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HomeMy WebLinkAbout328332 08/02/18 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******230.27* CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 328332 CHARLOTTE NC 28201-1326 CHECK DATE: 08/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 15.01 11203687011 2201 4348000 16.23 62903721010 2201 4348000 54.43 75803894019 2201 4348000 88.86 85503714014 2201 4348000 55.74 95503714010 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $230.27 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 43-480.00 $15.01 1 hereby certify that the attached invoice(s),or 7/27/18 0 $15.01 2201 2201 2201 2201 0 43-480.00 $215.26 bill(s)is(are)true and correct and that the 7/30/18 0 $215.26 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday,August 01, 2018 Huffman, Dave Director 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 City Of Carmel Duke Energy 1'800'621'2232 1120'3687'01'1 Street Department 201131StStVV Misc: Rab Lights Carmel IN4603 POBox 132D Payments after Jul eonot included Bill prepared unJul uu.ou1n Charlotte NO282O1 1328 Last payment received Jul ou Next meter reading Aug uo`uo|o Bmo 108377518 Jun 20 Jul 20 30 1019 1118 1 100 0.00 Usage- 100 kWh Amt Due- Previous Bill $14.75 Duke Energy- Rate SIVILC $15.01 Payment(s) Received 14.75cr Current Electric Charges $F 1-5.01 Balance Forward 0.00 Current Electric Charges 15.01 Current Amount Due P 6-.0 1 Average Cost: $U15D1 per kWh Aug 14,2018 $15.01 ���� �="= ��- ENERGY duke-e om_uW.oswW.ouxe./wnsa.eu`uoom � o �o� .n»vArn*� m vzo 0Printed onrecyclable papnr. puLAuEmyvwm/HL:/v,vuw/mmvwm,uvwra,mem/ Page 1of1 City Of Canno| Duke Energy 1-800-774-1202 9550'3714'01'0 Street Department 11599 Keystone Carmel IN 46032 POBox 1328 Payments after Jul 26 not included B0prepared unJul uo.uo/u Charlotte NC 28201'1326 Last payment received Jul 10 Next meter reading Aug uo.uo1u Bec 318567234 Jun 25 Jul 25 30 4782 5263 1 481 0.00 Usage- 481 kWh Amt Due- Previous Bill $56.99 Duke Energy- Rate SMHL $55.74 Payment(s) Received 56.99cr Current Electric Charges �-65.74 Balance Forward —0.00 Current Electric Charges 55.74 Current Amount Due $-55—.74 Average .- Comt $0.1159 per kWh Aug 17,2018 $55.74 ENERGY. www.duke-energy.com umuamocMwooxs.wnso.20m0001o1o1_1.00v-7rm-0mu `24o 0pnntu onrecyclable paper. PLEA5E RETURN THE TOP PORT IUN WI I H YOUH PAYMENT page 1 of 1 > >> 4fi'ti t1atl>' > > » `»<` tisli<# 8#`> City Of Carmel Duke Energy 1-800-521-2232 7580-3894-01-9 Street Dept 14178 River Rd Carmel IN 46033 Mon, :::::::::::: :::::::::: PO Box 1326 Payments after Jul 25 not included Bill prepared on Jul 25,2018 Charlotte NC 28201-1326 Last payment received Jul 09 Next meter reading Aug 22,2018 t ad ........... .............» .... >A W ... fl efer:«:<<:Nitt......<<: ri3in>::r:7 i<:::>:<::>:Da::s1€revfi :::. .::::::::::::::::::::::::::::::::::::::::::::::::..::::::::::::::::.:.:::::::::::::: .::::::..:::::::::.:_.:::..::::::: Elec 108342294 Jun 22 Jul 24 32 1708 2049 1 341 0.00 ...... .................................................................................................................. fn Usage- 341 kWh Amt Due- Previous Bill $51.12 Duke Energy- Rate CSNO $54.43 Payment(s) Received 51.12cr Current Electric Charges 54.43 Balance Forward 0.00 Current Electric Charges 54.43 Current Amount Due 54.43 Average Cost: $0.1596 per kWh Aug 16,2018 $54.43 $56.06 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180725010101_1.CSV-5743-000024683 0 Printed on recyclable paper. PLEASE HF IUHN THE TOY PORI ION WI I H YOUR PAYMEN I page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 :.5en PO Box 1326 Payments after Jul 25 not included Bill prepared on Jul 25,2018 Charlotte NC 28201-1326 Last payment received Jul 09 Next meter reading Aug 22,2018 ad . :>:.,:.,:.,:. . .....:::. :::...::...... .......................................................:......:.:::.:.::::::::::::::::ice.::::::..::......;;::.:_;. >:>:: Elec 318567230 Jun 22 Jul 24 32 9252 10178 1 926 0.00 Et<` Usage- 926 kWh Amt Due-Previous Bill $84.28 Duke Energy- Rate SMHL $88.86 Payment(s) Received 84.28cr Current Electric Charges 88.86 Balance Forward 0.00 Current Electric Charges 88.86 Current Amount Due 88.86 Average Cost: $0.0960 per kWh Aug 16,2018 $88.86 �� DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180725010101_1.CSV5745-000024662 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City CnCarmel Duke Energy 1-800-774-1202 6200'3721'81'0 Street Department Dir Carmel DrE Keystone Ave POBox 1326 Payments after Jul osnot included Bill prepared onJul u5.un1u Charlotte NO282O1 1326 Last payment received Jul no Next meter reading Aug eo.uo1n Boo 318582356 Jun 22 Jul 24 32 5471 5593 1 122 0.00 th Usage- 122 kWh Amt Due- Previous Bill $35.49 Duke Energy- Rate SMLC $16.23 Payment(s) Received 35.49cr Current Electric Charges 1—6.2 3 Balance Forward 0.00 Current Electric Charges 16.23 Current Amount Due 5-1-6.2-3 ' Average Cost: ' $0.1330 per kWh Aug 16,2018 $16.23