169553 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 359170 Page 1 of 1
ONE CIVIC SQUARE NORTH COAST WIND POWER LLC CHECK AMOUNT: $500.00
d%+ CARMEL, INDIANA 46032 PO BOX 298
oM PORT CLINTON OH 43452 CHECK NUMBER: 169553
CHECK DATE: 3/4/2009
DEPARTMENT A PO NUMBER INVOIC NUMBE AMOUNT DESCRIPTION
601 5023990 WMP017C 250.00 OTHER EXPENSES
651 5023990 WMP017C 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 WMP017 -0
Invoice Date: 02 -02 -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 February 2009 500.00
Subtotal 500.00
Tax
Shipping
Balance Due 500.00
prescribed by State Board of Accounts city rorrrs NO. zu'i trcev 1aa5)
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 SOX 298 Terms
PORT CLINTON, OH 43452 Due Date 2/24/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2009 WMP017C $250.00
8
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and 1 have audited same in accordance with IC 5- 111- 10 -1.6
Date Officer.
/C)'UCHER 091239 WARRANT ALLOWED
459170 IN SUM OF
JORTH COAST WIND POWER LLC
'O BOX 298
'ORT CLINTON, OH 43452
11 Carrel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
1 0# INV ACCT AMOUNT Audit Trail Code
VVMP017C 01- 6310 -08 $250.00
f 1
l
Voucher Total $250.00
-ost distribution ledger classification if
;laim paid under vehicle highway fund
NORTH COAST WIND POWER, LLC
PO Box 298 Phone: (419) 341 -7479
Port Clinton, ON 43452 Fax: (419) 732 -0588
Invoice
s
Invoice WMP017 -C
Invoice Date: 02 -02 -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 February 2009 500.00
Subtotal 500.00
Tax
Shipping
Balance Due 500.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) l
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 2/24/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2009 WMP017C $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 095127 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
WMP017C 01- 7310 -08 $250.00
I
�p
Voucher Total $250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund