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HomeMy WebLinkAbout181586 01/20/2010 c .I' CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1 ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER 3 Z CARMEL, INDIANA 46032 PROCESSING CENTER CHECK AMOUNT: $84.29 a o PO BOX 856680 CHECK NUMBER: 181586 J LOUISVILLE KY 40285 -6680 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 09L011782108 20.11 OTHER MAINT SUPPLIES 2200 4239099 09L012004852 17.45 OTHER MISCELLANOUS 902 4239099 09L012022391 3.99 OTHER MISCELLANOUS 902 4239099 09L012197559 24.12 OTHER MISCELLANOUS 920 4239099 09L012220610 18.62 OTHER MISCELLANOUS SEMOU NMi N service.icemountain.com o #215 6661 DIXIE HWY, SUITE 4 ERI �IN V OI CE=NUM B E R= K //'eCt LOUISVILLE KY 40258 12/01/09 12/31/09 09L0117821082 ADDRESS SERVICE REQUESTED IJPCOM I: NG_[DEElVERI:ES A C- 00NVN UMBER• IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TUE- JAN 12 0117821082 THU- FEB 11 FRI- MAR 12 TUE- APR 13 #BWNNWYR #0400001178210823# CITY OF CARMEL STREET DEPATMEN Customer Service. 1-8 0 0-4 72 9888 3400 W 131ST ST Thank you for choosing Ice Mountain Home Office WESTFIELD IN 46074 8267 Delivery! We value your business. I'I I II" 1111 11 1 111I' II"' I "I"I Add some flavor to your holidays and save some money, too! For a limited time save $2 on cases of Perrier Sparkling Water and San Pellegrino Sparkling Fruit'Flavored Beverages! ACCOUNT ACTIVITY Pay your bill online at service.icemountain.com or by phone at: 1-800-472-9888. It's free! DATE REFERENC=ES# QTY TOESCRIPTION AMOUNT Delivery address: CITY OF CARMEL STREET DEPARTME, 3400 W 131TH ST, WESTFIELD IN 46074 PREVIOUS BALANCE 67.63 12/04 123440 PAYMENT -THANK YOU 32.07 1/03 264880 PAYMENT -THANK YOU 35.56 12/10 0650759889 4 5 GAL ICE MOUNTAIN DRK W /HANDLE 13.96 4 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 24.00 4 5 GALLON ICE !MOUNTAIN DEPOSIT RETURN -24.00 12/31 0654932367 1 OIL /FUEL SURCHARGE 2.16 L8492759 RENT 3.99 TOTAL 20.11 ACCOUNT SUMMARY I PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT I MOM fit ,1-;,,,,, ,,,,,„e• ,.;a„ 67.63 67 .63 2 0.11 20.11 VOUCHER NO. WARRANT NO. ALLOWED 20 Ice Mountain IN SUM OF P. O. Box 856680 Louisville, KY 40285 -6680 $20.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 09L0117821081 42 389.00 $20.11 I hereby certify that the attached invoice(s), 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 7i hursdailJanui ry 14, 201C :Y. Street Commissioner;;' 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)) 01/05/10 09L0117821081 $20.11 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 20 Clerk- Treasurer #215 6661 DIXIE HWY, SUITE 4 81LLIt�IG PERIOD ►fIUC?ICENUMBER 'direct LOUISVILLE KY 40258 1'2/01/09 12/31/09 09L0120048525 ADDRESS SERVICE REQUESTED V r'"wliSI DELIVERIES AC QUN1 NUMBEii III IIII Ili Mil II I II DII II IIII III III II III III TUE SAN 19 0120048525 THU- FEB 18 THU- MAR 18 #BWNNWYR MON- APR 19 #0400001200485252# CITY OF CARMEL DEPT OF ENGINEE LISA SCOTT OR JUDY STOHLER Customer Service: 1-800-472-9888 1 CIVIC SQ Did you forget about us? Kindly pay upon .receipt. CARMEL IN 46032 2584 Remember, past due accounts are subject to a late n n l l r n r l I r i r l r I r r r i l l I fee. Your prompt payment is appreciated. For your IIII I I1 I� I II I I 1 I� II� I� I I II� I I convenience, pay online: icemountainwater.com /service. If payment has been made, we thank you. y r. ,n d.< i xCi+ a 3 r •9c z-+ ,ter a' r kw .4 r f 1 1 g �r 4 v i 4 `6 i. ,I Add flavor to your,holidays sa someartioney, too! Fo a limited f it a s ave y $2 ;ark c ases o P errier 5parkling W a te r; a n d San Petle S arkling Frr i 4 t Ftavore Ber rages! fi a k w T "..Z.:` r"' i :a te n o r 41 ,sre ca K. K s '.�'3 M r`.`., a a a :',1„ ACCOUNT ACTIVITY Pay your bill o nline at: service.icemou or by phone at: 1- 800- 472 -9888. It's free. =HATE REFERENCE# QTY DESCRIPTIO._'.: AMOUNTS Delivery address: CITY OF CARMEL TOWN HALL ENGIN, 1 CIVIC SQ, CARMEL IN 46032 PREVIOUS BALANCE 67.35 12/04 123442 PAYMENT -THANK YOU -17.45 123444 PAYMENT -THANK YOU -17.45 1/03 264879 PAYMENT -THANK YOU -17.45 12/16 0651874984 3 5 GAL ICE MOUNTAIN DRK W /HANDLE �p�7 P 9 Tp j' 7 10.47 3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT r, y .00 3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00 1 9 OZ PLASTIC UP 50C/SLEEVE 2.99 12/31 L8505074 RENT JAN n c 3.99 TOTAL %v r 32.45 Q ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT+ CURRENT ACTIVITY PAY THIS AMOUNT Z' ubject to terms on reverse side 67.35 52.35 17.45 32.45 pp� ACCOUNT NUMBER: 0120048525 ICE MOUNTAIN Customer Service: 1-800-472-9888 uvuy ®eiuveroe� di�e'ti setvice.icemountain.com I. January 201 F e b ru a ry 2010 March 2010 April 2010 f May 2010 t June 2010 u Mi VYe Fr Sd fit 5u M.o u WeZll r Sa Su M ,u 1 ?�e Th• Fr r Su Mo T We,Ttr Fr�S ;7,:; .7 7.,''.5..4'.. Mm Tu We 1h F,r. s ux.MO e Th, x 3a 1 2 1 2 3 4 5 6 1 2 3 4 5 6 1~ 1 2 3 1 1 2 3 4 5 3 4 5 6 7 8 9 7 8 9 10 11 1213 7 8 9 10 11 12 13, 4 5 6 7 8 9 10 2 3 4 5 6 7 8 6 7 8 9 1011 12 1011 12 14 1920 14 15 16 17 0 19 20 Ti, 11 13 14 15 16 17 9 1011 12 13 14 15 13 14 15 16 0Q 1819 r 1 29 27 2 29 30 24 25 26 t 17 18 ©20 21 22 23 21 22 23 24 25 26 27 21 22 23 24 25 26 27 18 0 12 20 21 22 2 3 24 16 17 0 19 20 2 24 25 26 27 28 29 30 28 28 29 3D 31 25 26 27 28 29 30 23 24 25 26 27 28 29 4 a 27 28 29 30 31 Jul 2010 Au 2010 '''•l September 2010 October 2010 w 30 November 201 st. 0 u D ecember 2010 Su Mo4Tu We Fr S u T V T►2 F a U 'M„er Tu We� Tli F Su „o u a 1? „VFr Sa Mn.Tu A/ e,I fr Sa Su. ,Mq xu e Sa v 1 2 3; 7i,, 1 2 3 4 5 6 7 1 2 3 4 1 2 4 1 2 3 4 5 6 1 2 3 4 4 5 6 7 8 9 10 8 9 1011 12 13 14 5 6 7 8 9 1011 .1 3 4 5 6 7 8 9 7 8 9 10 11 12 13 5 6 7 8 9 10 11 1 11 12 13 14 15 16 17 15 16 0 18 19 20 21 g 12 13 14 15 0 17 18 10 11 12 13 14 0 16 14 0 16 17 18 19 20 12 13 14 15 0 17 18 l 18 0 20 21 22 23 24: 22 19 2021 22 232425 17 18 19 20 21 2223 21 22 23 24 25 26 27 19 20 21 22 23 24 25 25 26 27 28 29 30 31 29 30 31 26 27 28 29 30 24 25 26 27 28 29 30 28 29 30 2fi 27 28 29 30 31 t, t dat x a r ak 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 Ice Mountain Purchase Order No. .P.O. Box 856686 Terms Louisville, KY 40285 -6680 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/05/09 09L012004852t Rent and Service, December 2009 $17.45 Accnt 0120048525 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ice Mountain IN SUM OF P.O. Box 856680 Louisville, KY 40285 -6680 $17.45 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members D PT. r# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n!a 09L0120048525 ENG 4239099 Si 7 -45 materials or services itemized thereon for Accnt 0120048525 which charge is made were ordered and received except \t1c1 20 Signature CON\ F-. N �nCrJ -a' Title Cost distribution ledger classification if claim paid motor vehicle highway fund VI MOUNTAIN' service.icemountain.com o #215 6661 DIXIE HWY, SUITE 4 BILLING PERL_QD _INUK OENUN &ER= direct LOUISVILLE KY 40258 12/01/09 12/31/09 09L0122206105 ADDRESS SERVICE REQUESTED UPCON1tNG DELIVERIES ACCOUNT NUMBER 11111011111111101101001111001011101100111001111 TUE- JAN 19 0122206105 THU- FEB 18 THU- MAR 18 #BWNNWYR MON- APR 19 #0400001222061057# CITY OF CARMEL ENGINEERING /1ST KAREN NOLAN Customer Service: 1- 800 472 -9888 1 CIVIC SQ Did you forget about us? Kindly pay upon receipt. CARMEL IN 46032 2584 Remember, past due accounts are subject to a late I II I I fee. Your prompt payment is appreciated. For your 1I I I, I ItI IIIIIliiIll I ,I 1 ,I Ili ,II II II II Ii I ,I I convenience, pay online: icemountainwater.com /service. If payment has been made, we thank you. I Add some flavor to your holidays and save some money, too! For a limited time save $2 on cases of Perrier I Sparkling Water and San; Pellegrino Sparkling Fruit Flavored Beverages! 3 ACCOUNT ACTIVITY Pay your bill online at: service.icemountain.com or by phone at: 1- 800 472 -9888. It's free! `DATE REFERENCE 4 QTY DfSe. 11 16.4 Delivery address: CITY OF CARMEL ENGINEERING, 130 1ST AVENUE SOUTHWEST, CARMEL IN 46032 PREVIOUS BALANCE 63.20 12/04 123445 PAYMENT THANK YOU -28.11 r✓ I 12/16 0651875239 1 5 GAL PLASTI MOUNTAIN D/SLEEVEANDLE �ry 4 ,�1 ?'c! 7C 3.49 1 .5 L NATURAL SPRING WATER ICE MTN 4,)” .P. 5.99 r0 BOTTLE DEPOSIT: 1 CHARGED, 1 CREDITED r f /t'' .00 12/29 0654630474 1 LATE FEE 15.00 A.. 12/31 0655159010 1 OIL /FUEL SURCHARGE Q �tj' JAN 2.16 L8494977 RENT 3 1 3.99 3 SALES TAX .49 Alf) i-1 3P I- Ie5 TOTAL r f -P-/ 31 i c:L -e 6.: i I 1 3 zI.3) lad ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT+ CURRENT ACTIVITY a PAY THIS AMOUNT O ubject to terms on reverse side. 63.20 28.11 34.11 69.20 IVly Deliveries A CCOUNT NUMBER: 0122206105 /CE/HOUNT2N Customer Service: 1- 800 472 -9888 dire'c'tf service.icemountain.com January February April p 2010 May 2010 June 2010 11 Su Mo rTu a 2010 We ')i Q1 g) fl9 LM %atnb -1 2010 m F17 ab Z1 341 Gtr fl gi1 -f4ka TO n 51 t17 al3. Su Mo Ti We Fr 'Sa I b to at tea I 1 2 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 1 1 2 3 4 5; 3 4 5 6 7 8 9 7 8 9 10 11 12 13 7 8 9 10 11 12 13 4 5 6 7 8 9 10 2 3 4 5 6 7 8 6 7 8 9 10 11 12 s 10 11 12 13 14 15 16 /4151617 019 20 14 151617 11 12 13 14 15 1617 9 1011 12 13 14 15 13141516 17 18 0 20 21 22 23 21 22 23 24.25 26 27 21 22 23 24 25 26 27 18 0 20 21 22 23 24 16 17 019 20 21 22 20 21 22 23 24 25 26 24 25 26 27 28 29 30 28 28 29 30 31 25 26 27 28 29 30 23 24 25 26 27 28 29 27 28 29 30 1 31 3 31 July 2010 August 2010 September 2010 October 2010 November 2010 1 December 2010 Su. tvto Ty We II) Fr Sa St ryub 41) tp an an (.fly 1 z% aT Su Mo, Tu We Th Fr Sa �1 6` `t 1:�i0'UO' I t 9B ND 1I G"T� (17.4] 1 2 3 1 2 3 4 5 6 7` 1 2 3 4> 1 2 1 2 3 4 5 6 1 2 3 4 4 5 6 7 8 9 10 8 9 10 11 12 13 14 5 6 7 8 9 10 11 3 4 5 6 7 8 9 7 8 9 10 11 12 13 5 6 7 8 9 10 11 1 11 12 13 14 15 16 17 1516018192021 12 13 14 15 0 17 18. 1011 121314 1401617181920 121314150' 17 181 18 0 20 21 22 23 24 22 23 24 25 26 27 28 19 20 21 22 23 24 25 17 18 19 20 21 22 23 21 22 23 24 25 26 27 19 20 21 22 23 24 25 i 25 26 27 28 29 30 31 29 30 31 26 27 23 29 30 24 25 26 27 28 29 30 28 29 30 26 27 28 29 30 31 31 a •'r 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 ice Mountain Direct Purchase Order No. NA PO Box 856680 Terms Louisville, KY 40258 -6680 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/05/10 09L0122206105 Keystone Reconstruction Project $18.62 Miscellaneous Project 07 -08 Total $18.62 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer oi VOUCHER NO. WARRANT NO. Ice Mountain Direct ALLOWED 20 PO Box 856680 IN THE SUM OF Louisville, KY 40258 -6680 18.62 ON ACCOUNT OF APPROPRIATION FOR Ice Mountain Direct PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 09L0122206105 4239099 $18.62 NA I hereby certify that the attched invoice(s), 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 19 -Jan 20 09 2er„( Total $18.62 7 9 7i Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title NE MOUNMIN service.icemountain.com CD #215 6661 DIXIE HWY, SUITE 4 BILLING PERIOD ._FNVOICENUMBER= direct LOUISVILLE KY 40258 12/01/09 12/31/09 09L0121975593 ADDRESS SERVICE REQUESTED ,DOM ING `DELIVERIE= ACCOUN-T_"NUMBERM I I I IB11I I 0 I I 0 1 0 1 0 1 1 1 0 1 0 1 0 1 1 1 D 1 1 0 1 1 1 1 1 H ICI TUE- JAN 19 0121975593 THU- FEB 18 THU- MAR 18 #BWNNWYR MON- APR 19 #0400001219755935# CARMEL REDEVELOPMENT COMMISION SHERRY MIELKE Customer Service: 1 800 472 9888 111 W MAIN ST STE 140 Did you forget about us? Kindly pay upon receipt. CARMEL IN 46032 -1905 Remember, past due accounts are subject to a late r l I l i 1 I I I I, I fee. Your prompt payment is appreciated. For your II1� I� I 111 I 1111I� I I 11111111 II I� 111 1I 1I convenience, pay online: icemountainwater.com/service. If payment has been made, we thank you. Add some flavor to your holidays and save some motley, too! For a limited time save $2 on cases of Perrier Sparkling Water and San Pellegrino Sparkling Fru t'Flavored Beverages!, o ACCOUNT ACTIVITY Pay your bill online at: service.icemountain.com or by phone at: 1- 800 472 -9888. Is free! r DATE�REFERENCE= _#QTY DESCRIPTION 010.11161T Delivery address: CARMEL REDEVELOPMENT COMMISION, 30 W MAIN ST STE 220, CARMEL IN 46032 PREVIOUS BALANCE 81.84 12/04 123437 PAYMENT -THANK YOU -24.08 123447 PAYMENT -THANK YOU -12.83 1/03 264882 PAYMENT -THANK YOU -12.83 12/16 0651875171 2 5 GAL ICE MOUNTAIN DRK W/ HANDLE 11.98 2 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 12.00 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 2 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -12.00 12/29 0654620962 1 LATE FEE 1 5.00 12/31 0655121697 1 OIL /FUEL SURCHARGE S 1 8(g6 7 2 r l 2.16 L8559495 RENT a/ J Y /9 6.99 SALES TAX BCD TOTAL 71.92 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT+ CURRENT ACTIVITY PAY THIS AMOUNT ubject to terms on reverse side. 81.84 49.74 39.82 71.92 pp� ACCOUNT NUMBER 0121975593 /CEM07 UNTA/ Customer Service: 1- 800 472 -9888 I!/��/ Deliveries t`diye'it service.icemountain.com January 2010 February 2010 I 1 March 2010 1 April 2010 I May 2010 I June 2010 Su Mo Tu We Th Fr Sa ft %b it f 5'1u 13? ga fl8 trm To tA ttil'ii co s?) m Gib tb cafiu1 07 a, Su tvlo Tu we Th Fr Sa gly. gib TU cmca, fer 2h 1 2' 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 1 1 2 3 4 5 3 4 5 6 7 8 9 7 8 9 10 11 12 13 7 8 9 10 11 12 13 4 5 6 7 8 9 10 2 3 4 5 6 7 8 6 7 8 9 10 11 12 10 11 12 13 14 15 16 14151617 14151617019 11 12 13 14 15 16 17 9 10 11 12 13 14 15 1314151601819 17 18 0 20 21 22 23 21 22 23 24 25 26 27 21 22 23 24 25 26 27 18 0 20 21 22 23 24 16 17 0 19 20 21 22 20 21 22 23 24 25 26 24 25 26 27 28 29 30 28 28 29 30 31 25 26 27 28 29 30 23 24 25 26 27 28 29 27 28 29 30 „31 30 31 I i July 2010 I August 2010 I 1 September 2010 1 October 2010 November 2010 I December 2010 I' 19h KD Tb ft l QT. ft ao 1X1:) Ira WA) Gtr .m an (ub tb CM 5 CtT a] Su Mo Ty W- TI, Gtr Sa f Ti'v MI) :Gtr m a gap Tu It b 1 2 3 1 2 3 4 5 6 7 1 2 3 4 1 2 1 2 3 4 5 6 1 2 3 4 4 5 6 7 8 910 8 9 10 11 12 13 14 5 6 7 8 9 10 11 3 4 5.6 7 8 9 7 8 9 10 11 1213 5 6 7 8 9 10 11 11 12 13 14 15 16 17 1516 18 19 20 21 12 13 14 15 0 1718 1011 121314 14 12131415 18 020 21 22 23 24 22 23 24 25 26 27 28 19,20 21 22 23 24 25 17 18 19 20 21 22 23 21 22 23 24 25 26 27 19 20 21 22 23 24 25 25 26 27 28 29 30 31 29 30 31 26 27 28 29 30 24 25 26 27 28 29 30 28 29 30 26 27 28 29 30 31 31 D,:'delluery date nom_ I i 18EMOUNDI N service.icemountain.com CD #215 6661 DIXIE HWY, SUITE 4 BILLCNG=PERIOD= ,rest LOUISVILLE KY 40258 12/01/09 12/31/09 09L0120223912 ADDRESS SERVICE REQUESTED UPC(ONIING DELIVERIES �ACCOUNT.=SUMBERW III 10011011010110 00 II 101110 01110110 011100101 TUE- JAN 19 0120223912 THU- FEB 18 THU- MAR 18 #BWNNWYR MON- APR 19 #0400001202239129# CARMEL REDEVELOPMENT COMMISION SHERRY MIELKE Customer Service: 1- 800 472 -9888 111 W MAIN ST STE 140 YOUR ACCOUNT IS PAST DUE and is subject to CARMEL IN 46032 1905 additional late fees. Water delivery service may be lir rr Irll III Irr r II interrupted. Please make your payment today. For II� II I I III I� I 1 III 1 IIIIII� II II� IIIIIII1 II your convenience, pay online: icemountainwater.com /service. If payment has been made, we thank you. Add some flavor o y ou r� holldays and save some money, too! For a limited time save $2 on cases of Perrier Sparkling Waterand San Pellegrino Sparkling Fruit Flavored. Beveraes! i p 9 9 p 9 Beverages! a .t m Y b i u r r a.. Wi ..4,7 `,..uyaf_i ¢.d. o- .,....t.,,ti-_o.) ACCOUNT ACTIVITY Pay your bit online at: service.icemountain.com or by phone at: 1- 800 472 -9888. It's free! DATE=- REFERENCES# QTY DESCRIPT.I:ON --s— AMOUNT= Delivery address: CARMEL REDEVELOPMENT COMMISION, 111 W MAIN ST STE 140, CARMEL IN 46032 PREVIOUS BALANCE 75.21 12/04 123438 PAYMENT -THANK YOU -3.60 123446 PAYMENT -THANK YOU -3.99 1/03 264883 PAYMENT -THANK YOU -18.63 12/29 0654622349 1 LATE FEE 15.00 12/31 L8559350 RENT 3.99 TOTAL 67.98 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT ubject to terms on reverse side. 75.21 26.22 1 8.99 67.98 A CCOUNT N UMBER: 0120223912 ICE MOUNTAIN Customer Service: 1- 800 472 -9888 My Deliveries direst service.icemountain.com J anuary 2010 Tu y'' February 2010 March 2010 April 2010 I May 2010 I I June 2010 1 Su MO W_e �1. Fr Sa 40,6%.1).1,73%.4!"•* +i li n m al l £'b (uv r lio tat R;' Fri _514 Mo 5@1 We fl Rt S a m I`i'i3 Eb' 16 %,R_.m 1 2 1 2 3 4 5 6 u. 1 2 3 4 5 6 1 2 3 1 1 2 3 4 5 1 3 4 5 6 7 8 9 7 8 9 10 1 1 12 13 7 8 9 1 0 1 1 12 13 4 5 6 7 8 9 10 2 3 4 5 6 7 8 6 7 8 9 10 11 12 1011 12 13 14 15 16 14 1516 17 01920!'- 14 15 16 17 0 19 20 11 12 13 14 15 16 17 9 10 11 12 13 14 15 13 14 1516 018 17 18 0 20 21 2223 21 22 23 24 25 26 27 21 22 23 24 25 26 27 18 0 20 21 22 23 24 16 17 0 19 20 21 22 20 21 22 23 24 25 26 24 25 26 27 28 29 30 28 28 29 30 31 25 26 27 28 29 30 23 24 25 26 27 28 29 27 28 29 30 31 3.0_31 July 2010 I .I August 2010 ___I; I September 2010 October 2010 November 2010 I December 2010 I, a fuh U^b to ix t9 .9D mitt y`u0. I Gtr 2i) gta Cb 5 1 MID Oti Q fin .Ib.% Ma llil Of? III] as kftcla t•''Ab VI Rt M flD kip fb a %I 1i a] I 1 2 3 1 2 3 4 5 6 7 1 2 3 4" 1 2 1 2 3 4 5 6° 1 2 3 41 4 5 6 7 8 9 10 8 9 10 11 12 13 14 5 6 7 8 9 1011 3 4 5 6 7 8 9 7 8 9 10 11 12 13 5 6 7 8 9 10 11 j 11 12 13 14 15 16 17; 15 16 0 18 19 20 21 1213141501718 1011 121314016 1401617181920 12131415017181 1802021 22 23 24 22232425262728 19 20 21 22 23 24 25 17 18 19 20 21 2223 21 22 23 24 25 26 27 19 20 21 222324251 25 26 27 28 29 30 31 29 30 31 26 27 28 29 30 24 25 26 27 28 29 30 28 29 30 26 27 28 29 30 31 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 4 9( ,'"c" Purchase Order No. i67. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) !z 3/ U 9 0 ,Lvrzozz3gl 2 �Ti 3.29 /2 »'c' L0(2/ (2— Total 251,/7 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 c r +r�G a c?;,-- s6 G 80 IN SUM OF$ L.GIi/5 P' 4 2 S 7 7 ON ACCOUNT OF APPROPRIATION FOR 94 7/2 26 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 902 034v(202 1/239o9 3. 99 bill(s) is (are) true and correct and that the 92 G /J2 materials or services itemized thereon for which charge is made were ordered and received except f- i3 207G Signature Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund