HomeMy WebLinkAbout181089 01/13/2010 o.. CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
rl CARMEL, INDIANA 46032 P B O X 9001076 CHECK AMOUNT: $1,735.72
LOUISVILLE KY 40290 -1076
CHECK NUMBER: 181089
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4348000 1,735.72 09403299011
PLI \tili TURN I•I-It TOP PORTION wll YOUR I'AYMEN-1 Page 1 of 1
Name lServlce Address For }nqurrte$ Gall Account Number <I
City Of Carmel Duke Energy 1- 800 -774 -1202 0940 3299 -01 -1
Carmel Clay Comm Center For Account Services, please contact
31 1St Ave NW Jessica Jackman at Ext 4927
Carmel IN 46032
Mail Payments To Account lnformatfon
PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2010
Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 04, 2010
Reading Date Meter Read;tng Actuaf
Meter Number From To pays Previous Present Multi Usage kW
Elec 106865678 Dec 02 Jan 05 34 10226 10868 40 25,680 0.00
pu:rrent:S�lir�ct
Usage 25,680 kWh Amt Due Previous Bill 1,548.47
Duke Energy Rate CSNO 1,735.72 Payment(s) Received 1,548.47cr
Current Electric Charges 1,735.72 Balance Forward 0.00
Current Electric Charges 1,735.72
Current Amount Due 1,735.72
0
CD
0
0
0
co
0
0
0 0
0
w
co
nue Date. Amount I]ue.
Average Cost: 0.0676 per kWh Jan 29, 2010 1,735.72
ps DukeEnergy® visit us at www.duke- energy.com
(1037 -11 I -00-0000810-0001-0000873
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF
P.O. Box 9001076
Louisville, KY 40290 -1076
$1,735.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
1115 43 480.00 $1,735.72 I hereby certify that the attached 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
Monday, January 11, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/11/10 I I $1,735.72
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
Clerk- Treasurer