HomeMy WebLinkAbout176103 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
i CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $1,499.37
LOUISVILLE KY 40290 -1076
CHECK NUMBER: 176103
CHECK DATE: 8/19/2009
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4348000 1,499.37 09403299011
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
Name lSerV
0 Address:;:: F6' r.:ah utrtes Gal :r Accotl Nttrtlaaer
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City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1
Carmel Clay Comm Center For Account Services, please contact
31 1 St Ave NW Jessica Jackman at Ext 4927
Carmel IN 46032
a1Aa ►I Payments To Aecourlt Irformation
PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2009
Louisville KY 40290 -1076 Last payment received Jul 29 Next meter reading Sep 02, 2009
Reading flats Meter Reading Actual
Metex Number I Fro►n 1n pays prev►ous Present MuITt Usage acW::;::::
Elec 106865678 Jul 02 Aug 03 32 7570 8115 40 21,800 0.00
Co a.
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Usage 21,800 kWh Amt Due Previous Bill 1,332.08
Duke Energy Rate CSNO 1,499.37 Payment(s) Received 1,332.08
Current Electric Charges $1,499.37 Balance Forward 0.00
Current Electric Charges 1,499.37
Current Amount Due 1,499.37
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Due :Date A. mount. Due::::<::z?<
Average Cost: 0.0688 per kWh Aug 27, 2009 1,499.37
P h r DukeEnergy® visit us at www.duke- energy.com
Prescribed by State Board of Accounts City Form No. 201'(Rev. 1995)
ACCOUNTS PAYABLE TOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/11/09 I I $1,499.37
1 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
VOUCHER N WARRANT NO.
ALLOWED 20
Duke Energy
P.O. Box 9001076 IN SUM OF
Louisville, KY 40290 -1076
$1,499.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 43- 480.00 $1,499.37 1 hereby certify that the attached 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
Tuesday, August 11, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund