316783 10/4/2017 CITY OF CARMEL, INDIANA VENDOR: 370686 CHECK AMOUNT: $*****8,097.79*
ONE CIVIC SQUARE DUKE ENERGY
Po BOX 602566 CHECK NUMBER: 316783
CARMEL, INDIANA 46032 CHARLOTTE NC 28260-2566 CHECK DATE: 10/04/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 9793313388 8,097.79 OTHER CONT SERVICES
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DUKE INVOICE Invoice: P1145
769901
Invoice Date: 9/26/2016/201
7
ENER Ye Page: 1 of 1
!X14 �.7 Email sent to customer on 09/26/2017
Customer ID: 000117479
Bill to: CITY OF CARMEL PO/Contract No:
CITY OF CARMEL Payment Terms: Net 30
ONE CIVIC SQUARE Due Date: 10/26/2017
JEREMY KASHMAN
CARMEL IN 46032
Amount Due: $8,097.79
Invoice for work or services performed at: PENNSYLVANIA ST N &CITY CENTER DR
Carmel IN
For billing questions,please call Trent N Godsey at 812/264-2306
Line Date of Charge Description Net Amount
1 09/25/2017 Customer charges for line extension $8,097.79
CUSTOMER CHARGES FOR LINE EXTENSION
Amount Due: $8,097.79
'20'4 - oO
To pay electronically,please use website https://ww2.e-billexpress.com/ebpp/DukeEnergy/and enter customer ID and billing zip code
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.
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