179093 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $167.77
LOUISVILLE KY 40290 -1076
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CHECK NUMBER: 179093
CHECK DATE: 11111/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 167.77 23003707016
t PLEASE RETURN THE TOP PORTION WIFI -I YOUR PAYMENT. t Page 1 of 1
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Marne l+$ rV#Ge: l ldM$ For #ngOki Ga ACCa rit Num#�et
City Of G?rmel Duke Energy 1- 800 521 -2232 2300 3707 -01 -6
—Departmtnt Of Engineering
130 1 St Ave SW
Carmel IN 46032
Ala #4`l? aytnertts To Aceaunt 1{iformaton
PO Box 9001076 Payments after Oct 30 not included Bill prepared on Oct 30, 2009
Louisville KY 40290 -1076 Last payment received Oct 19 Next meter reading Dec 01, 2009
Fieadtng flats Meter Reac#ng Actua#
el ►ttrrtberorn 7a Days previous Present Mult1 Usage kVil
Elec 106978930 Sep 30 Oct 29 29 3723 5455 1 1,732 0.00
CQmrflexC lat: {itt reKt 81#
Usage 1,732 kWh Amt Due Previous Bill 366.93
Duke Energy Rate CSNO 167.77 Payment(s) Received 366.93
Current Electric Charges 167.77 Balance Forward 0.00
Current Electric Charges 167.77
Current Amount Due 167.77
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t7ue :ate Amount.dle
Average Cost: 0.0969 per kWh Nov 23, 2009 167.77
DukeEnergy. 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
Duke Energy Purchase Order No. NA
PO Box 9001076 Terms
Louisville, KY 40290 -1076 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/29/09 NA Keystone Reconstruction Project $167.77
Field Office
Project 07 -08
Total $167.77
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
4
VOUCHER N0, WARRANT NO.
s
Duke Energy ALLOWED 20
r
PO Box 9001076 IN THE SUM OF
Louisville, KY 40290 -1076 A
167.77
ON ACCOUNT OF APPROPRIATION FOR
Duke Energy
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA NA 4239099 $167.77
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
9 -Nov 20 09
Total $167.77 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title