HomeMy WebLinkAbout214502 11/14/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $3,530.10
�s?o CARMEL, INDIANA 46032 PO Box 1771
CINCINNATI OH 45210-1771 CHECK NUMBER: 214502
CHECK DATE: 11114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 P0352593301 3 , 530 . 10 ELECTRICITY
Duke Invoice: P0362693301
INVOICE Invoice Date: 11/2/2012
PONEner Page: 1 of 1
Customer No: 00065555
Bill to: CITY OF CARMEL
PO/Contract No:
3400 W. 131 ST STREET
DAVE HUFFMAN Payment Terms: Net 30
CARMEL IN 46032 Due Date: 12/2/2012
Amount Due: $3,530.10
Invoice for work or services performed at: 14099 CLAY TERRACE BLVD CARMEL
IN
For billing questions,please call Miscellaneous Accounts Receivable at 800/952-0417.
Line
Data of Charge Description Net Amount
1 11/1/2012 Customer contribution $3,530.10
DUKE FACILITIES TO SERVE 14099 CLAY TERRACE BLVD. BRIDGE
Amount Due: $3,530.10
y/ Please detach and return with vourpavment Please indicate invoice number on check. JI_ ,-_•�______
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy Indiana, Inc.
IN SUM OF $
P.O. Box 1771
Cincinnati, OH 45201-1771
$3,530.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I P0352593301 I 43-480.001 $3,530.10 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
dnesday,/No der 07, 2012
Street Commissi r r
Street Ccffje"iissioner
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))
11/02/12 P0352593301 $3,530.10
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
20
Clerk-Treasurer