HomeMy WebLinkAboutDUKE ENERGY- 003008- 7/19/2012r
CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 0 8
Duke Energy Check: 3008
PO Box 1326 Date: 7/19/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
• 34,001.19 34,001.19 0.00 0.00 34,001.19
1 THEKEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRIIi1T•ADDITIONAL',#tpi IT ExtyTURES INCLUDED ,SEE BACKkok DETAILS
r�PP.is4°ES% Carmel Redevelopment Commission
�'�t 30 West Main Street REGIONS O O 3 0 0 8
a "L ' Suite 220 20-1421n40
`°'R"'E` Carmel, IN 46032
3.008
DATE AMOUNT
7/19/2012 . **********34,001.19
PAY THE SUM OF THIRTY FOUR THOUSAND ONE DOLLARS AND 19 CENTS **********************'`********
TO THE I
ORDER
OF Duke Energy
PO Box 1326
Charlotte, NC 28201-1326 $,°SE"S'''
kV
- of
000 30080 11:0711-.0L421, 31: 008 7 504 L L LII°
CARMEL REDEVELOPMENT COMMISSION 003008
Duke Energy Check: 3008
PO Box 1326 Date: 7/19/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
34,001.19 34,001.19 0.00 0.00 34,001.19
X-11-52 COMPUTEREASE FORMS DIVISION(877)5773791 T-71771
Transmittal Sheet Page 1
Carmel Redevelopment Comm
Duke Energy Check: 3008
PO Box 1326 Date: 7/19/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
7-5-12-1 215.99 215.99 0.00 0.00 215.99
8690-3672-02-3.pdf
7-5-12-2 15.00 15.00 0.00 0.00 15.00
7690-3672-03-6 thru 7/3/2012
7-5-12-3 15.00 15.00 0.00 0.00 15.00
8030-3658-03-7 thru 7/3/12
7-5-12-4 33,529.97 33,529.97 0.00 0.00 33,529.97
1900-3694-02-2 thru 7/3/12
7-5-12-5 21.29 21.29 0.00 0.00 21.29
3870-3673-02-0 thru 7/3/12
7-5-12-6 188.44 188.44 0.00 0.00 188.44
9690-3672-02-9 thru 7/3/12
70212-1 15.50 15.50 0.00 0.00 15.50
5790-3294-05-3 thru 6/29/12
34,001.19 34,001.19 0.00 0.00 34,001.19
I,
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
:Name F��rvtce:Addt•ess Ft►r1>ic�utn��a11< ; ,>:::::%<;::>:::::.A ..:c�u.. :..
City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3
Redevelopment Commission
37 Main St W
Carmel IN 46032
PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02, 2012
Charlotte NC 28201-1326 Last payment received Jun 26 Next meter reading Jul 31, 2012
Actual
Elec 106871345 May 31 Jun 29 29 34842 34896 1 54 0.00
El�etri�< Cvrr>i
Usage- 54 kWh Amt Due- Previous Bill $ 16.74
Duke Energy- Rate CSNO $ 15.50 Payment(s) Received 16.74cr
Current Electric Charges 15.50 Balance Forward 0.00
Current Electric Charges 15.50
Current Amount Due 15.50
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Average Cost: $0.2870 per kWh Jul 24,2012 $15.50
DukeEnergy® 2431-01-00-0000056-0001-0000156 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
City Of Carmel Duke E 1-800-774-1202 8690-3672-02-3
cm For Account Services please oontmct
30 Main St W B& I Group at Ext 4444
Suite:2002 7qPo,w/
Carmel IN 46032
PO Box 132S Payments after Jul 05 not included Bill prepared on Jul 05,2012
Charlotte NC 28201 1320 Last payment received Jun26 Next meter reading Aug 02,2012
Eleo 108056852 Jun 04 Jul 03 29 10042 11799 1 1,757 9.44
Usage- 1,757 kWh 1.50 kVar Amt Due Previous Bill $228.03
Duke Energy Rate LSNO $215.99 Payment(s) Received 228.03or
Current Electric Charges $215.89 Balance Forward 0.00
Current Electric Charges 215.99
Current Amount Due $215.99
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Average Cost: $U1228 per kWh Jul 27.2012 $215.09
DukeEnergy. 2434-01-00-0001021-0001-0001225 visit US at www.duke-energy.com
r DukeEnergy®
Page 2 of 2
Name : ::::. ::: :.: i. i4 ii4i..rs :::;..:::.:::.::.::: '::: .::::>::>::..;>: ::ii:A440.4f$00.04. 0::::::::11.1
::
City Of Carmel 30 Main St W 8690-3672-02-3
Crc Suite:2002
Carmel IN 46032
Explanattton of Current Charges........
_ Electric Duke Energy
Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 1,757 Energy Charge
Demand Read- 09.44 300 kWh @ $0.10788900 32.37
Actual kW- 9.44 700 kWh @ $0.08688900 60.82
Billed Kvar- 1.50 757 kWh @ $0.07798900 59.04
Power Factor- 98'7% KVAR Charge
1.50 Kvar @ $0.24000000 0.36
Jun 04-Jul 03 Rider 60- Fuel Adjustment
29 Days 1,757 kWh @ $0.01434700 25.21
Rider 61 -Coal Gasification Adj
1,757 kWh @ $0.00369300 6.49
Rider 62- Pollution Cntl Adj
1,757 kWh @ $0.00350300 6.15
Rider 63- Emission Allowance
1,757 kWh @ $0.00012500 0.22
Rider 66-A- Energy Eff Adj
1,757 kWh @ $0.00117900 2.07
Rider 66- DSM Ongoing
1,757 kWh 0.00000000 0.00
Rider 67 -Cinergy Merger Credit
1,757 kWh @ $0.00034200cr 0.60cr
Rider 68-Midwest Ind Sys Oper Adj
1,757 kWh @ $0.00082900 1.46
Rider 70 - Reliability Adjustment
1,757 kWh @ $0.00034000 0.60
Rider 71 -Clean Coal Adjustment
1,757 kWh @ $0.00387200 6.80 $215.99
> <TotalsCurretttElectricphar > ==
$
215.99
kWh Electric Usage
2,500 _
2,000
1.500 " _ : _ ':: -
iii 1,000 IL I ?I ' -;''
' --- 1111_ii 1 ...
500 : :i i. .
0 1, `.
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Calculations based on most recent 12 month history
Total Usage 21,111
Average Usage 1,759
yp JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL
Electric 1,860 1,984 1,760 1,933 1,703 1,775 1,864 1,223 1,653 2,073 1,592 1,794 1,757
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PDukeEnergy® 1434- 00 0001021-0002-0001226 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name ISer:vice;Address Ivor Innqulri Ga€I ::::::>;:r<::> .>,.: ::>:::Account#Number
City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6
30 Main St W For Account Services,please contact
Suite:2001 B& I Group at Ext 4444
Carmel IN 46032
1.1 Pa Inents Tv A0cm.p. nformatioii"'':r:.<:::,:<'.;::%:::::::::::::::>::.>:;:::::.>:.
PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2012
Charlotte NC 28201-1326 Last payment received Jun 26 Next meter reading Aug 02, 2012
Reading Date .4.elfr Reading Actual:::>:;:
Meter ;Number Fr�m Ta Days Prevtous Present:::::;::::.A ultt Usage ... kW
Elec 106960328 Jun 04 Jul 03 29 7452 7452 1 0 0.00
Electric:demitmercial ::r ::>::>::: >; Cui ent:Hillrnst <.::
Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00
Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr
Current Electric Charges $15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due $15.00
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Jul 27,2012 $15.00
rDukeEnergy® 2434-0I-00-0000789-0001-0000986 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name 1Servlce Addaess
.::.::.::>;::: For:Inqulne t da l:.:>: Account Numbei
City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7
30 Main St W For Account Services,please contact
Suite:2000 B& I Group at Ext 4444 5 3 N .90
Carmel IN 46032
Mail Payments Tv Account lnlormation.....
PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2012
Charlotte NC 28201-1326 Last payment received Jun 26 Next meter reading Aug 02, 2012
.......................................................................................................................................................................................................................
R�adm Bate Meter Reading <':<. .;:,:. Actual
Elec 108026134 Jun 04 Jul 03 29 00000 00000 1 0 0.00
Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00
Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr
Current Electric Charges 15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due $15.00
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Jul 27,2012 $15.00
eDukeEnergy® 2434-01-00-0000790-0001-0000987 visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
Name JSetvice:Address:... or Ingwnes Call Account# umber..:.
City Of Carmel Duke Energy 1-800-774-1202 1900-3694-02-2
Energy Center For Account Services,please contact
891 3Rd Ave SW B& I Group at Ext 4444
Carmel IN 46032
PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2012
Charlotte NC 28201-1326 Last payment received Jun 26 Next meter reading Aug 02, 2012
R iadtn .:Data Meter Read t Acivat
•
IUleter Numtiet• >`rnm �>p pays. Prevrnus present 3 Multi 13st>ige ;.:>:<kW'::::::?::
Elec 106943187 Jun 04 Jul 03 29 414,237
On Peak 949.60
Electtic'-Camnercial `:<;
Usage- 414,237 kWh 416.00 kVar Amt Due- Previous Bill $34,442.05
Duke Energy- Rate LSNO $33,529.97 Payment(s) Received 34,442.05cr
Current Electric Charges $33,529.97 Balance Forward 0.00
Current Electric Charges 33,529.97
Current Amount Due $33,529.97
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Average Cost: $0.0809 per kWh Jul 27,2012 $33,529.97
DukeE • 243401-00-0001018-0001-0001220
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r'DukeEnergy.
Page?of2
City Of Carmel 891 3Rd Ave SW 1900-3694-02-2
Energy Center Carmel IN 46032
Explanation of C rrent Charges
Electric Duke Energy
. Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry
kWh Usage- 414,237
Connection Charge $ 15.00
Actual kW- 949.60 Energy Charge
. Actual kVa- 1,036.70 300 kWh @ $0.10788900 32.37
Billed Kvar- 416.00 700 kWh @ $0.08688900 60.82
Power Factor- 91.6% 1,500 kWh @ $0.07798900 116.98
177,924 kWh @ $0.05818900 10,353.22
Date of Peak 06/29/2012 Load Factor-Next 110 Hrs Use
Time of peak 09.30.00 104,456 kWh @ $0.05158800 5,388.68
Load Factor-Over 300 Hrs Use
Jun 04-Jul 03 129,357 kWh @ $0.04678900 6,052.48
- • 29"Days KVAR Charge
416.00 Kvar @ $0.24000000 99.84
Rider 60- Fuel Adjustment
414,237 kWh @ $0.01434700 5,943.06
Rider 61 -Coal Gasification Adj
414,237 kWh @ $0.00369300 1,529.78
Rider 62- Pollution Cntl Adj
414,237 kWh @ $0.00350300 1,451.07
Rider 63 - Emission Allowance
414,237 kWh @ $0.00012500 51.78
Rider 66-A- Energy Eff Adj
414,237 kWh @ $0.00117900 488.39
Rider 67-Cinergy Merger Credit
414,237 kWh @ $0.00034200cr • 141.67cr
Rider 68- Midwest Ind Sys Oper Adj
414,237 kWh @ $0.00082900 343.40
Rider 70- Reliability Adjustment
414,237 kWh @ $0.00034000 140.84
Rider 71 -Clean Coal Adjustment
414,237 kWh @ $0.00387200 1,603.93 $33,529.97
3 3 529.97
kWh Electric Usage
450,000
360,000
270,000
180,000
90,000 !E:i
0
Calculations based on most recent 12 month history
Total Usage 3,129,387
Average Usage 260,782
JUL AUG SEP OCT NOV DEC JAN, FEB MAR APR MAY JUN JUL
n Electric 398,343 426,313 383,437 316,954 205,438 214,252 126,211 100,364 89,351 235,880 215,174 401,776 414,237
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rDukeEnergy z1s,i_0 -ou-oou 018-0002-000 221 visit us at www.duke-energy.corn
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Account Number:
City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0
Festival
1 Civic Sq
Misc: Festival
Carmel IN 46032
;MalB ": tints.:T..:.:.:_:::::.::::::.::::::.:::.:..:..:...:..:...:............._..............._...................................................-..-......_.................................
PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2012
Charlotte NC 28201-1326 Next meter reading Aug 02,2012
•
Readtn Date iVleter Read"rng Actua:::.;:.:
Meter Number From To... .,,...pays Prevltous Present Mutt Usage 4rVN`: ::<;.
Elec 106842221 Jun 05 Jul 03 28 22 25 80 240 0.00
Usage- 240 kWh Amt Due- Previous Bill $ 15.20cr
Duke Energy- Rate CSNO $36.49 Balance Forward 15.20cr
Current Electric Charges 36.49 Current Electric Charges 36.49
Current Amount Due $21.29
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Average Cost: $0.1520 per kWh Jul 27,2012 $21.29
DukeEnergy® 2,13,1-01-00-0001020-0001-0001223 visit us at www.duke-energy.com
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City Of Carmel 1 Civic Sq 3870-3673-02-0
Festival Misc: Festival
Carmel IN 46032
•
xpla atron of u grant Gha€mss
Electric Duke Energy
Meter- 106842221 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.40
kWh Usage- 240 Energy Charge
240 kWh @ $0.08240900 19.78
Jun 05-Jul 03 Rider 60- Fuel Adjustment
28 Days 240 kWh @ $0.01434700 3.44
Rider 61 -Coal Gasification Adj
240 kWh @ $0.00444700 1.07
Rider 62 - Pollution Cntl Adj
240 kWh @ $0.00444700 1.07
Rider 63- Emission Allowance
240 kWh @ $0.00012500 0.03
Rider 66-A- Energy Eff Adj
240 kWh @ $0.00117900 0.28
Rider 66- DSM Ongoing
240 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
240 kWh @ $0.00061400cr 0.15cr
Rider 68- Midwest Ind Sys Oper Adj
240 kWh @ $0.00102400 0.25
Rider 70- Reliability Adjustment
240 kWh @ $0.00047900 0.11
Rider 71 -Clean Coal Adjustment
240 kWh @ $0.00503100 1.21 $36.49
rcChar>;
36.49
ToCaL.Ctarfent.EIaE .::::::::::::. $
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Page 1 of 2
Name/Service Address For Inquiries Cail:: Account lumber:::
City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9
Crc For Account Services,please contact
30 Main St W B& I Group at Ext 4444
Suite:2003
Carmel IN 46032
Mail Payments 7o Account Information.
PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2012
Charlotte NC 28201-1326 Last payment received Jun 26 Next meter reading Aug 02, 2012
Readin fete Metdr Reading Ac iaf .
Meter :Number f=rom T`a : :Days ;Previous `Present Multi Usage kW
Elec 108056923 Jun 04 Jul 03 29 6126 7677 1 1,551 6.96
Usage- 1,551 kWh 2.50 kVar Amt Due- Previous Bill $ 184.50
Duke Energy- Rate LSNO $ 188.44 Payment(s) Received 184.50cr
Current Electric Charges $188.44 Balance Forward 0.00
Current Electric Charges 188.44
Current Amount Due $188.44
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Average Cost: $0.1215 per kWh Jul 27,2012 $188.44
DukeEnergy® 243-1-01-00-0001023-0001-0001229 visit us at www.duke-energy.com
P DukeEnergy.
Pas e2of2
......................................................................................................................................................................:......................................................
.............................................................................................................................................................................................................................
City Of Carmel 30 Main St W 9690-3672-02-9
Crc Suite:2003
Carmel IN 46032
Explanat>on of Currant Charges.:.:.::.:....... ..
