208633 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 366005 Page 1 of 1
1 ONE CIVIC SQUARE CARMEL REDEVELOPMENT COMMISSI &ECK AMOUNT: $10,838.02
CARMEL, INDIANA 46032 ATTN: MIKE LEE
30 WEST MAIN STREET, SUITE 220 CHECK NUMBER: 208633
CARMEL IN 46032
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 5 2,733.55 ELECTRICITY
1120 4348000 5 2,170.92 ELECTRICITY
1205 4348000 5 5,933.55 ELECTRICITY
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Carmel Redevelopment Commission
Attn: Mike Lee
30 West Main Street, Suite 220 INVOICE DATE: May 1, 2012
Carmel, IN 46032 DUE DATE: May 31, 2012
Phone (317) 571 -2796 INVOICE 5
FOR: City Hall
Bill To: o EV�wc+r:
City of Carmel AF W
Attn: Jeff Barnes
1 Civic Square
Carmel, IN 46032 City -of Carmel
Indiana
DESCRIPTION AMOUNT
For agreed upon contracted payments for energy in May 5,933.55
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
;HER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
I
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
el Redevelopment Commission
IN SUM OF CITY OF CARMEL
Lee
est Main Street, Suite 220 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
el, IN 46032 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$5,9 33.55 Payee
Purchase Order No.
ACCOUNT OF APPROPRIATION FOR
Terms
Administration Department
Date Due
Invoice Invoice Description Amount
ept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Date Number
(or note attached invoice(s) or bill(s))
I hereby certify that the attached invoice(s), or 05/01/12 5 $5,933.55
5 5 43- 480.00 $5,933.55
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 May 07, 20 2
Director, Xdministration
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Carmel Redevelopment Commission
Attn: Mike Lee
30 West Main Street, Suite 220 INVOICE DATE: May 1, 2012
Carmel, IN 46032 DUE DATE: May 31, 2012
Phone (317) 571 -2796 INVOICE 5
FOR: Carmel Fire
Department
Bill To: op�v
Carmel Fire Department
0
41 pNpt*wretasy,
Attn: Denise Snyder, Budget Manager
2 Civic Square
Carmel, IN 46032 cr�Yt�rm
Indiana
DESCRIPTION AMOUNT
For agreed upon contracted payments for energy in May 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 @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))
5 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 NO. WARRAN 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 5 I 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
MAY 7 2012
Fire Chief
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: May 1, 2012
Carmel, IN 46032 DUE DATE: May 31, 2012
Phone (317) 571 -2796 INVOICE 5
FOR: Carmel Police Station
Bill To: �5PEysiPweaa� ro
Carmel Police ;f
Attn: Teresa Anderson 5
3 Civic Square
Carmel, IN 46032
City o! Carmei
Indiang
DESCRIPTION AMOUNT
For agreed upon contracted payments for energy in May 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))
05/01 /12 5 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
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 5 43- 480.00 $2,733.55
I hereby certify that the attached invoice(s), or
I 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
Thursday, May 03, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund