HomeMy WebLinkAbout200743 08/24/2011 -•4 F CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $45.22
CARMEL INDIANA 46032
PO BOX 1326
CHARLOTTE NC 28201 -1326 CHECK NUMBER: 200743
CHECK DATE: 8/2412011
DEPARTMENT ACCOUNT PO N UMBE R INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 45.22 52903721014
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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City Of Carmel Duke Energy 1- 800 521 -2232 5290 3721 -01 -4
Street Department
Dir Carmel Dr E
Keystone Ave
7.
PO Box 1326 Payments after Aug 09 not included Bill prepared on Aug 09, 2011
Charlotte NIC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 07, 2011
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Elec 108028256 Jul 08 Aug 08 31 13280 14039 1 759 0.00
Usage 759 kWh Amt Due Previous Bill 47.77
Duke Energy Rate SMLC 45.22 Payment(s) Received 47.77
Current Electric Charges 45.22 Balance Forward 0.00
Current Electric Charges 45.22
Current Amount Due V4 5.22
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Average Cost: 0.0596 per kWh Aug 31, 2011 45.22
r ®ukeEnergy® 2458- 01 -00- 0003302- 0001 0003/01 visit us at www.duke- energy.com
VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
IN SUM OF
P. O_ Box 9001076
Louisville, Ky 40290
$205.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 43- 480.00 $184.93 1 hereby certify that the attached invoice(s), or
2201 43- 480.00 $20.68 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
Friday, August 19, 2011
Street Commi s' ner
Street Gor"1fTitlesioner
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))
08/18111 $184.93
08/19/11 $20.68
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with lc 5- 11- 10 -1.6
20
Clerk- Treasurer