HomeMy WebLinkAbout181497 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
i k. ONE CIVIC SQUARE DUKE ENERGY
a•!� t CARMEL, INDIANA 46032 Po eox 9001076 CHECK AMOUNT: $13.02
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 181497
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 13.02 74303709014
1
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1101-1 \VIII l YOUR PAY�:_NI. Page 1 of 1
Name /Servk a :Address For lnqutraes Cal! Account Number -I
Carmel Redevelopment Duke Energy 1 -800- 521 -2232 7430 3709 -01 -4
Commision
15 1St St SW.
Misc: Cab #2
Carmel IN 46032
Mail Payments To Account Jnformafton I
PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2010
Louisville KY 40290 1076 Next meter reading Feb 02, 2010
R eading D ate Meter Reading A
Meter :i Number From To flays Prevtous Present Multi Usage k W
Elec 108013450 Dec 01 Jan 05 35 00000 1 1 1 0.17
Electric! Gommerc
Usage 1 kWh 0.00 kVar Amt Due Previous Bill 32.10
Duke Energy Rate LSNO 15.12 Balance Forward 32.10
Current Electric Charges 15.12 Current Electric Charges 15.12
Taxes 1.06
Current Amount Due 48.28
:Taxes
Taxes 1.06
;71
7
CD
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0
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Due.Date.....` Amount D.ue: Jart29;
Average Cost: 5.1200 per kWh Jan 29, 2010 48.28 49.63
D ukeEnergy® visit us at www.duke- energy.com
0037-01-00-00012-15-0001-0001308
VOUCHER NO. WARRANT Na
ALLOWED 20
Duke Energy
IN SUM OF
PO Box 9001076
Louisville, KY 40290 -1076
$8,945.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #!TITLE' AMOUNT Board Members
1205 1 7430- 3709 -01 -4 43- 480.00 $15.12
7
Cost distribution ledger classification if claim paid motor vehicle highway fund /D
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))
01/29/10 7430 3709 -01 -4 I $15.12
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