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Home My WebLink About304724 10/31/16 / CITY OF CARMEL, INDIANA VENDOR: 369240 ® 3i ONE CIVIC SQUARE ROBERT E PATTERSON CHECK AMOUNT: $*******294.18* CARMEL, INDIANA 46032 PO BOX 3159 CHECK NUMBER: 304724 9t'toN i�:= CARMEL IN 46082.3159 CHECK DATE: 10131/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 16003297040 188.81 ELECTRICITY 1120 4348500 16003297040 75.65 WATER & SEWER 1120 4349000 16003297040 29.72 GAS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ROBERT E PATTERSON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 3159 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46082-3159 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $294.18 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1600-3297-04-0 43-480.00 $188.81 1 hereby certify that the attached invoice(s),or 10/24/16 02-621291535- Temp Sta.44 $29.72 1120 101 5454700 0900513004 43-485.00 $75.65 bill(s)is(are)true and correct and that the 1120 101 1120 1 101 1 materials or services itemized thereon for 10/24/16 0900513004 Temp Sta.44 $75.65 I 02-621291535- I 43-490.00 I $29.72 1120 101 5454700 which charge is made were ordered and 10/24/16 1600-3297-04-0 Temp Sta.44 $188.81 1120 101 received except 1120 101 Monday, October 24,2016 David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VECTREN Vectren:1-800-227-1.3761 Call Before You Dig:811 or 1-800-382=55441 Relay Indiana:1-800-743-3 333 '— Live Smart Visit www.voctran.com for questions,.energy fips,account information and.more. . Your e Billing Date:. Oct 1.3, 201,6 Account Number: Previous Bill Amount $9.01 Date RuiaOct0201.6 02-621291535-5454700 1 Payment(sl Received $9.01 s, Balance Carried Forward. $0,00 r Service Address: Arnot4 Due After Oct 31 2016 t3z'QO ROBERT PATTERSON Vectren Delivery.and Supply Your amount _ being drafted 631.MOHAWK CT Charges. $31:80 CARMEL,-IN 46033 Charges This Period $31.80 Total Amount Due: $31.80 Detailed Account Activity For your convenience,Customer Service hours for natural Gas Service the month of October far online live chat and via Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used phone,at 1-800r227-1376 have been extended to Number From To of Days Beginning : Ending Used Conversion Factor Rate This Period include Saturdays from 7:00 a.m.to noon CST, ND425342 09/09/16 10/07/16 28 2849A 2867A 18 1 1.037000 1 1.000000 RES 210 18.666 Gas Usage Comparison Distribution and Service Charges $19.87 State Sales Tax 100 Gas Cost Charge $9.85 Total Gas Charges $31.80 75 $ so 25 o 2016 2015 Average Temperature for this Billing Period S o Current -Previous Last Year i 619- 60, NA' co 0 Next Scheduled Read Date 11/08/16 0 0 0 N 0 0 0 m N r C O N0 1D O O p- a s Please return this portion with your payment made payable to VeGtren. a Date Due: :Oct 30,2016 Y ECTRE N .Change uGaddress or Phone? `, ® ContactCtomer Service at AmOgnt Due: Live Smart 1-800.227-1326 Amount-Due After Oct 30;2016 —$32-.90— Your account is being_drafted forttte amount due above %6!%. Account-Number:-02-621291535-5454700 1 Write account number on check and mail to: # 000.001206 I=0001 Vectren Energy Delivery u1111dI11rrPr°°111111°dl�l°Illllnlhlllu°I111111�°°°19111 P.O.Box 6248 Indianapolis, IN_46206-6248 12061"0.373 r ,Itll r. �Irinl Ir nri II I II illnll I n ROBERT PATTERSON 111 I 1111 I I 11 I 11 1111 11111 I I 1 1 PO BOX 3159 CARMEL IN 46082-3159 02621291535545470011030160000003'29000000031802 . City of Carmel Utilities,Water Bill for 0900513004 Page 1 of 1 'fef p e CrB"/? a .tout es Account Number 0900513004 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $97.60 Customer Service Due Date 11112/2016 www.carmelutilities.com (317)571-2442 Amount Due. Mon-Fri Barn-5pm After Due Date $103.43 Sa-ovi-P Add-Tess ROBERT PATTERSON 631 MOHAWK CT 631 MOHAWK CT CARMEL, IN 46033 Servic perir,r„„+ a`ietC'..r iv!etzi Reantrigs Usage Ar:;,^,r.uni ui11ed !�roi�: 'Tot�iu,�tt�er Fratri Tc, PAYMENT RECEIVED, THANK YOU (0.00). 09-01-2016 10-1.1-2016 77240518 4130 4190 WATER 6.0 $27.84 SEWER $32.81 STATE TAX –44-9&— TRASH t14-9&—TRASH SERVICE $9.90 STORM WATER $5.10 NEW SERVICE FEE NQ lb Retain this portion for your records. Detach here and return with your payment Service Location Account Number0900513004 "ft el Utilities 631 MOHAWK CT To avoid late penalties,allow postal lal:;asa Pa. delivery time before the due date T?i Arnou i€ when mailing your payment. Due Date 11112!2016 i=t'!'ii's'DISC-EJie CARMEL UTILITIES Amount Enclosed V-�s.mss PO BOX'109 CARMEL, IN 46082 Pleas_a use return envelope provided-when paying by mail. Make sure address shows in window. https:l/www.invoicecioud.comftemplatWCarmd/UB2013.aspx?lnvoiceGUID=64a093a0-104x-4b26-88bf-bdaffA62637&LCT=mfe(zdacvAlBmQ... October 21,2016 0)DUKETo view information printed on the back of your bill please click or ENERGY. go to www.duke-enersv.com/Indiana/billing/back-of-bill.aso :rc+:::iii'}.";,-: :... .... i:,,. .. y,•:.,;,;:.. ,./ :Ja r iz>rlJ:i%i;t.<S..r �S." s.xi#�%:hrr�.z>r`t;•r::i>: .<:a '%�!`'{ tt�:v�,rtr.>:uri;%>x{t-;tv a�x ?.:::�,x}}.�}: .,.'..•�:,?�: >fytx,L`v.N�}j�(r.`' r��h�y(:�:iG?Ciu:x: �. :::�Ai,�f.�yy.}}1a��., yr•.`�'y f{JC:4;:t>!>'-Y.:wT/C -.�`^.::rr..'{l YrtSm]'J.!!#Y• rY'U! k:;r:f>ti.:.Qtr<r:2it77{:ir..':.c<'•<:. :.,!/.Grrtt%:3a,•<'ifi�R.:stw. Account Number 1600-3297-04-0 CM 02 Oct 27,2016 $202.03 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) Robert E Patterson PO Box 3159 PO Box 1326 Carmel IN 46082-3159 Charlotte NO 28201-1326 900 00000202037 16003297040 102720164 00000207691 PLEASE RETURN THE TOP PORTION WRH YOUR PAYMENT Page 1 of 1 rr:;"','-J<,.,....;+aw> „u};x<:-.or.. ........>.;t.;p:xar...nr^r?>}.R ::..%+,�� ✓-iuv ,:.•. t ..{:._• .w;: �iy!^r�Vi 1vy$';•:y yy(( » ::;: .:'X- ._F•.: ,{y. ...K{::':2v;M:::Y:v r'f.$::pA{-�$ ,.,.vr:. S S<vi�iiiiivi x.:,.: iT' ••�:T.-.'6100111.1 : �'•-: ,iFn:._:::r.::ri'F.�'::::..Y.tn::.}:.v:;.::Jx:i.;vUJ%•�:W�'-k"F-'� V.XSh::<YSnyit.::5�.:}.::..G>r�..'.':r' Robert E Patterson Duke Energy 1-800-521-2232 1600-3297-04-0 631 Mohawk Ct Carmel IN 46033 ;' %_,4}ibq.:n%t!!:JI{rru{S?Y{nv.,�x1{.•e:Zi{au>NWYS>%;i'ac{+;.'_:Q':.Y j:`fG4:,(:.ro84i;:.N.An:%e+ytxwix4 ll.-v,!h?y.MYh;Y.�bY %Ak 1,> r.:Ste,.�tit!1Kjt'nv:Y.•:6i%:'S'ii!�:i:tL%H-:\: •<3:ce?{.;�?i,',c'x�Li.+. SSSaarS' ;�',%c': :as •':a:.`t":..:. �x ••:x•xy,.l}Q%�„ ,"s""..n-.r ora'Z"i" '"';'Y?s2: ..�; .. ..,�.;i,`.aw,: �,. ,ti„,.s r„ ;.:,; aTT.�.5�•�,r-.r+.�,.,.�:��,......�.�•`.�....�'st::•s ,,;:.h:,�t1•;.,.a....::•:v� r�3�'vi�w.� PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2016 Charlotte NO 28201-1326 Next meter reading Oct 31,.2016 ��•L{.. :...,,:.. ,}.....ruin n.:..v:.•::,... ........ :::t. ~''. . .$ w:, ,..w.r..,r..:. .v:F... r�]yY F;f.p:>n .. :,3w.,.. �.p}::rn{4{^.?:.A%....a.r.::-'a:::,:G:,;2y?:?�':%•'•: Gw.v'rtj 1:%$':i: 4.!�.'.•KKlvltt�� {{,. $ ;t-qj:i. ..�� .;_,- .�• .:n. Elec 106022081 Sep 01 Oct 01 30 93181 95008 1,827 ::r+:r- i? :'•i.:;,,;;>•'!t;r.::;'.:r,•'•:x,rYk::'t{:''.:'::i;;•::1;.;:>g!•:;'::'••:.x`•.: -,•'tt :i ,if.- :.1+':_:.+::»...,K!r. .L,:•..0”yi}:.t.?iJiji:e. _ ��A'�.%ryJ /� }.:{Arx u1 :1v.Atir 1 t '��,rti:.,...•:.Sj$;f%- - ..Y_..!I,.`:yr:fhr n}.v:..:.::-. ...{...:ni i4'�' .I3ttAil<;ICt2>l5?"%i{N.:�"T'{iNiil3�Fii1ttY'IS Usage- 1,827 kWh Amt Due-Previous Bill $0.00 Duke Energy-Rate RSNO $188.81 Balance Forward —W.0 Current Electric Charges Current Electric Charges 188.81 Taxes :;3:>;rfr v" ; ;{ %;:":;;k>:YF•': - ....::>fY y>: Current Amount Due ixtlA�2Y:.'lf;: +'l�'-..:...i..}.,./il.:. N.v`l:.!RiiZ:::i$<5,>;;.`•!-: :�•: Taxes $13.22 Learn how to lower your bill.with a free Home Energy House Call--a$180 value.. Eligible homeowners can get a fres in-home energy assessment,free LEDs,a free showerhead and more.Sign up at duke-energy.com/housecall. -s-;i.•FGo- �rL x!;22+{::is - <f: ':':C:i` i.`.r..:2�YY-.r{ -i tz� -.,.. ..yy�� Y�yy:,��;.�.. ./-::�:y-:,:�� y#:,.:ri•'-: j13,.it6>:ta1.3y��'�7 tilh �iii:�af[RTs'• -?:-clt+;�t'�'.a3`,.� ". :Siyit>yli?t-:;i - -:�jjv?intiti:i�:v1j: ..H%.%r'::•;{• Average Cost: $0.1033 per kWh Oct 27,2016 $202.03 $207.69 DUKEY visit us at www.duke-energy.com