HomeMy WebLinkAbout229796 03/12/14 ��,q.
��{' `�''"' CITY OF CARMEL, INDIANA VENDOR: 254004
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;, e :'• ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S**"*"*28.76*
,>. CARMEL, INDIANA 46032 Po aox�szs CHECK NUMBER: 229796
.�M�roN��O'j� CHARLOTTE NC 28201-1326 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 2g.'76 53403658010
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
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City Of Carmel Duke Energy 1-500-774-1202 5340-3658-01-0
Carmel Street Dept For Account Services,please contact
Dir 103Rd St& Pennsylvania B& I Group at Ext 4444
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PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2014
Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr O1,2014
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Elec 106950876 Jan 31 Mar 03 31 30519 30875 1 356 0.00
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Usage- 356 kWh Amt Due- Previous Bill $28.82
Duke Energy- Rate SMLC $28.76 Payment(s) Received 28.82cr
Current Electric Charges 28.76 Balance Forward 0.00
Current Electric Charges 28.76
Current Amount Due 28.76
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Important: For your safety,stay away from power lines. Do not work near overhead lines. Aiways
assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy
immediately by calling 800.343.3525.
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Average Cost: $0.0808 per kWh Mar 26,2014 $28.76
�� N RGY� 2345-01-00-0(�9744-0001-0010830
www.d u ke-energy.com
' Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARnIIEL
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 in ice(s) or bill(s))
�t�
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
, VOUCHER NO. WARRANT NO.
ALLOWED 20
!-J l�
IN SUM OF $
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a.,r�o� I� C ���o (- i�:��
$ �,� ��1 l�
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
20
Si ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund