HomeMy WebLinkAbout245701 05/27/15 11�t-L4gM� .
J/ �,� CITY OF CARMEL, INDIANA VENDOR: 254004
® '� ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $********40.00*
x. ,?�; CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 245701
9+„-.__.. CHARLOTTE NC 28201-1326 CHECK DATE: 05/27/15
ETON GO•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 40.00 71803816012
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 7180-3816-01-2
699 Pro-Med Ln
Carmel IN 46032
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PO Box 1326 Payments after May 14 not included Bill prepared on May 14,2015
Charlotte NC 28201-1326 Next meter reading Jun 04,2015
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Elec 108224923 Apr 20 May 14 24 00000 340 1 340 0.00
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Usage- 340 kWh Amt Due-Previous Bill $0.00
Duke Energy-Rate CSNO $48.31 Balance Forward 0.00
Current Electric Charges 48.31 Current Electric Charges 48.31
Current Amount Due 48.31
IMPORTANT: Please check the due date on your bill because it may:have changed. We.have modified
our meter reading routes in an effort to improve efficiencies and manage costs.
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.1421 per kWh Jun 5,2015 $48.31 $49.76
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VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$583.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 j 43-480.00 $583.59 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
17 Tuegday,yy 26, 2015
Street Corn is
Stesi
rat C Issl®n®r
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/19/15 $583.59
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
120
Clerk-Treasurer