HomeMy WebLinkAbout308358 02/17/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 254004ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****3,397.53*
CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 308358
CHARLOTTE NC 28201-1326 CHECK DATE: 02/17/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 63003299017 3,397.53 ELECTRICITY
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 254004
DUKE ENERGY IN SUM OF$ CITY OF CARMEL
PO BOX 1326 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.
CHARLOTTE, NC 28201-1326
Payee
$3,397.53
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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 $3,397.53 1 hereby certify that the attached invoice(s),or 2/14/17 0 monthly payment $3,397.53
1110 101 1110 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
Thursday, February 16,2017
Green,Tim
Chief of Police
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
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City 0Carmel Duke Energy 1'800-7744202 6300'3299-01-7
Accounts Payable
3 Civic Sq
Carmel IN 46032
PO Box 1326 Payments after Feb onnot included Bill prepared on Feb ou.uu17
Charlotte NO282O1 1326 Last payment received Jan u4 Next meter reading Mar os.uo17
Min
Boo 108068553 Jan 05 Feb 04 30 7882 8025 300 42.800 81.00
^
Usage- 42,900 kWh 81.00 kW Amt Due- Previous Bill $3,512.60
Duke Energy- Rate LSN2 $3,397.53 Payment(s) Received 3,512.60cr
Current Electric Charges $3,397. Balance Forward 0.00
Ourrent Electric Charges 3,397.53
Current Amount Due $3,397.53
Average Cost: $
0.0792 per kWh
ENERGY. www'duke-energy.com
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