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Home My WebLink About333872 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 254004 y, ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $*******431.72* .`: ® �,• CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 333872 CHARLOTTE NC 28201-1326 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 59.62 22103050026 651 5023990 87.55 29503275013 651 5023990 63.64 61703271013 651 5023990 220.91 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT CARMEL, INDIANA No. z q6o Favor Of C},Atjo�P INC Total Amount of Voucher $ Deductions 3 303 6010 t 0(-'7150,0 _3-0 3 226 016 Amount of Warrant $ l Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed tl Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Ir VLtgstHtlUHN 1Ht IUP PUHIIUNVVI rHYOUR PAYMENT page 1 of 1 ��¢ dr s :...::;...:............ City Of Carmel Duke Energy 1-800-265-6516 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Carrie Ikemire Carmel IN 46032 ......::::::::.:::::::..::.:::::.:..::.:::A PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14,2018 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 16,2019 Elec 108398979 Nov 12 Dec 13 31 6449 7449 1 1,000 0.00 in > : Usage- 1,000 kWh Amt Due- Previous Bill $113.50 Duke Energy- Rate CSNO $136.28 Payment(s) Received 113.50cr Current Electric Charges $136.28 Balance Forward 0.00 Current Electric Charges 136.28 Current Amount Due $136.28 ------------ Average Cost: $0.1363 per kWh Jan 7,2019 $136.28 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181214010101_2.CSV-29987-000015619 Printed on recyclable paper. PLEASE RErURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :;:.;..;:.; �4Icxtili1rr# : City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14,2018 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 16,2019 ......................................... �.:::�1'......�1..........�'.................................................... ..................................�.:::::::Ill��1�;;:.;:.:.:.;:.:.;�.tfsa • ;:::::=::::::::::>:<::<=::>::::f1rW:»:«::=:::: Elec 108398978 Nov 12 Dec 13 31 5789 6374 1 585 0.00 fwoow�, ....... ............... Usage- 585 kWh Amt Due- Previous Bill $60.58 Duke Energy- Rate CSNO $84.63 Payment(s) Received 60.58cr ' Current Electric Charges 84.63 Balance Forward 0.00 Current Electric Charges 84.63 Current Amount Due 84.63 Averabe . $0.1447 per kWh Jan 7,2019 $84.63 4ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181214010101_1.CSV-29989-000015618 0 Printed on recyclable paper. VOUCHER NO. 187088 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 210.81 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), PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description the materials or services itemized thereon 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 $59,62 and received except 12/19/2018 22103050026 $59.62 6 2950327501 01-7150-03 $87,55 12/19/2018 29503275013 $87.S5- 3 87.553 6170327101 01-7150-03 $63.64 12/19/2018 61703271013 $63.64 3 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 1of1 City[fCarmel Duke Energy 1'800'266'6616 6170'3271'01'3 Carmel Utilities For Account Services,please contact 13888Silver Stream Dr Oanie|keminn Carmel|N46O32 PUBox 132O Payments after Dee 1unot included Bill prepared onDec 1u.uo1u Charlotte NC 28201-1326 Last payment received Nov o7 Next meter reading Jan 14.001m E|eo 108393228 Nov 07 Dec 10 38 4336 4767 1 431 0.00 Usage- 431 kWh Amt Due- Previous Bill $56.04 Duke Energy- Rate SWP $63.64 Payment(s) Received 56.04cr Current Electric Charges —63.64 Balance Forward 0.00 Current Electric Charges 63.64 Current Amount Due $--63—.64 In ftc- eived by $0.1477 pe«kWh Jan 3,2019 $63.64 DUKE ENERGY. www.duke-energy.com ow_oWosMW.ouxsINnss.2o1n121emmo1-l.Cov**22o-0o00ows 0pnmn nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1od1 City Of Carmel Duke Energy 1'800'266'6516 2960'3275'01'3 Carmel Utilities For Account Services,please contact 13G88Spring Mill Blvd Curhe|hemina Carmel|N40032 POBox 132O Payments aho,Doo1nnotinv|uded B0prepared onDec |n`uo/V Charlotte NO282O1 1320 Last payment received Dec o4 Next meter reading Jan 1*.uo1e Bac 108026101 Nov 09 Dec 12 33 60223 60868 1 845 2.43 Usage- 645 kWh Amt Due- Previous Bill $74.92 Duke Energy- Rate SWP $87.55 Payment(s) Received 74.92cr Current Electric Charges V-87.55 Balance Forward 0.00 Current Electric Charges 87.55 Current Amount Due —87—.5-5 Received by : Average Cost: $0.1D57 per kWh Jan 4,2019 $87.55 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'265'6618 2210'3050'02'6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Carrie|kemire Carmel |N4GO33 POBox 1328 Payments after Dec 1nnot included Bill prepared onDec 1o`uo10 Charlotte NC 28201-1326 Last payment received Dec o4 Next meter reading Jan 1*.xo1y Beo 318885485 Nov 09 Dec 12 33 8823 4318 1 385 0.00 Usage- 395kWh Amt Due- Previous Bill $49.34 Duke Energy- Rate SWP $59.62 Payment(s) Received 49.34cr Current Electric Charges 5-9.6 2 Balance Forward 0.00 Current Electric Charges 59.62 Current Amount Due �_5_9.62 Received by -:-77 Date: PO Use: L5 13 Average Cost: ' W 0.1509 per kWh