HomeMy WebLinkAbout257627 04/15/16 `/ �� CITY OF CARMEL, INDIANA VENDOR: 370041
"� ONE CIVIC SQUARE FVB ENERGY CHECK AMOUNT: $*****2,970.00*
f' ,?�; CARMEL, INDIANA 46032 222 S.NINTH STREET SUITE 825 CHECK NUMBER: 257627
9.,;i�oN MINNEAPOLIS MN 55402 CHECK DATE: 04/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 INV-0037 2,970.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO:
ALLOWED 20
FVB ENERGY
IN SUM OF$
222 S. NINTH STREET SUITE 825 .
MINNEAPOLIS, MN 55402
$2,970.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/'Dept. INVOICE-NO. ACCT#/Fund AMOUNT _ Board Members
INV-0037 43-419.99 $2,97000 I hereby certify that the attached invoice(s), Or
902 I I 902. I Prior Year
I 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
Tuesday,April 05, 2016
Cost distribution,ledger classification,if
claim paid motor vehicle highway fund
� I '
N
E ERGY INC
Invoice Date FVB energy,Inc.
INVOICE Dec 16;2015 Attention:Accts Receivable
Carmel Redevelo meet Commission
222,South,
Invoice Number. Ninth Street
P. Suite:825. ..
Attention:.Corrie Me er, INV-0037
y MINNEAPOLIS MN 55402
30 West Main Street FVB Energy,Inc.. . USA
' CARMEL INDIANA 46032:.
-41-1408014..
Description Quantity Unit Price Tax. Amount.USD
Initial-Assessment of Cooling Tower Capacity Issues 1:00 20970:00 Tax.Exempt 2,970.00
..:Subtotal 2,970.00
TOTAL USD 2,970.00
Due Date:.Jan 15;.2016