Loading...
HomeMy WebLinkAbout230825 04/03/14 r G_qq'- ""� CITY OF CARMEL, INDIANA VENDOR: 254004 ® 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $ ..."`*20.00* , ,; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 230825 +,;roN. CHARLOTTE NC 28201-1326 CHECK DATE: 04/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 20.00 22403050010 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Service Address f~ar 1[t urnes Celt: Account IYum#�r.. :..............:... City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 B& I Group at Ext 4444 . anis Tst %_.....:IAOcount Inforn►a#ton PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 25,2014 €Nadir'`a ati3'' «°>>>> '«..MR.,r Rea4' < < >«>>> >> >> <> Miter um <:>�rei� <:::7�r::::>::>:<:::::::::>De s::::::�r..ev4l�us>:::1�r..esent:::>::::>:::: ul#t:.;.;..-::.;.:;:1� .::.::.::.::.....:.,..:..........................._................__............_......:.......:.........................Vl...........:.......:...sa .:::>::::::::;::::< >::: :::kV1l <= Y:::..::.:::::::::.:.:::...................:,::::::::: : : . :::::: . . ::.... ._:::::. Elec 108051372 Feb 25 Mar 26 29 38 39 80 80 0.00 ............................ e lrtc Com .�rGIFfI . . Cu a #3BIIII »' :' :.`>>i>< >»» >>> >>s >% n n ................................................................................ Usage- 80 kWh Amt Due- Previous Bill $25.12 Duke Energy- Rate SWP $25.10 Payment(s) Received 25.12cr Current Electric Charges 25.10 Balance Forward 0.00 Current Electric Charges 25.10 Current Amount Due 25.10 01 --71 150- 03 . Important: For your safety,stay away from power lines. Do not work near overhead lines. Always - - - assume-that downed lines are Gnergized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. T D a 0 0 CD n n d Q ID a v a m Dues#i :><>z2#> �.1� A[I oun.f<DW >'» Average Cost: $0.3138 per kWh Apr 21,2014 $25.10 DUKE EN RGY® 2362-0 t-00.0024581-0001-0028762 www.duke-energy.com 0- C) CDn 6 cD a v m DUKE L362-01-00-002,158 1-0001-0028262 �, ENERGY® www.duke-energy.com VOUCHER # 137783 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 41103050020 01-7153-05 $7,164.11 311030Scaa4o 01--71S1 -OS 5 14,gq aalo30500a6 61 - 7 iso -03 2q. 1'3 9%0%q-7-60(3 01 --7150 --03 q 110:5®SoO9_$ 61 _'_115o —,o-3 7,a00328-1018 45, i y 5-7303osoC,a 0t -'715o-03 ya.d�l S1503A 7033 of ='1150.-.©3 o1Q403osoo,o of --115o pay 3s. io qoy S.iA Voucher Total $7,164.11 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 4/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2014 4110305002( $7,164.11 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