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Home My WebLink About211675 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366005 Page 1 of 1 ONE CIVIC SQUARE CARMEL REDEVELOPMENT COMMISSIQ� CARMEL, INDIANA 46032 ATTN:MIKE LEE L�1ECK AMOUNT: $10,838.02 30 WEST MAIN STREET,SUITE 220 CHECK NUMBER: 211675 CARMEL IN 46032 CHECK DATE: 8114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 8 2 , 733 . 55 ELECTRICITY 1120 4348000 8 2 , 170 . 92 ELECTRICITY 1205 4348000 8 5, 933 . 55 ELECTRICITY Carmel Redevelopment Commission Attn: Mike Lee 30 West Main Street, Suite 220 INVOICE DATE: August 1, 2012 Carmel, IN 46032 DUE DATE: August 31, 2012 Phone(317)571-2796 INVOICE# 8 FOR: Carmel Police Station Bill To: 10 f v1L4oPME'v" Carmel Police Attn: Teresa Anderson 5 3 Civic Square Carmel, IN 46032 CkyofQrrotl Indlarl0 DESCRIPTION. AMOUNT For agreed upon contracted payments for energy in August 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 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 8 43-480.00 $2,733.55 I hereby certify that the attached invoice(s), or 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 T/hursday August 09, 2012 �Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/01/12 8 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 Cannel Redevelopment Commission Attn: Mike Lee 30 West Main Street, Suite 220 INVOICE DATE: August 1, 2012 Carmel, IN 46032 DUE DATE: August 31, 2012 Phone(317)571-2796 INVOICE# 8 FOR: Carmel Fire Department BIII To: oio EytLOPMEAI, Carmel Fire Department Nr Attn: Denise Snyder, Budget Manager 2 Civic Square Carmel, IN 46032 DESCRIPTION AMOUNT For agreed upon contracted payments for energy in August 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 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 8 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 AUG 1 � 2012 8 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 8 $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 j ZO,- Carmel Redevelopment Commission Attn: Mike Lee 30 West Main Street, Suite 220 INVOICE DATE: August 1, 2012 Carmel, IN 46032 DUE DATE: August 31, 2012 Phone (317) 571-2796 INVOICE# 8 FOR: City Hall Bill To: fgvLovae�r City of Carmel , , .a q> Attn: Jeff Barnes 1 Civic Square Carmel, IN 46032 City of Cannel Indiana DESCRIPTION AMOUNT For agreed upon contracted payments for energy in August 5,933.55 Ey :2112 i TOTAL j $ 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 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 8 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 Monday, August 13, 2012 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/01/12 8 $5,933.55 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