HomeMy WebLinkAbout300795 07/21/16 +ur CAq�
�/ CITY OF CARMEL, INDIANA VENDOR: 254004
(� I ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****15,691.29"
:9� �_�, CARMEL, INDIANA 46032 PO sox 1326 CHECK NUMBER: 300795
�'aroN�. CHARLOTTE NC 28 201-1 326 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4348000 92203673010 2,124.44 92203673010
2201 4348000 92203673010 13,566.85 92203673010
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ 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.
Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
0 43-480.00 $13,566.85 1 hereby certify that the attached invoice(s),or 7/19/16 0 $13,566.85
2201 201 2201 201
bill(s)is(are)true and correct and that the
..l aob y 3 -490
materials or services itemized thereon for �
which charge is made were ordered and
received except
Tuesday, July 19,2016
Dave Huffman
Director
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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
UUKt: tivtKc3Y SUMMARY BILL
.......... ......................
.......... ........................
Account Number 9220-3673-01-0 12 06 Jul 26,2016 $15,691.29
000033 000000013
CITY OF CARMEL
STREET DEPARTMENT PO Box 1326
3400 W 131ST ST Charlotte NC 28201-1326
CARMEL IN 46074-8267
400 00015691298 92203673010 072620160. 00015691-2-98- - -- -'--
Please
7262016000015691298Please Detach Section
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
------------------------------SUMMARY-BILL.......-------------------------------- - -------- - - - ---=------------------------------------- - _... ------------_---------------_----------- Pa2e 1.of
City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-
Street Department
3400 W 131 St St
Carmel IN 46074-8267
-------------
PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11,2016
Charlotte NC 28201-1326 Last payment received Jun 22
Cha. . -;:.; :.;:.;:.;::<::>::>::>::>::>::>::>::>::»:<:»::>::>::>::>::>::>:::<;:>:::>:::_::>::>::>:<:>:«•;::»::>::>::>::>::»:<::<:::>::>;;::>::::::>:<:<>::>::;::;_::>::>::>::>:<::
Electric Charges $6,738.03 Amt Due- Previous Bill $ 15,265.26
Outdoor Lighting Charges 18.28 Payment(s) Received 15,265.261
Street Light Charges 6,624.85 Balance Forward 0.00
Unmetered Service Charges 1,873.13 Current Summary Charges 15,691.29
Other Credits/Charges 437.00 Current Amount Due $15,691.29
Current Summary Charges 15,691.29
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