HomeMy WebLinkAbout322337 02/27/18 Coq ,
CITY OF CARMEL, INDIANA VENDOR: 370686
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,351.46*
CARMEL, INDIANA 46032 PO BOX 602566 CHECK NUMBER: 322337
CHARLOTTE NC 28260-2566 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 P00970830101 2,351.46 OTHER EXPENSES
VOUCHER NO. 174191 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 370686 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY- PROPERTY DAMAGE CITY OF CARMEL
PO BOX 602566 An invoice or bill to be properly itemized must show: kind of service,where performed,
CHARLOTTE, NC 28260 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$2,351.4 6 370686 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY- PROPERTY DAMAGE Terms
Carmel Water Utility PO BOX 602566 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CHARLOTTE, NC 28260
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
P0970830101 01-6200-06 $2,351.46 and received except 2/19/2018 P0970830101 $2,351.46
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
G
DUKE ENERGY
DUKE��//CC
PO BOX 2591/NC 20 CLAIMS LO,V GD :I� /� G : �:V. nG .
Raleigh,NC 21602. = .ENERGY
a oat
voi�v
Date of Invoice:Z/10/2016
a $1,972.72
L bor
Materials
CARMEL WATER UTILITIES $80.71:
3450 W 131ST ST.: . Vehicle-Equipment $287.53
CARMEL,IN:46074
Contractor Non Labor $0.00
. .. Misc
Police Report
Statement of Damages,
Melsa
Is. $10.50
On 1/27/2016, an incident occurred that resulted-1n damages to
:Transformer_Repair; $0.00:
Duke Energy equipment. Details of the incident and an expenseC;
summary are listed below. 'tl Spill Cl:eanlJp $0.00
. .
Other* : 0.00.
M's
DESCRIPTION: i C Total $10.50:
Amount Due $2,351.46
NICKED ELECTRIC LINE:WHILE
INSTALLED WTER PIPES *.. . __ .. .. . .
V� U
LOCATION OF:DAMAGE: Please contact the4ollowing person if you have questions
CHAUN:CEY:ST Name: Pam Hardy
CARMEL,IN Email:. :Pam.Hardy@duke-energy.com . .
Dept: PO Property Damage Claims
Full.amount_is due immediately. Phone: 919=546=4515
Fax: :919-546-2860
Respectfully,
Duke Energy
Invoice Number: P0970830201