167140 12/17/2008 F CITY OF CARMEL, INDIANA VENDOR: 359170 Page 1 of 1
ONE CIVIC SQUARE NORTH COAST WIND POWER LLC
CARMEL, INDIANA 46032 PO Box 298
CHECK AMOUNT: $1,500.00
PORT CLINTON OH 43452 CHECK NUMBER: 167140
CHECK DATE: 1211712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
601 5023990 WMP013C 250.00 OTHER EXPENSES
651 5023990 WMP013C 250.00 OTHER EXPENSES
601 5023990 WMP014C 250.00 OTHER EXPENSES
651 5023990 WMP014C 250.00 OTHER EXPENSES
I 601 5023990 WMP015C 250.00 OTHER EXPENSES
651 5023990 WMP015C 250.00 OTHER EXPENSES
I
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NORTH COAST WIND POWER, LLC
PO Box 298 Phone: (419) 341 -7479
Port Clinton, OH 43452 Fax: (419) 732 -0588
Invoice
Invoice WMP013 -C
Invoice Date: 12 -1 -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 October 2008 500.00
Subtotal 500.00
Tax
I
Shipping
Balance Due 500.00
I i
NORTH COAST WIND POWER, LLC
PO Box 298 Phone: (419) 341 -7479
Port Clinton, OH 43452 Fax: (419) 732 -0588
Invoice
Invoice WMP014 -C
Invoice Date: 12 -1 -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 November 2008 500.00
Subtotal 500.00
Tax
Shipping
Balance Due 500.00
I
NORTH COAST WIND POWER, LLC
PO Box 298 Phone: (419) 341 -7479
Port Clinton, 01-143452 Fax: (419) 732 -0588
Invoice
Invoice WMP015 -C
Invoice Date: 12 -1 -08
TERMS: Net 10
Bill To: Ship To:
City of Carmel Utilities
Attn: J. Duffy Same
1 760 3rd Avenue SW
Carmel, IN 46033
QTY Description Unit Price Total
Wind Monitoring for December 2008 500.00
i
i
I
Subtotal 500.00
Tax
Shipping
Balance Due 500.00
i
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 t.
PORT CLINTON, OH 43452 Due Date 12/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2008 WMP015C $250.00
y
L,
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
/2/
Date Officer
VQUCHER 086881 WARRANT ALLOWED
I
359170 IN SUM OF
NORTH COAST WIND POWER LLC
PO BOX 298
PORT CLINTON, OH 43452
Carmel Wastewater Utility
`ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
WMP015C 01- 7310 -08 $250.00
(3) 7310-69 '5o.06
250.
y�
:Q
�50.oa
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
NORTH COAST WIND POWER, LLC
PO Box 298 Phone: (419) 341 -7479
Port Clinton, OH 43452 Fax: (419) 732 -0588
Invoice
Invoice WMP013 -C
A Invoice Date: 12 -1 -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 October 2008 500.00
Subtotal 500.00
Tax
Shipping
Balance Due 500.00
NORTH COAST WIND POWER, LLC
PO Box 298 Phone: (419) 341 -7479
Port Clinton, OH 43452 Fax: (419) 732 -0588
Invoice
Invoice WMP014 -C
Invoice Date: 12 -1 -08
TERMS: Net 10
Bill To: Ship To:
City of Carmel Utilities
Attm J. Duffy Same
760 3rd Avenue SW
Carmel, IN 46033
QTY Description Unit Price Total
Wind Monitoring for November 2008 500.00
Subtotal 500.00
Tax
Shipping
Balance Due 500.00
NORTH CO WIND POW LLC
PO Box 298 Phone: (419) 341 -7479
Port Clinton, OH 43452 Fax: (419) 732 -0588
Invoice
Invoice WMP015 -C
Invoice Date: 12 -1 -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 December 2008 500.00
s
Subtotal 500.00
Tax
Shipping
Balance Due 500.00
Prescribed by State t30ard of HCCOunts vuy rvnn 1vv. cv 1 kncv 1—oi
ACCOUNTS PAYABLE VOUCHER,
CITY OF CARMEL
i
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 12/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2008 WMP013C $250.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 g
Date Ker
/,OUCHER 083928 WARRANT ALLOWED
X53170
IN SUM OF
`JORTH COAST WIND POWER LLC
'O BOX 298
'ORT CLINTON, OH 43452
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
WMP013C 01- 6310 -08 $250.00
P Ir
M pp�sc
o o�
5C) .D
i
Voucher Total --$250.00
'Cost distribution ledger classification if
-,laim paid under vehicle highway fund