HomeMy WebLinkAbout326473 06/20/18 CITY OF CARMEL, INDIANA VENDOR: 370686
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******125.00*
CARMEL, INDIANA 46032 PO sox 602566 CHECK NUMBER: 326473
CHARLOTTE NC 28260-2566 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 P0915382703 125.00 EQUIPMENT REPAIRS & M
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
,
ALLOWED
owED 20
Vendor# 370686 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
DUKE ENERGY CITY OF CARMEL
PO BOX 602566 •. 'An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHARLOTTE,.NC 28260-2566
Payee
$125.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS. Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# . : Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoices)or.bill(s)) AMOUNT
P09153827013 43-500:00 $125.00 1 hereby certify that the attached invoice(s),or 5/24/18 P0915382703 $125.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, June 19,2018
Arnone,Janet
Admin Assistant
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DUKEInvoice: P0915382703
INVOICE Invoice Date: 5/24/2018
ENERGY, Page: 1 of 1
Bill to: ICS DEPARTMENT Customer ID: 000129397
/
31 1 ST AVENUE NW PO Contract No:
Payment Terms: Net 30
CARMEL IN 46032 Due Date: 6/23/2018
Amount Due: $125.00
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 05/23/2018 MRE Make Ready Engineering Time Only-No Work Required $125.00
— POST INSPECTION TWO FOR PROPOSAL 1511OTH0081DEI
Amount Due: $125.00
TO AVOID SERVICE INTERRUPTION,PLEASE DO NOT SEND MONTHLY UTILITY ACCOUNT PAYMENTS TO THIS ADDRESS