250275 10/07/15 oi�
CITY OF CARMEL, INDIANA VENDOR: 369892
ONE CIVIC SQUARE IES GLOBAL CHECKAMOUNT: $*****6,000.00*
CARMEL, INDIANA 46032 161 ST.MATTHEWS AVE STE 4 CHECK NUMBER: 250275
LOUSVILLE KS 40207 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 150624001 6,000.00 OTHER EXPENSES
;W INVOICE
IES Contact: Invoice Number:
Ted House 150624-001
j. GLOBAL Direct: 502-298-6500 Invoice Date:
Fax: 502-722-8272 6.24.2015
161 St. Matthews Ave., Ste. 4 tedhouse@iesgloballlc.com Invoice Due:
Louisville, KY 40207 Net 15
Customer Information:
Shipping Address:.-
Company: City of Carmel Indiana Company: Same
Name: Utility Division Name:
Address: 30 West Main Street Address:
City/State/Zip Carmel, IN 46032
Contact: John Duffy, Director City/state/zip
Shipping Method:
Order Information:
Qty,. Product Description Amount,Each " Amount
1 Power Audit & Project Analysis 1 6,000.00
Energy Audit at Hazel Dell Road —2 facilities
reviewed
Subtotal: 6,000.00
Tax:
Shipping:
Grand Total: 6,000.00
Notes:
Audited two (2) facilities - Hazel Dell Road
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 of service rendered, by whom, rates.per day, number of units,
price per unit, etc.
Payee
369892
IES GLOBAL Purchase Order No.
161 ST MATTHEWS AVE STE 4 Terms
LOUISVILLE, KY 40207 Due Date 10/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2015 1.50624001 $6,000.00
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
Date O cer
VOUCHER #. 156409 WARRANT # ALLOWED
369892 IN SUM OF $
IES GLOBAL
161 ST MATTHEWS AVE STE 4
LOUSVILLE, KY 40207
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
150624001 07-1050-63 $6,000.00
Voucher Total $6,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund