172185 05/12/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
i ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1771 CHECK AMOUNT: $322.00
CINCINNATI OH 45210 -1771
CHECK NUMBER: 172185
CHECK DATE: 5/12/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTIO
2201 4348000 18789 P0106118609 322.00 MOVE WIRES
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Duke invoice: P0106118609
INVOICE Invoice Date: 4/30/2009
Enemy. Page: 1 of 1
qmw Bill to: CITY OF CARMEL Customer No: 00012182
ATTN: DAVE HUFFMAN PO 1 Contract No:
3400 W. 131ST STREET Payment Terms: Net 30
WESTFIELD IN 46074 Due Date: 5/30/2009
Amount Due: $322.00
INVOICE FOR WORK OR SERVICES PERFORMED AT:
ONE CIVIC SQUARE -CITY OF CARMEL- RELOCATE DG ANC FOR STORM
For billing questions, please call Misc. Accounts Receivable at 513/287 -2827.
Line Date of Charge Description Net Amount
1 4/2912009 Relocate Facilities $192.00
2 4/29/2009 Relocate Facilities $130.00
Amount Due: $322.00
W Please detach and return with your payment. Please indicate invoice number on check.
J>. I
Prescribed by State Board of Accounts City Fnrm 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/30/09 P0106118609 $322.00
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 NiO. WARRANT N
ALLOWED 20
Duke Energy Ind. Power
IN SUM OF
P. O. Box 1771
Cincinnati, OH 45201 -1771
$322.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
18789 00106118609 43- 480.00 $322.00 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
Thursd y, May 07, 2009
6
g y
treet C ssi er
Title
Street Comm sl-orier
Cost distribution ledger classification if
claim paid motor vehicle highway fund