HomeMy WebLinkAbout229312 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
�f l ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $71,081.43
o�ao CHARLOTTE NC 28201-1326 CHECK NUMBER: 229312
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 36003667019 71, 081 .43 36003667019
SUMMARY BILL Page 1 of 4
Carmel Water Utilities Duke Energy 1.800-774-1202 3600-3667-01'9
AmnKorriLoveU For Account Services,pleaseoontao
3450VV131S^St 8& |Group mExt 4444
Carmel IN 40074'8267
POBox 132O Payments after Feb 1rnot included Bill prepared nnFeb 17, 2014
Charlotte NC28201 1326 Last payment received Feb n4
Electric Charges $71,063.43 Amt Due- Previous Bill $62,402.89
Outdoor Lighting Charges 7.01 Payment(s) Received 62,402.89cr
Other Credits/Charges 10.99 Balance Forward 0.00
Current Summary Charges �__71,081.43 Current Summary Charges 71,081.43
Current Amount Due $71,081.43
00 Group $71,081.43
Current Summary Charges T-7-1,081.43
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SUMMARY BILL
Mar 4,2014 $71,081.43
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
254004
DUKE ENERGY Purchase Order No.
PO BOX 1326 Terms
CHARLOTTE, NC 28201-1326 Due Date 2/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2014 3600366701� $71,081.43
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 /lay/11
Date O icer
VOUCHER # 134171 WARRANT# ALLOWED
254004 IN SUM OF $
DUKE ENERGY
PO BOX 1326
CHARLOTTE, NC 28201-1326
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
t
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code i
i
36003667019 01-6150-03 $58,600.42
36003667019 01-6150-06 $12,481.01
1
i
Voucher Total $71,081.43
Cost distribution ledger classification if
claim paid under vehicle highway fund i ,