HomeMy WebLinkAbout212831 09/18/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
f ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $46.55
CHARLOTTE NC 28201-1326
,o„ o CHECK NUMBER: 212831
CHECK DATE: 9/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 46 . 55 52903721014
PLEASE RETURN THE TOP PORTION wIie YOUR PAYMENT ---
Page o41
City Of Carmel Duke Energy 1-800-521-2232 5280-3721-01-4
Street Department
Dir Carmel DrE
Keystone Ave
PO Box 1326 Payments after Sep us not included Bill prepared on Sep u». co1u
Charlotte NC282O1 1320 Last payment received Aug co Next meter reading Oct o4. un12
Boc 108028250 Aug 06 Sep 05 30 25398 20168 1 788 0.00
Usage- 769 kWh Amt Due- Previous Bill $43.12
Duke Energy- Rate SMLC $46.55 Payment(s) Received 43.12cr
Current Electric Charges 4-6.5 5 Balance Forward 0.00
Current Electric Charges 46.55
Current Amount Due $--46.55
0
CD
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AxeragmCowt: *0.0605 pe,kVVh Sep 28,2012 $46.55
P,V1h DukeEnergy.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P. O. Box 1326
Charlotte, NC 28201-1326
$46.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-480.00 $46.55 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
,Wc/dnesdav!September 12, 201,
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/28/12 $46.55
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