155155 01/08/2008 a CITY OF CARMEL, INDIANA VENDOR: 00353411 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 P 0 Box 1771 CHECK AMOUNT: $2,931.00
CINCINNATI CH 45201 -1771
CHECK NUMBER: 155155
CHECK DATE: 1/8/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4462200 17794 P0077729906 2,931.00 131ST PED BRIDGE UTIL
Duke Invoice: P0077729906
INV Invoice Date: 12/1912007
Page; 1 of 1
Bill to: CITY OF CARMEL Customer No: 0007451
ATTN: MIKE MCBRIDE, PO Contract No:
ONE CIVIC SQ. OwGI AL Payment Terms: Net 30
CARMEL IN 46032 Due Date: 1/18/2008
T
Amount Due: $2,931.00
INVOICE FOR WORK OR SERVICES PERFORMED AT:
131ST STREET- PEDESTRAIN BRIDGE OVER VESTAL DITCH-CARMEL
For billing questions, Please call Miscellaneous Accounts Receivable at 513/287 -2827.
Line Data of Charge Description Net Amount
1 12/18/2007 Relocate Facilities 212.00
2 12/18/2007 Relocate Facilities 2,719.00
Amount Due: $2,931.00
pl. detwh and mhun Wqh you. payment ?lease Indicate Invoke numheran chOCIL
Payment Coupon
Please make check payable to: Invoice Number: P0077729906
Duk Energy
P.O. Box 1771 Corporation Code: 100
Cincinnati, Ohio 45201 -1771 Please Pay By: 01/18/2008
Customer Number: 0007451
Fed Tax ID 35-0594457 Total Amount Due: $2,931.00
CITY OF CARMEL
ATTN: MIKE MCBRIDE, Amount Endosed
ONE CIVIC SQ. ue
CARMEL IN 46032
lnergyo
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
Duke Energy
Purchase Order No.
P.O. Box 1771
Terms
Cincinnati, OH 45201 -1771
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12119/07 R=!772Qqn6 13'-e+ Sfreet Pedestrian Bridge Utol*t*es Relorat*nn on
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 i 'JCHER NO. WARRANT NO.
f
ALLOWED 20
—Duke FineFg IN SUM OF
P.O. Box 1771
Cincinnati, OH 45201 1771.
$2,931.00
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
17794 1`0077729906 03- R4462200 2 931.00 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
20%}
ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund