HomeMy WebLinkAbout164657 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 061150 Pegg 1 of 1
ONE CIVIC SQUARE CLAY TOWNSHIP
CARMEL, INDIANA 46032 10701 N COLLEGE AVE CHECK AMOUNT: $2,632.48
INDIANAPOLIS IN 46280 d.o CHECK NUMBER: 164657
CHECK DATE: 10116/2008
DEP ARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
,1120 4344000 r 151.82 TELEPHONE LINE CHARGE
1120.: 4348000 872.24 ELECTRICITY
1120 43;48500 147.49 WATER SEWER
1120 43'49000: 949.57 GAS
1120 4350,100 354.77 BUILDING REPAIRS MA
t 1120 4350101 84.23 TRASH COLLECTION
112 4.504 0 0 72 3 6 GROUNDS MAINTENANCE
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ter:.*
Se tetniber 2008 E-k! ses
Bllt�ed �ct_obe K 2608.,
Date of BILL AMT. of Bill Amount Due
Bill Trustee ire as e rus ee Fire as e is
Assessor amt not shown.
17% Of 17% 34
9/9108 684.78 base of base 138.04 151.82 206.86
amount base amount
9/6/08 1,755.00 34.7 49.7 15.6 608.99 872.24 273.78
ste 9 /9 /08 115.46 12.0 80.0 8.0 13.85 92.37 9.24
9/6/08 S 68.90 12.0 80.0 8.0 8.27 55.12 5.51
9/9/08 1,910.61 34.7 49.7 15.6 662.98 949.57 298.06
4,534.75 1,432.12 2,121.12 793.44
in:
Se 2008 2,766.84 60.0 40.0 1,660.10 x r 1,106]4
Se 2008 171.54
60.0 40.0 102.92 s 68.62
Se 2008 40 12 60 0 40 0 24.07 16 05
r p s
Jack t
/22/07 60.0 40.0
3es: Custodian 2,978.50 1,787.10 1,191.40
9/16/08 S 638.38 34.7 49.7 15.6 221.52 317.27 99.59
9/16/08 144.73 30.0 50.0 2d.0 43.35 72.36 28.94
9/16/08 105.29 12.0 80.0 8.0 12.63 84.23 8.42
m Monit 9/24108 90.00 75.0
onitoring 9/24/08 75.00 30.Ul 50.0 24.0 22.50 37.50 15.00
e air 1,053.40 367.50 S 439.00 174.45
;ludes Assessor 8,566.65 SePt_ember�� q 3,586.72 5 2,560.12 2,159.29
9,031.33 Au ust 3,775.16 S 2,838.76 2,334.78
S 15,576.47 Jul 6,456.97 S 5,602.81 3,333.01
S 28,107.10 June 10,597.53 3,344.62 6,728.43
9,518.50 May 4,185.81 2,802.66 2
12,404.54 Aril 5,588.76 3,116.83 3,523.88
21,750.91 March 7,642.77 S 9,552.13 5,073.57
S 12,366.29 Februa 6,115.27 S 2,969.87 3,786.02
14,123.49 JanuaEy S 6,413.57 S 3,607.37 S 3,918.61
S- 131,445.28 Y -T -D TOTALS 54,362.56 S 36,395.17 S33,202.55
COm !ex Trustee Fire Waste Dist I�I
i
VOUCHER NO. VJARRANT NO.
ALLOWED 20
Clay Township Trustee
IN SUM OF
10701 North College Avenue
Indianapolis, IN 46280
$2,632.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 504.00 $72.36 1 hereby certify that the attached invoice(s), or
1120 43- 501.01 $84.23 bills) is (are) true and correct and that the
1120 43- 501.00 $354.77
materials or services itemized thereon for
1120 43- 490.00 $949.57
1120 43- 485.00 $147.49 which charge is made were ordered and
1120 43- 480.00 $872.24 received except
1120 43- 440.00 $151.82
OCT 13 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$72.36
$84.23
$354.77
$949.57
$147.49
$872.24
$151.82
1 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