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Home My WebLink About312150 06/08/17 `�u "�`• CITY OF CARMEL, INDIANA VENDOR: 254004 A ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $ .. CITY CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 312150 M.roN.. CHARLOTTE NC 28201-1326 CHECK DATE: 06/08/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 02303727011 54.96 02303727010 2201 4348000 17403871010 60.47 17403871010 2201 4348000 56403842015 170.18 56403842015 2201 4348000 62903721010 38.90 62903721010 2201 4348000 70303728013 23.62 70303728013 2201 4348000 85503714014 94.19 85503714014 2201 4348000 95503714010 58.44 95503714010 / m 0 ? 3 ? /O S 2 2 $ Co A / \ ^ O ? z # m { ? / / q % 0 2 .[�- 2 CL < U) k / o G — w R E m CD O % # R -n e ® ® 2 7 E 2 , 0 % ƒ / / k / E e = CL n m m \ - J 7 k ° w z 2 0 Ez < 'a > -n O rO 0 $ / | \ CO e w ! e SF - z A _ i e ( r 6 / / 2 / i \ E a 2 0 2 ; \ § § / �_ - m # f cCL j { C \ 2 / C- y . ± - § 7 5 %3 R \ E \ -- N k = A % ƒ - m k o @ 7 E co w CL § / 0 g ± = / f R ƒ 3 g § [ , - , y %C R % M - w [i o _0. \ cr w # m \ & D CD / \ ) / C & § \ 2 $ � 4 0 CD w_ }} ° § m ƒ - mE # D / ® n CDf \ _ 2 002 %k § k c £ 0< T \f / \ D /e ) c - o D 6 L7 ° 3 > - r \ ? / § n / \ E / rO 7 £ 3 7 � §co $ f ® / a)w 2 § q } CD n §CD E - _CD M 0 CL \ CD a CL ] CD 0 D \ .0 § > / z e $ § CD m » \ k 2 ® ) DUKE ENERGY e. JIM > << Account Number 8550-3714-01-4 CM 17 Jun 21,2017 $94,19 For more detailed billing information on $ $ a your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 004135 000020902 II"'Illlllll'u'Irllill,liul�i'Illllllll'Illil'll��inulll�l, :: CITY OF CARMEL f' STREET DEPARTMENT 3400 W 131 ST ST PO Box 1326 Y CARMEL IN 46074-8267 Charlotte NC 28201-1326 I 900 00000094196 85503714014 062120177 00000094196 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �c 1ld- s ::::>::.:>: ::»F r<it qui>rhe; : a€r :::;:::.::> :: .:..... City Of Carmel Duke Energy 1-800-774-1202 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2017 Charlotte NC 28201-1326 Last payment received May 22 Next meter reading Jun 23,2017 Elec 106889707 Apr 26 May 25 29 10399 11420 1 1,021 0.00 ;> Usage- 1,021 kWh Amt Due- Previous Bill $ 107.19 Duke Energy- Rate SMHL $94.19 Payment(s) Received 107.19cr Current Electric Charges $�4.fg Balance Forward Current Electric Charges 94.19 Current Amount Due 94,19 DUKE ENERGY Account Number 1740-3871-01-0 CM 19 Jun 23,2017 $64.70 p For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 005042 000023515 ��JII�IrIrI�II�I��lul��l��'�'�Il�lr�rllr�ll�ll�l��rr�u��ll�� }�a CARMEL STREET DEPARTMENT STREET LIGHTING PO Box 1326 3400 W 131ST ST CARMEL IN 46074-8267 Charlotte NC 28201-1326 z 900 00000064700 17403871010 062320176 00000066516 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t..r,li#t Carmel Street Department Duke Energy 1-800-521-2232 1740-3871-01-0 Street Lighting 3315 Hawthorne Dr W Misc:Streetltg Carmel IN 46033 attts'1'� Jlc6unt lit�rre►al1 : ::;:...; ..;;;:.: PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2017 Charlotte NC 28201-1326 Last payment received May 22 Next meter reading Jun 27,2017 ............................... :::.::...:.. ..................::...::.�...:s:::::::�'r. r►liralirs:>�r..es >::>::>: :.::..:..:...;:.;:.;:.:.;;::.:.:;.::::-; Elec 108346756 Apr 28 May 30 32 1758 2153 1 395 0.00 . ';. r +t. Usage- 395 kWh Amt Due- Previous Bill $70.33 Duke Energy- Rate CSNO $60.47 Payment(s) Received 70.33cr Current Electric Charges $-60—.47 Balance Forward p.00 Current Electric Charges 60.47 T s 4.23 N 6 - . ....... ......... ....... ...:::::....:.:.::::...:.::::::.::::::::::. ICurrent Amount Due 64.70 DUKE ENERGY e.i?at ....... tiaite Account Number 0230-3727-01-1 CM 19 Jun 23,2017 $54.96 For more detailed billing information on $ $ r]y, 91.0 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 004699 000023853 1'Ill'III'I1II11111�1111'Ill"1111111'll1ii1111111'1111111111111' r5Y�5: CITY OF CARMEL STREET DEPARTMENT 3400 W 131ST ST PO Box 1326 Charlotte z CARMEL IN 46074-8267 NC 28201 1326 900 00000054968 02303727011 062320176 00000054968 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.:. .... >::: City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2017 Charlotte NC 28201-1326 Last payment received May 22 Next meter reading Jun 27,2017 t� @fit :;.? Elec 082820039 Apr 28 May 30 32 71708 72542 1 834,:. 0.00 Usage- 834 kWh Amt Due- Previous Bill $57.87 Duke Energy- Rate SMLC $54.96 Payment(s) Received 57.87c Current Electric Charges V5-4-.N Balance Forward ppb Current Electric Charges 54.96 Current Amount Due 54.96 DUKE ENERGY mom A. Account Number 5640-3842-01-5 CM 21 Jun 23,2017 $170,18 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 004700 000023853 l�lmill�ilulllll�ull�ul��lllilil�nlnl411il�illmlllnll� -"�-' CITY OF CARMEL STREET DEPARTMENT 3400 W 131 ST ST PO Box 1326 z CARMEL IN 46074-8267 Charlotte INC 28201-1326 900 00000170186 56403842015 062320176 00000175293 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :::.::::::.::9:::::::::::. City Of Carmel Duke Energy 1-800-774-1202 5640-3842-01-5 Carmel Street Dept 11601 Pennsylvania St N Indianapolis IN 46280 PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2017 Charlotte INC 28201-1326 Last payment received May 22 Next meter reading Jun 29,2017 .........;:.;:.;;:.; :.:.;;fry. g.......;:.:.:.;:nre. Elec 108252827 May 01 May 31 30 27928 29252 1 1,324 0.00 .................................. Usage- 1,324 kWh Amt Due- Previous Bill $232.73 Duke Energy- Rate CSNO $ 170.18 Payment(s) Received 232.73cr Current Electric Charges $—f Balance Forward �0� Current Electric Charges 170.18 Current Amount Due $170.18 DUKE ENERGY ::::: rtes <'> Account Number 7030-3728-01-3 CM 19 Jun 23,2017 $23.62 For more detailed billing information on $ $ la- your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 004701 000023853 l�hrlll�ilnlllll�ull�ul��llltllhululhllll�illuillhnl� CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131ST ST z CARMEL IN 46074-8267 Charlotte NC 28201-1326 900 00000023620 70303728013 062320176 00000023620 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 � +Adamscr trges :;:: ::. :< : : uit>Etll3ar::> City Of Carmel Duke Energy 1-800-774-1202 7030-3728-01-3 Dir Cherry Creek By Hazel Dell ::: ;:.; k opt:: I�rsf .: PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2017 Charlotte INC 28201-1326 Last payment received May 22 Next meter reading Jun 27,2017 Elec 071377135 Apr 28 May 30 32 15642 15750 1 108 0.00 Usage- 108 kWh Amt Due- Previous Bill $22.50 Duke Energy- Rate CSNO $23.62 Payment(s) Received 22.50cr Current Electric Charges $—M-2 Balance Forward 0.00 Current Electric Charges 23.62 Current Amount Due 23.62 Energy theft affects all of us driving up energy costs and increasing the risk to public safety.You can DUKE ENERGY ate.Ua Account Number 9550-3714-01-0 CM 18 Jun 22,2017 $58.44 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 003808 000022191 �llll�llllll�ulllllll�ll��lulnhll�lulll��lrlllllr�lllllll CITY OF CARMEL STREET DEPARTMENT PO Box 1326 STREET DEPARTMENT Charlotte NC 28201-1326 2 3400 W 131 ST ST CARMEL IN 46074-8267 900 00000058440 95503714010 062220171 00000058440 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ,. l+ss�l'v1C�1�ddts Ci Of Carmel City Duke Energy 1-800-774-1202 9550-3714-01-0:.;:.>: Street Department 11599 Keystone Carmel IN 46032 ;:;;:::.:;;:,:.:::.;::<.:;::::>.,;,:.;. A v tlnc melt :::;::.:... >;:.;:.;.::;.:.: .:.::::.:..::::::.:...::::: .............................:.::: PO Box 1326 Payments after May 31 not included Bill prepared on May 31,2017 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 26,2017 ...................................... _ Elec 035185747 Apr 26 May 26 30 78882 79411 1 529 0.00 Usage- 529 kWh Amt Due- Previous Bill $64.81 Duke Energy- Rate SMHL $58.44 Payment(s) Received 64.81cr Current Electric Charges 44 Balance Forward --O-.Yo Current Electric Charges 58.44 Current Amount Due V58.44 DUKE ENERGY > p e ` ate......... Account Number 6290-3721-01-0 CM 17 Jun 21,2017 $38.90 For more detailed billing information on $ $ 90 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 004134 000020902 Il��llllllll�ll�lrllllrllllrl�lllllllil�lllll�il��llllllll'I' CITY OF CARMEL +` STREET DEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 z CARMEL IN 46074-8267 900 00000038903 62903721010 062120177 00000038903 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 me.lrlr#c> Acer Ingw Ga[I >xaauMuml:;<: ............. City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave meats f"st : :A ce t 1�arm w ................ PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2017 Charlotte INC 28201-1326 Last payment received May 22 Next meter reading Jun 23,2017 ;Adda�:...;» r Elec 106077453 Apr 26 May 25 29 64360 64900 1 540 0.00 w3 Usage- 540 kWh Amt Due- Previous Bill $46.06 Duke Energy- Rate SMLC $38.90 Payment(s) Received 46.06c Current Electric Charges 38.90 Balance Forward —T0--6 Current Electric Charges 38.90 Current Amount Due 38.90