251542 11/18/15 a°r_Cqq*f
CITY OF CARMEL, INDIANA VENDOR: 370041
® ONE CIVIC SQUARE FVB ENERGY CHECK AMOUNT: $****18,500.00*
x �a CARMEL, INDIANA 46032 222 S.NINTH STREET SUITE 825 CHECK NUMBER: 251542
MINNEAPOLIS MN 55402 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 33134 INV-0033 18,500.00 MIDTOWN FEASIBILITY
FVB
ENERGY INC
INVOICE Invoice Date FVB energy, Inc.
Nov 3,2015 Attention:Accts Receivable
Invoice Number 222 South Ninth Street
Carmel Redevelopment Commission Suite 825
Meyerttention:Corrie NV 0033
y MINNEAPOLIS MN 55402
30 West Main Street Reference USA
CARMEL INDIANA 46032 315209
FVB Energy, Inc.
41-1408014
Description Quantity Unit Price Tax Amount USD
Midtown District Energy Pre-feasibility Study 1.00 18,500.00 Tax Exempt 18,500.00
Subtotal 18,500.00
TOTAL USD 18,500.00
Due Date: Dec 3, 2015
I
a�
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
U5B Purchase Order No.
11Z S. S�. I Sul 1 e 92,S Terms
6-1 aeApe��S, I'1 N S 5�02 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
INV-UP Nd own DiS 6tl ntrnj fre - WiWifj5f,J I�,SQQ ov
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
FV Q E mrgy T nc. — IN SUM OF $
222 S.
$ 19,500.°°
ON ACCOUNT OF APPROPRIATION FOR
wh gpZ/`f350�00
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
�3M T V_003,7 4350100 ��S00.e0 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
- 13- 2015
L MA49-4 110�
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund