HomeMy WebLinkAbout229313 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $18,422.19
CHARLOTTE NC 28201-1326 CHECK NUMBER: 229313
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 92203673010 18, 422 . 19 92203673010
1 s
SUMMARY BILL Page I of 8
City Of Carmel Duke Energy 1-800-7744202 9220'3673'01'0
Street Department For Account Services,pleaseconmc
3400VV131St St B& |Group utExt 4444
Carmel IN 46074'8267
P0Box 1325 Payments after Feb |onot included Bill prepared onFeb |n.eVi4
Charlotte NC28201 1320 Last payment received Jan zo
Electric Charges $8,905.59 Amt Due- Previous Bill $ 17,303.19
Outdoor Lighting Charges 31.62 Payment(s) Received 17,303.19cr
Street Light Charges 7,069.47 Balance Forward -0.00
Unmetered Service Charges 1,990.92 Current Summary Charges 18,422.19
Other Credits/Charges 424.59 Current Amount Due $18,422.19
Current Summary Charges ��-1 8,42-2.19
00 Group $ 18,422.19
Current Summary Charges !�l-8,422.19
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SUMMARY BILL
Feb 25,2014 $18,422.19
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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 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))
02/14/14 $18,422.19
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P. O. Box 1326
Charlotte, NC 28201-1326
$18,422.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I I 43-480.001 $18,422.19 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
ry
' ! Friday fybruary 14, 2014
Strt���>�I ��gner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund