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
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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
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Cr
CO
Average Cost: $U.O664 per kWh Ju130,2008 $1,365.81
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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