206172 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