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HomeMy WebLinkAbout207831 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 366005 Page 1 of 1 0 ONE CIVIC SQUARE CARMEL REDEVELOPMENT COMMISSIWV ECK AMOUNT: $2,170.92 CARMEL, INDIANA 46032 ATTN: MIKE LEE s�.d6 30 WEST MAIN STREET, SUITE 220 CHECK NUMBER: 207831 CARMEL IN 46032 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 4 2,170.92 ELECTRICITY Carmel Red evelopment Come i ssion Attn: Mike Lee 30 West Main Street, Suite 220 INVOICE DATE: April 1, 2012 Carmel IN 46032 DUE DATE: April 30, 2012 Phone (317) 571 -2796 INVOICE 4 FOR: Carmel Fire Department Bill To: p�9��e�ovv�yr ro Carmel Fire Department Attn: Denise Snyder, Budget Manager 2 Civic Square Carmel, IN 46032 Cit arCarmel Indiana DESCRIPTION AMOUNT For agreed upon contracted payments for energy in Apra 2,170.92 TOTAL 2,170.92 Make all checks payable to Carmel Redevelopment Cor; fission If you have any questions concerning this invoice please )tact, 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)) 4 I I $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 N O. WARRANT NO. ALLOWED 20 Carmel Redevelopment Commission Attn: Mike Lee IN SUM OF S 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 4 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 APR 9 2019 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund