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