HomeMy WebLinkAbout197869 05/27/2011 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
�o CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $5,381.43
ti s CHARLOTTE NC 28201 -1326 CHECK NUMBER: 197869
CHECK DATE: 5/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 5,381.43 89003050018
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City OfCarmel Duke Energy 1-800-774'1202 8900'3050-01-8
1Civic Sq For Account Services, please contact
Carmel |N45O32 B&| Group mExt4444
PO Box 1326 Payments after May os not included Bill prepared onMay 06, 2011
Charlotte NC282O1 1326 Last payment received Apr eo Next meter reading Jun 06, 2011
E|oc 104204028 Apr 04 May 04 30 42832 43081 300 74.700 186.00
Usage 74,700 kWh 186.00 kW Amt Due Previous Bill $5,186.99
Duke Energy Rate LSN2 $5,381.43 Payment(s) Received 5,186.99cr
Current Electric Charges 5 ,381-43 Balance Forward 0.00
Current Electric Charges 5,381.43
Current Amount Due 381.43
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0 By
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Average Cost: $0.0720 per kWh May 31, 2011 $5,381.43
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VOUCHER NO. WARRA NO.
ALLOWED 20
Duke Energy
IN SUM OF
$7,071.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE �A T Board Members
1205 j 8900- 3050 -01 -8 43- 480.00 $5,381.43
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/31/11 8900 3050 -01 -8 $5,381.43
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
,20
Clerk- Treasurer