HomeMy WebLinkAbout157367 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $34.42
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 157367
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
>902 4348000 34.42 07003295030
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City Of Carmel Duke Energy 1- 800 521 -2232 0700 3295 -03 -0
261 2ND St SW
Carmel IN 46032
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PO Box 9001076 Payments after Mar 03 not included Bill prepared on Mar 03, 2008
Louisville KY 40290 -1076 Last payment received Feb 11
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Qty 2 Usage 521 kWh Amt Due Previous Bill 34.44
Duke Energy Payment(s) Received 34.46
2 Rate SOL 34.44 Balance Forward 0.02c
Current OL Charges 34.44 Current OL Charges 34.44
Current Amount Due 34.42
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Mar 25, 2008 34.42
Duke Energy® visit us at www.duke- energy.com
Prespdbed 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
D�&LGe Enocc, u Purchase Order No.
gaa 1 a '7 Terms
Lou;.rvjlie, Ic I 4 fbZ90 Io Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
N a
Total 3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac' irttance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
P, b,6oy 400io7(-
L o iu is y t (te 1c. `f 0 2 8 0
3 Lt
ON ACCOUNT OF APPROPRIATION FOR
L l 6 �1 Y
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a DSO D 3 L Li a 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
.5 E
S' n e- A�
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund