The URL can be used to link to this page

Home My WebLink About307557 1/27/17 CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $ 317.06" DUKE ENERGY CHECK NUMBER: 307557 ` ONE CIVIC SQUARE PO BOX 1326 CARMEL, INDIANA 46032 CHARLOTTE NC 28201-1326 CHECK DATE: 01127117 'M„o„�• AMOUNT.41 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 15 22803816011 4348000 21.10 87703684015 2201 4348000 280.55 ELECTRICITY 2201 2201 4348000 ° § Q ? 3 E / O 2 2 $ = A / C - O n > O X m # 2 u M m \ O % q / 2 $ < Z R k 0 m (D Q % E # (D A C) / (D -U , o w $ r t -n > \2 q % & \ m 70 0 # # 3 T. o 0 CL � z z < > - . i / ± 0 o | \ $ it, / % » i 2 - 2 / D \ g f / r k k ° \ / m a) o « G k CD ;3 , 3 e & 0 { * # » ƒ / a / C p C $ = _ f t E - E E § 7 § 3 \ § M 0 % k k A / ƒ - ° k \ w / \ S. / . E 7 - \ ƒ o % & g \ [ c I © / ® / q - \ «CD 2 \ R \ � - 7 w w m \ \ CYCD 3CD D \ {$ _ / \ # � ƒ -n2 22 C) w // ° IQ ° § / 2CD 2 ) � $ / 3 § N \ / / } | �< CD 9� ® > }\ CD \ { > §\ & cCD - /L7 } 3 CODr CL 2 0 \ 0 / / 0 E 3 \ O E ¥ Z CD ) \ 07 CD / Cl) C O _ / % / ƒ_ § $ CD n , _ 0 CL CL PL \ \ , \ 0 CD CL ] COD w CD ( « J c CD e > � \ a 69 Q CD < e @ c: CD - � $ \ PLEASE RETURN THE TOP PORTION WITH rayC r V1 , .......... .. F . C �s .:. 1-800-774-1202 2280-381 - City Of Carmel Duke Energy 1480 Main StW Carmel m e I IN 46032 .................................. 7 ..gay BIII prepared on Jan 16,20 Payments after Jan 16 not Included Next meter reading F 11 eb 13,2017 PO Box 1326 6 Last Payment received Jan 04 2 82 01 132 plact#Ital.:::;:.. Charlo -- 2388 1 2,386 0.003 EI e c 108217 291.7 Amt Due-Previous Bill Usage- 2,386 kWh $280.55 Payment(s) Received U� Duke Energy-Rate CSNO $2—8 Balance Forward 280.55 Current Electric Charges Current Electric Charges $280-59 Current Amount Due i to 1 + ........... FiteW Feb 7,2017 $280.55 Cost: $0.1176 per kWh ('DUKE www.duke-energy-corn ENERGY® BM_BW.DEMW.DUKE.INREG.20170116010101_1.CSV-2785-000024083 *Printed on recyclable paper. PLEASE RETURN THE TOPPOKrV" <>:>:>; ::>::>;:::;;:>; 0.3684-01 5 C '<fkddis < : ;>; .;.;:::::::.:::::...... 1-800-521-2232 877 Nfiii l� Duke Energy City Of Carmel Roundabout Lighting 14098 0 9 8 Towne Rd 0 7 4 Carmel 4 ,..::...:>: ............. s><>;<;::>< <<;:<:;:<:>;<:::;>:;<:>:> on Jan 16,2017 6 not included BIII prepared 2017 Payments alter Jan 1 meter reading Feb 09, PO Box 1326NC;28201-1326 Last payment received Jan 04 Charlotte r reading arrangements before your next scheduled _ electric charges on this bill ave been estimated because there were unsafe Urgent Message The Perm me conditions.Pleasecall us to make p meter reading date. 41<.:.:....:. :>;<:;:«::>;:<:;:;<;:;:;>;>::>:::>:::>:::::Rad► ..;::>:>;<::: s:::<: rems;>;:<::.;;:::;::.::::....... 0.00 221 f11Etr # 23537 E 1 ti:: 23316 34282 2 10 Dec 08 Jan Elec J048 `10 8 .:::...... $17.69 'Il 6 9 cr i 7. ' s B 1 - r e v 1 0 u Amt Du P 221 kWh Payment(s)Received l)sage- $21.10 21.10 Duke Energy-Rate SMLC 21 10 -Balance Forward 1.10 Electric Charges Current Electric Charges Current Amount Due $21.10 Feb 7,2017 per kWh Average Cost: $0.0955 pWWW.duke-energy.com f�DUKE84 Printed on recyclable paper. ENERGY® BM_BW.DEMW.DUKE INREG20170116010101_t.CSV-2783-0000240 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 1ctttlornta PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next me11 ter read11 m Feb 13,2017 11 5 ttt iat :.:::::::::.:.::::..::.... ....:..:.. Fteadin ................... ... ........ Elec 106978950 Dec 12 Jan 16 35 22811 22924 1 113 0.00 Amt Due- Previous Bill $14.75 Usage- 113 kWh $ 15 41 Payment(s) Received 14.75cr Duke Energy- Rate SMLC 1 4 Balance Forward 0.00 Current Electric Charges Current Electric Charges 15.41 Current Amount Due 15.41 X.i3X. 3i3u31i Average Cost: $0.1364 per kWh Feb 9,2017 $15.41 DUKE www.duke-energy ENERGY® BM BW DEMW.DUKE.INREG2017011B010101_1.CSV-43447-000007416 Printed on recyclable paper.