167779 01/20/2009 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
p e ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1771 CHECK AMOUNT: $71,731.00
CINCINNATI OH 45210 -1771 CHECK NUMBER: 167779
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CHECK DATE: 1/20/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460812 P0086231422 15,574.00 O'MALIA'S
902 4460812 P0100565619 lj1,149.00 O'MALIA'S
902 4460847 P0100585619 25,261.00 HEARTHVIEW OLD TOWN
902 4460847 P0101208819 19,747.00 HEARTHVIEW -OLD "TOWN
4
G
PDuke Invoice: P0100585619
INVOICE Invoice Date: 11125/2008
merry. Page: 1 of 1
Customer No: 00011451
Bill to: CARMEL REDEVELOPMENT
PO /Contract No:
ATTN: LES OLDS
COMMISSION Payment Terms: Net 30
ONE CIVIC SQUARE Due Date: 12/25/2008
CARMEL IN 46032
Amount Due: $25,261.00
INVOICE FOR WORK OR SERVICES PERFORMED AT:
CARMEL PARCEL 47 RELOC OH -UG -1ST AVE -1ST ST NW, E0127 -12KV
For billing questions, please call Misc. Accounts Receivable at 5131287-2827.
Line Date of Charge Description Net Amount
1 11/24/2008 Relocate Facilities $25,261.00
Amount Due: $25,261.00
�r Please detach anti return with your payment. Please indicate invoice number on check. y
Payment Coupon
P0100585619
Please make check payab to: Invoice Number:
DE Indiana Power Deliv Corporation Code: 75115
P.O. Box 1771 Please Pay By: 12/2512008
Cincinnati, Ohio 45201 -1771 Customer Number. 00011451
Total Amount Due: $25,261.00
Fed Tax ID 35- 0594457
Amount Enclosed
CARMEL REDEVELOPMENT
LES OLDS
COM MISSION Duk D�
COMMISSION
ONE CIVIC SQUARE 14M VEnerav,
low CARMEL IN 46032 Aw
Invoice Invoice: P0101208819
A1� /OLi+C Date: 1112512008
&neray. INVOICE I�+C Page: 1 of 1
P
Customer No: 00011451
Bill to: CARMEL REDEVELOPMENT
PO 1 Contract No
ATTN: LES OLDS
COMMISSION Payment Terms: Net 30
ONE CIVIC SQUARE Due Date: 12/25/2008
CARMEL IN 46032
Amount Due: $19,747.00
INVOICE FOR WORK OR SERVICES PERFORMED AT:
CARMEL PARCEL 47- CORNER 1ST AV NW -1ST ST NW -69KV
For billing questions, please call Misc. Accounts Receivable at 5131287 -2827.
Lirte Date of Charge Description Net Amount
1 1112412008 Relocate Facilities $19,747.00
Amount Due: $19,747.00
4 o Please detach and return with your payment. Please indicate invoice number on check. y
Payment Coupon
P0101208819
Please make check payable to: Invoice Number:
DE Indiana Power Deliv Corporation Code: 75115
P.O. Box 1771 Please Pay By: 12/25/2008
Cincinnati, Ohio 45201 -1771 Customer Number: 00011451
Total Amount Due: $19,747.00
Fed Tax ID 35- 0594457
Amount Enclosed
CARMEL REDEVELOPMENT
ATTN: LES OLDS
COMMISSION dv
ONE CIVIC SQUARE Po EneravQ
W IN.,!
CARMEL IN 46032
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Duke Invoice: P0083512922
I�1l�f�+G Invoice Date: 11/25/2008
OM ,�i nergy® INVOICE V G Page: 1 of 1
Po
Customer No: 00011451
Bill to: CARMEL REDEVELOPMENT
PO /Contract No:
ATTN: LES OLDS
COMMISSION Payment Terms: Net 30
ONE CIVIC SQUARE Due Date: 1212512008
CARMEL IN 46032
Amount Due: $11,149.00
INVOICE FOR WORK OR SERVICES PERFORMED AT:
CARMEL PARCEL 12- RELOCATE -1 2KV
ti
For billing questions, please call Misc. Accounts Receivable at 513/287 -2827.
Line Date of Charge Description Net Amount
1 11124/2008 Relocate Facilities $5,712.00
2 11/24/2008 Relocate Facilities $3,744.00
3 11/24/2008 Relocate Facilities $1,693.00
Amount Due: $11,149.00
Please detach and return with your payment. Please indicate invoice number m check. 41
Payment Coupon P0083512922
Please make check paya ble to: Invoice Number:
DE Indiana Power Deliv Corporation Code: 75115
P.O. Box 1771 Please Pay By: 12/25/2008
Cincinnati, Ohio 45201 -1771 Customer Number: 00011451
Total Amount Due: $11,149.00
Fed Tax ID 35- 0594457
Amount Enclosed
CARMEL REDEVELOPMENT
LES OLDS
COMMISSION Duke
COMMISSION
ONE CIVIC SQUARE Eneray
%bw CARMEL IN 46032 or
Invoice: P0086231422
D uke
INVOICE Invoice Date: 11/25/2008
P e— l Enemy. Page: 1 of 1
Customer No: 00011451
Bill to: CARMEL REDEVELOPMENT
PO /Contract No:
ATTN: LES OLDS
COMMISSION Payment Terms: Net 30
ONE CIVIC SQUARE Due Date: 12/25/2008
CARMEL IN 46032
Amount Due: $15,574.00
INVOICE FOR WORK OR SERVICES PERFORMED AT:
CARMEL CITY CENTER, PARCEL 12, RELOC 69 POLE
For billing questions, please call Misc. Accounts Receivable at 5131287 -2827.
Line Date of Charge Description Net Amount
1 11/24/2008 Relocate Facilities $13,408.00
2 1112412008 Relocate Facilities $708.00
3 11/24/2008 Relocate Facilities $1,458.00
Amount Due: $15,574.00
Please detach and mtum with your payment. Please indicate invoice number on check.
Payment Coupon
P0086231422
Please make check payable to: Invoice Number:
DE Indiana Power Deliv Corporation Code: 75115
P.O. Box 1771 Please Pay By: 12/25/2008
Cincinnati, Ohio 45201 1771 Customer Number: 00011451
Total Amount Due: $15,574.00
Fed Tax ID 35- 0594457
Amount Enclosed
CARMEL REDEVELOPMENT
ATTN: LES OLDS Duke
COMMISSION
ONE CIVIC SQUARE Enemy. n
CARMEL IN 46032
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
1 /3 ox 77/ Terms
7Z D� '/6 7 7/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1i�25 C<,Q P009'351 r C Fccc,. .P 41_e, /o« /p 121
12
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Total
I 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. 3
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
i
IN SUM OF
/7 7
7/,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
1
DEPT INVOICE O. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
902 P60835 4 1 1 100812 11 ly bill(s) is (are) true and correct and that the
r *2 yy &0F1 2 1 ss 7Y. materials or services itemized thereon for
Po/ol2ok81 qy60yy7 0 7 1 1' 7 C O which charge is made were ordered and
J'a/oo 58 4 7 2 5 26 1 02 received except
20
atur
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund