209951 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 366005 Page 1 of 1
j ONE CIVIC SQUARE CARMEL REDEVELOPMENT COMMISSINECK AMOUNT: $4,904.47
CARMEL, INDIANA 46032 ATTN: MIKE LEE
30 WEST MAIN STREET, SUITE 220 CHECK NUMBER: 209951
CARMEL IN 46032
CHECK DATE: 6120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 6 2,733.55 ELECTRICITY
1120 4348000 6 2,170.92 ELECTRICITY
Carmel Redevelopment Commission
Attn: Mike Lee
30 West Main Street, Suite 220 INVOICE DATE: June 1, 2012
Carmel, IN 46032 DUE DATE: June 30, 2012
Phone (317) 571 -2796 INVOICE 6
FOR: Carmel Fire
Department
Bill To: DOE'q"QPME*r
Carmel Fire Department w b l k a'm"
Attm Denise Snyder, Budget Manager i
2 Civic Square Imm
Carmel, IN 46032 city of Camel
IndJana
DESCRIPTION AMOUNT
For agreed upon contracted payments for energy in June 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
Drescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
6 $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. 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 6 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
JUN 18 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: June 1, 2012
Carmel, IN 46032 DUE DATE: June 30, 2012
Phone (317) 571 -2796 INVOICE 6
FOR: Carmel Police Station
Bill To:
Carmel Police `y
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032 City ofcs.m4r
InElnha
DESCRIPTION AMOUNT
For agreed upon contracted payments for energy in June 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))
06/01/12 6 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 6 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, June 15, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund