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HomeMy WebLinkAbout230220 03/18/14 CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $**...**591.68* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 230220 CHARLOTTE NC 26201-1326 CHECK DATE: 03/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 591.68 42303301016 . PLEACE-RE T Ubu J THE ETOP-PO 11TION-wITH-YOUR-PAYMENT _ Page i of-1 Nama TS rv�cs Addtoss �o. lnctutries Call: Accou�3 Number City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 wi1 Payraents To AG'coo 0,Informatjon PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 04,2014 Feadrrg,4ate Meter Reading Atia# tVAe er _ Nurrtk er [=rom T4 Days >previous Present l'dult► l�sage kW Elec 106991371 Feb 05 Mar 06 29 1125 E 1143 40 720 2.00 Eiecti tc Cornfnerctal Curren# Usage- 720 kWh Amt Due- Previous Bill $ 102.72 Duke Energy- Rate SWP $98.16 Payment(s) Received 102.72cr Current Electric Charges 98.16 Balance Forward 0.00 Current Electric Charges 98.16 L` 0q9 Current Amount Due 98.16 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Q 0 C) 0 W v a m Duo 1?pie Amouin Dua Average Cost: $0.1363 per kWh Mar 31,2014 $98.16 DUKE ENERGY. 2s18-01-00-0022J05-000l-oozb}93 www.duke-energy.com Q 0 w 6 cD a N a m K�1d NERGY� z3aa-u,-oo-oozz3os-000i-ooz6,9s www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name T5ervice Address .. far Inquiries Cast Acc�aunt MurK#ger City Of Carmel Duke Energy 1-800-774-1202 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River RdB& I Group at Ext 4444 Misc: ,112 Carmel IN 46033 ,. :.. Mail Payments Tii .. &*C** #Inlormatm PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07, 2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 04,2014 R..............ading mate Mehr Reading Actual >Sr€eter : Nu n# er s....:.. Days Previous Present �Jiultt Usage l�ti Elec 108061339 Feb 05 Mar 05 28 942 E 969 50 1,350 9.00 _................................... ............._........... -_..........................................-................ ..._...... _..........__......._.........................._._...............-.........._..-..-.. __.........................._.._........................................................_................ trtc.._. .vmm ...... urren n ...... Usage- 1,350 kWh Amt Due- Previous Bill $256.53 Duke Energy- Rate SWP $ 170.06 Payment(s) Received 256.53cr Current Electric Charges $170.06 Balance Forward 0.00 Current Electric Charges 170.06 Current Amount Due $170.06 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are,energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Q 0 m n n v 6 (D N (D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... » Duela#e>`...... Ar outtDrae `< Average Cost: $0.1260 per kWh Mar 31,2014 $170.06 � DUKE 0'ENERGY. 2348-01-00-0022906-0001-0026194 www.duke-energy.com a CD 0 CD cr (-fc)DUKE 2348- 00.0022906-0001-0026194 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. Nam l ecui¢e adress`;;;;.;:<:.:.>.:.::,.::::.::.: . ::::far.>Ittqutria��a�k:...: , '�ccrxw�3 INurnbar City Of 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 ,.;>:::. . .. Marl.@a ments.7 ....:..;:>::>:::;::;:::;:::::;.......:::::..;-:::::::::.:. <;.»:;>:::::;:;:;::;;:;;;:.:::A caun..tanfarzeiatic> 1:::::::. -::::>::>::::>.... PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 01,2014 lgeaci�n�#3at ' Mete Readiing >1e#er i�lmrer.: rrarnt Drays #��e�rsnus present iiulf l3sageUft `' Elec 024363501 Jan 31 Mar 03 31 51140 51219 1 79 0.00 Ele < '' > ... ><><>' ?' ......... Usage- 79 kWh Amt Due- Previous Bill $48.57 Duke Energy- Rate SWP $25.00 Payment(s) Received 48.57cr Current Electric Charges 25.00 Balance Forward 0.00 Current Electric Charges 25.00 r Current Amount Due 25.00 01. 115 0 -03 Important: For your safety,stay away from power lines.—Do not work near overhead-lines.Always'- assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. a 0 w Q v .;. Dae.l3a3e::...::.< ...._ MOuilt_Duij»::;:-::: Average Cost: $0.3165 per kWh Mar 26,2014 $25.00 DUKE � O' N RGY® 2345-01-00-0012706-0001-0014208 www.duke-energy.com Q- 0 0 0. C7 6 CD fU cD �DUKE 2345-0,-00-00,2706-000,-00,4208 %J ENERGY® www.duke-energy.com ----^ PLEASE-RETURN THE TOP F=ORTION'wITH-YOUR-PAY6IENT - - Page 1 of 1 ,;;: Name SService Addy s . ..:::;:::;;;::.:: :;.....:......:<:>:;.. dor Inquir es Calla :. :;;.:.::;:.``<..;....::..�►cc w l Num#or';:: 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 Marl PaymenisTo Accountlnt�rrnatton' > PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 01,2014 Reading nateMeter Reading Actuat . Meter NumSer From 7n 6: previous present Adultr Usage Elec 106189926 Jan 31 Mar 03 31 15429 15577 1 148 0.00 Etectrtc: Cammercral Gurrent.Bii cn Usage- 148 kWh Amt Due- Previous Bill $89.11 Duke Energy- Rate SWP $32.90 Payment(s) Received 89.11cr Current Electric Charges 32.90 Balance Forward 0.00 Current Electric Charges 32.90 Current OL Charges 12.25 Current Amount Due 45.15 Qty_1_ _ _Usage 41 kWh Duke Energy 1 @ Rate SSLU $ 12.25 C Current OL Charges 12.25 L 7 P 0 o d� Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CL C 0 Q v a .. ..... Dae:::':.:::::: Arr►Qunt..Due::::.::':' Average Cost: $0.2223 per kWh Mar 26,2014 $45.15 �� N RGY® 2346-o1-oo-oo12705-0001-0014207 www.duke-energy.com s ,s 0 0 C) 0 v cr 0 a S DUKE evN ENERGY. www.duke-energy.com 23.1S-01-00-0012705-0001-0014207 — --- -- —PLL-A.SE-REP.;R`:-THC-TOP-PORTIO J'wITH Y0U^'FX.%1U4T Page 1 W, .::.::.:........:;::;:.::::.;:.::::;::.::......::...:::.::.; _:;- Name dSrv►ceddts� ©r In u►rre Call.'::::>:`;::::":::':> :`:'::: ....................................................cet :...:.....:...:::...:.::::: .::....:..........................t€........................................................................................... City Of Carmel Duke Energy 1-800-774-1202 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N B& I Group at Ext 4444 Carmel IN 46032 Mail Pa':eite Es=Tv > >> >>< » «=<><> >=> <><>=> =>>' utas <rn..... tio `............................ >< >.................................. > >> X... .::::. #a... .. ::.:;:...:.:.........:.:: PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28, 2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28,2014 R :;:.: -Ti Bate Meter. ........an Acuat. Meter Nurr;berrnm f Days ..............................................rent Mwftt [lsege Elec 108080014 Jan 29 Feb 27 29 21327 22396 1 1,069 4.51 Etectric Co merGial`':';: » ........>:. ... C tr..e 3<' f r n Br bn Usage- 1,069 kWh Amt Due- Previous Bill $ 169.26 Duke Energy- Rate SWP $ 137.98 Payment(s) Received 169.26cr Current Electric Charges $137.98 Balance Forward 0.00 Current Electric Charges 137.98 Current Amount Due $137.98 a CD v 6 cD N (D ......................................... .......................................... _>3s!if Iti.Q113 .............t Average Cost: $0.1291 per kWh Mar 24,2014 F $137.98 DUKE *O N RGY® 2343-01-00-0012507-0001-0014334 www.duke-energy.com CD n w Q M a DUKE d a m ENERGY. www.duke-energy.com z343-of-oo-0012507-OGO1-ooia33a PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ...: .. . . XXX tdatete l ervr a Address 1~o..r lnqurnes Call; .:::>:::::: . ': ACCOU0 hltlM Or City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 . a!l.Pa�rrne�ts To: Account liiormatio PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03, 2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 31,2014 Reading ....e Mehr f ead►ng AGttia# Number Priam 7n;3ys )�revrnts Present iultr lfsage #Vst Elec 108085619 Jan 30 Feb 28 29 3760 4118 1 358 1.12 ................_._............................................. ....... .... _..._......................................................................................._...._...._.... ....................................................... ....................................................................... ........................................ EIaE ifi m nc....Go rctal:> > >;:::>:::>:>:> Cti[r of i .ri:.'> ----. >:>:>::><::<; ><>:> ::><::>::..................<>:>><:>:'::«: 8 Ills .............._... Usage- 358 kWh Amt Due- Previous Bill $60.73 Duke Energy- Rate SWP $56.86 Payment(s) Received 60.73cr Current Electric Charges 56.86 Balance Forward 0.00 Current Electric Charges 56.86 Current Amount Due 56.86 a 0 v 6 <D N cD .......................................... .......................................... . ... [ue..aat Arrtourtt:.:Dui .;;:;;.... Average Cost: $0.1588 per kWh Mar 25,2014 $56.86 ®� ENERGY. 2344-01-00-0012305-0001-0013938 www.duke-energy.com a 0 0 CD 0 v w m �DUKE 2344-01-00-0012305-0001-0013938 - ENERGY® www.duke-energy.com ---- ---- -- mx�r�*�� ----- ---- -- - LEA�.EE:rU��� TIIPage1of1 City[VCarmel Duke Energy 1-800-774'1302 0810'3292-01'9 Carmel Utilities For Account Services, contact G5Terrace Ct B& |Group oxExt 4444 Carmel |N40032 POBox 1326 Payments after Mar onnot included Bill prepared unMar O3.2014 Charlotte NC282O1 1320 Last payment received Feb 18 Next meter reading Mar u1.2O14 Boo 106897524 Jan 30 Feb 28 28 7096 7197 1 101 0.61 C, off-Sillih Usage- 101 kWh Arnt Due- Previous Bill $28.20 Duke Energy- Rate SWP $27.52 Payment(s) Received 28.20cr Current Electric Charges $7-27.52 Balance Forward 0.00 Current Electric Charges 27.52 Current Amount Due �-27.52 Ot .~l\ 5{).03 CL 0 � Average Cost: $U.2725 per kWh Mar 25,2014 $27.52 DUKE r�r° E��ERG�' CD a 0 0 I IDv a m �(�DUKE 234-1-01-00-0012304-0001-00139 3 7 ,% ENERGY® www.duke-energy.com -- ----------------'-pu�osnsmmv,xs ^~~~ '"' '""=='�`"""'"`ME^,--- -------'1 of 1----- Page Urn City OfCarmel Duke Energy 1-800-774-1202 2830-3303'01'6 Carmel Utilities For Account Services, contact 780126ThEnE B& |Group akExt 4444 Carmel |N4SO32 PO Box 1326 Payments after Mar o5not included Bill prepared onMar os.uo1* Charlotte NC282O1 1326 Last payment received Feb 1u Next meter reading Apr nu.uo14 [-'*.."'---..... .........---............ ...........-......-............. ................ I ` I Boo 108020111 Feb 03 Mar 04 29 2940 3071 1 131 0.60 Usage- 131 kWh Amt Due- Previous Bill $51.11 Duke Energy- Rate SWP $30.95 Payment(s) Received 51.11 ct Current Electric Charges $-30.95 Balance Forward 0.00 Current Electric Charges 30.95 Current Amount Due V-3-0.95 0| 7150 `03 -' -'-- —Important: For your Gately,stay away from power lines. Donot work near overhead|ines_Akwaya--- ------ uusumothoxdovvned|inoaavoenergized and dangerous. Report downed power lines toDuke Energy immediately bycalling 80O.3433525. CD CT � � Average Cost: $O.2363 per kWh 4 a 0 0 0 6 m a v a m DUKE2346-01-00-00272 10-()001-003072(, ENERGY® www,duke-energy.com VOUCHER # 137588 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 04403685025 01-7150-03 $98.16 23903303016 O I -'1150_o3 -3o, 75 0SI03a�aoIq OI -1150-03 , a-7,5d I"lao3ag4010 b1-715O -0 S(>,�?(0 :"003°l 1013 01-71so-o3 ;i 37,q� O g 10'30-500 9-3 01-71So-03 g9103oSoog-1 Oi-1150-03 ,�S,00 Ha3033oio16 01 -'7ISo -03 IZ, 06 Voucher Total 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 3/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14/2014 0440368502,' $98.16 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