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Home My WebLink About249987 09/30/15 J�' CnMyfi CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $•"'"'"513.79' CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 249987 CHARLOTTE NC 28201-1326 CHECK DATE: 09/30/15 Y ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 14.07 15903701010 2201 4348000 137.06 22803816011 2201 4348000 138.37 29203822012 2201 4348000 44.03 30103704010 2201 4348000 119.67 39203822018 2201 4348000 30.92 95703663010 2201 4348000 29.67 98803769010 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 m ..IS..rvac do s ><`>`<`` ............. > >`>= t r ;r >< '>`>==> .>:.>::;.»: <;;::;::;::: A. �ti►.: tlt1#: slier :.::::::::::::::::::::: : ::::::::::::::: ::: ..................::.....................::::-::......... City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 :bail>E?i '> >:;::::;::>::::><:::::::::::>:>::::> <s> »?'<': >' :..:... .......... :..:::.:_::::::::::::::::::::::::::.::.:_::::::::1kcaun#:Issfax�te #soil.:::::::::::::._:._.:.::::::::::::::::::::::::::: ... PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 14,2015 l�e�r>::>`:::�1��er::=::��i�i�i:::>:::�"ri:<:>:�':>':>:::ns::s�::> :.:�e`viiiatfs:>�'reset'it:>::>:»>1►ll�Itt:.;:.;;:.;:.;:.;:.:l�sa ;::::>::>::::::>::>::::>::»�Ilt:;:>::>:::::;:: Elec 104806928 Aug 14 Sep 15 32 11619 -12033 1 414 0.00 .... ........... .................................................... Usage- 414 kWh Amt Due- Previous Bill $25.96 Duke Energy- Rate SMLC $29.67 Payment(s) Received 25.96cr Current Electric.Charges 29.67 Balance Forward 0.00 Current Electric Charges 29.67 Current Amount Due V29.67 CDa 0 m n 0 0 W 0' CD -0 m m :::Dues:€ aif ;> ' Average Cost: $0.0717 per kWh Oct 8,2015 $29.67 ENERGY. 2486.01-00.0022074.0001.0025352 www.duke-energy.com i CL0 CD C .. 6 (D d U co DUKE �� ENERGY. 2486-01-00-0022074-0007-0025352 www.duke-energy.com ---- -PLEASE-RErURN THE-TORPORTION WITH-YO'UR PAYMENT Page 1 of 1 rtt rvtc� d s.;:.;;:.::<.;.;:;::.;;:.::.:.;:;.;;:.::;.;.....- c r)t�qu tt@s> ai>:.::.::.;;:.;:.;;;:.;;:.;:.::.;:.:;.;::.; c rust�+t lmi r.::: City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 ....................................... r. ............................................................................Akcvtuit>lif�rlre>la#io ......... « >> > >'>` » :> >' :' ..................:::::::::::::.:::::,....... :: .:.::::.:::::::.::::::::.:::.:::::::._:::::::::::::::::::.::::::::::::::::::::::::: :: ::::::::. PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2015 Charlotte NC 2820 1-1 326 Last payment received Aug 31 Next meter reading Oct 14,2015 IEI1 ........................................ .................Act►tal...... . .:::...:::::: 5 :::::.:..:::.:..:::.:. .:. . . . ::::::::: :.:...:.:::::::::. r~'e�s:ams::::air..esei'4€:::>::::::>::iilfu#t�:.;:.;,:;:.;;:<af . .......... SF ..............:............:: ::::::::::::::::::: . Eiec 106974131 Aug 14 Sep 15 32 45981 46420 1 439 0.00 .................................................... Cfrrri >fiilin' ............................................... Usage- 439 kWh Amt Due- Previous Bill $26.93 Duke Energy- Rate SMLC $30.92 Payment(s) Received 26.93cr Current Electric Charges 30.92 Balance Forward 0.00 Current Electric Charges 30.92 Current Amount Due 30.92 CD 0. 