HomeMy WebLinkAbout156547 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 061150 Page 1 of 1
f ONE CIVIC SQUARE CLAY TOWNSHIP CHECK AMOUNT: $3,464.02
CARMEL, INDIANA 46032 10701 N COLLEGE AVE
INDIANAPOLIS IN 43280 CHECK NUMBER: 156547
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER A MOUNT DESCRIPTION
1120 4238900 178.99 OTHER MAINT SUPPLIES
1120 4344000 144.69 TELEPHONE LINE CHARGE
1120 4348000 946.01 ELECTRICITY
1120 4349000 1,259.48 GAS
1120 4350100 852.16 BUILDING REPAIRS MA
1 4350101 82.69 TRASH COLLECTION
1
`t
P
a Date of of Bill Amount Due
Bill BILL AMT.
us:ee Fire I Waste Trustee Fire Waste Dist
UtIiItleS: Assessor amt not shown.
7 77 0 7 of 1 7% 34 of
One Communications 117/08 S 660.43 base of base 131.65 144.69 200.15
amount base amount
Duke 117108 S 1,903.45 34.1 49.7 15.6 660.50 946.01 296,94
Clay Twp Regional Waste 118/08 S 103.94 12.0 80.0 8.0 12.47 83.15 8 32
Carmel Utilities 117108 S 75.25 12.0 80.0 8.0 9.03 60.20 8,02
Vectren 1110/08 S 2,534. 34.7 49.7 15.6 879.35 1,259.48 395.33
Total Utilities 5 5,277.23 S 1,693.00 S 2,493.53 1 S 906.76
Personal Serv.-Custodian:
-Salary Jan 2008 2,766.8e 64.0 40.0 1,660.10 1,106.74
FICA .062 Jan 2008 171.54 6C 0 40.0 102.9 �s' 68.62
Medicare .0145 Jan 2008 40. 2 60.2 40.0 24.07
16.05
American Messaging Pager for
Jack (quarterly) 1/17108 59.74 60 2 40.0 35.84
23.90
Total Personal Services: Custodian S 3,038.2? S 1.822.94 S 1,215.31
Maintenance and Repair:
Frank E. Irish, Inc. 1/31/08 S 780.00 34.7 49.7 1 5.6 270.66 387.66 121.68
HP Products 114108 S 416.20 50.01 25.0 25.0 208.10 104.05 104.05
HP Products 1123/08 S 174.2C 5D.0 25.0 25.0 87.10 43.55 43.55
Indiana Filter Suppi Inc. 1!8/2008 S 63.1E 34.7 j 49.7 15.6 21.91 31.39 9,85
Kilburn Snow Removal 1/17/2008 5 805.00 i 50.0 40.0 483.00 322.00
LaFever Electric Inc 1/4108 5 2,359 8" 60.0 40.0 1.415.88 943 92
Overnite Electric Supply- Butbs 1/25/08 S 87.30 60.0' 40,0 52.38 34.92
Ray's 's Trash Service 1115/08 5 103.36 1 '2,C1 80.0 8.0 12.40 82.69 8,27
Sentinel Alarm Intrusion Monitori 1/4/08 S 90.00 i 75.0 25.0 67.50 22.50
Sentinel Alarm -Fire Monitoring 114108 S 75.00 30.Ci 50.0 20.0 22.50 37.50 15.00
Tyco /SimplexGrinnell 12/10/08 S 854.00 30.0 50.0 20.0 256.20 427.00 170.80
Total Maintenance /Repair S 5,808.02 i S 2.897.63 1 S 1,113.84 S 1,796.54
Total billed amount includes Assessor portion. S 14,123.49:.;
5 6,413.57 S 3,607.37 S 3 918.61
S 14,123.49 Y- T- TOTALS S 6,413.57 S 3,607.37 S 3,918.61
Complex Trustee Fire Waste Dist
Pregcribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
.s
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
-moo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund