The URL can be used to link to this page

Home My WebLink About181538 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 362263 Page 1 of 1 ONE CIVIC SQUARE D E INDIANA POWER DELIV s 0 CHECK AMOUNT: $30,604.11 is CARMEL INDIANA 46032 PO BOX 1771 -7. o CINCINNATI OH 45201 -1771 CHECK NUMBER: 181538 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4470305 P0106964119 30,604.11 116 CARMEL DR UTIL RE Invoice: P0106964119 L INVOICE Invoice Date: 7122/2009 L e 1 Page: 1011 Bill to: CITY OF CARMEL Customer No: 0007451 ONE CIVIC SQUARE PO 1 Contract No CARMEL IN 46032 Payment Terms: Net 30 Due Date: 8/21/2009 Amount Due: $30,604.11 INVOICE FOR WORK OR SERVICES PERFORMED AT: CITY OF CARMEL -TEMP RELOCATION 116TH ST KEYSTONE AVE For billing questions, please call Misc. Accounts Receivable at 5131287 -2827. Lino Date of Charge Description Net Amount 1 7/21/2009 Customer contribution $30,604.11 Amount Due: $30,604.11 Ji Please detach Find return wine your payment r'lea rndic le invoice number on check. 44 Payment Coupon Please make check payable to: Invoice Number:- P0106964119 DE Indiana Power Deliv Corporation Code: 75115 P.O. Box 1771 Please Pay By: 8/21/2009 Cincinnati, Ohio 45201 -1771 Customer Number: 0007451 Total Amount Due: $30,604.11 Fed Tax ID 35 -0594457 Amount Enclosed CITY OF CARMEL ONE CIVIC SQUARE like CARMEL IN 46032 5eret� Vli's•divi a k, i e Page 1 of 1 Tennancour, Skip From: Kashman, Jeremy M [jkashman ©carmel.in.gov] Sent: Friday, January 15, 2010 10:01 AM To: Tennancour, Skip Subject: FW: Invoice info for 116th Street Skip, Here is the backup documentation I received from Duke. Thanks, Jeremy M. Kashman, P.E. Keystone Project Manager City of Carmel Indiana One Civic Square Carmel, IN 46032 Phone (317) 571 -2309 Fax (317) 571 -2439 From: Rowland, Cindy [mailto:Cindy.Rowland©duke-energy.com] Sent: Thursday, August 13, 2009 10:09 AM To: Kashman, Jeremy M Subject: Invoice info for 116th Street Below is the information that you requested for 116 Street (Si Keystone Avenue for the temporary relocation: Material $10,540.50 Labor 20,063.61 Total 30,604.11 This is for approximately 1050' of primary cable relocation from the SE corner of the intersection, south along Keystone Avenue. Cindy Rowland Distribution Design Indiana 317 -776 -5341 office 317 431 -4762 cell 317 -776 -5330 fax cindy.rowland@duke- energy.com 1/15/2010 Prescribed by Stale 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 DE Indiana Power Deliv Purchase Order No. NA PO Box 1771 Terms Cincinnati OH 45201 -1771 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/22/09 P0106964119 Keystone Reconstruction Project $30,604.11 116th Street Utility Relocation Project 07 -08 Total $30,604.11 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 VOUCHER NO. WARRANT NO. DE Indiana Power Deliv ALLOWED 20 PO Box 1771 IN THE SUM OF Cincinnati OH 45201 1771 30,604.11 ON ACCOUNT OF APPROPRIATION FOR DE Indiana Power Deliv PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA P0106964119 4470305 530,604.11 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 January 19, 20 10 372 r 2/74 Total x30,604.11 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title