HomeMy WebLinkAbout305255 11/14/16 1 yI.C�NM
CITY OF CARMEL, INDIANA VENDOR: 369240
;; al ONE CIVIC SQUARE ROBERT E PATTERSON CHECK AMOUNT: $********17.87*
,� CARMEL, INDIANA 46032 PO 13OX 3 1 546082-31 59 CHECK NUMBER: 305255
"M„toN- CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 110916 17.87 ELECTRICITY
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ROBERT E PATTERSON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 3159 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46082-3159 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$17.87 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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 $17.87 1 hereby certify that the attached invoice(s),or 11/8/16 0 $17.87
1120 101 1120 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
Tuesday, November 08,2016
David Haboush
Fire Chief
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
DUKE ENERGY
REMINDER NOTICE
Account Number 1600-3297-04-0 CM 02 Nov 28,2016 $247.21
For more detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Cus ce
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PO BOX 3159
' CARMEL IN 46082-3159 PO Box 1326
Charlotte NC 28201-1326
456
900 00000247219 16003297040 112820167 00000248320
REMINDER NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
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Robert E Patterson Duke Energy 1-800-521-2232 1600-3297-04-0
631 Mohawk Ct
Carmel IN 46033 gum
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1 PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2016
Charlotte NC 282.01-1326 Next meter reading Dec 01,2016 .
j REMINDER-.Did you overlook paying';last month's bill?Unless you paid your bill recently,please give
this your prompt attention.
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Elec 106022081 Oct 01 Nov 01 31 95008 95212 204
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Usage- 204 kWh Amt Due- Previous Bill $202.03
_ Duke.
-Energy_-.Rate_RSNO_. $36.93 Late-Payment-Charge(s)- -:._5:66
Current Electric Charges 36.93 Balance Forward 207.69
Current Electric Charges 36.93
Taxes 2.59
a Current Amount Due $247.21
Taxes
Help neighbors in need stay warm this winter by contributing to Duke Energy's Helping Hand program.
See this month's bill insert for more information,or visit us online at duke-energy.com/HelpingHand.
I
Welcome to Duke Energy's a-Bill program. You will no longer receive a paper bill. To view/pay your bill,
go to www.duke-energy.com,select your local utility,login to Online Services and click on Pay My Bill
with:e-Bill- . -
REMINDER NOTICE
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:................................ ............... ,..............
Average Cost: $0.1810 per kWh Nov 28,2016 $247.21 $248.32
DUKE
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INMIS.20161103010101 1.CSV-1367-000000939 0 print.d—ror—I.Na—nor