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Home My WebLink About332829 11/30/18 oY CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S**...***49.09* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 332829 CHARLOTTE NC 28 201-1 326 CHECK DATE: 11/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 11203687011 17.01 ELECTRICITY 2201 4348000 28003692010 16.01 ELECTRICITY 2201 4348000 38903706012 16.07 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by state Board 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 $49.09 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 $17.01 1 hereby certify that the attached invoice(s),or 11/26/18 0 Electricity $17.01 2201 2201 2201 2201 0 43-480.00 $32.08 bill(s)is(are)true and correct and that the 11/28/18 0 Electricity $32.08 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Thursday, November 29,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 r>I PA :::>: : PO Box 1326 Payments after Nov 19 not included Bill prepared on Nov 19,2018 Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Dec 19,2018 ....................:..:....:..........:. :: ilf:: Elec 108377519 Oct 18 Nov 16 29 1470 1605 1 135 0.00 Uurnn Usage- 135 kWh Amt Due- Previous Bill $16.15 Duke Energy-Rate SMLC $17.01 Payment(s) Received 16.15cr Current Electric Charges 17.01 Balance Forward 0.00 Current Electric Charges 17.01 Current Amount Due fl7.01 :>:< ' Average Cost: $0.1260 per kWh Dec 11,2018 $17.01 4nDUKE ENERGY. www.duke-energy.com eM_MDEMw.DUKEANREG.20181119010101_1.CSV-53797-000001775 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'774'1202 2800'3692'01'0 Dir Springmill Dorset Blvd POBox 1320 Payments after Nov V8not included Bill prepared on Nov 08,uu1n Charlotte NC 28201-1326 Last payment received Oct u4 Next meter reading 0m1n.en10 Beu 108377528 Oct OS Nov 07 28 1225 1343 1 118 0.00 Usage- 118 kWh Amt Due- Previous Bill $14.94 Duke Energy- Rate SMLC $16.01 Payment(s) Received 14.94cr Current Electric Charges $-16.01 Balance Forward 0.00 Current Electric Charges 16.01 Current Amount Due 1-6.0-1 Average Cost: ` $0.1357 per kWh Nov 30,2018 $16.01 4 DUKE 0) ENERGY. www.duke-energy.com owuamocwW.ouxcINnca.20181108010101_.coV-5297moO002122 0Printed nnrecyclable paper. PLEASE RETURN THE TOP PORTIo ��w� ' Page 1 of City Of Carmel Duke Energy 1'800'581'2232 2890'3706-01'2 Street Department Dir 131St St W Clay Center Dr POBox 132G Payments after Nov 08 not included Bill prepared onNov uu.un10 Charlotte NIC 28201'1326 Last payment received Oct u4 Next meter reading Doc 1u.on1u Bec 108377550 Oct 08 Nov 07 29 1275 1394 1 119 0.00 WO Usage- 119 kWh Amt Due- Previous Bill $15.29 Duke Energy-Rate SMLC $16.07 Payment(s) Received 15.29cr Current Electric Charges 1-6.07 Balance Forward 0.00 Current Electric Charges 16.07 Current Amount Due 1--16.07 Average Cost: ^ $0.1350 per kWh Nov 30,2018 $16.07 DUKE ENERGY. www,duke-energy.com uwuamusmW.ouxE./mncszv81 � m *� n �o � o��oov -0 �� v ,z, Printed unrecyclable paper.