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HomeMy WebLinkAbout222884 08/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 061150 Page 1 of 1 ONE CIVIC SQUARE CLAY TOWNSHIP CHECK AMOUNT: $1,738.63 CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK NUMBER: 222884 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1, 202 . 87 ELECTRICITY 1120 4348500 193 . 26 WATER & SEWER 1120 4349000 163 . 65 GAS 1120 4350101 102 . 10 TRASH COLLECTION 1120 4350400 76 . 75 GROUNDS MAINTENANCE •` S IP sC�> ' !IIIIIII 1 rl' July 2013 erases BiIled August 6, 2013 Date of BILL AMT. %of Bill Amount Due Bin Trustee Fire I Waste Trustee Fire Waste Dist Utilities: Assessor amt not shown. � 2 13%of I" 46% of Earthlink Business 7/8/13 $ 653.09 162.77 268.37 base ' base w amt. amt. Duke Energy 7/8/13 $ 2,332.46 64.0% ;:" 36.0% 1,492.77 839.69 nUIV Duke Leer -Station 45 7/8/13 $ 1,202 87 " 100% ', 1,202.87 . Clay Twp Regional Waste 7/8/13 $ -122.32 12% 80% 8% 14.68 97.86 9.79 Cannel Utilities 7/2/131 $ 119.25 12% 80% 8% 14.31 ✓,95.40 9.54 Vectren 7/9/131 $ 329.27 34.70% 49.70%115.60%1 114.26 163.65 1 51.37 Total Utilities $ 4,759.26 $ 11798.79 $ 1,559.78 $ 1,178.76 Maintenance and Repair: CoINvcll Lawn&Landscape 7/9/13 $ 212.00 50% 50% 106.00 `� ��Y'= �� 106.00 Indiana Filter Supply,Inc. 7/2/13 $ 49.84 65% 35% 32.40 � �, 17.44 Irish Mechanical,Inc. 7/18/13 $ 780.00 65% 35% 507.00 _� " 273.00 Par 5 Lawn Care 7/30/13 $ 153.49 30% 50% 20% 46.05 v 76.75 30.70 Ray's Trash Service 7/23/13 $ 108.88 12% 80% 8% 13.07 /87.10 8.71 Ray's Trash Service-Recyclin 7/23/13 $ 15.00 & 100% � , � s 15.00 N& SCMS-S«veeney 7/3/13 $ 2,675.00 60% 40% 1,605.00 �� :. 1,070.00 Mowin Credit for 2012 7/31/13 r 8 g � 818.00 Mowing Credit/April 2013 7/31/13 � � � � �: � � "# � 26.50 Total Maintenance/Repair $ 3,994.21 $ 2,309.52 $ 178.85 $ 661.35 Message Area: $ 8,753.47 ftLnly201.3 $ 4108.31 1 $ 1,738.63 J $ 1,840.11 $10,645.56 ,June $ 5,262.07 $ 1,975.44 $ 3,235.39 $14,170.70 May $ 7,593.25 $ 1,500.44 $ 4,910.31 $ 7,901.95 April $ 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 $ 5,134.27 $ 92,399.14 Y-T-D TOTALS $ 41,970.87 $ 21,557.03 $ 26,176.19 Complex Trustee Fire Waste Dist please t© Cola m.1 oll�g i dia an li:. y � "�- 0"# 1 1 7 �i17�I VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Trustee IN SUM OF $ 10701 North College Avenue Indianapolis, IN 46280 $1,738.63 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 $163.65 materials or services itemized thereon for 1120 43-485.00 $193.26 which charge is made were ordered and 1120 43-480.00 $1,202.87 received excePAUG 12 2013 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)) $76.75 $102.10 $163.65 $193.26 $1,202.87 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