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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 rSadr r<> 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 tam; >;:.;:.:Tn:- :.;;;:.;;;;:;.D 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 CD Q 0 CD iv 0 tti>auirat 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