HomeMy WebLinkAbout239128 11/11/14 `/l 4�ayf(
CITY OF CARMEL, INDIANA VENDOR: 254004 *M
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $ 10.00
:�. ?�, CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 239128
9��l TpN G�0 CHARLOTTE NC 28201-1326 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 10.00 83003299018
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City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8
1 Civic Sq For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 4444
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PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014
Charlotte NC 28201-1326 Next meter reading Dec 03,2014
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Elec 097641616 Oct 02 Oct 30 28 83964 84051 1 87 0.00
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Usage- 87 kWh Amt Due- Previous Bill $6.12cr
Duke Energy- Rate CSNO $21.09 Balance Forward 6.12c
Current Electric Charges 21.09 Current Electric Charges 21.09
Current Amount Due V14.97
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Average Cost: $0.2424 per kWh Nov 25,2014 $14.97
MnENERGY. 2519-01-00-0000131-0001-0000232 www.duke-energy.com
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DUKE 2519-01-00-0000131-0001-0000232
�, ENERGY® www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 9001076
Louisville, KY 40290-1076
$5,756.39
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 11.25.14 43-480.00 $104.44
1205 11.25.14 43-480.00 $9.40
Cost distributionledger classification-if
claim paid motor vehicle highway fund
1
'i. .Prescribed by State Board of Accounts City Form No..201(Rev.1995)
i ACCOUNTS .PAYABLE-VOUCHER
f 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:
I' Date Number (or note attached invoices)or bill(s)) .
I
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in'accordance
with 1C 5-11-10-1.6
20
Clerk-Treasurer