309922 4/10/17 CITY OF CARMEL, INDIANA VENDOR: 370686
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $ .....112.00'
CARMEL, INDIANA 46032 PO BOX 602566 CHECK NUMBER: 309922
(9� ) CHARLOTTE NC 28260-2566 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 P0915382702 112.00 OTHER PROFESSIONAL FE
G
G
i 0
O m rn
O � 2 w
v -0 2 0 o o O
0 rn
G t�
w 0 0 40 o �Z
3 -n
N � Y
in C'1
o "0
'm o. 7�
� � O
Z
s O
c
d �
4 y O CD
0- O
12 LA
J' N
N p o $ w
cr *k ^ ' o
P
N n
o n_ A G
C7 'C1 G SCD
c
'CO
w 4
m o N #
0p n
� m o
0,0 o 2 G
01
r G
> n N D
COO
C� Q to N m
LP
.ty o
N Q o
00
J J '1
n
'uN
� A O
Nio
t0 �
a
G
m
DUKE INVOICE
P0915382702
" ENERCY� INVOICE Invoice Date: 3/24/2017
Page: 1 of 1
Bill to: ICS DEPARTMENT Customer ID: 00097825PO/Contract No:
31 1 STAVE NW Payment Terms: Net 30
CARMEL IN 46032 Due Date: 4/23/2017
Amount Due: $112.00
Invoice for work or services performed at: 1207 1178 E 116th St. CARMEL IN
For billing questions, please call Teegarden, Marlene Sue at 859/534-4418
Line Date of Charge Description Net Amount
1 03/23/2017 MRE Make Ready Engineering Time Only-No Work Required $112.00
POST ATTACHMENT AND INSPECTION FEE FOR
PROPOSAL 1511 OTH0081 DEI
Amount Due: $112.00
TO AVOID SERVICE INTERRUPTION,PLEASE DO NOT SEND MONTHLY UTILITY ACCOUNT PAYMENTS TO THIS ADDRESS
-----Please detach and return with your payment. Please indicate Invoice number on check. I
-----------------------