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HomeMy WebLinkAbout234770 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $*****1,124.10* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 234770 (9, CHARLOTTE NC 28201.1326 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 43.86 02103050033 651 5023990 114.78 04403685025 651 5023990 29.52 08103292019 651 5023990 55.33 14203299010 651 5023990 191.78 24403307013 651 5023990 149.30 26003291013 651 5023990 25.05 28303303016 651 5023990 24.69 42103050027 651 5023990 255.44 42303301016 651 5023990 234.35 85903300014 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................... City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 ..................... .............................. ... ...... ............................................................................................. ........ PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 05,2014 1i I Elec 106991371 Jun 05 Jul 07 32 1196 1217 40 840 2.40 ..................................................................................................................... .................... ....................................... E1if ............................. ...... . ...... 'C-. . ....... . ........ .. Usage- 840 kWh Amt Due- Previous Bill $106.88 Duke Energy- Rate SWP $ 114.78 Payment(s) Received 106.88cr Current Electric Charges $114.78 Balance Forward 0.00 Current Electric Charges 114.78 Current Amount Due $114.78 L CD CL 0 CD CD ................................ ......... .................. ............................ ... .. WU ­,.,.-.,.,.,.-., ffliwi�9641 ............................. .... ..........................................%........... ........... . ...... . ate.. .......... ................................iiiimiw Average Cost. $0.1366 per kWh Jul 30,2014 $114.78 DUKE ENERGY. 2435-01-00-0021914-0001-0024898 www.duke-energy.com 7 a 0 w -a w m DUKE ENERGY. www.duke-energy.com 2435-01-00-0021914-0001-0024898 `PLEASE RETURN THETOP-PORTION WITHYOUR-PAYMENT-- . Page 1 Of 1 . .... t.......................... ss.;:.;:.;:.;:;.;;::.:::.:..::::::.....::::::::.::::.. Qk kt ut> e : ai:.;;:.;:.;:.;:.;:.;:.;:.; 1�lcc to t }�# i City Of Carmel Duke Energy 1-800-774-1202 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd B& I Group at Ext 4444 Misc: ,1/2 Carmel IN 46033 PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 05,2014 :.eevslaus:::::Pr..well::s:::::::::tU(ul€�::>::>::::::::::»>11!s Elec 108061339 Jun 04 Jul 07 33 1087 1128 50 .2,050 9.50 r�ta.................................................... it n ................................................................................ Usage- 2,050 kWh Amt Due- Previous Bill $243.20 Duke Energy- Rate SWP $255.44 Payment(s) Received 243.20cr Current Electric Charges $255.44 Balance Forward 0.00 Current Electric Charges 255.44• Current Amount Due $255.44 v Q 0 n w Q m a m Ai#i..iit}t=t?w�:�'�>:��'� Average Cost: $0.1246 per kWh Jul 30,2014 $255.44 DUKE N RGY® 2435-01-00-0021915-0001-0024899 www.duke-energy.com i CDa o ' CD n n. w a CD w m (�DUKE 2435-01-00-0021915-0001-0024899 ENERGY® www.duke-energy.com PLEASE-RE-TUWJ'TRETOP PORTION'WI T H YOUfl FiAY 1 NT - -- Page 1 of 1 ::: .: ::::.:::::::::;»:.:::;;:.;:.;:.;:.;::.;:-;:.;;:.;:.;:.;:. car tnqutr�e;xa1 .;:.;:.;:.;:.;:.:.;>;;: Ficcnci ! City Of Carmel Duke Energy 1-800-774-1202 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E B&I Group at Ext 4444 [:oaf< «» »<> = » `€': >s< < < kcout':laiaiioi < «<='«> «««««<>> > > > ......... :::::::::::.::::...........:..:.... ...-.....:_......... PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 06,2014 IMetr:> Elec 106959902 Jun 06 Jul 07 31 56172 58029 1 1,857 4.66 Usage- 1,857 kWh Amt Due- Previous Bill $230.71 Duke Energy-Rate SWP $234.35 Payment(s) Received 230.71cr Current Electric Charges $234.35 Balance Forward 0.00 Current Electric Charges 234.35 Current Amount Due $234.35 �Is � d a 0 m n n CT m m .......................................... .......................................... Average Cost: $0.1262 per kWh Jul 31,2014 $234.35 DUKE ENERGY® 2436-01-00-0020488-0001-0023286 www.duke-energy.com CD a 0 CD w CD DUKE ENERGY. www.duke-energy.com z436-01-00-0020488-0001-0023286 PLEASE RETURN THESOP_PORTION WITH YOU"WYMEt+[T_-- age 1 Of 1 Acc6��� m#��.r..:.;:.; City Of Carmel Duke Energy 1-800-774-1202 0810-3292-01-9 Carmel Utilities For Account Services,please contact 55 Terrace Ct B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Jul 30,2014 :.: W.::::::::: Elec 106997524 May 30 Jun 30 31 7546 7665 1 119 1.35 nt ......................... Usage- 119 kWh Amt Due- Previous Bill $28.96 Duke Energy- Rate SWP $29.52 Payment(s) Received 28.96cr Current Electric Charges 29.52 Balance Forward 0.00 Current Electric Charges 29.52 Current Amount Due 29.52 © 1. 1 0-2 CDa 0 LD n 0 w o- m 0 a m .......... ......................................... .. ......................................... Average Cost. $0.2481 per kWh Jul 23,2014 $29.52 fDUKE 17 ENERGY. 2430-01-00-0013869-0001-0015739 www.duke-energy.com CD Q- 0 CD w 6 M -O Al (D (�DUKE 2430-01-00-0013869-0001-0015!39 ENERGY® www.duke-energy.com -- —- ——�- PLEASE.RETURNTHET-OP PORTION WITH YOUR_PAy 1ENT --—Page-1-of-1 �.Addtt;ss . .....:;:>::;:<:: fGai:::::>::>::>::>::>::>::> e nu : . ! m#er City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 313d Ave SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 alta":1IlQI 11ES>`#1 ' ' '{ ` `< ' '` # :::::: :... :......Alcutrt.In#cirftitio ::<<««< <=>«' > > > > > PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Jul 30,2014 :::: <:::.....:...:::::::..e :::...::....>:<::<>::: ti<:>:::::<:::>::::>::....:.-:..::>::>::>::::>:......... . E}a:.s.....:: .r....v cxls...l re enl€ At(�til s ......::: ':= _ ' ....................................................................................I ................................... Elec 108085619 May 30 Jun 27 28 5267 5613 1 346 2.04 lin' ><>=> > ` ` > » > > � > > >. :Cr�rn�.8ai :::. . Usage- 346 kWh Amt Due- Previous Bill $59.86 Duke Energy- Rate SWP $55.33 Payment(s) Received 59.86cr Current Electric Charges 55.33 Balance Forward 0.00 Current Electric Charges 55.33 LCurrent Amount Due V55.33 co 0 0 0 n 0 6 (D w m <.,-.-.A s l.....t ites. €. Average Cost: $0.1599 per kWh Jul 23,2014 $55.33 7 DUKE ENERGY. www.duke-energy.com 2430-01-00-0013870-0001-0015740 � CD 0- 0 CD 0 0 o- m a 0 m (�DUKE 2430-01-00-0013870-0001-0015740 ENERGY® www.duke-energy.com r - '--PLEASE'RETURN-THETOP-PORTION-WITH-YOUR•PP,YMENT - Page 1 of 1 ::::::,:..............................................:.::::::::::::::..:::::::::::::::::::::::::::::.� ar:t�.. ►��r..���:.Gail::::.:�.:�:.�:::::::::::.::.::::��c�au...��:. »�.�r..:.. 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 : a l a `eats T > > <..... ': >»>>'i'><`: >>::::>::::>:::::::>::;:,„:::::>.>.:::.>::»:::>:>:_»::::: ``: > >`: <'<':':':>« >> .....: ::..:._:::. :........;:;.;:.;:.:_::.;::.:.;;;;;:...::A.;;::.::.::: Jb tett t I or tEAaa PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2014- Charlotte 014Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Jul 29,2014 3at ..........................f�tlesrfealin::: :....�........... ....:..:.:. :::::::. Elec 108080014 May 29 Jun 27 29 25722 26895 1 1,173 4.92 .... . .... .............. Usage- 1,173 kWh Amt Due-Previous Bill $146.52 Duke Energy- Rate SWP $149.30 Payment(s) Received 146.52cr Current Electric Charges $149.30 Balance Forward 0.00 Current Electric Charges 149.30 LCurrent Amount Due $149.30 os CDCL 0 CD 0 0 w tT CD d a CD .......................................... .......................................... Average Cost: $0.1273 per kWh Jul 22,2014 $149.30 DUKE ENERGY. 2429-01-00-0011940-0001-0013702 www.duke-energy.com ID cl 0 CD0 CD CD DUKE 0 w 2429-01-00-0011940-0001-0013702 ENERGY. www.duke-energy.com -PLEASE RETURN THE TOP-PORTION V41TH YOUR PAYMENT— -- Page 1 of 1 ........................ :::>:::>:>: ::>:::>:;:::;:::;::;::><:.<:::::<>:>;::>:::::>:<: <: :.: ;J v�ads s ::::::>:::<:::::>::: : r :;«::«:::<::<:»::: #cxtU> t tum# 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 eats:T -::::::::..:.:::::::::::::::::::..:.:::.::::::::::::::::::::::::::::::::::::.::A c�uz�t.lnivr na# t..:: ::::.: :::::::::::::::::.. PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Jul 31,2014 :>:::>::::>: . Elec 024363501 May 30 Jul 01 32 51470 51544 1 74 0.00 ��vrt�ntark .. .............................................................. Usage- 74 kWh Amt Due-Previous Bill $24.86 Duke Energy- Rate SWP $24.69 Payment(s) Received 24.86cr Current Electric Charges 24.69 Balance Forward 0.00 Current Electric Charges 24.69 L.S Current Amount Due 24.69 , CDCL 0 CD n n w CD w CD CD Average Cost: $0.3336 per kWh Jul 24,2014 $24.69 ENERGY. 2431-01-00-0013600-0001-0015223 www.duke-energy.com CD Q CD0 rrw (� DUKE 2431-01-00-0013600-0001-0015223 ENERGY® www.duke-energy.com PLEASE RERIPTI-THE-TOP-PORTION WIT14 YOUR-PAYMENT---- Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 0210'3060'03' Carmel Utilities For Account Services,please contact Carmel Water Whde B&|Group m1Ext 4444 13OAudubon Dr Carmel |N4GO32 PQBox 1320 Payments after Jul nonot included Bill prepared vnJul ou.uu14 � Charlotte NC 28201-1326 Last payment received Jun u7 Next meter reading Jul n1.uu14 � Ebm 106189826 Jun 02 Jul 01 28 16020 16152 1 132 O])O Usage- 132 kWh Amt Due- Previous Bill $45.29 Duke Energy- Rate SWP $31.50 Payment(s) Received 45.29cr Current Electric Charges $-31.50 Balance Forward 0.00 Current Electric Charges 31.50 1 @1 Rate SSLU $12,36 Current OL Charges $�-1-2.36 CD � � CL � 0 CD� (D , ONE Average Cost: | ' | | $Q.2386 per kWh DUKE ~��~ 243/-01-00-0013599-0001-0015222 w*w.duk*unerg^oom a 0 CD 0 0 u CD -0 w a m DUKE 2431-01-00-0013599-0001-0015222 ENERGY® www.duke-energy.com — PLEASFRETURN THETOP_PORTIONWITH-YOUR PAYMENT—,_ — Fage^1-of-1---- :;:�:.:;.;:.:� 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 ;:. PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 01,2014 .�11�><►tea.:::.:��,�r�::::::>::::�ri�:<:>:»>:>::>:. Elec 108026111 Jun 03 Jul 02 29 3320 3397 1 77 0.45 Ectr4 +�rcrsE: rte ;>:::>::::::::< <::><::<:::><::<::.: :C Ur:�rert#::I �tlan� : CD Q_ 0 CD 0 0 w Q CD a w a m ENERGY® 2433-07-00-0026036-0001-0029271 www.duke-energy.com -- -- --`— ==PLEASE-RE(URPJTHcTOP PORTION-1411TH -?AYMENr – Page 1 of 1 :.................................................................:....:...:..:.::::.:::::::::::::::::::: 4f:t .. u r..#.. .:....: .: #c.... a er.::. ................:............................... :...... 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 . . .................:.....................A.t^c�u��:li� tnra3ic►ni�>:::<:: :<:»>':><:::>:=>`::>::>::=:::::::;:: ::::: PO Box 1326 Payments after Jul 10 not included Bill prepared on Jul 10,2014 Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 07,2014 .ttrn£ter>::::: �m::>::::>�::�'�:::::>::::>::::>:=::>[S Elec 108085629 Jun 09 Jul 09 30 40060 41555 1 1,495 4.78 <>»:<>:::>::::::: ::::': :Cirfe #<IBiflin ::::>::>::::::>::::::>:<::::<:::>::>::>::>::>::>:>::>::>::>::>::>::»:: :.<::.;;:.<:.;;:.;:. Usage- 1,495 kWh Amt Due- Previous Bill $257.83 Duke Energy-Rate SWP $191.78 Payment(s) Received 257.83cr Current Electric Charges $191.78 Balance Forward 0.00 Current Electric Charges 191.78 �S. U Current Amount Due $191.78 G-3 a 0 m n CD m .................... .......0 m Average Cost: $0.1283 per kWh Aug 1,2014 $191.78 P�DUKE ENERGY. 2437-01-00-0008720-0001-0009952 www.duke-energy.com I CD CL a CD CD CD DUKE w ENERGY. www.duke-energy.com 2437-01.00-0008720-0001-0009952 � VOUCHER # 145043 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 i 04403685025 01-7150-03 $114.78 X930 303o11; Oa103aseo33 �f -�Iso��� X1316 �alola5oc,R'7 ®P- 7i5o-o" 16®®3zzi10 13 oi- 715o-03 ®31©-3a1;toll 01 .7(50 - 03 x1. 501 TS ta33ootl,l Q3y,3S %13c)330j0t(. ol -°71So-C3 ID 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 7/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2014 0440368502; $114.78 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