0 CD0 0 n 0) Q v w m ''=i32a1s3ii; `: tlf3klllt? Ll ?3 Average Cost: $0.0704 per kWh Oct 8,2015 $30.92 DUKE �� N RGY® www.duke-energy.com 2486-01-00-0022073-0001-0025351 CD OL 0 A A N Q (D 0) -0 CD DUKE ENERGY. 2486-01-00-0022073-0001-0025351 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nai >TCl� s>» ><'< «>><>«>><>>> « City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 .......::.::: : ....:......:::::::::::::::::::::::.:::: :::::::::::::::::::::::::.:::.:.::::.:::::................:::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 14,2015 :<:::»»> >::;:>:::>::::>::>::>::>: Ac#itai > .... i«::: ... Elec 106978964 Aug 14 Sep 15 32 63918 64625 1 707 0.00 Efe #r ::.:: r m c >aK.....:=>::::::::::::>:::>:::::::>::>::>:»::<:»:>::>:::>::...... .:::::: :CFii�eli�.l�t �n Usage- 707 kWh Amt Due- Previous Bill $36.56 Duke Energy- Rate SMLC $44.03 Payment(s) Received 36.56cr Current Electric Charges 44.03 Balance Forward 0.00 Current Electric Charges 44.03 Current Amount Due 44.03 CD 0. 0 Co 0 �c n w 6 (D -O d O (D Average Cost: $0.0623 per kWh Oct 8,2015 $44.03 DUKE EN RGY® www.duke-energy.com zae6-oi-oo-oozzo7z-aooi-oozssso i a 0 CD 0 �c w CD g -wo m DUKE ENERGY. 2486-07-00-0022072-0001-0025350 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :Ilpalma::T1; :.....::> :.....::«::<:>::;::: ;:: or.i�n. ut....e;y..s✓�....>::»::::::.... ....:::<:>:::::::::��rrtlal::�t�#sa#e_r::::;: City Of Carmel Duke Energy 1.-800-521-2232 2280-3816-01-1 1480 Main St W Carmel IN 46032 1lhalt Aa: ' >: :::::::::z::::>?:>:::>•:::::z::::`:•�c.................................................' < k s •... Arc auta .artfvtnaa :.::.::::::::::::::::::::::::::::::::: :::: :::::::::::::::: .......:.:.;:.:...:.;:.;:.;:.;:.;::>:.::...................:........:.........:................................................................ PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 12,2015 ae..........................Mater.. ead>I.n :............................................................A #uat...... :..:.:::...:...:.......: ................................................................... ................................................................................. ::>::>:::::::Usa ><>:::acW:::<:::::»:::: Elec 108217518 Aug 12 Sep 12 31 1971 . 3098 1 1,127 0.00 eEti :: vistrn €cra .................................................. rentlillin' >s=> =::>:>::::::>:>:::>:::>:::: < . <:><`: :>:>> :=:<' Usage- 1,127 kWh Amt Due- Previous Bill $ 117.31 Duke Energy- Rate CSNO $ 137.06 Payment(s) Received 117.31cr Current Electric Charges $137.06 Balance Forward 0.00 Current Electric Charges 137.06 Current Amount Due $137.06 v CD CL 0 CD 0 0 C Cr CD W -0 m .............. .................................... ................... ................................I... ................................... ............... ................................... Average Cost: $0.1216 per kWh Oct 8,2015 $137.06 $ 141.17 DUKE 4' N RGY® www.duke-energy.com 2486-01-00-0022071-0001-0025349 i CD0 cr CD DUKE 2486-of-00-0022077-0001-0025349 N RGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ar.t�. 1l Ff Gaik > > >>> > >..... 4c� City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 ::::: ::: .: ..... .......................`' " . > :> » »> ...A:: n <1 > » ' :............... PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 14,2015 `` <fti3ad -> at < < = llterdn > Elec 106940151 Aug 14 Sep 15 32 2758 2806 1 48 0.00 ..................................................... iaet i G aii i t< > >>='`<`` :: «< . C r n1) iilin::. < <<'< ':> < :>`:..............« `.... << <<<<<< >« Usage- 48 kWh Amt Due- Previous Bill $13.57 Duke Energy-Rate SMS $14.07 Payment(s) Received 13.57cr Current Electric Charges 14.07 Balance Forward 0.00 Current Electric Charges 14.07 Current Amount Due 14.07 CL 0 CD 0 0 w Icy, ID m a CD Qb Average Cost: $0.2931 per kWh Oct 8,2015 $14.07 DUKE N RGY® www.duke-energy.com 2486-0 l-00-00220%0-0001-002 5 348 CD a d CD a v co DUKE 2486.0,_00.0022070-000,_0025348 ENERGY® www.duke-energy.com j PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ';.. > riPi::AST!1 ::`: '`::::::':`_:: :'::: ':::{.`:r''':::::::'::::< : City Of Carmel Duke Energy 1-800-521-2232 2920-3822-01-2 Street Department 748 136Th St W Misc:Strt Light Carmel IN 46032 PO Box 1326 Payments after Sep 21 not included Bill prepared on Sep 21,2015 Charlotte NC 28201-1326 Last payment received Sep 09 Next meter reading Oct 15,2015 0,Or OR 164 Ne MOM Txs;:;:.;;;:.;:.:.;:.D le :.:. lurxf)der;.:.::...: ? .:..::.::::::::::.::::::::::a3►.:. ::::.::.:::::::::::::::::::::::::::::::::::..:::::::::::::::::.:::::::::.:::::: .::::::..::::::::::::.::::::::::::::: Elec 094277995 Aug 17 Sep 16 30 4181 5321 E 1 1,140 0.00 _ Cit #. 'Alin'�•'''�<� >' < >>':. >€ « <�<<< <>>. < Usage- 1,140 kWh Amt Due-Previous Bill $ 151.18 Duke Energy-Rate CSNO $138.37 Payment(s) Received 151.18cr Current Electric Charges $138.37 Balance Forward 0.00 Current Electric Charges 138.37 Curre.nt Amount Due $138.37 Your usage has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. I � C1 0 co C, C, 6 (D w a m ........... l .......... >`::`.``t C1.1. . Average Cost: $0.1214 per kWh Oct 13,2015 $138.37 $142.52 VENERGY. 2489-01-00-0003349-0001-0003834 www.duke-energy.com CD 0- 0 0 0 n a) 0- CD m -0 CD DUKE 2489-01-00-0003349-0001-0003834 ENERGY® www.duke-energy.com ______ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 CA#t1::; ::•:: City Of Carmel Duke Energy 1-800-521-2232 3920-3822-01-8 Street Department 746136Th St W Misc:Strt Light Carmel IN 46032 untl�............. tl� PO Box 1326. Payments after Sep 21 not included Bill prepared on Sep 21,2015 Charlotte .. NC 28201-1326 Last payment received Sep 09 Next meter reading Oct 15,2015 Elec 093881957 Aug 17 Sep 16 30 3433 4392 E 1 959 0.00 bi Usage- 959 kWh Amt Due- Previous Bill $130.80 Duke Energy-Rate CSNO $119.67 Payment(s) Received 130.80cr Current Electric Charges $119.67 Balance Forward 0.00 Current Electric Charges 119.67 Current Amount Due $119.67 Your usage has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. CL CT CDa w a CD z:>> Average Cost: $0.1248 per kWh Oct 13,2015 $119.67 $123.26 �� ENERGY. 2489-01-00-0003351-0001-0003836 www.duke-energy.com Q 0 0 CD CD w CD CD (�DUKE 2489-01-00-0003351-0001-0003836 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $513.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $255.75 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $258.04 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except d M14/day A8, 2015 StregIlggI�WRgffiner 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/22/15 $255.75 09/28/15 $258.04 I ' 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