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Home My WebLink About332785 11/27/18 `y CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******160.54* �� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 332785 biiTON�a CHARLOTTE NC 28201-1326 CHECK DATE: 11/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 49.34 22103050026 651 5023990 74.92 29503275013 651 5023990 36.28 57303050010 VOUCHER NO. 186902 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 160.54 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 2210305002 01-7150-03 $49.34 and received except 11/21/2018 22103050026 $49.34 6 2950327501 01-7150-03 $74,92 11/21/2018 29503275013 $74.92 3 5730305001 01-7150-03 $36,28 11/21/2018 57303050010 $36.28 0 �41 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 2 a < rrr » >``` <.................................. er g City Of Carmel Duke Energy 1-800-265-6516 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Carrie Ikemire Carmel IN 46032 Accauitli or ai i ........`........................................... PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2018 Charlotte NC 28201-1326 Last payment received Nov 06 Next meter reading Dec 14,2018 .ie3fta1«�> Elec 108393659 Oct 15 Nov 13 29 2271 2457 1 186 0.00 '. Usage- 186 kWh Amt Due- Previous Bill $40.49 Duke Energy- Rate SWP $36.28 Payment(s) Received 40.49cr Current Electric Charges 36.28 Balance Forward 0.00 Current Electric Charges 36.28 Current Amount Due 36.28 Received by Date: P® #: Acct #: Use: Average Cost: $0.1951 per kWh Dec 6,2018 $36.28 ENE RGK www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181114010101_1.CSV-58253-000001784 0 Printed on recyclable paper. Page 1of1 City Of Carmel Duke Energy 1-800-265-6516 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Bbd Carrie Ikemire Carmel IN 46032 POBox 132O Payments after Nov 10not included Bill prepared vnNov 1u.un1a Charlotte NC 28201'1326 Last payment received Oct o1 Next meter reading Dec 1u.uo1e Beo 108028101 Oct 11 Nov 09 20 58681 60223 1 532 2.72 Usage- 532 kWh Amt Due- Previous Bill $79.78 Duke Energy- Rate SWP $74.92 Payment(s) Received 79.78cr Current Electric Charges �f_74.92 Balance Forward 0.00 Current Electric Charges 74.92 Current Amount Due $-74.92 EReceived by : Receive . �:b� / AvevegeCmmt: $0.1408 per@Wh �� =="~� ENERGY. Mvu � mummnenm.uum o � os� uoxs�/wnsa��o�o��`zo �u��o»v� s � »uumm�»o� ��pnmeuunmnm/au/^nuper. '=°"r M="""'"='"''"M1 IUN VVI I?I TVUM F'MTWIMN I Page of City Of Carmel Duke Energy 1'800'266'6616 2210'3060'02'6 Carmel Utilities For Account Services,please contact 4878Woodfield Dr ' Cunie|kmminy Carmel |N4GO33 POBox 1328 Payments after Nov 12 not included Bi||preparedonNov 1u.001n Charlotte NC2O2O1 1326 Last payment received Oct o1 Next meter reading Dec 1u.uo1u Eleu 319995485 Oct 11 Nov 09 28 3820 3923 1 303 0.00 Usage- 303 kWh Amt Due- Previous Bill $52.25 Duke Energy- Rate SWP $49.34 Payment(s) Received 52.25cr Current Electric Charges $�-49.34 Balance Forward 0.00 Current Electric Charges 49.34 Current Amount Due �-4-9.34 Received by V'-O' Average Cost: $UJG28 per kWh Dec 4,2018 $49.34 DU^= ENERGY. www.duke-energy.com INna».201ummmuom*no1-0o00oom 0 Printed on recyclable paper.