HomeMy WebLinkAbout260009 06/28/16 �w-&may
CITY OF CARMEL, INDIANA VENDOR: 254004
�`/ 4; ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,065.85*
49\® ,Q CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 260009
M�itori-E°, CHARLOTTE NC 28201-1326 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4348000 7390-3828-01 2,065.85 7390-3828-01-0
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,065.85 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Buildinq Operations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7390-3828-01-0 43-480.00 $2,065.85 1 hereby certify that the attached invoice(s),or 6/27/16 7390-3828-01-0 $2,065.85
1208 101 1208 101
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
Monday,June 27,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
---- --'-----' --- PLEASE-RETURN THE-TOP PORTION wITx,ounpm1'Jcwr- -- - -- ---
Pugo1 of
City Of Carmel Duke Energy 1'800'621'2232 7390'3828-01'0
8813Rd Ave SVV
Carmel|N46O32
66
POBox 132O 1 Payments after Jun o7not included Bill prepared onJun O7.uu1a
Charlotte NC 28201-1326, Last payment received May 1a Next meter reading Jul us.uo1n
Bec 108083207 May04 Jun 03 30 4744 5287 40 21,720 120l0
Usage- 21,720 kWh 85.50 War Amt.Due- Previous Bill $ 15.00
Duke Energy- Rate LSNO $2,065.85 Payment(s) Received 15.00cr
Current Electric Charges $2,065. Balance Forward 0.00
Current Electric Charges 2,065.85
Current Amount Due $2,065.85
`
Submitted To
JUN 2�2016
Clerk Treasurer
'
*0.0951 perkWh Jun 29,2016 $2,065.85
DUKE
ENERGY. www.duke-energy.com
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