182237 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CfVIC SQUARE DUKE ENERGY
CHECK AMOUNT: $352.51
c, CARMEL, INDIANA 46032 PO BOX 9001076
o LOUISVILLE KY 40290-1076 CHECK NUMBER: 182237
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 352.51 23003707016
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Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 2300-3707-01-6
Department Of Eng/neonng
130 1St Ave SW
Carmel IN 46032
P0 BoPO Box 8001076 Payments after Feb
Louisville KY 40290 Last payment received Jan 25 Next meter reading Mar 03, 2010
Boo 105978930 Jan 05 Feb 02 28 13146 17517 1 4,371 0.00
usage 4,371 kWh Amt Due Previous Bill $38O.O7
Duke Energy Rate CSNO 352.51 Payment(s) Received 386.67cr
Current Electruc Charges 352.51 Balance Forward 0.00
Current Electric Charges 352.51
Current Amount Due 352.51
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in �B Ul
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Average Cost: 0.0806 per kWh Feb 25, 2010 352.51
!Or4 DukeEmmemgy. visit us at www.duke ono,ov.com
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))
02/02/10 NA Keystone Reconstruction Project $352.51
Field Office
Project 07-08
i,
Total $352.51
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
CcJ� 'C.j
VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
PO Box 9001076 IN THE SUM OF
Louisville, KY 40290 -1076
352.51
ON ACCOUNT OF APPROPRIATION FOR
Duke Energy
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA NA 4239099 $352.51
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
20 -9J
7
Total $352.51 Signature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title