HomeMy WebLinkAbout333872 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 254004
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ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $*******431.72*
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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
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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
.........................................
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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