HomeMy WebLinkAbout155620 01/21/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $49,999.00
CARMEL, INDIANA 46032 PO Box 1771
CINCINNATI OH 45210 -1771 CHECK NUMBER: 155620
CHECK DATE: 1/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4350900 P0044578113 49,999.00 UTIL RELO -CITY CENTER
1
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Duke Invoice: POO44578113
Invoice Date: 8125/2006
Energy® i N vo i s oc� Page: 1 of 1
Bill to: CITY OF CARMEL Customer No: 0007451
t ATTN: MIKE MCBRIDE, PO Contract No:
ONE CIVIC SQ. Payment Terms: Net 30
CARMEL IN 46032 Due Date: 9/24/2006
Amount Due: $49,999.00
INVOICE FOR WORK OR SERVICES PERFORMED AT:
CITY OF CARMEL 122ND ST -CITY CENTER DR PROJECT #9929
For billing questions, please call Miscellaneous Accounts Receivable at 513287 -2827.
Line Date of Charge Description Net Amount
1 08/01/2006 Customer contribution 49,999.00
Amount Due: $49,999.00
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JAN Ii.
CARMEL
CITY ENGINEER a`'
y Pkase detach and return with your payment Please Indicate Invoke number on check y
Payment Coupon
Please make check payable to: Invoice Number: P0044578113
Duke Energy
P.O. Box 1771 Corporation Code: 100
Cincinnati, Ohio 45201 -1771 Please Pay By: 09242006
Customer Number: 0007451
Fed Tax ID 35- 0594457 Total Amount Due: $49,999.00
CITY OF CARMEL
ATTN: MIKE MCBRIDE, Amount Enclosed
ONE CIVIC SQ. D uke
CARMEL IN 46032 lftow
Energy®
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Na. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or.biil to be properly itemized must show: kind of service, where performed, dates service rendered, by
®Irr ay, number of hours, rate per hour, number of units, price per unit, etc.
-'lo Kathy Davis Payee
100 South Mill Creek Road Purchase Order No.
Terms
N oblesville,
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or biil(s))
8125/06 P0044578113 122nd Street (City Center Drive Project) $49,999.00
Utilities Relocation Reimbursement
$49,999.00
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
V OUAdER NO. WARRANT NO.
ALLOWED 20
�n /n- Kathy Davos IN SUM OF
100 South Mill Creek Road
Noblesville, IN 46062
$49,999.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a P0044578113 203 -509 9,999.00 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
/Z /f 2qQY
Si nowe
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund