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316602 9/26/2017 Q/;1+,W SggMf a; CITY OF CARMEL, INDIANA VENDOR: 370686 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $***235,344.00* : ?� CARMEL, INDIANA 46032 PO BOX 602566 CHECK NUMBER: 316602 , uN CHARLOTTE NC 28260-2566 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 100716 P2079955201 235,344.00 MEZZ PROJ SUBGROUND R 0 ? 3 E $ « 2 77 ] ] 9 $ co oM0 ? « # 0 q m # ? \ m n % k M u q @ O a q / 2 $ § ? k 7 « % O CD 2 Q @ w ( k M °/ / _ e ] $ o CD T k kT 0 / \ k CL§ j 7 2 q > » CL R w 2 2 k z 4A z < q > O / k \ q \ § j | \ 4 a i g 9 - 2 > 7 0 p I ? 3 \ H i / m / $ K c E e e ; k § k 2 ) � & - / 2 at a Z CD ƒ [ CD = m - I 7 o \ $\ CD § \/ 0 k k = ƒ , i CL ƒ E { } w 0 k 0 -4 & § - ± _ Pi I ± % / o / , - � f Cli = e m e _ a kƒ G \ § \ K # - CD CD , \� 0 0 \ nk c 4 < ° O Ba c zQ E ] ° � �CD CD ID 0 Z > § � ° j \ 00 {/ / CD g 7E E CL % $.a-}_ƒ 3( c ¢ k } c 7 ° @7 CD \ / \ m - 0 j E / :Ec a a K £ ƒ G f z E q A % i c 77 ® § y § _ G § f m / } -T o d CD 0 � - C \ 8 mrL ] CDk � \ / ( CL \ > - f § = § § CD CDt, k co co � � � 4nDUKE INVOICE Invoice: P2079955201 Invoice Date: 9/9/201/9/201 7 ENERGY. Page: 1 of Email sent to customer on 09/11/2017 Customer ID: 000117036 Bill to: CARMEL REDEVELOPMENT COMMISSION PO/Contract No: CARMEL REDEVELOPMENT COMMISSION Payment Terms: Net 30 30 W MAIN ST Due Date: 10/9/2017 MICHAEL FRISCHKORN CARMEL IN 46032 Amount Due: $235,344.00 Invoice for work or services performed at: 881 3rd Ave SW CARMEL IN For billing questions, please call Trent N Godsey at 812/264-2306 Line Date of Charge Description Net Amount 1 09/08/2017 CRU Customer Requested Relocation-UG $235,344.00 RELOCATION COST FOR MEZZ PROJECT Amount Due: $235,344.00 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