HomeMy WebLinkAbout157796 03/27/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $130.81
CARMEL, INDIANA 46032 PO BOX 9001076
MtFow LOUISVILLE KY 40290 -1076 CHECK NUMBER: 157796
CHECK DATE: 3/27/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
0''2201 4348000 1 130.81 85103650017
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1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1
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City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7
Street Dept
401 Main St W
Carmel IN 46032
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PO Box 9001076 Payments after Mar 07 not included Bill prepared on Mar 07, 2008
Louisville KY 40290 -1076 Next meter reading Apr 03, 2008
Rvadtng bats Meter Reading Aetua[
MeiQr Nr�mW.- 'From.. �o Qays P...... us present Multi Usage kW
Elec 093782704 Feb 05 Mar 05 29 31336 34392 1 3,056 0.00
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Usage 3,056 kWh Amt Due Previous Bill 160.20
Duke Energy Rate SMLC 130.81 Balance Forward 160.20
Current Electric Charges 130.81 Current Electric Charges 130.81
Current Amount Due 291.01
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Average Cost: 0.0428 per kWh Mar 31, 2008 291.01
I P.r Duke Energy visit us at www.duke- energy.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
,.An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
An
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
f�
1' Payee
V L U/ Purchase Order No.
Terms
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
VOUCHER NO. WARRANT NO.
�i ALLOWED 20
�Ul'\ i'4 I IN SUM OF
�0 0 0 1 0'7
ON ACCOUNT OF APPROPRIATION FOR
tt fi Lco twu
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DE 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
l 20
ignat
Cost distribution ledger classification if Street Title Title s(oner
claim paid motor vehicle highway fund