Loading...
HomeMy WebLinkAbout331092 10/12/18 `� ��''" CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,258.60* J� e� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 331092 9��TON:�p CHARLOTTE NC 28201-1326 CHECK DATE: 10/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4348000 09403299038 2,258.60 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 vendor# 254004 ACCOUNTS PAYABLE VOUCHER IN survl of$ DUKE ENERGY' CITY OF CARMEL PO BOX 1326 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 28201-1326 Payee . $2,258.60 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 invoice(s)or bill(s)) AMOUNT 0 43-480.00 $2,258.60 1 hereby certify that the attached invoice(s),or 10/3/18 0 $2,258.60 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 Wednesday,October 10,2018 Arnone,Janet Admin Assistant I hereby certify that the attached irivoice(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 rLmAz)rneium me iter run nurvvvnn 1vunrmmir.Ni Page 1 of 1 Woo City Of Carmel Duke Energy 1-800-265-6516 0940-3299-03-8 Ics Dept For Account Services,please contact 31 1St Ave NW Carrie Ikemire Carmel IN 46032 '`> `A � ila�....... ................................................................::::.. :::...........::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::: :::::::::::::::::::::::::::::::. 5 ..............:..........................:.:::::.::::::::::::::::::::::::::::::::::::::::::::.:::::.:.:::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 31,2018 .:::::: .::::::::..::.......:.s.....::.P... cuts:: re�e .::::........................:...::::::: .::..::.:.::::::::::::::::::::::::::: .... Elec 108387638 Aug 31 Oct 02 32 4848 5440 40 23,680 0.00 :.................. Usage- 23,680 kWh Amt Due- Previous Bill $1,950.18 Duke Energy-Rate CSNO $2,258.60 Payment(s) Received 1,950.18cr Current Electric Charges $2,268.60 Balance Forward . 0.00 Current Electric Charges 2,258.60 Current Amount Due $2,258.60 Average Cost: $0.0954 per kWh s ;t Oct 25,2018 $2,258.60 ('DUKE ENERGY® www.duke-energy.com BM_MDEMW.DUKEAREG.20181003010101_1.CSV-30533-000007443 printed on recyclable paper.