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HomeMy WebLinkAbout314041 7/26/2017 «* �SyvOV CITY OF CARMEL, INDIANA VENDOR: Weer r ONE CIVIC SQUARE DUKE ENERGY p0 e0)C 132,E CHECK AMOUNT: $********16.38* ?a CARMEL, INDIANA 46032 �e-aeersce'' CHECK NUMBER: 314041 9°+ri�oN�o. CHARLOTTE NC 28260-2566 CHECK DATE: 07/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 58803790017 16.38 ✓ FESTIVAL COMMUNITY EV 0 Q Q T O $ « M O § 2 § 2 ƒ q / 0 7 \ 0 / - O M D O o 2 C $ o k $ « % O M 3 / ©c -n # @ 0 / � Z0 A0 % § � > ƒ § § | O w / a # 3 - z R ■ k 0 ( k c 0 % A g 7 E rr M , a g k v 0 2 k 3 § - : 2 - = 7 ) { [ ?'rC- M CD c 2 $ ¢ 2 g 0 a m a j i } f $ « E / E wCL § 2 0 g E f - G m / § | 0 7 , - ƒ % G 2 9 § � % $ Co § ) \ cr OL D \ ) \ # k, � < ca j » -n§ o T \ \ d ° D 0 CD } § o %k \ | _in $ � �� 0 D \0 a� D ° o 2 f \ / K n OF? } 0 E \ \ 0 CD + f ) E $ C & m m 2 » ƒ 0 7 0 $ a \ § \ \ f \ ;u { § \ « 7 s 9 [ > § _ � � § - o Z ° \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :. al>� :T� 1atEidr3 ``.:.::" tttw�r� ail' cutllxtca#�er . 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 Ac ►rt lrnta3cot� PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2017 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 01,2017 Reading >ate Wis.r Relatftn Meer: itilumer > �o Days: I�revsu�s lresent Illfultr liEsage irW Elec 108118572 Jun 02 Jul 01 29 1605 1618 1 13 0.02 uric>-: ria ;:`........... 1 tE.1911 Usage- 13 kWh 0.00 kVar Amt Due- Previous Bill $ 16.59 Duke Energy- Rate LSNO $16.38 Payment(s) Received 16.59cr Current Electric Charges X38 Balance Forward 0.06 Current Electric Charges 16.38 Current Amount Due 16.38 C"ZI.AAM OA; e . . .......... Due aa1E A �ulr�t Average Cost: $1.2600 per kWh Jul 28,2017 $16.38 DUKE 4' ENERGY. BM_BW.DEMW.DUKE.INREG.20170706010101_1 CSV-31427-000008488www.duke-energy.com1427-000008488 �Printed on recyclable paper.