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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