HomeMy WebLinkAbout223883 09/10/2013 „yf CITY OF CARMEL, INDIANA VENDOR: 061150 Page 1 of 1
ONE CIVIC SQUARE CLAY TOWNSHIP
CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B CHECK AMOUNT: $1,447.05
' = INDIANAPOLIS IN 46280 CHECK NUMBER: 223883
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 983 . 50 ELECTRICITY
1120 4348500 226 .28 WATER & SEWER
1120 4349000 135 . 17 GAS
1120 4350101 102 . 10 TRASH COLLECTION
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,,�� .t���August_920r1�3 iExpenses' � ` -
' 'Billed September: 4, 2013: -�•
Date of BILL AMT. %of Bill Amount Due
Bill Trustee Fire Waste rlTrustce hire Waste Dist
Utilities: Assessor amt not shown.
13% of 46% of ' P 's4
luthlunk Business 8/13/13 $ 643.37 base - base 162.24 ,:- a 264.78
amt. g' amt. ;' 4
r,
Duke Energy 8/7/13 $ 2,486.72 64.0% 36.0% 1,591.50 ;';- ; ': > :w 895.22
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Duke Energy-Station 45 8/7/13 $ 983.50 100% R "• .',"' - /983.50 1 ;
Clay TNip Regional Waste 8/13/13 $ 146.41 12% 80% 1 8% 17.57 V11 17.13 11.71
Cannel Utilities 8/6/13 $ 136.44 12% 80% 8% 16.37 109.15 10.92
Vectreu 8/13/13 $ 271.98 34.70% 49.70% 15.60% 94.38 135.17 42.43
Total Utilities $ 4,668.42 $ 1,882.06 $ 1,344.95 $ 1,225.06
Maintenance and Repair:
Colwell Lawn R Landscape 8/9/13 $ 212.00 50% Mc 50% 106.00 106.00
Onnanental Tree&Shrub 8/1/13 $ 3,185.63 80% 20% 2,548.50 637.13
Ray's Trash Service 8/21/13 $ 108.88 12% 80% 8% 13.07 87.10 8.71
Ray's Trash Service-Recycling 8/21/13 $ 15.00 - 100% 15.00
SCMS-Sweeney 8/7/13 $ 3,034.65 60% 40% 1,820.79 : `, ° fb. : 1,213.86
Scat Pest Control 8/21/13 $ 125.00 60% 40% $ 75.00 50.00
Sentinel Alarm 8/7/13 $ 12.00 •' `° 100% 12.00
Total Maintenance/Repair: $ 6,693.16 $ 4,563.36 $ 102.10 $ 2,027.70
Message Area: $ 11,361.58 Augus[2013 =?? $ 6,445.42 $ 1,447.05 $ 3,252.76
$ 8,753.47 July $ 4,108.31 $ 1,738.63 $ 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 Mach $ 8,677.10 $ 1,840.84 $ 5,641.44
$ 9,336.28 Februa-y $ 4,352.23 $ 2,048.42 $ 2,763.38
$ 25,262.16 January $ 8,321.29 $10,635.13 $ 5,134.27
$ 103,760.72 Y-T-D TOTALS $ 48,416.29 $23,004.08 $ 29,428.95
Complex Trustee hire Waste Dist
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IN
Drescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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
$135.17
$226.28
$983.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Township Trustee
IN SUM OF $
10701 North College Avenue
Indianapolis, IN 46280
$1,447.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE FTMOUNT Board Members
1120 43-501.01 $102.10 1 hereby certify that the attached invoice(s), or
1120 43-490.00 $135.17 bill(s) is (are) true and correct and that the
1120 43-485.00 $226.28 materials or services itemized thereon for
1120 43-480.00 $983.50 which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund