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Home My WebLink About206172 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366005 Page 1 of 1 ONE CIVIC SQUARE CARMEL REDEVELOPMENT COMMISS' CARMEL, INDIANA 46032 �FIECK AMOUNT: $10,838.02 ATTN: MIKE LEE 30 WEST MAIN STREET, SUITE 220 CHECK NUMBER: 206172 CARMEL IN 46032 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 2 2,733.55 ELECTRICITY 1120 4348000 2 2,170.92 ELECTRICITY 1205 4348000 2 5,933.55 ELECTRICITY Carmel Redevelopment Commission Attn: Mike Lee LL 30 West Main Street, Suite 220 INVOICE DATE: February 1, 2012 Carmel, IN 46032 (7i DUE DATE: February 29, 2012 Phone (317) 571 -2796 INVOICE 2 FOR: City Hall Bill To: tvEwVA4jN', City of Carmel e� ro Attn: Jeff Barnes 1 Civic Square Carmel, IN 46032 City DESCRIPTION AMOUNT For agreed upon contracted payments for energy in February 5,933.55 D a FEB 1 3 2012 ray TOTAL 5,933.55 Make all checks payable to Carmel Redevelopment Commission If you have any questions concerning this invoice please contact, Mike Lee, (317) 571 -2796, mlee @carmel.in.gov trr Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. v+ Payee fX: Purchase Order No. Terms Date Due Invoice Invoice Description Amount Board Members Date Number (or note attached invoice(s) or bill(s)) i hereby 5,933.55 y certify that the attached invoice(s), or 02/01/12 2 r bills) is (are) true and correct and that the m aterials or services itemized thereon for w hich charge is made were ordered and recei except Monday, February 13, 2012 Director Administration 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 20 Clerk- Treasurer VOUCHER NO. WARRANT N� Carmel Redevelopment Commission Mike Lee 30 West Main Street, Suite 220 Carmel, IN 4603 t s s k y $5,933.55 ON ACCOUNT OF APPROPRIATI FOR Administration PO# Dept. INVOICE NO. ACCT #/TITLE AN nu $5 ,933 55 1205 2 43- 480.00 4 Cost distribution ledge r class G claim paid motor vehicle Carmel Redevelopment Commission Attn: Mike Lee 30 West Main Street, Suite 220 INVOICE DATE: February 1, 2012 Carmel, IN 46032 DUE DATE: February 29, 2012 Phone (317) 571 -2796 INVOICE 2 FOR: Carmel Police Station Bill To: oEVCw °acyr Carmel Police' Attn: Teresa Anderson Q 3 Civic Square Carmel, IN 46032 City of carnaei Indiana DESCRIPTION AMOUNT For agreed upon contracted payments for energy in February 2,733.55 TOTAL 2,733.55 Make all checks payable to Carmel Redevelopment Commission If you have any questions concerning this invoice please contact, Mike Lee, (317) 571 -2796, mlee @carmel.in.gov 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/01/12 2 monthly payment $2,733.55 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Redevelopment Commission Mike Lee IN SUM OF 30 West Main Street, Suite 220 Carmel, IN 46032 $2,733.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 2 I 43- 480.00 I $2,733.55 1 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 Friday, February 10, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission Attn: Mike Lee 30 West Main Street, Suite 220 INVOICE DATE: February 1, 2012 Carmel, IN 46032 DUE DATE: February 29, 2012 Phone (317) 571 -2796 INVOICE 2 FOR: Carmel Fire Department Bill To: E v�wp �Ev, co Carmel Fire Department OY Attn: Denise Snyder, Budget Manager 2 Civic Square Carmel, IN 46032 city of farms! Indiana DESCRIPTION AMOUNT For agreed upon contracted payments for energy in February 2,170.92 TOTAL 2,170.92 Make all checks payable to Carmel Redevelopment Commission If you have any questions concerning this invoice please contact, Mike Lee, (317) 571 -2796, mlee @carmel.in.gov 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 $2,170.92 1 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Redevelopment Commission Attn: Mike Lee IN SUM OF 30 W. Main Street, Ste. 220 Carmel, IN 46032 $2,170.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 2 I 43- 480.00 I $2,170.92 1 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 FEB 13 2012 e di Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund