HomeMy WebLinkAbout156456 02/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00353411 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CHECK AMOUNT: $6,294.00
CARMEL, INDIANA 46032 P O BOX 1771
CINCINNATI OH 45201 -1771 CHECK NUMBER: 156456
ON
CHECK DATE: 2/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350900 18002 P0093589906 2,243.00 METER INSTALLATION
1205 R4350900 18002 P0094703906 4,051.00 METER INSTALLATION
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Duke Invoice: P0093589906
X11 @rg] INVOICE Invoice Date: 1/28/2008
Page: 1 of 1
Bill to: CITY OF CARMEL Customer No: 0007451
ATTN: MIKE MCBRiDE, PO Contract No:
ONE CIVIC SQ. Payment Terms: Net 30
CARMEL IN 46032 Due Date: 2/27/2008
Amount Due: $2,243.00
INVOICE FOR WORK OR SERVICES PERFORMED AT:
1 CIVIC SQUARE SOUTH METER- CARMEL -TEMP FOR FESTIVALS
For billing questions, please call Miscellaneous Accounts Receivable at 513/287 -2827.
Line Date of Charge Description Net Amount
1 01124/2008 Temporary Electric Service 583.00
2 01/24/2008 Temporary Electric Service 1,660.00
Amount Due: $2,243.00
Construction will begin after payment in full.
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Bill to: CITY OF CARMEL Customer No: 0007451
ATTN: MIKE MCBRIDE, PO Contract No:
ONE CIVIC SQ. Payment Terms. Net 30
CARMEL IN 46032 Due Date: 2/27/2008
Amount Due: $4,051.00
INVOICE FOR WORK OR SERVICES PERFORMED AT:
ONE CIVIC SQUARE NORTH -CITY OF CARMEL -TMP FOR FESTIVAL
For billing questions, please call Miscellaneous Accounts Receivable at 513/287 -2827.
Line Date of Charge Description Net Amount
1 0112412008 Customer charges for line extension 1,985.00
2 01/24/2008 Installing Temporary Underground Electric Service 379.00
3 01/24/2007 Installing Temporary Underground Electric Service 1,687.00
Amount Due: $4,051.00
Construction will begin after payment in full.
Estimate good for 90 days from invoice date.
CARMEL
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
f 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
Duke Energy Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 11 28 M P0093589- 6- r 2,243.00
01/28/08 P00947Q n y Un.r
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 N�ffARR T NO.
r U e Energy ALLOWED 20
IN SUM OF
P.O. Box 1771
r
$6,294.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or AMOUNT !INVOICE NO. ACCT #TITLE I hereby certify that attached
DEPT.# Y fY tht th tthed invoice s or
18002 bill(s) is (are) true and correct and that the
Partial P0093589906 509 $2 00 materials or services itemized thereon for
which charge is made were ordered and
,051.00 received except
20
Sig at r�q e„
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund