HomeMy WebLinkAboutClub Canine/CRC/Utility payment March - April 2013 Carmel Redevelopment Commission INVOICE
Attn: Mike Lee
30 West Main Street, Suite 220 INVOICE DATE: April 22,2013
Carmel, IN 46032 INVOICE# 42213
Phone(317)634-4747 FOR: 457 Third Avenue SW
Cl To: efopcw 4z•
Club b Canine
457 Third Avenue SW
Carmel, IN 46032 ': CRC.
City of Cannel
Indiana
DESCRIPTION AMOUNT
Portion of Duke Energy 3/5/13-4/4/13 182.55
Portion of Duke Energy adjustment 2/4/13-3/5/13 0.49
Portion of Carmel Utilities 3/1/13-4/4/13 9.36
TOTAL $ 192.40
Make all checks payable to Carmel Redevelopment Commission
If you have any questions concerning this invoice please contact, Mike Lee, (317)634-4747, Michael.Lee @LWGcpa.com
DUKE ENERGY
Due Date Amount Due
Account Number 7010-3295-05-8 CM 03 Apr 30,2013 $735.12
For more detailed billing information on
your monthly bill,check box on right
#7060 S2XK 05CM SW06# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0020470 o1 AT 0.181 '•A2110 1 I 0 23/1 46032-193899 4_01-P000001 4
111'111111"11111'I''11'l1'1"1111111111111'11111'11111'I'IIlIl'
City Of Carmel
30 W Main St Ste 220 PO Box 1326
Carmel IN 46032-1938 Charlotte NC 28201-1326
900 00000735124 70103295058 043020137 00000757179
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
Name/Service Address For Inquiries Call Account Number
City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8
457 3Rd Ave SW
Carmel IN 46032
Mail Payments To Account information
PO Box 1326 Payments after Apr 08 not included Bill prepared on Apr 08, 2013
Charlotte NC 28201-1326 Next meter reading May 03,2013
Reading Date Meter Reading Actual
Meter Number From To Days Previous Present Multi Usage kW
Elec 108068556 Mar 05 Apr 04 30 1564 1744 40 7,200 22.80
Electric=COmmerClal Current Blrrna=
Usage- 7,200 kWh 0.10 kVar Amt Due- Previous Bill $4.94
Duke Energy- Rate LSNO $730.18 Balance Forward 4.94
Current Electric Charges $730.18 Current Electric Charges - 730.18
Current Amount Due $735.12
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the April 24th workshop
and additional information can be found at www.duke-energy.com/in-irp.
C 14 6 (anih e 110 JP( z =.$1,82 55
After
Due Date € Amount Due Apr 30,2013
Average Cost: $0.1014 per kWh Apr 30,2013 $735.12 $757.17
� ENERGY. 2371.01-00.00204/0.0001_0023/43
www.duke-energy.com
DUKE ENERGY
** CORRECTED BILL••
Due Date Amount Due
Account Number 7010-3295-05-8 CM 03 Apr 23,2013 $4.94
For more detailed billing information on
your monthly bill,check box on right $ $
HelpingHand Contribution Amount Enclosed
#70B0 S2XK 05CM SW06# (for Customer Assistance)
0000055 of AV 0-357 "AUTO 10236646032-193899 -001-'000061145
11111111.1111111111111111111 1111.111111181111118111111111111
City Of Carmel
30 W Main St Ste 220 PO Box 1326
Carmel IN 46032-1938 Charlotte NC 28201-1326
900 00000004944 70103295058 042320137 00000005096
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
" CORRECTED BILL'" Page 1 of 1
Name/Service Address For Inquiries Call Account Number
City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8
457 3Rd Ave SW
Carmel IN 46032
Mail Payments To Account Information
PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01, 2013
Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading Apr 04,2013
Reading Date • Meter Reading Actual
Meter Number From To Days, Previous Present Multi Usage kW
Elec 108068556 Feb 04 Mar 05 29 1394 1564 40 6,800 21.20
Electric Commercial Current Billing
Usage- 6,800 kWh 0.20 kVar Amt Due- Previous Bill $786.66
Duke Energy- Rate LSNO $688.18 Payment(s) Received 687.68cr
Current Electric Charges $688.18 Late Payment Charge(s) 2.97
Canceled Charges:
Electric Charges 1,482.91cr
Prior Month(s)Charges:
Electric Charges 697.72
Balance Forward —683124cry' ,
Current Electric Charges 688.18
Current Amount Due $4:94 '1.
Should payment of this bill by the due date present a problem,please call us at the number listed in the [ 11
"For Inquiries Call"section of your bill. (1A\3 r�� I `f? ( t)) 0•
This bill reflects canceled and rebilled electric charges for prior months. l IhP l
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the April 24th workshop
and additional information can be found at www.duke-energy.comfin-irp.
** CORRECTED BILL**
After
Due Date Amount Due Apr 23,2013
Average Cost: $0.1012 per kWh Apr 23,2013 $4.94 $5.09
,•ye DUKE
ENERGY® 2366-01.00-0000055-0001-00001;5 WWW.duke-energy.com
Cify of Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0650113103
Amount Due $37.44
Customer Service v
a z_ D e{ te•
www.carmelutilities.com (317) 571-2442 05!0313
Mon - Fri Sam-5pm Amount Due
After Due Date $40.09
' Service Address
— 240
CARMEL REDEVELOPMENT COM % MIKE LEE 457 3RD AVE SW
— 30 W MAIN ST STE 220
CARMEL, IN 46032-1938
r�IIIiIiiL�rlllh llrl'd'll1II''II'IIIsJ�nn�1'll1'1JIn11n1
Se vice Period ;:1,-;k;•1 Meter � i+Meter Readings p �`.° e �
Qer ^eoUsage '∎ _ Try Amount Bdled
'� Numbers ° From ` Tor' H"
PAYMENT RECEIVED, THANK YOU (31.10)
03/01/13 04/04/13 53280226 665 668
WATER 3 18.63
SEWER 3 18.81
( I,6 (hN\ r\e = 31.1 ), `13'
Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0650113103
457 3RD AVE SW m• II II 110
Carmel Utilities
CARMEL REDEVELOPMENT COM%MIKE LEE
To avoid late penalties,allow postal Please Pay $37.44
delivery time before the due date . This Amount '„/�
when mailing your payment, p• qaa, > e -t a.
IDUe Da e` .1,-05/031A 3 ; % =
.'Amount Due .:
After Due'Date.e $40.09 V.
CARMEL UTILITIES I Amount Enclosed
P.O. BOX 109
CARMEL, IN 46082-0109 Please use return envelope provided when paying by mail.
Make sure address shows in window.