HomeMy WebLinkAbout183772 03/29/2016 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 'I
ONE CIVIC SQUARE DE INDIANA POWER DELIV
CARMEL, INDIANA 46032 PO BOX 1771 CHECK AMOUNT: $94,684.00
CINCINNATI ON 45201 -1771 CHECK NUMBER: 183772
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470605 P0025633201 94,684.00 136TH /KEYSTONE UTIL R
03/23/2010 TUE 7:58 FAX 0002 /002
I
I
Invoice: P0025633201
Duke.. INVOICE invoice Date: 111111812009
er Page: 1 of 1
Bill to: CITY OF CARMEL Customer No: 0007451
ONE CIVIC SQUARE PO 1 Contract No:
ATTN: JERRY KASHMAN Payment Terms: Net 30
CARMEL IN 46032 Due Date: 1211812009
Amount Due: $94,684.00
Invoice for wor or services performed at: 136TH ST KEYSTONE AVENUE
CARMEL IN
For billing questions, please call Misc. Accounts Receivable at 5131287 -2827.
Line Date of Charge Description Net Amount
4 11/17/2009 Customer contribution $94,684.00
Amount Due: $94,684.00
y Pleasa detach and return with your payment. Pkaaa indicate hr Im number an check.
Payment Coupon
Please make check payable to: Invoice Number: P0025633201
DE Indiana Power Deliv Corporation Code_ 75115
P.O. Box 1771 Please Pay By: 12/18/2009
Cincinnati, Ohio 45201 -1771 Customer Number: 0007451
Total Amount Due: $94,684.00
Fed Tax ID 36- 0594457
Amount Enclosed
CITY OF CARMEL
ONE CIVIC SQUARE
ATTN: JERRY KASHMAN D`:
CARMEL IN 46032
13`
Invoice: P0025633201
INVOICE Page: Date: 11118/2009
OVE
PacJe: 1 of 1
eirgv
Bill to: CITY OF CARMEL Customer No: 0007451
ONE CIVIC SQUARE PO 1 Contract No:
ATTN: JERRY KASHMAN Payment Terms: Net 30
CARMEL IN 46032 Due Dale: 1211812009
Amount Due: $94,684.0D
Invoice for wo& or services performed at: 136TH 57 KEYSTONE AVENUE
CARMEL IN
For billing questions, please call Misc. Accounts Receivable at 5131287.2827.
Une Date of Charge Description Net Amount
4 11!1712009 Customer contribution 594,884.00
Amount Due: SJ4,684.00
Plenan dofaeh and retum wRh your payment Pkoea lndltnta 4iv6ko Harbor an chock
Payment Coupon
Please make check payable to; invoice Number: P0025633201
DE Indiana Power Defiv Corporation Code: 75115
P.O. Box 1771 Please Pay By: 12/16/2009
Cincinnati, Ohio 452 {11 -1771 Customer Number: 0007451
Total Amount Due: $94,684.00
Fed Tax ID 0 35- 0594457
Amount Endosed
CITY OF CARMEL
ONE CIVIC SQUARE
ATTN: JERRY KASHMAN Duke
CARMEL IN 46032 P40 E ne'
Prescribed by Slate Board of Accounts City Form No. 20; (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 Bo x 1 771 Terms
Cin cinnat i OH 45201 -1771 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/18109 P0025633201 Ke Reconstruction Project $94,684.00
136th Street Utility Relocation
Project 07 -08
Total $94,684.00
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 N0.
DE Indiana Power Deliv ALLOWED 20
PO Box 1771 IN THE SUM OF
Cincinnati OH 45201 -1771
94,684.00
ON ACCOUNT OF APPROPRIATION FOR
DE Indiana Power Deliv
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA P0025633201 4470605 694,684.00
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
March 26, 20 10
Total 6 94 684.00 Signature
Cost distribution ledger classification if Ci ty En
claim Paid motor vehicle highway fund Title