155619 01/21/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $40,921.87
CARMEL, INDIANA 46032 PO BOX 1771
CINCINNATI OH 45210 -1771 CHECK NUMBER: 155619
CHECK DATE: 1121/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460856 P0081058313 10,052.84 PARCEL 5.6
902 4460856 P0081060112 1,065.71 PARCEL 56
902 4460821 P0092650306 29,803.32 CAC
Duke Invoice: P0081058313
Energy® INVOICE Invoice Date: 12119/2007
Page: 1 of 1
Bill to: CARMEL REDEVELOPMENT Customer No: 00011451
COMMISSION PO Contract No:
ONE CIVIC SQUARE Payment Terris: Net 30
CARMEL IN 46032 Due Date: 111812008
Amount Due: $10,052.84
f:
t INVOICE FOR WORK OR SERVICES PERFORMED AT:
CARMEL PARCEL 56• 69KV
For billing questions, please call Miscellaneous Accounts Receivable at 513/287 -2827.
Line Date of Charge Description Net Amount
1 12114/2007 Relocating 932.24
2 12h4/2007 Relocatina 2,748.89
3 12/14/2007 Relocating 6,335.35
4 12/14/2007 Relocating 36.36
Amount Due: $10,052.84
Duke Invoice: P0092650306
Energy® INVOICE Invoice P Date: 12/19/20001
Bill to: CARMEL REDEVELOPMENT Customer No: 00011451
COMMISSION PO Contract No:
ONE CIVIC SQUARE Payment Terms: Net 30
CARMEL IN 46032 Due Date: 1/18/2008
Amount Due: $29,803.32
INVOICE FOR WORK OR SERVICES PERFORMED AT:
CARMEL PARCEL 21 RELOCATE -ALLEY MAIN 1ST AV NW -01351
For billing questions, please call Miscellaneous Accounts Receivable at 513/287 -2827.
Line Date of Charge Description Net Amount
1 12114/2007 Relocating 1,303.68
2 12/14/2007 Relocating 314.87
3 12/14/2007 Relocating 25,973.69
4 12/14/2007 Relocating 1,219.65
5 12/14/2007 Relocating 991.43
Amount Due: $29,803.32
el Duke Invoice: P0081060112
OFEnergy. INVOICE Invoice Date: 12119/2007
Page: 1 of 1
Bill to: CARMEL REDEVELOPMENT Customer No: 00011451
COMMISSION PO Contract No:
ONE CIVIC SQUARE Payment Terms: Net 30
CARMEL IN 46032 Due Date: 1/18/2008
Amount Due: $1,065.71
INVOICE FOR WORK OR SERVICES PERFORMED AT:
CARMELCM -r, PARCEL 56 12KV
For billing questions, please call Miscellaneous Accounts Receivable at 513/287 -2827.
Line Date of Charge Description Net Amount
1 1211412007 Relocating 200.15
2 12/1412007 Relocating 865.56
Amount Due: $1,065.71
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
n� k� E /�6 k o l. 1%, v r r Purchase Order No.
M Terms
e luv, l4 T N q(ao z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12�r� O� ILb$IOS8313 Pn�eel S� 10 OS2 Fj
12�I1�e7 FOO$Ip(rO P.�wl I 0(p$' 7
12 /i��v �O'`t 2 Gt07 0 fi Pace ZI 21 803 3Z
r4
Total tic
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
F
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VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
BOO 5 "ff r ..j
140 4 2-1 1 97
ON ACCOUNT OF APPROPRIATION FOR
X
10 2 2 /-XX
Board Members
PO# INVOICE NO. ACCT #!TITLE T
DEPT. I hereby certify that the attached invoice(s), or
9oZ PoDSIaSg icy &o to 05 Sy bill(s) is (are) true and correct and that the
10 Poog/olo(rZ y41,o8s6 t o6ss, ?i materials or services itemized thereon for
oZ Poo9 Z(oSoJ (d ti Cao g tt zi 8o3 .32 which charge is made were ordered and
received except
/1 20 Q
A-I in-
Sin re
(i
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund