HomeMy WebLinkAbout161977 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359170 Page 1 of 1
0 ONE CIVIC SQUARE NORTH COAST WIND POWER LLC
CARMEL, INDIANA 46032 PO BOX 298 CHECK AMOUNT: $1,000.00
PORT CLINTON OH 43452 CHECK NUMBER: 161977
CHECK DATE: 7/23/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WMP008C 500.00 CONT SVS- ENGINEERING
651 5023990 WMP009C 500.00 CONT SERVICES ENGINEE
NORTH COAST WIND POWER, LLC
PO Box 298 Phone: (419) 341 -7479
Port Clinton, OH 43452 Fax: (419) 732 -0588
Invoice
Invoice WMP008 -C
Invoice Date: 05/01/08
TERMS: Net 10
Bill To: -Ship To:—
City of Carmel Utilities
Attn J. Duffy Same
760 3rd Avenue SW
Carmel, IN 46033
QTY Description Unit Price Total
Wind Monitoring for May 2008 500.00
Subtotal 500.00
Tax
Shipping
Balance Due 500.00
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
7 Z a91 1
Mo. Day Yr. Officer Title
I
i
Voucher No Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of I
No r +h CoAs+ we'd
Total Amount of Voucher
Deductions
IV ►M PoDB-
3 6.0$ OD D
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
O eration- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1.800- 382 -8702 325
NORTH COAST WIND POWER, LLC
PO Box 298 Phone: (419) 341 -7479
Port Clinton, OH 43452 Fax: (419) 732 -0588
Invoice
Invoice WMP009 -C
Invoice Date: 06/01/08
TERMS: Net 10
Bill To: Ship To:
City of Carmel Utilities
Attn: J. Duffy Same
760 3rd Avenue SW
Carmel, IN 46033
QTY Description Unit Price Total
Wind Monitoring for June 2008 500.00
Subtotal 500.00
Tax
Shipping
Balance Due 500.00
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
359170
NORTH COAST WIND POWER LLC Purchase Order No.
PO BOX 298 Terms
PORT CLINTON, OH 43452 Due'Date 7/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2008 WMP009C $500.00
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
I �J
7 s U R`' Y
Date Officer
`YOUCHER 085862 WARRANT ALLOWED
'359170 IN SUM OF
NORTH COAST WIND POWER LLC
PO BOX 298
PORT CLINTON, OH 43452
r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
WMP009C 01- 7310 -08 $500.00
1 Voucher Total $500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund