318646 11/16/17 �,',,f` CITY OF CARMEL, INDIANA VENDOR: 254004
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?�; CARMEL, INDIANA 46032 Po sox 1326 CHECK NUMBER: 318646
+,y_us.. CHARLOTTE NC 28201-1326 CHECK DATE: 11/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4348000 73903828010 15.00 ELECTRICITY
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
City Of Carmel Duke Energy 1-800-265-6516 7390-3828-01-0
Attn: Department Of Admin For Account Services,please contact
891 3Rd Ave SW Carrie Ikemire
Carmel IN 46032 ( A% l( M
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PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2017
Charlotte NC 28201-1326 Last payment received Oct 27 Next meter reading Dec 04,2017
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Elec 108083207 Oct 03 Nov 01 29 17975 17975 40 0 0.00
Usage- 0 kWh 0.00 War Amt Due- Previous Bill $6,789.56
Duke Energy- Rate LSNO $15.00 Payment(s) Received 6,789.56cr
Current Electric Charges fl .00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due 15.00
NOV 21 2017
Clerk Treasurer
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Arn
Nov 27,2017 $15.00
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