219621 05/07/2013 *f CITY OF CARMEL, INDIANA VENDOR: 061150 Page 1 of 1
0 ONE CIVIC SQUARE CLAY TOWNSHIP CHECK AMOUNT: $1,818.13
CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B
oM.�a INDIANAPOLIS IN 46280 CHECK NUMBER: 219621
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 150 . 21 TELEPHONE LINE CHARGE
1120 4348000 785 . 12 ELECTRICITY
1120 4348500 140 . 15 WATER & SEWER
1120 4349000 563 . 80 GAS
1120 4350101 102 . 10 TRASH COLLECTION
1120 4350400 76 . 75 GROUNDS MAINTENANCE
CLAM 111111gio 1-mvp gromal,
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April 2013 Expenses
Billed May 2, 2013
Date of BILL AMT. %of Bill Amount Due
Bill Trustee I Fire I 'Waste Trustee n" Waste Dist
Utilities Assessor amt not shown.
17% of 17% of 34% of
Earthlink Business 4/9/13 base base base 136.56 150.21 200.27
$ 662.97 amount amount amount
Duke 4/8/13 $ 1,935.08 64.0% 36.0% 1,238.45
696.63
-�14 INN
M
Duke Energy-Station 45 4/8/13 $ 785.12 100% 785.12
Clay Twp Reg.Waste 4/9/13 $ 92.36 12% 80% 8% 11.08 73.89 7.39
Cannel Utilities 4/2/13 $ 82.83 12% 80% 8% 9.94 1 66.26 6.63
0
u
Vectren 4/10/13 $ 1,134.40.134.70% 49.70% 15.60'/of-393.64 563.80 176.97
Total Utilities $ 4,692.76 11789.67 $ 1,639.28 $ 1,087.89
Maintenance and Repair M
Indiana Filter Supply,Inc. 4/26/13 $ 49.84 65%
35% 32.40 M 17.44
Irish Mechanical,Inc. 4/1/13 $ 328.00 65% 7V'JS ,,?N-- 35% 213.20 114.80
hish Mechanical,Inc. 4/1/13 $ 596.85 65% 35% 387.95 208.90
Par 5 Lawn Care 4/1/13 $ 153.49 30% 50% 20% 46.05 76.75 30.70
Ray's Ti-ash Service 4/22/13 $ 108.88 12% 80% 8% 13.07 87.10 8.71
Ray's Trash Service-Recychii 4/22/13 $ 15.00 100% !jft-SW;r 15.00
#-1
SCMS-Sweeney 4/8/13 $ 1,707.13 60% u bv, 40% 1,024.28 1,082.85
Scat Pest Control 4/18/13 $ 250.00 60% gs 40% 150.00
100.00
ITotal Maintenance/Repair $ 3,209.19 $ 1,866.95 $ 178.85 $ 1,563.407
IMessage Area $ 7,901.95 April 2013 $ 3,656.62 $ 1,818.13 $ 2,651.29
$ 16,329.02 March $ 8,677.10 $ 1,840.84 $ 5,641.44
$ 9,336.28 February $ 4,352.23 $ 2,048.42 $ 2,763.38
$25,262.16 January $ 8,321.29 $ 10,635.13 $ 6,134.27
$ 58,829.41 Y-T-D TOTALS $25,007.24 $ 16,342.52-F$ 17,190.38
Complex Trustee Fire Waste Dist
Suite Please remit to: OOIa' To�xns 'p Trustee; 1017�011iN1�GIlege,
UMMIS EMU'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Trustee
IN SUM OF $
10701 North College Avenue
Indianapolis, IN 46280
$1,818.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1120 43-504.00 $76.75 1 hereby certify that the attached invoice(s), or
1120 43-501.01 $102.10 bill(s) is (are) true and correct and that the
1120 43-490.00 $563.80 materials or services itemized thereon for
1120 43-485.00 $140.15 which charge is made were ordered and
1120 43-480.00 $785.12 received except
1120 43-440.00 $150.21 AhftY — ?nij
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund