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Home My WebLink About244168 04/15/15 , CITY OF CARMEL, INDIANA VENDOR: 254004 ;s �1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $"•••`•469.62' CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 244168 9MTON�pCHARLOTTE NC 28201-1326 CHECK DATE:- 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 05303709012 1205 4348000 41.77 07003295030 1205 4348000 109.69 29803294028 1205 4348000 158.06 54903294020 1205 4348000 22.88 64903294025 1205 4348000 127.82 74303709014 1 Page 1 of 1 Na eti .... .............................. . ................ ... ........... ..........—.. - - . -C. ...- -.. U "A"I"A'.............. of.' 6 ......................... .............. ................. .................... ... .. ................ ... ....................... City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 Nlai................... ..................... ....................................... ............................................................ ............... ........ ... .......... . ................. ... ............... . ..... ..... ... ........ .................. .................. ... ................ ................................ ——----------------------- ............. ............... ....................... ...... ... ............... .. .................... g ..................................... . ..................... ..... PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2015 Charlotte NC 28201-1326 Last payment received Mar 25 ................................................................... .. .................... ............................ .... ...... .. ............ fih ................... ..1— ' . ' - Addo'.e...'t."t RN 'Q Qty 2 Usage-521 kWh Amt Due- Previous Bill $43.60 Duke Energy Payment(s) Received 43.60cr 2 Ca)Rate SUOL $41.77 Balance Forward 0.00 Current OIL Charges —41.77 Current OL Charges 41.77 Current Amount Due $41.77 Submitted b d T07 U Mittp Submitted To APR 13 2015 CL C) Clerk Treasurer CD W 0- (D CD .......... ......................................... ..... .......... .......... ................ ......... ..... ......... .................:.................................... .......................................... ............ ....... ............. ...... ...n't]:1,ftW"q=—* .... ...... Aft ................ ................................. Apr 27,2015 $41.77 DUKE ENERGY. 2367-01-00-0030108-0001-0034140 www.duke-energy.com CD Q- 0 0 n 0 w - o-. CD w DUKEm . N RGY. www.duke-energy.com 2367-01-00-0030108-0001-0034140 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �€ dy�{g Fµy� i':if j{�{{;i:ii:i::i:%•. --- -------------- -------- :.:•�R{x{/:P':l:Y :(:::�::fir.:.;�::?.%?::.......'....'�:isj::(i%�:iii::iiiii::::i::iiiiiii.#�c�.��dr.�s�..........................:......:.,........: a��:::.i��r1':e i<><>:;::<:::>::>::>::»>::::>:<::::<:::»::>:,i��a .u�::�is��r>>; City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1 St Ave NE Carmel IN 46032 ............................. n;:: or ai PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 01,2015 Read ::::::>:::<::«:::>:<:r::<:::<:::::::«<::<::<::<:::::>::::>::::>::::>::::>::>::: ::::>Ac3 :::::>::::: fltier:::::>Nil<Se <::»1=rsit:::>«: ::::::>::>t3...: i;::>Ievfs:::Fi�di�erii:<:>:::>ll��ll i:::>:`::«::>lf�....::::«:>:><:><:<:> :kW:»«:> : I!.:. :: .::::::... Elec 023414695 Mar 03 Apr 01 29 47314 48634 1 1,320 0.00 < ctr+r<�� a<::��tria�r;�`at``�> <° >�� >< �>>�`:> `:<> :s>�`:. ��'��rfe��'>�HiEri:<;: < <��< �<> >::;::.:::.;:<.;;:.%;%:::;:::::;.%%•;.%::.%:.:..%:.%:,;:.,<. Usage- 1,320 kWh Amt Due-Previous Bill $201.07 Duke Energy-Rate CSNO $158.06 Payment(s) Received 201.07cr Current Electric Charges $158.06 Balance Forward 0.00 Current Electric Charges 158.06 Current Amount Due $158.06 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even.fatal). Be sure to — —�eGuost�Ne rrra c9ngcf usT�rOlin�'Rtilit~ IIriG-5uc�ifOTL�you start-phis-i;rlpor;ant st2a saves-liv€;s—,and;t!---- free of charge. Call 811 or visit www.lndiana811.org. Submitted To CL o APR 13 2015 w CD Clerk Treasurer CD <>'` Average Cost: $0.1197 per kWh Apr 27,2015 $158.06 o ENERGY. 2367-01-00.0000052.0001-0000006 www.duke-energy.COM a . 0 i � EI VERG 1® 2367.01.00.0000052.0001.0000006 www.duke-energy.com — -' - ronrmwWITH YOUR PAYMENT Page 1 of 1 ` Duke Energy 1'000'621'2232 0630'3709'01-2 Attn:Steve Engelking 8 3Rd Ave SW MisoCab#5 Carmel |N48O32 � POBox 13OG Payments after Apr ounmindudvd Bill prepared onApr ou.uu15 � Charlotte NC 28201-1326 Last payment received Mar ms Next meter reading May o1.uo1s Boo 083557882 Mar 03 Apr 01 29 9E 9 1 O 0.00 CD a 0 CD 0 0 w 6 N w C CD DUKE ��N RGY® www.duke-energy.com 2367-01-00-0000049-0001-0000149 ----- -- ------ ------ ----PLEASE RETURN Tye,TOP-P-ORTION.WITH YOUFLPAYMENT_ _ —Page i of 1-"— N FES >I tt C ddl` &s»>> ...> `<«> t## l .............................................. :.::::... City Of Carmel Duk,:Energy 1-877-499-7859 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1 St Ave SW Jessica Jackman Carmel IN 46032 1ailFa eta€sT »>'> > »>'< ` >`>`'`< ' >><> `< > >>:`> ><=::<>_>:: :::>:.:::<::::<:»::>:::>:><:>::: > > >`> > '> '> >' >> `< >< :::::J#�t<..:attx t:l t.....yrs[an:..:...:::::::::::::::::.... ::::.:::.::::::::::: PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 01,2015 " 3ae => '> Aeerfeai reiriiiiis::f?.,...aeit'::><' Elec 106950921 Mar 03 Apr 01 29 43558 44419 1 861 0.00 ` : Is t:...:::>fwa lis .......... ............ ....................... fa i eTaf.> itlrn .......................................................................... Usage- 861 kWh Amt Due- Previous Bill $ 156.75 Duke Energy- Rate CSNO $ 109.69 Payment(s) Received 156.75cr Current Electric Charges $109.69 Balance Forward 0.00 Current Electric Charges 109.69 Current Amount Due $109.69 __—CaIIBefole You Dig—Djgging the wrong area odour Eird can be dangerous even fatal). Be sure to request the marking of underground utility lines before you start:_Tiii's important step saves lives,an rt s — free of charge. Call 811 or visit www.lndiana811.org. dub it To APR 13 2015 a 0 Clerk Treasurer Q CD .......................................... < a r > >'> Average Cost: $0.1274 per kWh Apr 27,2015 $109.69 �� ENERGY. 2367-01-00-0000051-0001-0000151 www.duke-energy.com CD CL 0 CD 0 0 0 d 0- m m CD DUKE N RGY® www.duke-energy.com za6�-01-00-0000051-0001-00001st -—---------------------- PLEASE RETUPN-THE TOP PORTIONVITHIOUR PAYMENT- Page 1 of 1 ............ ..................... ... -i 400'a M . .................. City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 ............................. ... ............... K..................... ......... goo= ........................ .......................... . .................. PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 01,2015 Elec 108118572 Mar 03 Apr 01 29 1225 E 1239 1 14 2.20 "i ........ ...... ... ........................ .......... ...................... .. ...................................... .......... ........................ ...........id""r,.......M............................................. Usage- 14 kWh 0.00 kVar Amt Due- Previous Bill $58.66 Duke Energy- Rate LSNO $17.00 Payment(s) Received 58.66cr Current Electric Charges -17 .00 Canceled Charges: Electric Charges 58.66cr Prior Month(s)Charges: Electric Charges 17.33 Balance Forward 41.33cr ---Gurr-ent-E4ectric_'Charges--- --l-7-00-- Current Amount Due 24.33c This This bill reflects canceled and rebilled electric charges for prior months. Nothing to pay. . . the amount indicated is a credit,not an amount to be paid. We will apply this credit to your next bill. Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and it's o. free of charge. Call 811 or visit www.lndiana811.org. 0 CD 0 Submitted To Cr -0 APR 13 2015 Average Cost: $1.2143 per kW Clerk Trem5rer $0.00 DUKE ENERGY. 2367-01-00-0000053-0001-0000153 www.duke-energy.com i CDCL 0 n CY C ICD Iw a DUKE0 '�O N RGY® www.duke-energy.com 2367-01-00-0000053-0001-0000153 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT_ - _ -- -- -----_---- - — -- - - Pd—gel of-1 :.:..:....:.;:.:;.;:. ... City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 Ay .l�.vrm.... :::::::::::::;::::::::::::::::::::::::::::::::: PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 01,2015 .a itt :If3at>3:.........................Intler:. ea�irn .................... ................ ...................Actual...... Elec 032588289 Mar 03 Apr 01 29 51879 51989 1 110 0.00 c ................................. CfnEill�n ....................... <' < Usage- 110 kWh Amt Due- Previous Bill $34.57 Duke Energy- Rate CSNO $22.88 Payment(s) Received 34.57cr Current Electric Charges 22.88 Balance Forward 0.00 Current Electric Charges 22.88 Current Amount Due 22.88 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and it's -free-:,f-�ha�gG.vail$1'I'A�visit'S�iL1ivJ.India��a811�t�"v��____ Submitted To APR 13 2015 CDa CD Clerk Treasurer ;v 6 (D G1 "O (D Rues f at »' ... I ftLHtt Average Cost: $0.2080 per kWh Apr 27,2015 $22.88 jEft�DUKE ENERGY. z367- 00-0000054-0001-0000154 www.duke-energy.com i CD cl0 w Q CDw CD CD E 2367-01-00000054-0001-0000154N www.duke-energy.com —-------------- PLEASE RETURN-THE-TOP-PORTION WIT::--YOUR PAYMENT Page ........... . ............................ ..... ....... ......... ........................... .. ................... . ...... ........ ............ . .................... ............ .................... ... ........ ................. ................ .......................... .... . ... ....... VX City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1 St St SW Misc:Cab#2 Carmel IN 46032 ........................... ............. ................................... .................................. .............. .......................... ... ..................... ................ .. ...................... ................. ail PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 01,2015 Elec 108013450 Mar 03 Apr 01 29 56629 E 57599 1 970 3.46 ........................................... ..... ... ............................. ..... ......... .......... . ......................... Usage- 970 kWh 0.10 kVar Amt Due- Previous Bill $ 148.49 Duke Energy- Rate LSNO $ 127.82 Payment(s) Received 148.49cr Current Electric Charges $127.82 Balance Forward 0.00 Current Electric Charges 127.82 Current Amount Due $127.82 Call Before You Dig. Digging the wrong area of your-yard can be dangerous(even fatal). 69 surei6 request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. Submitted To APR 13 2015 (D 0- 0 Clerk Treasurer CD _0 ............................ .......................................... ............ . ............. ............ ............. ........... ............. ........................... ......................................... Average Cost: $0.1318 per kWh Apr 27,2015 DUKE ENERGY. 2367-01-00-0000055-0001-0000155 www.duke-energy.com ----------- CD 0- 0 0 CD n n w Q co m C CD DUKE ENERGY. www.duke-energy.com 2367-01-00-0000055-0001-0000155 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $469.62 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 7430-3709-01-4 43-480.00 $127.82 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 6490-3294-02-5 43-480.00 $22.88 materials or services itemized thereon for 1205 5880-3790-01-7 43-480.00 $0.00 which charge is made were ordered and 1205 2980-3294-02-8 43-480.00 $109.69 received except 1205 0530-3709-01-2 43-480.00 $9.40 1205 5490-3294-02-0 43-480.00 $158.06 1205 10700-3295-03-0 43-480.00 I $41.77 Mond y, April 13, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. i Payee Purchase Order No. Terms I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/27/15 7430-3709-01-4 $127.82 04/27/15 6490-3294-02-5 $22.88 04/27/15 5880-3790-01-7 $0.00 04/27/15 2980-3294-02-8 $109.69 04/27/15 0530-3709-01-2 $9.40 04/27/15 5490-3294-02-0 $158.06 04/27/15 I 0700-3295-03-0I I $41.77 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 20 Clerk-Treasurer