HomeMy WebLinkAbout250917 10/22/15 ♦y W.t�gyf
CITY OF CARMEL, INDIANA VENDOR: 254004
J/ '1. CHECK AMOUNT: $*******511.59*
ONE CIVIC SQUARE DUKE ENERGY
f � CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 250917
+.y�,�oN�� CHARLOTTE NC 28201-1326 CHECK DATE: 10/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348Q00 511.59 51803816011
PLEASEWMiNTHEY& TPONWITH YOUR PAYMENT Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 5180-3816-01-1
9851 Meridian St N
Indianapolis IN 46290
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PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2015
Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2015
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Elec 108051399 Aug 27 Sep 28 32 00000 136 40 5,440 16.80
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Usage- 5,440 kWh Amt Due-Previous Bill $9.40
Duke Energy-Rate CSNO $511.59 Payment(s)Received 9.40cr
Current Electric Charges $511.59 Balance Forward 0.00
Current Electric Charges 511.59
Current Amount Due $511.59
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Average Cost: $0.0940 per kWh Oct 22,2015 $511.59 $526.94
tDUKE
ENERGY. 2496-01-00-0003930-0001-0004491 www.duke-energy.com
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DTE 2496.01.00-0003930-0001-0004491
� ENERGY® www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$511.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 I I 43-480.001 $511.59 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
Thul`s/day, ober 2, 2015
S&ropbg i1 R@pr
Title
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))
10/22/15 $511.59
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
, 20
ClerkJreasurer