Electric Duke Energy
Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 1,551 Energy Charge
' Demand Read- 06.96 300 kWh @ $0.10788900 32.37
Actual kW- 6.96 700 kWh @ $0.08688900 60.82
Billed Kvar- 2.50 322 kWh @ $0.07798900 25.11
Power Factor- 94.0% Load Factor-Next 110 Hrs Use
229 kWh @ $0.05158800 11.81
Jun 04-Jul 03 KVAR Charge
29 Days 2.50 Kvar @ $0.24000000 0.60
Rider 60 - Fuel Adjustment
1,551 kWh @ $0.01434700 22.25
Rider 61 -Coal Gasification Adj
1,551 kWh @ $0.00369300 5.73
Rider 62- Pollution Cntl Adj
1,551 kWh @ $0.00350300 5.43
Rider 63 - Emission Allowance
1,551 kWh @ $0.00012500 0.19
Rider 66-A- Energy Eff Adj
1,551 kWh @ $0.00117900 1.83
Rider 66- DSM Ongoing
1,551 kWh 0.00000000 0.00
Rider 67- Cinergy Merger Credit
1,551 kWh @ $0.00034200cr 0.53cr
Rider 68- Midwest Ind Sys Oper Adj
1,551 kWh @ $0.00082900 1.29
Rider 70- Reliability Adjustment
1,551 kWh @ $0.00034000 0.53
Rider 71 -Clean Coal Adjustment
1,551 kWh @ $0.00387200 6.01 $ 188.44
....................................................................................................................
Total Cure?�nt Eletr%.c{Charge& ::: $188.44
kWh Electric Usage
2,000
1,600
1,200 .
900_
400_
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Calculations based on most recent 12 month history
Total Usage 16,302
Average Usage 1,359
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JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL
a Electric 1,197 1,635 1,104 1,087 1,079 1,099 1,967 1,716 1,683 1,092 840 1,449 1,551
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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
Oak P �_y Pr-y9 Purchase Order No.
Po or / 3Z6 Terms
(4c/r/47 4 il/C- 2g-2a /326 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
T-2-/2 7-2-12 -1 S 751,-329y oS-3 IS-5o
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. ited same in accor-
dance with IC 5-11-10-1.6.
-1 -1-t , 2012 1 ��/�
►� Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
D ��'1 IN SUM OF $
e''(4 / 3 2
C17 .-4)//-e, AA% 28-2d7 /326
ON ACCOUNT OF APPROPRIATION FOR
94)2//
Board Members
DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
}02 702 (2 -/ 33 /. /5,50 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
7-J 20 /2-
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
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
elk P Purchase Order No.
d 6o- /324 Terms
Chur /7 1 , //G 2 82D/-/32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-5-12 7-5-(2-/ S62& 3672-02-3 -a Z 3-/2 1,/5,
7-x42 7- 5_i2-2 7660-3672- 43- J 7 3--/.z
7- 7-S--I2 -3 YA036",-:361- O3-7 -Hp-r/ 7- 3- (2 /S.
7-5,r2 7-5--r2-v Ow- 362 -O2 3- 72 33, .525'..97
7 5-12 7-S-/Z--S 3,,s;-761_ 36 ?3-O2_-6, 7.0/ T3—(' 2/,2
7-5-/2 7-5=/2 -6 gOa-e. 3672- -2
9 5;6 9
Total 3 3-a
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - -udited same in accor-
dance with IC 5-11-10-1.6.
, 20 L Z - X _ ��
.+► ..- reasurer
VOUCHER NO. WARRANT NO.
nn ALLOWED 20
Ji<e ,/ IN SUM OF $
(4,-/oYP, v6 2 -- /326
$ 33� -``
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT TITLE AMOUNT I hereby# #/ certify that the attached invoice(s),
83 y86t20 2/5.99 or bill(s) is (are) true and correct and that
?-_-S-12. -4. 83 i/F /5767 the materials or services itemized thereon
7-S-42-3 Y•3 /5 ' for which charge is made were ordered and
7-5-42-1/ 41/6 o6.07 33,5299? received except
2(2g
7-s-tz-5 g 3 ' e /51,41
7-/ 20/c
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund