Loading...
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 q 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. rr0 h 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 a 0 n d a m a w a m 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