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Home My WebLink About217986 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366005 Page 7 of 1 ONE CIVIC SQUARE CARMEL REDEVELOPMENT COMMISSIQ� CARMEL, INDIANA 46032 ATTN.MATT WORTHLEY i HECK AMOUNT: $74,252.16 ?� 30 WEST MAIN STREET,SUITE 220 o„ CHECK NUMBER: 217986 CARMEL IN 46032 CHECK DATE: 3/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 13 2 , 733 . 55 ELECTRICITY 1205 4348000 13 5, 933 . 55 ELECTRICITY 1110 4348000 14 2, 733 . 55 ELECTRICITY 1205 4348000 14 5, 933 . 55 ELECTRICITY 1110 4348000 15 2, 733 . 55 ELECTRICITY 1205 4348000 15 5, 933 . 55 ELECTRICITY 1208 4348000 28 16, 083 . 62 ELECTRICITY 1208 4348000 29 16, 083 . 62 ELECTRICITY 1208 4348000 30 16, 083 . 62 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 Police Station Bill To: LvfL°?MENT,CO Carmel Police APVt• AM. Attn: Teresa Anderson P. 3 Civic Square s Carmel, IN 46032 c«yofcafmdl Indlano DESCRIPTION - AMOUNT For agreed upon contracted payments for energy in January 2,733.55 i I TOTAL $ 2,733.55 Make all checks payable to Carmel Redevelopment Commission Carmel Redevelopment Commission 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 Police Station Bill To: Evfi°vnetHr Qr,O �o Carmel Police "°ub4k.,,P'.+I`41. Attn: Teresa Anderson 3 3 Civic Square Carmel, IN 46032 Cltyofce.-na! Indlane DESCRIPTION . AMOUNT For agreed upon contracted payments for energy in February 2,733.55 TOTAL $ 2,733.55 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 Police Station Bill To: 44OE�4lnDMENT CD Carmel Police AiublklPdwW Attm Teresa Anderson 5 o 3 Civic Square Carmel, IN 46032 Cttyo(Camel Indiana DESCRIPTION AMOUNT For agreed upon contracted payments for energy in March 2,733.55 i TOTAL $ 2,733.55 Make all checks payable to Carmel Redevelopment Commission VOUCHER NO. WARRANT NO. Carmel Redevelopment Commission ALLOWED 20 Mike Lee IN SUM OF $ 30 West Main Street, Suite 220 Carmel, IN 46032 $8,200.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 13 43-480.00 $2,733.55 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 14 43-480.00 $2,733.55 materials or services itemized thereon for 1110 15 43-480.00 $2,733.55 which charge is made were ordered and received except Wednesday, March 06, 2013 i 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)) 01/01/13 13 January payment $2,733.55 02/01/13 14 February payment $2,733.55 03/01/13 15 March 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 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: City Hall Bill To: OEy4l6PA1EpT City of Carmel P�A tPk PdY,t4 cOdL� Attn: Jeff Barnes 1 Civic Square S Carmel, IN 46032 City of Carmel Indlana DESCRIPTION AMOUNT For agreed upon contracted payments for energy in January 5,933.55 i Z-f D MAR 1 1 2013 , By TOTAL $ 5,933.55 Make all checks payable to Carmel Redevelopment Commission Carmel Redevelopment Commission Attn: Matt Worthley 30 West Main Street, Suite 220 INVOICE DATE: February 1, 2013 Carmel, IN 46032 2�s DUE DATE: February 28, 2013 Phone(317)571-2788 INVOICE# 14 FOR: City Hall Bill To: Q�0 g1LOPAIEN, Co City of Carmel 4�" „Puy:, „ Attn: Jeff Barnes 1 Civic Square 3 Carmel, IN 46032 city of Carmal Indlana DESCRIPTION AMOUNT For agreed upon contracted payments for energy in February 5,933.55 D Q a MAR 1 2013 By TOTAL $ 5,933.55 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 1 INVOICE # 15 FOR: City Hall Bill To: �OE�fIODM(NT, City of Carmel " „vblke ,,y,,, °� Attn: Jeff Barnes 1 Civic Square s 9 Carmel, IN 46032 City of Carmel Indiana DESCRIPTION AMOUNT For agreed upon contracted payments for energy in March 5,933.55 D MAR 1 1 2013 By TOTAL $ 5,933.55 Make all checks payable to Carmel Redevelopment Commission VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Redevelopment Commission Matt Worthley IN SUM OF $ 30 West Main Street, Suite 220 Carmel, IN 46032 $17,800.65 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 13 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 1205 14 43-480.00 $5,933.55 materials or services itemized thereon for 1205 I 15 I 43-480.00 I $5,933.55 which charge is made were ordered and received except Monday, March 11, 2013 Director, Administratio 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)) 01/01/13 13 $5,933.55 02/01/13 14 $5,933.55 03/01/13 I 15 I I $5,933.55 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: Matt Worthley 30 West Main Street, Suite 220 INVOICE DATE: January 1, 2013 Carmel, IN 46032 1 Z DUE DATE: January 31, 2013 Phone(317)571-2788 INVOICE# 28 FOR: Contracted Services Bill To: EgtkGPMlNT. Concert Hall "�� `° AwwkrP.iv,u 355 City Center Drive 5 Paannh7P Carmel, IN 46032 city'of carmoi Indiana DESCRIPTION:.: AMOUNT For agreed upon contracted payments for energy in January 16,083.62 i LP=L\ D MAR 1 1 2013 By TOTAL $ 16,083.62 Make all checks payable to Carmel Redevelopment Commission 1Z� Carmel Redevelopment Commission 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# 29 FOR: Contracted Services Bill To: ip��*�ovMENr r Concert Hall " 355 City Center Drive Carmel, IN 46032 C@y of Carmel Indiana DESCRIPTION AMOUNT For agreed upon contracted payments for energy in February 16,083.62 D MARY 12013 By TOTAL $ 16,083.62 Make all checks payable to Carmel Redevelopment Commission 1Z� 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# 30 FOR: Contracted Services Bill To: P�oEVt�onwetNr Concert Hall AP tAkf°.p" 355 City Center Drive 5 Carmel, IN 46032 City of cifmi l' Indlans .:..: :.:::. ..... DESCRIPTION. AMOUNT For agreed upon contracted payments for energy in March 16,083.62 p Q � MAR 1 1 2013 By TOTAL $ 16,083.62 Make all checks payable to Carmel Redevelopment Commission VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Redevelopment Commission Attn: Matt Worthley IN SUM OF $ 30 West Main Street, Suite 220 Carmel, IN 46032 $48,250.86 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 28 -480.00 $16,083.62 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 29 -480.00 $16,083.62 materials or services itemized thereon for 1208 I 30 I -480.00 I $16,083.62 which charge is made were ordered and received except Monday, March 11, 2013 Director, HR 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)) 01/01/13 28 $16,083.62 02/01/13 29 $16,083.62 03/01/13 30 $16,083.62 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