HomeMy WebLinkAbout155443 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359170 Page 1 of 1
ONE CIVIC SQUARE NORTH COAST WIND POWER LLC
(�l CARMEL, INDIANA 46032 PO BOX 296 CHECK AMOUNT: $500.00
PORT CLINTON OH 43452 CHECK NUMBER: 155443
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
6Q1 5023990 WMP003C 250.00 OTHER EXPENSES
651 5023990 WMP003C 250.00 OTHER EXPENSES
NORTH COAST WIND POWER, LLC
PO Box 298 Phone: (419) 341 -7479
Port Clinton, OH 43452 Fax: (419) 732 -0588
Invoice
Invoice WMP003 -C
Invoice Date: 12/01/07
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 2007 500.00
Subtotal 500.00
Tax
Shipping
Balance Due 500.00
Prescribed by Stale Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
a%
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 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12129/200; WMP003C $250.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance w ith IC 11- 10 =1.6
Date Officer
VOUCHER 077016 WARRANT ALLOWED
359170 IN SUM OF
«NORTH COAST WIND POWER LLC
00 BOX 298
PORT CLINTON, OH 43452
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
WMP003C 01- 7310 -08 $250.00
I
Voucher Total $250.00
a
Cost distribution ledger classification if
,rclairn 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 WMP003 -C
Invoice Date: 12/01/07
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 2007 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 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200; WMP003C $250.00
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
V
Date Officer
VQUCHER 074321 WARRANT ALLOWED
3591706 7 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
WMP003C 01- 6310 -08 $250.00
f
Voucher Total $250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund