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Home My WebLink About230305 03/25/14 CITY OF CARMEL, INDIANA VENDOR: 254004 g ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******300.00* a CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 230305 9y__oN CHARLOTTE NC 28201-1326 CHECK DATE: 03/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 300.00 24403307013 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ... Name 3 ervtcs:Addr a ; : ;:;:.::... .: ................................................ .......:::.::...... i�ar Itlqutrri�s Lail::::>.::.;.::,:;:::::.:<>< A+~couffl hlurn City Of Carmel Duke Energy 1-800-774-1202 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N B& I Group at Ext 4444 Carmel IN 46033 Aa[I Pa meats To. %: <` '»:::: s:: ::::::>:: Account Irttormat on : . . .. :.::.: -...... Y..... ......::............... ......................... ......... ... .. .......... PO Box 1326 Payments after Mar 11 not included Bill prepared on Mar 11,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 08,2014 Reading Date Mehr Rea�irng Actuat Meter Number From 70 Das Previous present Mutt► !)sage I.IN_ _...:. ...... Elec 108085629 Feb 07 Mar 10 31 30392 33112 1 2,720 15.22 ..................................................................................................... .................................................................................................................. ............................................. ................................................... ...........................................................................................--...... ........ ............. ....................................................................................... EteEtric=:-=Coo—mmort-ii l<>:<<<:><>><>:>>;:>:<:»:>> >>:>::>::>< Current Rf 1`n ;:><>:>:<:>:::>::>::::>:::>:::;=<.<_:=«: »:>::>: :>......:>:>»>: 1 t _..........................__..............__._................. Usage- 2,720 kWh Amt Due- Previous Bill $281.88 Duke Energy- Rate SWP $303.15 Payment(s) Received 281.88cr Current Electric Charges $303.15 Balance Forward 0.00 Current Electric Charges 303.15 Current Amount Due $303.15 LS 01.-11so,0S Important-For your safety;slay 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. 0- 0 CD 0 0 v 6 ID w a m ........................... ................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ............--......................... .......................................... .......................................... ........................I................. .......................................... DusDa3e:>><>< ?ArriountD`ue;»= Average Cost: $0.1115 per kWh Apr 2,2014 $303.15 DUKE �N RGY® 2350-01-00-000929,1-0001-00106,13 www.duke-energy.com VOUCHER # 137592 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility r ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code { 24403307013 01-7150-03 $303.15 95?0330001y 01 --- 156-03 ao3.JS h�7o3ot�ioi3 of -� iso -03 ; Sf.S 1 t r �I 558.o y i Voucher Total r$�93'°f 5 I Cost distribution ledger classification if claim paid under vehicle highway fund I 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 3/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2014 2440330701: $303.15 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