HomeMy WebLinkAbout320306 01/04/18 i G4g1
CITY OF CARMEL, INDIANA VENDOR: 254004
ii ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****35,261.04*
CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 320306
CHARLOTTE NC 28201-1326 CHECK DATE: 01/04/18
�+fioN�o
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348000 28,119.05 50103608012
1091 4348000 4,377.40 60103608018
110 4348000 814.26 87403794021
1125 4348000 100.96 06003660018
1125 4348000 344.86 09903736019
1125 :348000 158.48 16503050017
1125 4348000 145.89 16603622018
1125 4348000 22.43 18103743016
1125 4348000 94.16 28103743011
1125 4348000 10.43 38903290029
1125 4348000 968.77 42603287015
1125 4348000 104.35 52603287010
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Duke Energy Payee
PO Box 1326
Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order#
Duke Energy Terms
$ 930.85 PO Box 1326 Date Due
Charlotte, NC 28201-1326
ON ACCOUNT OF APPROPRIATION FOR
101 General/110 Park Facilities
PO#ornvoice Invoice Description
Dept# INVOICE NO. ACCT#1JTITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 12/7
1125 2810-3743-01-1 4348000 $ 94.16 12/27/17 2810-3743-01-1 Central Park Shelter 11/29 $ 94.16
1125 1810-3743-01-6 4348000 $ 22.43 1 hereby certify that the attached invoice(s),or 12/27/17 1810-3743-01-6 Central Park Street lighting 11/29 $ 22.43
1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 12/16
1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"` 12/16
1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500146th St W 12/16
: i..... ?>?>.%.-'-"--"8740-3794-02-1 4348000 $ 814.26 received except 12/29/17 8740-3794-02-1 Wilfong Pavilion Founders Park 12/1 $ 814.26
? zzE19t3 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 11/27
entry ar est Commons 1195
-
1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 12/11
$ 930.85 Total I$ 930.85
January 2,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
City Of Carmel .: Duke Energy 1-800-265-6516._ 2810-374-3 -1 -
Carmel Clay Parks:-- For Account Services,please contact
1235:Central Park Dr:E Carrie lkemire:
Misc:Shelter
.. ..Cannel IN 46032:
PO Box 1326 Payments aHer Deo 27 not included Bill prepared.on Dec 27 2017
Charlotte': NC 28201-1326 Last paytrient received.Dec 12 Next meter reading Jan 25,2018
Elec. 106826790 Nov 21 .Dec'22 . .31: 10995 11680 . 1 .- .685, 0.00
Usage 685 kWh Amt Due-'Previous Bill . $81.94 -
Duke Energy-'.Rate CSNO $94.1.6 Payment(s)Received 8.1:9
- Current Electriic Charges.. $ i0: Balance Forward 6
Current Electric Charges: : 94:16"
C
urgent Amount Due..
Average Cost: $0.1375-per kWh Jan 18;2018:: $94.16: $96.98
6—: 2A Visit us at www.duke-ene,rgy.com
( ERGY