HomeMy WebLinkAbout200762 08/29/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
t ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $7,848.38
CARMEL, INDIANA 46032 PO BOX 1771
CINCINNATI OH 45210 -1771 CHECK NUMBER: 200762
CHECK DATE: 8/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462300 P0226292301 7,848.38 DRAINAGE IMPROVMTS
Duke Invoice: P0226292301
INVOICE Invoice Date: 8/6/2011
Energy. Page: 1 of 1
Customer No: 00045627
Bill to: CITY OF CARMEL
ONE CIVIC SQUARE PO 1 Contract No:
DAVID LITTLEJOHN Payment Terms: Net 30
MIKE MCBRIDE Due Date: 9/4/2011
CARMEL IN 46032
Amount Due: $7,848.38
Invoice for work or services performed at: ADMAN AND NEWARK NEIGHBORHOODS
CARMEL IN
For billing questions, please call Miscellaneous Accounts Receivable at 8001952 -0417.
Lino Date of Charge Description Net Amount
1 8/4/2011 Relocate Facilities $7,848.
Amount Due: $7,848.38
6 8 9 !p lrl?
0
w
Please detach and return with vour vavment. Please indicate invoice numher an check.
4 0 4� 011 8 9 5
Payment Coupon
P0226292301
Pl ease m ake check payable to: Wire /A CH Instructions: Invoice Number
Duke Energy Indiana, Inc. PNC Bank Corporation Code: 75115
PO Box 1771 041000124 Please Pay By: 9/4/2011
Cincinnati OH 45201 -1771 Duke Energy Indiana, Inc. Customer Number: 00045627
4114754135
Total Amount Due: $7,848.38
Fed Tax ID 35- 0594457
Amount Enclosed
CITY OF CARMEL
ONE CIVIC SQUARE
DAVID LITTLEJOHN
MIKE MCBRIDE IftdrE
CARMEL IN 46032
1616303232363239323330310000000007848382
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
�s EVIO�La\.r X nA�("_/1 a Purchase Order No.
-i poS�> Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
PoZLio L 7 '1 a ewo 21C
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
1�v` �111P1 `�lck IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pr INVOICE NO. ACCT #ITITLE AMOUNT I hereby certify that the attached invoice(s), or
P0Z7.(47'�'(23°' S� 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
2 20
Signature
CG N v\,Dt
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund