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320146 12/28/17 '1t/fCA�'Mf , CITY OF CARMEL, INDIANA VENDOR: 254004 d ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $**....*622.10* � a CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 320146 CHARLOTTE NC 28 201-1 326 CHECK DATE: 12/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 216.10 24403307013 651 5023990 234.52 39303276010 651 5023990 57.74 61703271013 651 5023990 113.74 89303276018 9 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACC . NOT CARMEL, INDIANA 25 We) Favor Of '04 ve Total Amount of Voucher $ Deductions o3a ©I $ 7� 0 I.776 It.OS 3 0 32-76 c 23 O(_ /1 Amount of Warrant $ 3 C 6 Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 r�cnoc nu uruv�nc wr rvni wiv rrn n wun rn nv�cry� Page 1 of 1 . tea i. # d# i`::<u l a; = <? ' i t .................... 1 1#F et City Of Carmel Duke Energy 1-800-265-6516 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Carrie Ikemire Carmel IN 46032 ` 3 `' `` z` E[333t# ' {''' ` ?3 PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 16,2018 Elec 106153980, Nov 13 Dec 14 31 20499 21348 1 849 0.00 c: r. Usage- 849 kWh Amt Due- Previous Bill $104.69 Duke Energy- Rate CSNO $113.74 Payment(s) Received 104.69cr Current Electric Charges $113.74, Balance Forward 0.00 Current Electric Charges 113.74 Current Amount Due $113.74 .......................................... . . . . ....................................... .......................................... .......................................... Average Cost: $0.1340 per kWh Jan 8,2018 $113.74 ENERGY. www.duke-ener .com BM_BW DEMW.DUKE.INREG.20171215010101—1.CSV-35419-000013086 �-o Printed on recyclable paper. M0=n=I UnIN Ino IVr rvnI IVIN vvun rwn rn rmoMI Page 1 of 1 < ] citlsltr> City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 16,2018 Elec 098340182 Nov 13 Dec 14 31 53788 55736 1 1,948 0.00 ':;.;:>: f�ec ....:C .nt���t`al..............................................>�>" ::::>::::>::::::::::>::::: Usage- 1,948 kWh Amt Due- Previous Bill $148.48 Duke Energy- Rate CSNO $234.52 Payment(s) Received 148.48cr Current Electric Charges $234.52 Balance Forward 0.00 Current Electric Charges 234.52 Current Amount Due $234.52 Average Cost:; $0.1204 per kWh Jan 8,2018 $234.52 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171215010101_1.CSV-35421-000013085 0 Printed on recyclable paper. VOUCHER NO. 177023 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 273.84 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utilitv 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 2440330701 01-7150-03 $216.10 and received except 12/19/2017 24403307013 $216.10 3 6170327101 01-7150-03 $57,74 12/19/2017 61703271013 3 $57.74 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 r=AZIM nei unn;ne;ur rvn;1UN w;;n ruun rHrmtrv; Page 1 of 1 X. Ili Ad...: so�ttlq�flrta Gail AcaQUM�Isam3�sr City Of Carmel Duke Energy 1-800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Carrie Ikemire Carmel IN 46033 10...1:.::.: >: t .;: Aacaunantaxalh PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter readina Jan 09,2018 €e .........:. >'> ...aai»>«> 3at < <> >'> =at `>:<:::>>> <><>>»> ><''<- > <'--. � ::>< ............................................�.. :...... .cr... Elec 108393558 Nov 06 Dec 07 31 1199 3059 1 1,860 24.21 ' tactrm...: a :>`eraa' < ><< <<>>;><<>><<<':':.<'>':.<»`' rrer#``Bi#l::><:>::: >' <<> <` »' n ... Usage- 1,860 kWh Amt Due- Previous Bill $ 199.29 Duke Energy- Rate SWP $216.10 Payment(s) Received 199.29cr Current Electric Charges $216.10 Balance Forward 0.00 Current Electric Charges 216.10 Current Amount Due $216.10 Average Cost: $0.1162 per kWh Jan 2,2018 $216.10 'DUKE ENERGY. www.duke-energy.com BM_BWDEM DUKE.INREG.20171208010101_1.CSV-11971-000017497 0 Printed on recyclable paper. Page 1uf1 City Of Carmel Duke Energy 1'800'266'6616 6170'3271+01-3 Carmel Utilities For Account Services,please contact 13888Silver Stream Dr Canim|bmmina Carmel |N4GU32 POBox 132G Payments after Dec 10not included Bill prepared onDec 1o.uo17 Charlotte INC 28201-1326 Last payment received Nov uu Next meter reading Jan 1u.uu1u, Bec 108383228 Nov 08 Dec 11 33 178 566 1 388 1.97 Usage- 388 kWh Amt Due- Previous Bill $51.02 Duke Energy- Rate SWP $57.74 Payment(s) Received 51.02cr Purrent Electric Charges —67.74 Balance Forward 0.00 Current Electric Charges 57.74 Current Amount Due YT-74un ' Average Cost: $0.1488 per kWh �� U&�� �="=- ��- ENERGY u ��non� omunmosMwooxc/wxco�vn,z1xumm1 I.00v*o�n�u�o1*u —'' - .00m