166638 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362263 Page 1 of 1
ONE CIVIC SQUARE D E INDIANA POWER DELIV
CARMEL, INDIANA 46032 CHECK AMOUNT: $75,000.00
PO sox 1771
o CINCINNATI OH 45201 -1771 CHECK NUMBER: 166638
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
920 R4470299 P0097676523 75,000.00 106TH /KEYSTONE OTHER
n
P Invoice: P0097676523
INVOICE Invoice Date: 10/30/2008
P Energy Page: 1 of 1
Bill to: CITY OF CARMEL Customer No: 0007451
ONE CIVIC SQUARE PO Contract No:
CARMEL IN 46032 Payment Terms: Net 30
Due Date: 11/29/2008
Amount Due: $75,000.00
INVOICE FOR WORK OR SERVICES PERFORMED AT:
t CITY OF CARMEL- KEYSTONE AVE 106TH ST -ROAD IMPROVEMENT
For billing questions, please call Misc. Accounts Receivable at 513/287 -2827.
Line Date of Charge Description Net Amount
1 10/29/2008 Customer contribution $75,000.00
Amount Due: $75,000.00
rl Z) Z_��
y r Please detach and return with your payment. Please indicate invoice number on check. yr
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
DE Indiana Power Deliv Purchase Order No. NA
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))
10/30/08 P0097676523 Keystone Reconstruction Project: 106th Street $75,000.00
Relocation of Electric Lines
Project 07 -08
Total $75,000.00
I hereby certify that the attached invoice(s), or bills(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.
DE Indiana Power Deliv ALLOWED 20
P.O. Box 1771 IN THE SUM OF
Cincinnati OH 45201 -1771
75,000.00
ON ACCOUNT OF APPROPRIATION FOR
DE Indiana Power Deliv
l
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
i
NA P0097676523 4470299 $75,000.00
I hereby certify that the attched 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
December 8, 20 08
Total $75,000.00 ignature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title