175668 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DE INDIANA POWER DELIV
CARMEL, INDIANA 46032 PO Box 1771 CHECK AMOUNT: $75,000.00
CINCINNATI OH 45201 -1771
CHECK NUMBER: 175668
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUM I NVOICE NUMBER AMOUNT DESCRIPTION
920 4470405 P0097676623 75,000.00 126TH /KEYSTONE UTIL R
:ter
V.
Duke Invoice: P0097676623
III VO I C C G Invoice Date: 711712009
pdr Energy® Pa g e: 1 of 1
Bill toy CITY OF CARMEL
Customer No: 0007451
ATTN: JEREMY CASHMAN PO 1 Contract No:
ONE CIVIC SQUARE Payment Terms: Net 30
CARMEL IN 46032 Due Date: 8/16/2009
r Amount Due: $75,000.00
INVOICE FOR WORK OR SERVICES PERFORMED AT:
D3190 -CITY OF CARMEL- KEYSTONE AVE 126TH ST -RD IMPROVEMENT
'l
For billing questions, please call Misc. Accounts Receivable at 5131287 -2827.
Line Date of Charge Description Net Amount
1 10/30/2008 Customer contribution $75,000.00
Amount Due: $75,000.00
r
A
Please delac Thy ur payment. Please indicate invoice y yr
34.az.
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))
07/17/09 P0097676623 Keystone Reconstruction Project: 126th Street $75,000.00
Relocation of Electric Lines
Project 07 -08
Total $75,000.00
1 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
i�
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
PO# or INVOICE NO, ACCT /TITLE AMOUNT Board Members
DEPT.#
A P0097676623 4470405 $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
August 3, 20 09
Total $75,000.00 f Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund 1111 Title