214587 11/20/2012 a „w CITY OF CARMEL, INDIANA VENDOR: 366005 Page 1 of 1
ONE CIVIC SQUARE CARMEL REDEVELOPMENT COMM ISSINJ ECK AMOUNT: $8,104.47
CARMEL, INDIANA 46032 ATTN.MIKE LEE
30 WEST MAIN STREET,SUITE 220 CHECK NUMBER: 214587
CARMEL IN 46032
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 11 2, 170 . 92 ELECTRICITY
1205 4348000 11 5, 933 . 55 ELECTRICITY
Carmel Redevelopment Commission
Attn: Mike Lee
30 West Main Street, Suite 220 INVOICE DATE: November 1, 2012
Carmel, IN 46032 DUE DATE: November 30, 2012
Phone(317) 571-2796 INVOICE# 11
FOR: Carmel Fire
Department
Bill To:
Carmel Fire Department ;' A <<
Attn: Denise Snyder, Budget Manager a
2 Civic Square
Carmel, IN 46032 City ofCow'd
Indiana
DESCRIPTION AMOUNT
For agreed upon contracted payments for energy in November 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 11 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
NOV 16 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed 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
Nhom, 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))
11 $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
ID
Carmel Redevelopment Commission
Attn: Mike Lee
30 West Main Street, Suite 220 INVOICE DATE: November 1, 2012
Carmel, IN 46032 DUE DATE: November 30, 2012
Phone(317)571-2796 INVOICE# 11
FOR: City Hall
Bill To: oEV °P"�Ear,
City of Carmel
Attn: Jeff Barnes
V
1 Civic Square
Carmel, IN 46032 Chy of Carman
IndJ&na
DESCRIPTION AMOUNT
For agreed upon contracted payments for energy in November 5,933.55
E li,
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
VOUCHER NO. WARRANT NO.
Carmel Redevelopment Commission ALLOWED 20
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 11 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, November 19, 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))
11/01/12 11 $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
120
Clerk-Treasurer