HomeMy WebLinkAbout200038 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 359170 Page 1 of 1
`l. ONE CIVIC SQUARE NORTH COAST WIND POWER LLC CHECK AMOUNT: $2,803.00
CARMEL, INDIANA 46032 PO BOX 298
PORT CLINTON OH 43452 CHECK NUMBER: 200038
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9012 2,803.00 OTHER EXPENSES
NORTH COAST WIND TOWER, LLC
PO Box 298 Port Clinton, OH 43452 419- 341 -7479 Fax: 419 -732 -0588
TO: City of Carmel Invoice 9012
One Civic Square Date: 6 /23/2011
Carmel, IN 46032 Terms: NET 30 DAYS
Your PO S11584
Billable
Date of Services Description Hours Rate Total
10/18/2010- 11/26/2010 RMT Invoice #13377 553.00
10/01/2010- 03/31/2011 Technical Consulting Services -Sr. Mgmt 15 1.50.00 2250.00
TOTAL DUE----------------------------------------------------------------- 2,803.00
F3,
5.LL
VOUCHER 115513 WARRANT ALLOWED
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
9012 01- 7310 -08 $2,803.00
Voucher Total $2,803.00
Cost distribution ledger classification if
claim paid under 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 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 7/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2011 9012 $2,803.00
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
7 129/1 C
Date Officer