217917 03/12/2013 CITY OF CARMEL, INDIANA VENDOR: 366005 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL REDEVELOPMENT COMMISSINECK AMOUNT: $6;512.76
CARMEL, INDIANA 46032 ATTN MIKE LEE
+s a° 30 WEST MAIN STREET,SUITE 220
CHECK NUMBER: 217917
CARMEL IN 46032
CHECK DATE: 3/12/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 13 6, 512 . 76 ELECTRICITY
Carmel Redevelopment Commission
Attn: Matt Worthley
30 West Main Street, Suite 220 INVOICE DATE: January 1, 2013
Carmel, IN 46032 DUE DATE: January 31, 2013
Phone(317)571-2788 INVOICE# 13
FOR: Carmel Fire
Department
Bill To: Q�O4V�lOYMENT,C
Carmel Fire Department Puv- tY,e. 3
Attn: Denise Snyder, Budget Manager
2 Civic Square �
Carmel, IN 46032 cieyofC.1-1
Ind7arta
DESCRIPTION:.., c`
AMOUNT
For agreed upon contracted payments for energy in January 2,170.92
TOTAL $ 2,170.92
Make all checks payable to Carmel Redevelopment Commission
Carmel Redevelopment Commissi®n
Attn: Matt Worthley
30 West Main Street, Suite 220 INVOICE DATE: February 1, 2013
Carmel, IN 46032 DUE DATE: February 28, 2013
Phone(317)571-2788 INVOICE # 14
FOR: Carmel Fire
Department
Bill To: 0�EVElGPME/yT Co
Carmel Fire Department A P-",bkI ftly to
Attn: Denise Snyder, Budget Manager
2 Civic Square
Carmel, IN 46032 ci�yotcom�I -
Inc"Ane
DESCRIPTION.: w' AMOUNT_.
For agreed upon contracted payments for energy in February 2,170.92
i
TOTAL $ 2,170.92
Make all checks payable to Carmel Redevelopment Commission
Carmel Redevelopment Commission
Attn: Matt Worthley
30 West Main Street, Suite 220 INVOICE DATE: March 1, 2013
Carmel, IN 46032 DUE DATE: March 31, 2013
Phone(317)571-2788 INVOICE# 15
FOR: Carmel Fire
Department
Bill To: ON otkopulivr Carmel Fire Department Attn: Denise Snyder, Budget Manager
2 Civic Square Carmel, IN 46032
DESCRIPTION AMOUNT
For agreed upon contracted payments for energy in March 2,170.92
TOTAL $ 2,170.92
Make all checks payable to Carmel Redevelopment Commission
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Redevelopment Commission
Attn: Mike Lee IN SUM OF $
30 W. Main Street, Ste. 220
Carmel, IN 46032
$6,512.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 13 43-480.00 j $2,170.92 1 hereby certify that the attached invoice(s), or
1120 14 43-480.00 $2,170.92 bill(s) is (are) true and correct and that the
1120 I 15 I 43-480.00 I $2,170.92 materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 11 2013
Fire Chief
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))
13 Energy Center Payment $2,170.92
14 Energy Center Payment $2,170.92
15 I Energy Center Payment 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