HomeMy WebLinkAbout237089 9 /16/2014 w 4�y
%` \�. CITY OF CARMEL, INDIANA VENDOR: 254004
�• ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*********9.40*
CARMEL, INDIANA 46032
''' PO BOX 1326 CHECK NUMBER: 237089
+M«oN�=' CHARLOTTE NC 28 201-1 326 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 9.40 68803600019
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8
26 Main St E
Misc: 1 Ph#3
Carmel IN 46032
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PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2014
Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 01,2014
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Elec 029330861 Jul 31 Sep 02 33 2005 2005 1 0 0.00
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Usage- 0 kWh Amt Due-Previous Bill $12.17
Duke Energy- Rate CSNO $9.40 Payment(s) Received 12.17cr .
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due 9.40
----T-he-more you-know;the-less-you spend.-Get-biil=iowering-tips-at-duke-energy.com/energytips
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ENERGY® www.duke-energy.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995)
_
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.
DPurchase Order No.
U If n 13 Z Terms.. .. .
` /1v 92,0 13 Date Due
Invoice Invoice Description :` Amount
Date Number (or note attached irivoice(5)'or bill(s))
2
90314-1 6 G � , f f �
°I--3-Iq 90314-2 35 AAJ 5f 5gilr /00 711.61
11 y 90WY 1 g S 7 3'-j Are 3 w
s
Total 31,49
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
IN SUM OF $
Lharle�r 1VL� -��2 .h1-f326 � -
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DPO#or
EPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
p� 9031q-1 4314100b or bill(s) is (are) true and correct and that
the materials or services itemized thereon
43lilo ff 3 9, for which charge is made were ordered and
received except
20/�
Si at
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund