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
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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
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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
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