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HomeMy WebLinkAbout255471 02/19/16 y o±..4�nb ! - CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******470.00* ,9 ,=a; CARMEL, INDIANA 46032 PO BOX 602566 CHECK NUMBER: 255471 °j��'roii�°' CHARLOTTE NC 28260-2566 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4353099 P0915382701 65.40 OTHER RENTAL & LEASES 1202 R4353099 33071 P0915382701 404.60 DUKE POLE 10 YEAR LEA VOUCHER NO. WARRANT NO. DUKE ENERGY ALLOWED 20 PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $470.00 ON ACCOUNT OF APPROPRIATION FOR Information Systems PO#/Dept: INVOICE NO. ACCT#/Fund AMOUNT Board Members P0915382701 43-530.99 $65.40_ I hereby certify that the attached invoice(s), or 1202 101 33071 P0915382701 I 43-530.99. $404.60 bill(s) is (are)true and correct and that the 1202 Encumbered 101 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 12, 2016 Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund f � -Invoice: P0916382701 a DUKE INVOICE Invoice Date: 2/4/2016 ENERGY, Page: 1 of 1 Customer ID: 00097825 Bill to: ICS DEPARTMENT PO/Contract No: 3_50I/ 31 1 STAVE NW Payment Terms: Net 30 CARMEL IN 46032 Due Date: 3/5/2016 Amount Due: $470.00 Invoice for work or services performed at: 1207 1178 E 116th St. CARMEL IN For billing questions, please call Teegarden, Marlene Sue at 513/287-5349 Line Date of Charge Description Net Amount 1 02/03/2016 MRE Make Ready Engineering Time Only-No Work Required, $470.00 PRE-ATTACHMENT ENG AND PERMIT COORD FEES FOR __-- - - _-- --PROPOSAL1511OTH0081DEI ------ ---_- Amount Due: $470.00 TO AVOID SERVICE INTERRUPTION,PLEASE DO NOT SEND MONTHLY UTILITY ACCOUNT PAYMENTS TO THIS ADDRESS INDIANA RETAIL TAX EXEMPT Page 1 of 1 City ®f Carmel CERTIFICATE NO.0031201.55 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 33071 ✓ ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL;INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 8/4/2015 254004 Duke Pole 10 year Lease DUKE ENERGY Information Systems VENDOR PO BOX 1326 SHIP 3 Civic Square TO Carmel, IN 46032- CHARLOTTE , NC 28201--1326 (317)571-2576 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1202 Account: 43-530.99 Fund: 101 General Fund 7 Each Duke Pole 10 Year Lease $57.80 $404.60 Sub Total $404.60 Send Invoice To: Information Systems Terry Crockett 3 Civic Square Carmel,IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT PAYMENT $404.60 SHIPPING INSTRUCTIONS •A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND `SHIP PREPAID. VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. `C.O.D.SHIPMENT CANNOT BE ACCEPTED. 'I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY TIT L irector DOCUMENT CONTROL N0. 33071 CLERK-TREASURER