HomeMy WebLinkAbout237299 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 254004
!, ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****1,223.79*
a' CARMEL, INDIANA 46032 PO BOX 1771 CHECK NUMBER: 237299
9g,,ioN.�� CINCINNATI OH 45210-1771 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 P0502853501 1,223.79 STREET LIGHT REPAIRS
DUKE INVOICE Invoice# P0502853501
ENERGY.3 a Invoice Date 9/12/2014
Cost to Repair and Reconstruct Damaged Property
Name CARMEL CITY STREET DEPARTMENT
Address 3400 W 131ST ST
CARMEL IN 46074
Driver: CARMEL CITY STREET DEPARTMENT
Date of Damage 2/21/2014 Approx Time 1:47 PM
Cause of Damage PLOW HIT AND BROKE POLE
Accident Location 11959 WATERFORD LANE,CARMEL
Summary of Work REPLACED DECORATIVE STREET LIGHT POLE AND LIGHT(POLE 450-456)
—` MATERIAL LIST _— -- — -- —�
Item Quantity Material Cost
DECORATIVE POLE 1 $115.62
150W HPS LIGHT 1 $244.31
Misc.Equip and Hardware $64.79
MATERIAL COST Total Material Cost $424.71
Labor Detail Total Reg Hours(1.0) Total Hours(1.5) Total Hours(2.0)
4.00 0.00 0.00
COMPANY TOTAL LABOR Total Labor 376.63
CONTRACTOR TOTAL LABOR Total Labor 363.44
EQUIPMENT-TRANSPORTATION 59.00
Vehicle Hours 4.00
MEALS 0.00
OTHER/MISCELLANEOUS 0.00
SUBTOTAL $1,223.79
SALES TAX 0.00
TOTAL BEFORE CREDITS $1,223.79
CREDIT $0.00
TOTAL BILLABLE AMOUNT Pay this amount $1,223.79
Please remit payment to
Duke Energy
PO Box 1771,Cincinnati,OH 45201-1771 Invoice q P0502853501
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))
09/12/14 P0502853501 $1,223.79
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy Indiana, Inc.
IN SUM OF $
P.O. Box 1771
Cincinnati, OH 45201-1771
$1,223.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I P0502853501 I 43-500.801 $1,223.79 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
kaF ' y 12014
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issloner
Street ommissloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund