156274 02/06/2008 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: $500.00
PORT CLINTON OH 43452
o, �o CHECK NUMBER: 156274
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WM0004C 250.00 OTHER EXPENSES
651 5023990 WM0004C 250.00 OTHER EXPENSES
I I
-a,
NORTH COAST WIND POWER, LLC
PO Box 298 Phone: (419) 341 -7479
Port Clinton, OH 43452 Fax: (419) 732 -0588
Invoice
Invoice WMP004 -C
Invoice Date: 01/02/08
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 January 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 1/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 W M P004C $250.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I ha l ve audited same in accordance with IC 5 11- 10 -1.6
Date Officer
VOUCHER 077144 WARRANT ALLOWED
359170 IN SUM OF
NORTH COAST WIND POWER LLC
PO BOX 298
PORT CLINTON, OH 43452
4f.
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
WMP004C 01- 7310 -08 $250.00
V
Voucher Total $250.00
�.ost distribution ledger classification if
-Maim paid under vehicle highway fund
NORTH COAST WIND POWER, LLC
PO Box 298 Phone: (419) 341 -7479
Port Clinton, OH 43452 Fax: (419) 732 -0588
Invoice
Invoice WMP004 -C
Invoice Date: 01/02/08
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 January 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 1/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 W M P004C $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
Date Officer
VOUCHER 074579 WARRANT ALLOWED
'359170 IN SUM OF
,NORTH COAST WIND POWER LLC
,,PO BOX 298
PORT CLINTON, OH 43452
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
WMP004C 01- 6310 -08 $250.00
�p
5 Voucher Total $250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund