160799 06/25/2008 f CITY OF CARMEL, INDIANA VENDOR: 061150 Page 1 of 1
i ONE CIVIC SQUARE CLAY TOWNSHIP
CARMEL, INDIANA 46032 10701 N COLLEGE AVE CHECK AMOUNT: $2,802.65
INDIANAPOLIS IN 46280 CHECK NUMBER: 160799
CHECK DATE: 6/25/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 85.74 OTHER MISCELLANOUS
1120 4344000 144.37 TELEPHONE LINE CHARGE
1120 4348000 1,318.93 ELECTRICITY
-1120 434850'0 134.73 WATER SEWER
1120 4349000 961.87 GAS
1120 4350100 73.55 BUILDING REPAIRS MA
1120 4350101, 83.46 TRASH COLLECTION
i
FROM
BR ENNEN=
May 200E Expenses
Billed June 4, 2008 a Due
of Bill Fire Waste Dist
Date of BILL All Waste Trustee
Bill Trustee Fire
Assessor amt not shown.
of 197.00
34% of i 44.37
i7% of base 132.72
1(7108 648.16 base a nou amase
mmunications amount 413.
.86 99
920 1,318.93 8.47
34.7 49.7 15.6 84.69
5(1108 2 8.0 12.70 5.00
105.86 12.0 80.0 7.51 50.04
.ner 517!08 80.0 8 0 961.87 301.91
Re ional W aste 515108 62.55 12.0 671.57
34.7 2,559.90 926.37
49.7 15.6
i Utilities 519108 1,935.3 S 1,745.3
n S 51405.70
cities 1,106.7
40.0 i ,660 10 68.62
2,766.84 60 0 102 92 16 05
i Serv: Custodian: Ma 2008 60 0 40.0
171.54 24 07
Ma 2008 40 0 u
062 40.12 60 0 s x
Ma 2008 n, bpi
;are 0145 �s 40'
122106 1,191.40
1,787.10
todian 2,978'50
.1I Personal Services: Cus
73.55 23.10
49.7 15.6 51.35 80.54
.00 34.7 161.09 80.54
nance and Re air 512108 148 50.0 25.0 25.0 16.20 16.20
�k E. Irish, Inc. 5129108 322.17 25 0
64.80 396.00
25.0 32.40 99.00
50.0
Products 5 �lOg 0 20 -0 83 ,46 8.35
495.00 80.0 12.52 227.19
Products 519!08 33 12.0 80.0 8. 253.76
a i fl4.
�mental Tree Shrub 5119108 653.35 S
y's Trash Service 1,134.30 2,344.9
4.81 2,802.
tal MaintenancelRe air May 2008 3 116.83 3,523.8
9,518.5 5,588.7 5,073.57
A ril ,i 85
tal billed amount includes Assessor 12,404. 7,642. 9,552.13
21,750.91 March
,366.29 2,969.87 3,786.0
,e Dept. total amount due credit for 12 6,11527 3918-61
February .57 3,607.
;ludes an $of Ap ril's Januar 6 413 18 ,647.04
r payment of April's billing• 14,123.49 TALS 29,946.18 22 ,048.86
70,163.
TO
Trustee
Fire Waste Dist
VOUCHER: NO. WARRANT NO.
ALLOWED 20
Clay Township Trustee
IN SUM OF
10701 North College Avenue
Indianapolis, IN 46280
$2,8 02.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 390.99 ($11.00) 1 hereby certify that the attached invoice(s), or
1120 43- 501.01 $83.46 bill(s) is (are) true and correct and that the
1120 42- 390.99 $96.74
materials or services itemized thereon for
1120 43- 501.00 $73.55
1120 43- 490.00 $961.87 which charge is made were ordered and
1120 43- 485.00 $134.73 received except
1120 43- 480.00 $1,318.93
1120 43- 440.00 $144.37
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Citv 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))
Credit Overpayment ($11.00)
Trash $83.46
Supplies $96.74
Repair Furnace $73.55
Natural Gas $961.87
Water Sewer $134.73
Electricity $1,318.93
Telephone $144.37
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