HomeMy WebLinkAbout218003 03/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 061150 Page 1 of 1
ONE CIVIC SQUARE CLAY TOWNSHIP
CHECK AMOUNT: $2,048.42
CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B
•. ,o� INDIANAPOLIS IN 46280 CHECK NUMBER: 218003
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 148 . 03 TELEPHONE LINE CHARGE
1120 4348000 726 . 35 ELECTRICITY
1120 4348500 184 .41 WATER & SEWER
1120 4349000 660 . 03 GAS
1120 4350100 227 . 50 BUILDING REPAIRS & MA
1120 4350101 102 . 10 TRASH COLLECTION
^ .
Date of BILL AMT. %of Bill Amount Due
Bill Trustee Fire I Waste Trustee Fire -Wastc- Dist
Utilities: Assessor amt not shown.
E-irtlilink Business 2/7/13 $ 659.17 base base base 142.48 148.03 196.45
amount amount amount
4 R 1,299.48 730.96
Duke 2/4/13 $ 2,030.44
Duke Energy-Station 45 $ 726.35 100% �1, NON, 51 A
Clay TNip Regional'Waste 2/6/13 $ 126.60 12% 80% 8% 15.19 V'101.28 10.13
Vectren 2/19/1 3 $ 1,328.03 34.70%149.70% 15.60% 460.83 660.03 207.17
Maintenance and Repair:
Indialia Filter Supply,Inc. 2/21/13 $ 49.84 65% 35 32.40 17.44
Kilbur-ii Snow Removal 2/6/13 $ 933.00 60%
40% 559.80 373.20
Ray's Trash Senrice-Recycling 1/2/13 $ 15.00 !f --jft� g 15.00
40% 50.00
Total Maintenance/Repair $ 4,361.72 $ 2,421.77 $ 329.60 $ 1,610.35
Complex Trustee Fire=ste Dist
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Trustee
IN SUM OF $
10701 North College Avenue
Indianapolis, IN 46280
$2,048
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-501.01 $102.10 1 hereby certify that the attached invoice(s), or
1120 43-501.00 $227.50 bill(s) is (are) true and correct and that the
1120 43-490.00 $660.03 materials or services itemized thereon for
1120 43-485.00 $184.40 which charge is made were ordered and
1120 43-480.00 /$726.35 received except
1120 43-440.00 $148.03
MAR t 12013
r r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of 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))
$102.10
Alarm Repairs $227.50
$660.03
$184.4$
$726.35
$148.03
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