HomeMy WebLinkAbout196210 04/12/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
0 ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1771 CHECK AMOUNT: $5,340.00
CINCINNATI OH 45210 -1771
CHECK NUMBER: 196210
CHECK DATE: 4/12/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 P0190841701 5,340.00 P0190841701
Invoice: P0190841701
Pal. INVOICE Invoice Date: 41112011
E n e #Vy. Page: 1 of 1
Customer No: 00050785
Bill to: CARMEL CLAY PARKS &RECREATION f [�j/C PO 1 Contract No:
1411 y
118TH ST
PAULA A SCI- ILEMMER Pa ment Terms: Net 30
CARMEL IN 46032 Due Date: 511/2011
Amount Due: $5,340.00
Invoice for work or services performed at: 11676 HAZEL DELL PKWY CARMEL IN
For billing questions, please call Miscellaneous Accounts Receivable at 8001952 -0417.
Line Date of Charge Description Net Amount
1 3/31/2011 Customer charges for line extension $5,340.00
4 Amount Due: $5,340.00
Purchase v l�
Description P or P
P.O. 1 Y 1 v �►y
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Budget I U {2 20
Line Descr p
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Purchaser
Approval Date- ��o 00o AP ca 1 e ooaa�
J. Please detach and return with vour oavmem. Please indicate invoice number on check. y
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Duke Energy Terms
P.O. Box 1771 Date Due
Cincinnati, OH 45201 -1771
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4!1!11 P0190841701 Founders Park Capital development line extension 5,340.00
l hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 5,340.00
audited same in accordance with IC 5- 11- 10 -1.6
20�
Clerk- Treasurer
Voucher No. Warrant No,
Duke Energy Allowed 20
P O Box 177,1 NAN
Clncrnnat�l QH 4 45201 1 7- 7�'lh
ADDRESS In Sum of
5,340.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
106 P0190841701 5023990 5,340.00 1 hereby certify that the attached 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
7 -Apr 2011
y"�l2�im�ph
Signature
5,340.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund