HomeMy WebLinkAbout165568 01/14/2008 ,.d CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CHECK AMOUNT: $1,293.23
CARMEL, INDIANA 46032 PO BOX 9001076
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 155568
CHECK DATE: 111412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4348000 1,258.63 09403299011
1115 4348000 34.60 29403299012
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NamelServlce Address For Inquiries Call Account Number
Carmel Clay Comm Ctr Duke Energy 1- 800 774 -1202 0940 3299 -01 -1
31 1 St Ave NW For Account Services, please contact
Carmel IN 46032 John Driscoll at Ext 4921
Mail Aayments To Account Intormatron
PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2008
Louisville KY 40290 -1076 Last payment received Dec 17 Next meter reading Feb 04, 2008
Reading Date M r'. Read
ing Actual
Meter Numb ete
er From 7o Days Prefaus present Multi Usage kVN
Elec 086845330 Nov 30 Jan 03 34 2025 2561 40 21,440 0.00
Eiectr.e .Gommerc�al
Gurrent>Billie
Usage 21,440 kWh Amt Due Previous Bill 1,037.99
Duke Energy Rate CSNO 1,258.63 Payment(s) Received 1,037.99
Current Electric Charges 1,258.63 Balance Forward 0.00
Current Electric Charges 1,258.63
Current Amount Due $1,258.63
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Due C}ate... A.mount;�ge.
Average Cost: 0.0587 per kWh Jan 29, 2008 1,258.63
Duke Energy visit us at www.duke- energy.com
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Name /5rvte Address For Inqurrres Call Account Ntamber f
Carmel Clay Comm Ctr Duke Energy 1 -800- 521 -2232 2940 3299 -01 -2
Marl Payments To Accountnlormafron
PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2008
Louisville KY 40290 -1076 Last payment received Dec 17
ou door. t i fitin L rrentBitli
Qty 1 Usage 443 kWh Amt Due Previous Bill 33.08
Duke Energy Payment(s) Received 33.08cr
1 Rate SOL 34.60 Balance Forward 0.00
Current OL Charges 34.60 Current OL Charges 34.60
Current Amount Due
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Due;D:ate Amr�unt Due ;�lan.29,2008..
Jan 29, 2008 34.60 35.64
D uke Energy® visit us at www.duke- energy.com
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$1,293.23
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.
ALLOWED 20
Duke Energy
P.O. Box 9001076 IN SUM OF
Louisville, KY 40290 -1076
$1,293.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #!TITLE AMOUNT Board Members
43- 480.00 $1,293.23 1 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, January 11, 2008
D ir e cto r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund