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Home My WebLink About212951 09/25/2012 �,\yf CITY OF CARMEL, INDIANA VENDOR: 366005 Page 1 of 1 ` ONE CIVIC SQUARE CARMEL REDEVELOPMENT COMMISSI OFIECK AMOUNT: $10,838.02 CARMEL, INDIANA 46032 ATTN:MIKE LEE 30 WEST MAIN STREET,SUITE 220 CHECK NUMBER: 212951 CARMEL IN 46032 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 9 2, 733 . 55 ELECTRICITY 1120 4348000 9 2, 170 . 92 ELECTRICITY 1205 4348000 9 5, 933 . 55 ELECTRICITY Carmel Redevelopment Commission Attn: Mike Lee 30 West Main Street, Suite 220 INVOICE DATE: September 1, 2012 Carmel, IN 46032 DUE DATE: September 30, 2012 Phone(317)571-2796 INVOICE# 9 FOR: Carmel Police Station Bill To: �,�yaLccn.€wr Carmel Police Air F, .t. Attn: Teresa Anderson a 3 Civic Square Carmel, IN 46032 indi�ns DESCRIPTION AMOUNT For agreed upon contracted payments for energy in September 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 9 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 Wednesday, September 19, 2012 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)) 09/01/12 9 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 Carmel Redevelopment Commission Attn: Mike Lee 30 West Main Street, Suite 220 INVOICE DATE: September 1, 2012 Carmel, IN 46032 DUE DATE: September 30, 2012 Phone (317)571-2796 INVOICE# 9 FOR: Carmel Fire Department Bill To: PSPYEVf�°9M�v, c Carmel Fire Department Attn: Denise Snyder, Budget Manager 2 Civic Square Carmel, IN 46032 City orcarmel Indiana DESCRIPTION AMOUNT For agreed upon contracted payments for energy in September 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 9 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 SEP 2 4 2012 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Pi escnbed 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)) 9 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 1z Carmel Redevelopment Commission Attn: Mike Lee 30 West Main Street, Suite 220 INVOICE DATE: September 1, 2012 Carmel, IN 46032 DUE DATE: September 30, 2012 Phone(317)571-2796 INVOICE# 9 FOR: City Hall Bill To: e4oE tL*PhI V'.� City of Carmel 4' ♦Pww: ' Attn: Jeff Barnes 1 Civic Square " Carmel, IN 46032 City of Carmel Indiana DESCRIPTION AMOUNT For agreed upon contracted payments for energy in September 5,933.55 D z SEP242012 ill gY 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 r 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 9 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, eptember 24, 2012 Director, A ministration 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)) 09/01/12 9 $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