208236 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366005 Page 1 of 1
ONE CIVIC SQUARE CARMEL REDEVELOPMENT COMMISSI &ECK AMOUNT: $8,667.10
i.
CARMEL, INDIANA 46032 ATTN: MIKE LEE
30 WEST MAIN STREET, SUITE 220 CHECK NUMBER: 208236
CARMEL IN 46032
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 4 2,733.55 ELECTRICITY
1205 4348000 4 5,933.55 ELECTRICITY
O
IZos'
Carmel Redevelopment Commission
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: City Hall
Bill T e` �EV��o°vr. co
City of Carmel Yy
Attn: Jeff Barnes 4
1 Civic Square
Carmel, IN 46032 divaiCarmel
Indiana
DESCRIPTION AMOUNT
For agreed upon contracted payments for energy in April 5,933.55
D Q
APR 2 3 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
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))
04/01/12 4 $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
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 4 43- 480.00 $5,933.55 I 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
Mo day, April 23, 2012
Direct A
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Carmel Redevelopment Commission
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 Police Station
Bill To: a��k�f�ova*tAr
Carmel Police' Q
Attn: Teresa Anderson a�
3 Civic Square
Carmel, IN 46032 City of costmel
Ind iann
DESCRIPTION AMOUNT
For agreed upon contracted payments for energy in April 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
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))
04/01/12 4 monthly payment $2,733.55
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Redevelopment Commission
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 4 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
Wednesday, April 18, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund