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HomeMy WebLinkAbout228891 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $92.20 CARMEL, INDIANA 46032 PO BOX 1326 N CHARLOTTE NC 28201-1326 CHECK NUMBER: 228891 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 42 . 96 02103050033 651 5023990 25 .48 28303303016 651 5023990 23 . 76 42103050027 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 name f..Servtce Addr ss o:�Inidmiriea Call: Account Nw nber City Of Carmel Duke Energy 1-800-774-1202 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 i1Aar1 Pa.rments TA Account lriiormat PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2014 Charlotte NC 28201-1326 Next meter reading Mar 03,2014 R adtng Data Meter Reading AcWig 11Aeter Number r0 7a Days Previous Present Altult lfs ge kith Elec 106189926 Jan 02 Jan 31 29 15300 15429 1 129 0.00 ................................................................................................. ................................................................................................................. .......-...........................-......................__........................_..... ............-.................-....................................._...........__.............._............ ................................................................................................... ............................................................................................................... ectrto:-.. :omifnerata tzrrent: 1 Fn ..:. : . Usage- 129 kWh Amt Due- Previous Bill $46.15 Duke Energy- Rate SWP $30.71 Balance Forward 46.15 Current Electric Charges 30.71 Current Electric Charges 30:71 Current OL Charges 12.25 Current Amount Due 89.11 doorLt rn . +Q.i. .................................................... — Qty-1-- Usage---41-kWh Duke Energy 1 @ Rate SSLU $12.25 Current OL Charges 12.25 (�( f 0-3 Q 0 v a v m . .; Due t7ale Amount..Dus.....::'.... Average Cost: $0.2381 per kWh Feb 25,2014 $89.11 ENERGY. www.duke-energy.com gy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 . _. ... -.... :. ::::.;.i.-.... Name lervice Addrt;ss For Inquiries Calli:" . A c4Muni#er City Of Carmel Duke Energy 1-800-774-1202 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E B& I Group at Ext 4444 Carmel IN 46032 ,Marl Paymenis To Account Inlortna.0 PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04, 2014 Charlotte NC 28201-1326 Next meter reading Mar 04,2014 Reading Bate Meter Reading Actual tSAeter Number Frt �bays Previous Present Multi Usage kV1F Elec 108026111 Jan 03 Feb 03 31 2857 2940 1 83 0.45 Electric:: .Gbmmerc�al ...:. .. C.urrent<:Biilin - -....... Usage- 83 kWh Amt Due- Previous Bill $25.63 Duke Energy- Rate SWP $25.48 Balance Forward 25.63 Current Electric Charges 25.48 Current Electric Charges 25.48 Current Amount Due 51.11 �S IS C) fS-a. 03 CDa 0 CT w m .......... ........................ .................... _............ --.............._..............._. eDero(m DeD < Average Cost: $0.3070 per kWh Feb 26,2014 $51.11 DUKE �d ENERGY. 2325-01-00-0029992-0001-0034003 www.duke-ener gy.com Page 1 of 1 FT=ice. Address for Inqu[riaAcff�umhOt Carmel Duke Energy 1-800-774-1202 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd B& I Group at Ext 4444 Carmel IN 46032 MaFI PaymenEs To AGcountln#orm:atron PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2014 Charlotte NC 28201-1326 Next meter reading Mar 03,2014 Reading Qate Meter Reading Actual Meter Number From T¢ Days Previous Presen€ MWtt usage kVll Elec 024363501 Jan 02 Jan 31 29 51072 51140 1 68 0.00 _........... _.. _.........._........_...._..._.__............................... _._.........................................._...... - _...._...................... ......_...._.............................._............._._..............._.......... ............._................... ....._..._._...._.................... ........__........._...__....................._.. - ......_...._....... _...... ._....................................._.._ .. . ........._................. Eiectrrc-Gornmerc�al CurrentsBitlrn Usage- 68 kWh Amt Due- Previous Bill $24.81 Duke Energy- Rate SWP $23.76 Balance Forward 24.81 Current Electric Charges 23.76 Current Electric Charges 23.76 Current Amount Due 48.57 L oi.il5o .o3 C- 0 0 C 6 N• a m . .: Due Rafe hmount Due.... .; Average Cost: $0.3494 per kWh Feb 25,2014 $48.57 ENERGY. www.duke-energy.com gy.com VOUCHER # 137390 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY F PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 02103050033 01-7150-03 $89.11 1 A3033o3016 01-IiSp-03 f 11 a 4210305©oa1 o --7►5o-o3 yg57 I O�a�9 I Voucher Total T Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 2/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2014 0210305003: $89.11 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 Date Officer