HomeMy WebLinkAbout332785 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.