HomeMy WebLinkAbout251425 11/17/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00*
CARMEL, INDIANA 46032 vv 0 0 i D D CHECK NUMBER: 251428
CHECK DATE: 11/17/15
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110143'48 (2--$0 99.74 51603293022
1 63003299017
`3120 48000 05003299041
1120 4348000 154.97 16003297032
1120 4348000 148.41 30803299109
1120 4348000 1,545.23 39003050010
1120 4348000 131.60 39603050014
1120 4348000 27.80 85803824016
1125 4348000 145.32 16503050017
1125 4348000 10.71 57103301019
1205 4348000 25.69 03303568017
1205 4348000 1,165.39; 04003299010
1205 4348000 9.40 05303709012
j
4348000 39.27 07003295030
4348000 94.30 29803294028
4348000 9.40 38703673020
4348000 16.66 58803790017
4348000 15.00 64303709019
4348000 231.77 64903294020
4348000 22.30 64903294025
4348000 112.85 66703699015
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7
Accounts Payable For Account Services,please contact
3 Civic Sq B&I Group at Ext 0000
Carmel IN 46032
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POBox 132G Payments after Nov 03 not included B0 prepared on Nov 03,2015
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Charlotte NC 28201'1326 Last payment received Oct ue Next meter reading Dee oo.uo15
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Boo 108068553 Oct 02 Nov 02 31 5827 5855 300 38,400 87l0
Usage- 38,400 kWh 87.00 kW Amt Due-Previous Bill $5,954.15
Duke Energy- Rate LSN2 $2,884.45 Payment(s)Received 5,954.15cr
Current Electric Charges Balance Forward 0.00
Current Electric Charges' 2,884.45
Current Amount Due $2,884.45
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Average Cost: 0.0751 per kWh $2,884.45
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VOUCHER NO. WARRANT NO.
Duke Ener I ALLOWED 20
9Y IN SUM OF$
P.O. Box 1326
Charlotte, NC 28201-1326
$2,984.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-480.00 $99.74
I hereby certify that the attached invoice(s), or
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bill(s) is (are)true and correct and that the
1110 43-480.00 $2,884.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, Nov mber 13, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
l
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
l Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
j 10/28/15 Utilities-SID $99.74
11/12/15 CPD $2,884.45
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