180715 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
rills. /.9,-.,1,4 t CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $253.81
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 180715
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 253.81 23003707016
t
PAYMENT. t x,00npxvwewr PLEASE RETURN Page 1of|
City Of Carmel Duke Energy 1-800-521-2232 2300-3707-01'6
Department Of Engineering
13O 1St Ave SVV
Carmel IN 46032
n
PO Box S0O1O70 Payments after Dec 02 not included BII prepared on Dec 02 2009
Louisville KY 40290 Last payment received Nov 17 Next meter reading Jan 04, 2010
E|oo 100978930 Oct 29 Dec 01 33 5455 8323 1 2.868 0.00
Usage 2,868 kWh Amt Due Previous Bill 16777
Duke Energy Rate CSNO 253.81 Payment(s) Received 16777tr
Current Electric Charges 253.81 Balance Forward l[IO
Current Electric Charges 253.81
Current Amount Due 253.81
iS 0"3.
o DEC
El co
9:
Average Cost: 0.0885 per kWh Dec 28 .2009 .81
8��> ����0����� visit us atvnww.dukeener0yzom
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
`: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.
Payee
Duke Energy Purchase Order No. NA
PO Box 9001076 Terms
Louisville, KY 40290 -1076 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/02/09 NA Keystone Reconstruction Project $253.81
Field Office
Project 07 -08
Total $253.81
I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
4 rt
t x
i T
li �^u
VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
PO Box 9001076 IN THE SUM OF
Louisville, KY 40290 -1076
253.81
ON ACCOUNT OF APPROPRIATION FOR Qmn,
Duke Energy
ggcc
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA NA 4239099 $253.81
I hereby certify that the attched invoice(s), or
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
4
21 -Dec 20 09
()17
Total $253.81 Signature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title