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Home My WebLink About326292 06/12/18 i ur C.IAb �! \� CITY OF CARMEL, INDIANA VENDOR: 254004 �; ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****1,251.29* M ?� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 326292 59\�rm+�. CHARLOTTE NC 28201-1326 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 09403299038 1,236.29 OTHER MISCELLANOUS 1205 4348000 64303709019 15.00 ELECTRICITY Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED 20 ACCOUNTS. VOUCHER E Vendor 254004 PAYABLE VOU R IN SUM OF,$ DUKE ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE,:NC 2820.1-1326 Payee . $1,236.29 ON ACCOUNT OF:APPROPRIATION:FOR Purchase Order# ICS Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION. DEPT# INVOICE# .. Fund# :AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-390.99 $1,236.29 I hereby certify that the attached invoice(s),or 6/4/18 0 $1,236.29 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or.services itemized thereon for which charge is made were ordered and received except Monday,June 11,2.018 Arnone,Janet Admin Assistant 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 20 Cost distribution ledger classification.if claim paid motor vehicle,highway fund. Clerk-Treasurer ''------'-- '----'' —''---- Page 1of1 Jai City Of Carmel Duke Energy 1'808'266-6616 0940-3299-03-8 kmUopt For Account Services,please contact 311G1Ave NW Carrim|kemhe Carmel|N4GO32 -------------- POBox 1�2O Payments after Jun osnot included Bill prepared onJun o*.0010 Charlotte NC282O1 1326 Nommeter reading Jul oo.un1n Bou 108387638 May 15 Jun 04 20 2943 8270 40 13.080 0.00 Usage- 13,080 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $1,236.29 Balance Forward 0.00 Current Electric Charges $1,236.29 Current Electric Charges 1,236.29 Current Amount Due 7$1,236.29 ` Average Cost: $0.0945 per kWh Jun 27,2018 $1,236.29 cn �� "~� ENERGY ' www.duke-energy.com ow-oW.ocMW.00ns./wnso.uo1o06v501o,o, 1.00V-o33» *u00omso 0Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $15.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 64303709019 43-480.00 $15.00 1 hereby certify that the attached invoice(s),or 6/26/18 64303709019 $15.00 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,June 11,2018 G�"C�CIQ James Crider Administration 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 Iai ti a f rv#: ;J dd ..................:::::.::::.:::::::.:::::Q::::::::::::::::::::::::::::::::::::::::::::::::::::..::.................:::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn : Department Of Admin 29 Main St E Misc:Cab#1 Carmel IN 46032 11aF1:.::a :::: ::: ::: ::::::::::.:::::::::::::::::::..:::::..:::::::::::::::::::::::::.:.::::::::::::._:::::::.:: _::::::.:_:::::::::.::. PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jul 02,2018 ...................................... :....::::::::::::::::::::::::::::::....:....:::::::»::::: :::::.....:::::.....::::::::. :::::::::.:..:::.::.::................... :::.:.:._:::::::::::::. ::::::::::::.:...:.:::::::::. :::> :... »>:< ::::>::::::::::::::::>D;3..s....f Kerr nus>:::I r..esent::>=:::> [itt( :::>:::::: . '::: ::»>:>::>: :::> :: Elec 108391732 May 02 Jun 01 30 00000 00000 1 0 0.00 Usage- 0 kWh 0.00 War Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V15.00 Submitted To JUN 12 2018 C9e6 k Treasurer Jun 26,2018 $15.00 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160604010101_1.CSV-38407-000009973 0 Printed on recyclable paper.