HomeMy WebLinkAbout187637 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 362263 Page 1 of 1
Q� ONE CIVIC SQUARE D E INDIANA POWER DELIV CHECK AMOUNT: $20,426.54
CARMEL, INDIANA 46032 PO Box 1771
C CINCINNATI OH 45201 -1771 CHECK NUMBER: 187637
CHECK DATE: 7120/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470605 P0053414201 20,426.54 136TH /KEYSTONE UTIL R
07/14/2010 WED 11:35 FAX 2002/002
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Invoice: P0053414201
INVOICE Invoice Date: 4128/2010
rtWEner Page: t of 1
Customer No: 00044817
Bill to: CITY OF CARMEI
ONE CIVIC SQUARE PO 1 Contract No:
ATTN: JEREMY KASFfMAN
Payment Terms: Net 30
CARMEL IN 46032 Due Date: 5/28/2010
Amount Due: $20,426.54
Invoice for work or services performed at: Pennsylvania and 108th CARMEL IN
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For billing questions, please call Misc. Accounts Receivable at 5131287-2827. I
Line Date of Charge Description Net Amount 1
1 4127/2010 Customer contribution $20,426.54
Amount Due: 120,426,54 1
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Payment Coupon
P0053414201 r
Please make check payable to: Invoice Number: i
DE Indiana Power Deliv Corporation Code: 75115
P.O. Box 1771 Please Pay By: 512812010 I
Cincinnati, Ohio 45201 -1771 Customer Number: 00044817
Total Amount Due: $20,426.54
Fed Tax ID 35- 0584457
Amount Enclosed
CITY OF CARMEL
ONE CIVIC SQUARE
ATTN: JEREMY KASHMAN Duke
CARMEL IN 46032
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. N_
PO B ox 1771 Terms
Cincinnati O 4520 -1771 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/28/10 P0053414201 _Keystone Reconstruction Project_ $20,426.54
106th Street Utility Relocatio
Project 07 -08
Total $20,426
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
__m- Clerk- Treasurer
VOUCHER N0. WARRANT N0,
DE Indiana Power Deliv ALLOWED 20
PO Box 1771 IN THE SUM OF
Cincinnati OH 45201 -1771
20,426.54
ON ACCOUNT OF APPROPRIATION FOR
DE Indiana Power Deliv
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA P0053414201 4470605 $20,426.54
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
19 -Jul 20 10
Total $20,426.5 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title