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HomeMy WebLinkAbout224760 10/08/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $1,662.62 CARMEL, INDIANA 46032 PO BOX 1326 .? CHARLOTTE NC 28201-1326 CHECK NUMBER: 224760 (SUN G CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348000 1, 662 . 62 99003050021 Account Number 9900-3050-02-1 CM 03 Sep 6,2013 $2,616.42 For more detailed billing information on your monthly bill,check box on right $ 7P �Q HelpingHand Contribution Amount Enclosed #99YO SOKY 02CM SW09# (for Customer Assistance) 0000935 01 AV 0.357 "AUTO 4 3 2464 46032-2 5840 1 -COI-('00935-11 4 II11��'�I�I�11�1�1��11�11��1'Illlr����l��ll���lllrll'll�'lll'I'I' City Of Carmel M, 1 Civic Sq PO Box 1326 Carmel IN 46032-2584 Charlotte NC 28201-1326 900 00002616424 99003050021 090620134 00002616424 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;::. ..:::..,S�ry dd tes for City Of Carmel `� Duke Energy 1-800-774-1202 9900-3050-02-1 918 Range Line Rd \ For Account Services,please contact Suite:200 B& I Group at Ext 4444 Carmel IN 46032 ailPa ►en._;.<To ......Account Inlormetron :..:.. .:::.::.. PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2013 Charlotte NC 28201-1326 Next meter reading Sep 03,2013 R..atli " et�rReadiri;>: >:<` >_ :<::::>><' :» ter Num errorn ....:.................:;:.:::... ..::.:.::::.::::::.::... Elec 108023857 Jul 03 Aug 02 30 72 222 120 18,000 39.60 Usage- 18,000 kWh 26.30 kVar Amt Due- Previous Bill $0.00 n �7 Duke Energy- Rate LSNO $ 1,662.62 Prior Month(s)Charges: Current Electric Charges 1,662.62 Electric Charges 782.64 I Balance Forward Current Electric Charges 662.62 Taxes - 71.1 Taxes $171,16 Current Amount Due 2,616.42 p Q D By MOUVIV . _..._.. Average Cost: $0.0924 per kWh Sep 6,2013 $2,616.42 �"ENERGY. 2464-01-00-0000935-0001-0001115 v✓v✓w.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ PO Box 1326 Charlotte, NC 28201-1326 $1,662.62 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 09.06.13 I -480.00 I $1,662.62 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 Tue day, October 08, 2013 Director, Adminstration 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)) 09/06/13 09.06.13 9900-3050-02-1 $1,662.62 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