HomeMy WebLinkAbout191527 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $33.48
CARMEL, INDIANA 46032 PO BOX 9001076
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 191527
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 33.48 57303050010
ITEASE RE I'URN 111E TOP POR IIOW WI TI i YOUR PAYMEW I' D^ Y
ge 1 -of 2
Name tSsrvl�e ,4ddress For ln0U rtt�s Call AcCQtlnt Num
City Of Carmel Duke Energy 1 -800- 774 -1202 5730 3050 -01 -0
Carmel Utilities For Account Services, please contact
889 Bridle Cir Cheryl Arnold at Ext 4924
Carmel IN 46032
AiL Paymettl Ta Acgunt lrtformatfdn
PO Box 9001076 Payments after Oct 18 not included Bill prepared on Oct 18, 2010
Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 15, 2010
Reading Date Meter Reading ActuaJ
T
Meter be Frxrrlt
Numr o Days Previous Present Mulct Usage kW
Elec 106018975 Sep 16 Oct 14 28 14608 14785 1 177 0.61
Usage 177 kWh Amt Due Previous Bill 33.94
Duke Energy Rate SWP 33.48 Payment(s) Received 33.94
Current Electric Charges 33.48 Balance Forward 0.00
Current Electric Charges 33.48
Current Amount Due 33.48
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Average Cost: 0.1892 per kWh Nov 9, 2010 33.48
P h DukeEnergy® 2.18301 00 0000859 0001.0000'71 visit us at www.duke- energy.com
VOUCHER 106500 WARRANT ALLOWED
264004 IN SUM OF
DUKE /PSI ENERGY
PO BOX 9001076
Louisville, KY 40290 -1076
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
`12 /03056 A 7 01-715003 11.66
26003291013 01- 7150 -03 $141.09
�iO3b5od3� 01. 7150 0 3 376Y
���tD 3D 5DUar7 OI.1153.05y259.4 5
(y) 0 1.1150.03 39 )U
C1 1 d3a9zol9 01.1(50.03. 23.70
S'1 30305Ooio o ).-1150.03 53.0
7�,003aS Of 8 0 1 50.03 K3•es
5(5o3z ,57033 01.71 yO.0-
3 U
2zy03o500/0 01.7(50 0 3. 5
:5 �11I0-3O5009g 01 (50.03
X `55Uo351b0((( 0i.7,36,0-07 z /S.bb
1` 66 30 35 3.1 0?
q o 13l
�r7.
iQ 163035 31033 o(- 73k0 (371o'Z
Voucher Total 0r4 9
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
254004
DUKE /PSI ENERGY Purchase Order No.
PO BOX 9001076 Terms
Louisville, KY 40290 -1076 Due Date 11/3/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2010 2600329101, $141.09
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
Date Officer