HomeMy WebLinkAboutDUKE ENERGY- 003201- 9/26/2012 CARMEL REDEVELOPMENT COMMISSION
00320- 1
Duke Energy Check: 3201
PO Box 1326 Date: 9/26/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
82912-6 15.13 15.13 0.00 0.00 15.13
5790-3294-05-3 thru 8/29/12
15.13 15.13 0.00 0.00 15.13
KEYiTO;DOCUMENT SECURITY HEA KerriVATED THUMEIPRINT Atioito AL cesiRITY,�FEATURES INceitbEol'is 0jACK FOR DETAILS , fu*°
[...."� �.. _ .. .,
(1:14t-H1'6°E% Carmel Redevelopment Commission
_ 30 West Main Street REGIONS 0 0 3 2 01; Suite 220 2o-1a21nao
GARMESTRiLS i- Carmel, IN 46032
3201
DATE AMOUNT
9/26/2012 ***************15.13
PAY THE SUM OF FIFTEEN DOLLARS AND 13 CENTS ************************************************** ********
TO THE
ORDER
OF Duke Energy
PO Box 1326
Charlotte, NC 28201-1326
"00320 L" 1:0740L42L31: 0087504LIP
CARMEL REDEVELOPMENT COMMISSION 003201
Duke Energy Check: 3201
PO Box 1326 Date: 9/26/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
82912-6 15.13 15.13 0.00 0.00 15.13
5790-3294-05-3 thru 8/29/12
15.13 15.13 0.00 0.00 15.13
•
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 I - I
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name 1S>�rvtae�ddt'ass: ;:.;;::::...;:::.;:.::..: fworin utrres Call. `:�iccs�wnt Number
City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3
Redevelopment Commission
37 Main St W I /0e-
Carmel IN 46032
Mail Payments To Alccount Information
PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30,2012
Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Sep 28, 2012
Reading Date Meter Reading Actual
Ifeter lyumberrr]m Tn pays Prevtnus Present t>Mult€ Usage k1iN
Elec 106871345 Jul 31 Aug 29 29 34935 34986 1 51 0.00
Electrrc;:=:Cothmerc al t..wTent::R'ifltnsa
Usage- 51 kWh Amt Due- Previous Bill $ 13.80
Duke Energy- Rate CSNO $ 15.13 Payment(s) Received 13.80cr
Current Electric Charges $15.13 Balance Forward 0.00
Current Electric Charges 15.13
Current Amount Due $15.13
a
0
0
0
0
w
6
(D
0
0 d
N
Due;:Date Amount Due:::;:::> :
Average Cost: $0.2967 per kWh Sep 21,2012 $15.13
DukeEnergy® visit us at www.duke-energy.com
Prescribed'A 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
D '/-e �nP✓�y Purchase Order No.
,o COX 3z Terms
C`7,,,/v (,) 2S / — /32‘ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�3 ojia F 9 /4 - 6 5 790- -3 cv P-29-/z /5- /3
•
r
Total /Sj3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
`(-2142 , 20 12_
surer
VOUCHER NO. WARRANT NO.
ALLOWED 20
� IN SUM OF $
fox /32
4(0,/o �1 /✓G 2 "20/-/3 26
$ /5. /3 -
ON ACCOUNT OF APPROPRIATION FOR
502
Board Members
PO# r INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
9a2 9 /2 -6 8390 15-,/3 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
20/2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund