206934 03/13/2012 �9w CITY OF CARMEL, INDIANA VENDOR: 366005 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL REDEVELOPMENT COMMISSIWJ ECK AMOUNT: $10,838.02
a
CARMEL, INDIANA 46032 0 ATTN WEST I MAIN STREET. SUITE 220 CHECK NUMBER: 206934
CARMEL IN 46032
CHECK DATE: 311 312 01 2
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 3 2,733.55 ELECTRICITY
1120 4348000 3 2,170.92 ELECTRICITY
1205 4348000 3 5,933.55 ELECTRICTTY
Carmel Redevelopment Commission
Attn: Mike Lee
30 West Main Street, Suite 220 INVOICE DATE: March 1, 2012
Carmel, IN 46032 DUE DATE: March 31, 2012
Phone (317) 571 -2796 INVOICE 3
FOR: Carmel Fire
Department
Bill To;o£''f` °F�",
Carmel Fire Department
Attn: Denise Snyder, Budget Manager
2 Civic Square
Carmel, IN 46032 6Y06ilnel
1ndi�n#
DESCRIPTION AMOUNT
For agreed upon contracted payments for energy in March 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 @earmel.in.gov
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 3 I 43- 480.00 $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
MAR 12 202
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
3 $2,170.92
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
Carmel Redevelopment Commission
Attn: Mike Lee
30 West Main Street, Suite 220 INVOICE DATE: March 1, 2012
Carmel, IN 46032 DUE DATE: March 31, 2012
Phone (317) 571 -2796 INVOICE 3
FOR: Carmel Police Station
Bill To: �v elo9 e e r. ro
Carmel Police'
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032
,a�nna.
DESCRIPTION AMOUNT
For agreed upon contracted payments for energy in March 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
VOUCHER NO. WARRANT NO.
Carmel Redevelopment Commission ALLOWED 20
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 3 43- 480.00 $2,733.55
I hereby certify that the attached invoice(s), or
I I
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, March 09, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 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))
03/01/12 3 monthly payment $2,733.55
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
�5
Camel Redevelopment Commission
Attn: Mike Lee
30 West Main Street, Suite 220 INVOICE DATE: March 1, 2012
Carmel, IN 46032 DUE DATE: March 31, 2012
Phone (317) 571 -2796 INVOICE 3
FOR: City Hail
$III To: op tytwaa1wj'.
City of Carmel
Attn: Jeff Barnes
1 Civic Square
Carmel, IN 46032 COVorCarmel
Indltna
DESCRIPTION AMOUNT
For agreed upon contracted payments for energy in March 5,933.55
L.I
D
M A R I 2 2012
By
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Redevelopment Commission
Mike Lee IN SUM OF
30 West Main Street, Suite 220
Carmel, IN 46032
$5,933.55
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 3 43- 480.00 $5,933.55 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
Monday, March 12, 2012
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor 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 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))
03/01/12 3 $5,933.55
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