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Home My WebLink About319409 12/07/17 CITY OF CARMEL, INDIANA VENDOR: 254004 s 6 Y ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******361.76* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 319409 CHARLOTTE NC 28201-1326 CHECK DATE: 12/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 198.81 21103050020 651 5023990 45.92 22103050026 651 5023990 66.79 29503275013 651 5023990 34.62 57303050010 651 5023990 15.62 91103050028 VOUCHER NO. 176850 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE/PSI ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, Charlotte, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 361.76 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2110305002 01-7151-05 $lgg gl and received except 11/28/2017 21103050020 $198.81 0 2210305002 01-7150-03 $45.92 11/28/2017 22103050026 $45.92 6 2950327501 01-7150-03 $66,79 11/28/2017 29503275013 $66.79 3 5730305001 01-7150-03 $34.62 11/28/2017 57303050010 $34.62 0 9110305002 01-7150-03 $15.62 11/28/2017 91103050028 $15.62 8 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 11468 Wood Creek Dr Carmel IN 46033 PO Box 1326 Payments after Nov 22 not included Bill prepared on Nov 22,2017 Charlotte NC 28201-1326 Last payment received Nov 14 Next meter reading Dec 21,2017 �s� .t�:::::<:A�ui�:.;;:.; ss. ;;;: :It�e�:er::::::;:::>::�l��ler:::>.::>:�r fun.:..::....�:................. ......................................�......................................... ....:: :>::::»::>::>:>:::..;...;:=`=>`::>:> Elec 106939238 Oct 21 Nov 01 11 50456 50545 1 89 1.08 t�`>�i �> Usage- 89 kWh Amt Due- Previous Bill $38.32 Duke Energy- Rate SWP $15.62 Payment(s) Received 38.32cr Current Electric Charges 15.62 Balance Forward 0.00 Current Electric Charges 15.62 LS , a Current Amount Due 15.62 This bill contains final charges for electric service on Meter#106939238. _ Q I. I s(, , b 3 ' » 4ntu t . Average Cost: $0.1755 per kWh Dec 18,2017 $15.62 14 0 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171122010101_1.CSV 64487-000001187 0 Printed on recyclable paper. r"mvhm"/Uhm/Hh/orrvK/wmVVI/w'""xr^'mem/ Page of City Of Carmel Duke Energy 1'800'265-6516 2960-3276'01'3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Carrie|kemioe Carmel |N4GO32 ' POBox 1326 Payments after Nov 13 not included BiU preparedonNov 1n.uo17 Charlotte NC 28201'1328 Last payment received Nov oo Next meter reading Dec 1u.ou17 Beo 108026101 Oct 12 Nov 10 29 53122 53594 1 472 223 Usage- 472-kWh Amt Due- Previous Bill $61.94 Duke Energy- Rate SWP $66.79 Payment(s) Received 61.94cr !Current Electric Charges -66.79 Balance Forward 0.00 Current Electric Charges 66.79 Current Amount Due V66.79 Average Cost: $0.1416 per kWh � �[��="= �� 4�' ENERGY www.duke-energy.com oM-13vxosMwouxs./wnsa.e0171113010101-1.00v-65em00001423 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1cd1 Owl City CVCarmel Duke Energy 1'800'266'6516 2210'3060'02'6 Carmel Utilities For Account Services,please contact 4879Woodfield Dr Curha|kemire Carmel|N40U33 POBox 1326 Payments after Nov 1nnot included Bill prepared unNov 1o`ou17 Charlotte NC 28201-1326 Last payment received Nov us Next meter reading Dec 1o.uo17 Beo 319895485° Oct 24 Nov 10 17 00000 171 � 1 171 1.82 E|ec 108030834 Oct 12 Oct 24 12 27574 27681 1 107 1.14 New Meter Usage- 171 kWh Amt Due- Previous Bill $42.69 Duke Energy- Rate SWP $27.81 Payment(s) Received 42.69cr Balance Forward 0.00 Usage- 107 kWh Current Electric Charges 45.92 Duke Energy-Rate SWP 18.11 Current Amount Due �-4-5.92 . - '- _ This bill contahnsfimdcharges for electric service onMeter#108030834. � � ) '� |^7/ ��.n� -- - ' ^^ . _ ' ` Average Cost: $D.1G5O per kWh � � = �>DUKE ��' EhJERGY u mmnomy�oom oMvvxocm�ouxs./mnco.co1n11uo1o1o1l.00v*o�/*0001*cv 0Printed nnrecyclable paper. '"rA"="='UN='"*'"''""=VVI'""u""'°"°=`' Page of City Of Carmel Duke Energy 1'800-265'6516 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Carrie|kmminy Carmel|N46O82 POBox 1320 Payments after Nov 15 not included Bill prepared on Nov }*.un17 Charlotte NC 28201-1326 Last payment received Nov me Next meter reading Dec 1s.2o17 Boo 108080123 Oct 13 Oct 28 13 12783 12853 1 00 0.68 Bou 108393659° Oct 26 Nov 14 19 00000 88 1 98 0.81 New Meter Usage- 60 kWh Amt Due- Previous Bill $30.60 Duke Energy-Rate SWP $13.60 Payment(s) Received 30.60cr Balance Forward 0.00 Usage- 98 kWh Current Electric Charges 34.62 Duke Energy- Rate SWP 21.02 Current Amount Due 62 - _ _ ' This bill contains final charges for electric service onMeter#1O8080123. AvmragmComt: $0.2191 parkVVb Dec 7,2017 $34.62 �0�� ="^� ENERGY d ko nvnm.com a�avxos��«ooxs�/wnca�xo�n11oo1o1o1�.«a�o�ommoou1nm � &�p, m^=�""/"m°",=, PLhAZA-Kt I UKN I HE 1 UP PORI ION VVI I H YOUHPAYMFNT Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd IN Carrie Ikemire Carmel IN 46032 .............. ....... .... .. ............................ ........ ................................................................ ..................................... ............... ..... ........................... .. ............. .......... ............... PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2017 Charlotte NC 28201-11326 Last payment received Nov 06 Next meter reading Dec 14,2017 .................. Elec 108391112* Oct 20 Nov 13 24 00000 14 100 1,400 3.00 Elec 108023896 Oct 13 Oct 20 7 1355 1358 100 300 3.00 New Meter ..................... q: or .................... Usage- 1,400 kWh Amt Due- Previous Bill $80.36 Duke Energy- Rate SWP $ 162.98 Payment(s) Received 80.36cr Balance Forward 0.00 Usage- 300 kWh Current Electric Charges 198.81 Duke Energy- Rate SWP 35.83 Current Amount Due $198.81 Current Electric Charges �81 This bill contains final charges for electric service on Meter#108023896. ..... .......... ....................................... .......................... .. .... .... ........................................ ............. ............ ............ C Average Cost: $0.1169 per kWh Dec 6,2017 $198.81 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171114010101l.CSV-62821-000001943 0 Printed on recyclable paper.