HomeMy WebLinkAbout163590 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 9005076 CHECK AMOUNT: $37.69
LOUISVILLE KY 40290 -1076
CHECK NUMBER: 163590
CHECK DATE: 9/17/2008
'DEPARTMENT ACC PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
902 4348000 37.69 07003295030
rr�
i
I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
rt
"t1N. mb
4 s::;::;::;::;;: i:: i::;: :;::;;::;;i:;:
Gal: 1::>::::>::::>::»:::»::::>::::»::»»
t�arn�:. �serxric�: �d�dress;:.;:.;:<:<:::»>::>::>::;»::»::>: q::::::::::::::.::::::
City Of Carmel Duke Energy 1- 800 521 -2232 0700 3295 -03 -0
261 2ND St SW
Carmel IN 46032
t
::in:form
PO Box 9001076 Payments after Aug 29 not included Bill prepared on Aug 29, 2008
Louisville KY 40290 -1076 Last payment received Aug 22
i
Qty 2 Usage 521 kWh mt Due Previous Bill 37.69
Duke Energy ayment(s) Received 37.69
2 Rate SOL 37.69 alance Forward 0.00
Current OL Charges 37.69 urrent OL Charges 37.69
lurrent Amount Due 37.69
Cr
a
0
d
a
`<`ue«<
»!tout. C1
Sep 23, 2008 37.69
P OD Duke Energy® visit us at www.duke- energy.com
Duke Energy®
I.
A�ouitAu�.'s...
Account Number 0700- 3295 -03 -0 CM 01 Sep 23, 2008 37.69
For more detailed billing information on
your monthly bill, check box on right Helping Hand Contribution Amount Enclosed
v,. (for Customer Assistance)
00000569 PSI1 ZA 08243 ZIPCODE 01 YNNNNN 1oz
City Of Carmel
Building Maintenance PO Box 9001076
1 Civic S Bid gg Louisville KY 40290 -1076
Carmel IN 46(]32 -2584
900 00000037699 07003295030 092320081 00000037699
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t page 1 of 1
N h1� lS r�r1*re ddres Far frl iftr as Caf1 #4c o�trt# �lusrtt er
City Of Carmel Duke Energy 1 -800- 521 -2232 0700- 3295 -03 -0
261 2ND St SW
Carmel IN 46032
Nfa l Aay erxts f Accdurtt i tf tm41J,
PO Box 9001076 Payments after Aug 29 not included Bill prepared on Aug 29, 2008
Louisville KY 40290 -1076 Last payment received Aug 22
Qty 2 Usage 521 kWh mt Due Previous Bill
Duke Energy ayment(s) Received 37.69
2 Rate SOL 37.69 glance Forward 0.00
Current Ot- Charges 37.69 urrent OL Charges 37.69
l urrent Amount Due 37.69
a
CL
a
n
n
Q
m`
m
a
Due Datre A aunt C}ue
Sep 23, 2008 37.69
�r nd dCda F"gMr "8P_ vi-;it nc at www_duka anPray.cnm
F;,sLRbed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4An 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
Q e C'e ^c Purchase Order No.
Pa e." 1 ^r Terms
L6 tjL..!(e� k; 44 074 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
I
VObrHER NO._--I WARRANT NO.
ALLOWED 20
D Ke �r�5 v IN SUM OF
P D Qox °1001 o7lr> Louis 1
ICY Lt &Z S o t a'7 4>
3?
ON ACCOUNT OF APPROPRIATION FOR
Iaz r �3ti�aoo
Board Members
o a INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
I C" AJ A y 3 y �o oc 37, (Q 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
!S` 20
f Sign a ur
D t8c. 1CS� oy F'Ac t -Q
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund