HomeMy WebLinkAbout182634 02/24/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CHECK AMOUNT: $141.96
CARMEL, INDIANA 46032 Po eox 9001076
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 182634
CHECK DATE: 2/24/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 82.40 30103694023
2201 4348000 25.81 35703705012
2201 4348000 33.75 87703684015
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City CV Carmel Duke Energy 1-800'521-2232 8770'3684'01'5
Roundabout Lighting
14O98 Towne Rd
Westfield |N46074
PO Box 9OO1O76 Payments after Feb 1s not included Bill prepared on Feb 15.2O1U
Louisville KY 40290-1076 Last payment received Feb us Next meter reading Mar 11.20 10
Beo 104828210 Jan 12 Feb 10 29 7080 7044E 1 554 0.00
Usage 564 kWh Amt Due Previous Bill $38.78
Duke Energy Rate SMLC $33.75 Payment(s) Received 38.78cr
Current Electric Charges 33.75 Balance Forward 0.00
Current Electric Charges 33.75
Current Amount Due 3 3.7 5
Urgent Message The electric charges on this bill have been estimated because of weather conditions.
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Average Cost: $0.05S8 per kWh Mar 9, 2010 $33.75
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City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2
Street Dept Rab Lighting
1430 131 St St W
Carmel IN 46032
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PO Box 9001076 Payments after Feb 15 not included Bill prepared on Feb 15, 2010
Louisville KY 40290 -1076 Last payment received Feb 05 Next meter reading Mar 15, 2010
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Elec 106978950 Jan 14 Feb 12 29 2146 2526 1 380 0.00
Usage 380 kWh Amt Due Previous Bill 29.50
Duke Energy Rate SMLC 25.81 Payment(s) Received 29.50
Current Electric Charges 25.81 Balance Forward 0.00
Current Electric Charges 25.81
Current Amount Due 25.81
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Average Cost: 0.0679 per kWh Mar 9, 2010 25.81
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City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3694 -02 -3
2201 106Th St E
Misc: Lighting
Carmel IN 46032
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PO Box 9001076 Payments after Feb 15 not included Bill prepared on Feb 15, 2010
Louisville KY 40290 -1076 Last payment received Feb 05 Next meter reading Mar 11, 2010
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Meier number Frorrt< Tn f]a s Prevrous present:::':.: ::LJsa`
Elec 106981605 Jan 12 Feb 10 29 13960 15651 E 1 1,691 0.00
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Usage 1,691 kWh Amt Due Previous Bill 97.46
Duke Energy Rate SMLC 82.40 Payment(s) Received 97.46
Current Electric Charges 82.40 Balance Forward 0.00
Current Electric Charges 82.40
Current Amount Due 82.40
Urgent Message The electric charges on this bill have been estimated because of weather conditions.
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Average Cost: 0.0487 per kWh Mar 9, 2010 82.40
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0200- 01 -00- 0004%51- 0001 0005065
VOU NO.. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF
P. O. Box 9001076
Louisville, Ky 40290
$141.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 43- 480.00 $82.40 1 hereby certify that the attached invoice(s), or
2201 43- 480.00 $25.81
bill(s) is (are) true and correct and that the
2201 43- 480.00 $33.75
materials or services itemized thereon for
which charge is made were ordered and
received except
fi Thursday, February 18, 201C
v Street Commissiner
Street COrnmiiil ;loner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/18/10 $82.40
02/18/10 $25.81
02/18/10 $33.75
1 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
20
Clerk- Treasurer