HomeMy WebLinkAbout220033 05/20/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1771 CHECK AMOUNT: $28,861.30
'+ + CINCINNATI OH 45210-1771 CHECK NUMBER: 220033
CHECK DATE: 5/20/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462300 P0379367901 28, 861 . 30 DRAINAGE IMPROVMTS
® � Invoice: P0379367901
INVOICE C Invoice Date: 2/6/2013
*Ener qy® Page: 1 of 1
Customer No: 00060149
Bill to: CITY OF CARMEL
ONE CIVIC SQUARE PO/Contract No:
JEREMY KASHMAN Payment Terms: Net 30
CARMEL IN 46032 Due Date: 3/7/2013
Amount Due: $28,861.30
Invoice for work or services performed at: RIVER ROAD CARMEL IN
For billing questions,please call Miscellaneous Accounts Receivable at 800/952-0417.
Line Date of Charge Description No Amount
1 2/4/2013 Customer contribution' $28,861.30
RELOCATION FOR RIVER ROAD CULVERT
Amount Due: $28,861.30
leg
C
4I Please detach and return with your wvment Please indicate invoice number on check. 40
Payment Coupon
P0379367901
Please make check payable to: Wire/ACH Instructions: Invoice Number:
Duke Energy Indiana,Inc. PNC Bank Corporation Code: 75115
PO Box 1771 041000124 Please Pay By: 3/7/2013
Cincinnati OH 45201-1771 Duke Energy Indiana, Inc. Customer Number: 00060149
4110754135 Total Amount Due:
$28,861.30
Fed Tax ID#35-0594457
CITY OF CARMEL Amount Enclosed
ONE CIVIC SQUARE
JEREMY KASHMAN Duke
CARMEL IN 46032 AD Energy.
161630333 7393336373930310000400028861303
� DUKE
ENERGY®
May 06, 2013
CITY OF CARMEL
ONE CIVIC SQUARE
JEREMY KASHMAN
CARMEL, IN 46032
Dear Valued Customer,
This is just a friendly reminder that we are still waiting for your payment on the invoice(s) listed below. We would
appreciate receiving your payment within the next fourteen days to avoid any additional overdue charges applied to past
due amounts.
If Duke Energy has not yet performed this work,or your project schedule has changed and you will not be ready
for Duke Energy to perform this work within 90 days of the original invoice date, please contact your local Duke
Energy Representative to prepare a new invoice and adjust our schedule for your project.
Customer 00060149 CITY OF CARMEL
Invoice Number Invoice Description/Service Address Amount Due Due Date Days Late
P0379367901 RIVER ROAD CARMEL IN 28,861.30 3/7/2013 60
28,861.30
$28,861.30
Please remit payment to Duke Energy immediately at:
PO Box 1771
Cincinnati3OH 45201-1771
6-1 8 910,
Please be sure to include the invoice number on your check. If you have any questions regarding Lg ccount, ple�s
feel free to call us at 800/952-0417.
RECEIVEL
Sincerely, p MA' 2013
Miscellaneous Receivables c� C/ CARMEL
v
Duke Energy Corporation N�NGINEE�
9�SZ tiZ£ZZZ�
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
Duke Energy Purchase Order No.
POB 1771 Terms
Cincinnati OH 45201-1771 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
2/5/2013 P0379367901 River Road Utility Relocation $ 28,861.30
Total $ 28,861.30
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 NC WARRANT NO.
Duke Energy ALLOWED 20
POB 1771 IN SUM OF $
Cincinnati OH 45201-1771
$ 28,861.30
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PD#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 P0379367901 211-4462300 $ 28,861.30 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
` 5/20/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
y