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HomeMy WebLinkAbout161626 07/16/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $1,365.81 PO BOX 9001076 CARMEL, INDIANA 46032 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 161626 CHECK DATE: 7/16/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP •1115 4348000 1,365.81 09403299011 I ,�^yt~t.vvw.,=.v,,uh I= "~.""U""="=t".. Page 1 of ift Carmel Co Duke Energy 1-80V0-774'1202 0940-3299-01'1 31 15t Ave NW For Account Services, please contact Carmel |N48O32 Jessica Jackman a1E*4S27 P0 Box 0OUiU76 Payments after Jul oo not included Bill prepared un Jul oo.z000 Louisville KY 40290-1076 Last payment received Jun oo Next meter reading Aug o1.u000 E|oo 108865678 Jun 04 Jul 03 29 991 1505 40 20.560 0.00 Usage 20,560 kWh Amt Due Previous Bill 1,317.80 Duke Energy Rate CSNO 1,365.81 Payment(s) Received 1,317.80cr Current Electric Charges T 1,365.81 Balance Forward 0.00 Current Electric Charges 1,365.81 Current Amount Due $1,365.81 g Cr CO Average Cost: $U.O664 per kWh Ju130,2008 $1,365.81 ����0������� visit Prescribed by State Board of Accounts �ity Form No. ?0.1 (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)) 07/03/08] I I $1,365.81 1 hereby certify that the attached invoice(s), or bill($), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer .,OL)CHER N WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $1,365.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 $1,365.81 I hereby certify that the attached invoice(s), or 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, July 11, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund