HomeMy WebLinkAbout171959 04/29/2009 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 CHECK NUMBER: 171959
CHECK DATE: 4/2912009
.'DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMO DESCRIPTION
601 5023990 WMP018C 250.00 OTHER EXPENSES
651 5023990 WMP018C 250.00 OTHER EXPENSES
V
NORTH COAST WIND POWER, LLC
PO Box 298 Phone: (419) 341 -7479
Port Clinton, OH 43452 Fax: (419) 732 -0588
Invoice
Invoice WMP018 -C
Invoice Date: 03 -10 -09
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 March 2009 500 -00
i
Subtotal 500.00
Tax
Shipping
Balance Due 500.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1.995) c
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL r
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 4/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4120/2009 WMP018C $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 095466 WARRANT ALLOWED
39170 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
WMP018C 01- 7310 -08 $250.00
Voucher Total $250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
x
NORTH COAST WIND POWER, LLC
PO Box 298 Phone: (419) 341 -7479
Port Clinton, OH 43452 Fax (419) 732 -0588
Invoice
Invoice WMP018 -C
Invoice Date: 03 -10 -09
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
r
Wind Monitoring for March 2009 500.00
y r
Subtotal 500.00
Tax
Shipping
Balance Due 500.00
Prescribed by State Board of Accounts City Form No. 201 (F;av 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 4/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4120/2009 WMP018C $250.00
ereby certify that the attached invoice(s), or bill(s) is (are) true and
rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
IV/ r rte--
Date Officer
/OUCHER 091670 WARRANT ALLOWED
559170
IN SUM OF
JORTH COAST WIND POWER LLC
'O BOX 298
'ORT CLINTON, OH 43452
Carmel Water Utility
ION ACCOUNT OF APPROPRIATION FOR
Board members
1 0# INV ACCT AMOUNT Audit Trail Code
WMPO18C 01- 6310 -08 $250.00
t'
Voucher Total $250.00 I
c
ost distribution ledger classification if
:laim paid under vehicle highway fund