HomeMy WebLinkAbout185489 05/18/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
h CARMEL, INDIANA 46032 PO BOX 9001076
CHECK AMOUNT: $4,926.11
LOUISVILLE KY 40290 -1076
CHECK NUMBER: 185489
CHECK DATE: 5/18/2010
DEPARTME ACCOUNT PO NUMBER INVOI NUMBER AMOUN DESCRIPTION
1110 4348000 3,426.95 63003299017
1115 4348000 1,499.16 09403299011
PLGASE RETURN TI IL TOP i i(:)N %vI rFI YOUR ISAYMI NI Page 1 of 2
Name 15ervIce s`> FGr inqufrtes Call Acoourtt Numbec
City Of Carmel Duke Energy 1- 800 -774 -1202 6300 3299 -01 -7
3 Civic Sq For Account Services, please contact
Carmel IN 46032 Jessica Jackman at Ext 4927
Allatl rlts �o Account lriformat on
PO Box 9001076 Payments after May 06 not included Bill prepared on May 06, 2010
Louisville KY 40290 -1076 Last payment received May 03 Next meter reading Jun 04. 2010
Rgding Date Meter Readjrrc Actual
(Uleter Number From 7'a -Days Previous Present Multa tJsagQ k1iV
Elec 106029818 Apr 05 May 05 30 20173 20351 300 53,400 120.00
Electric:= Cat....... al
Current:M3ilUn
Usage 53,400 kWh 120.00 kW Amt Due Previous Bill 3,749.16
Duke Energy Rate LSN2 3,426.95 Payment(s) Received 3.749.16
Current Electric Charges $3,426.95 Balance Forward 0.00
Current Electric Charges 3,426.95
Current Amount Due 3,426.95
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Average Cost: 0.0642 per kWh May 28, 2010 3,426.95
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DukeEo'fergy® 0578- 01 -00- 000 1390-0001-0001-178 visit us at www.duke energy.com
C934520 15776SMWREGMR00
Pre scribedrby State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
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
Duke Energy Purchase Order No.
P.O. Box 9001076 Terms
Louisville, KY 40290 -1076 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/12/10 monthly payment 3,426.95
Total
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,
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy IN SUM OF
P.O. Box 9001076
Louisville, KY 40290 -1076
3,426.95
ON ACCOUNT OF APPROPRIATION FOR COD
I
police general fund
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PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 h�
1110 480 3,426.95 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
May 12 20 10
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Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PLEASE RH URN [1-11: r(_)P P(:)RTp:nJ wn I I YOUR PAYM[NI Page 1 of 1
Name lSerH Ge Address::;:.::.;: Foe ltiquiries GII:, Account Numtet
City Of Carmel Duke Energy 1- 800 -774 -1202 0940 3299 -01 -1
Carmel Clay Comm Center For Account Services, please contact
31 1St Ave NW Jessica Jackman at Ext 4927
Carmel IN 46032
Mail Paytents To Account Itlformation
PO Box 9001076 Payments after May 06 not included Bill prepared on May 06, 2010
Louisville KY 40290 -1076 last payment received Apr 28 Next meter reading Jun 04 2010
Reading Date Meter Reading Actual
M Numf�er
eter From To Days prevrous pre ent Multi. Usage kV1/
Elec 106865678 Apr 05 May 04 29 12553 13131 40 23,120 0.00
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Usage 23,120 kWh Amt Due Previous Bill 1,491.78
Duke Energy Rate CSNO 1,499.16 Payment(s) Received 1.491.78
Current Electric Charges $1,499.19 Balance Forward 0.00
Current Electric Charges 1,499.16
Current Amount Due 1,499.16
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Due:Date Amount Due
Average Cost: 0.0648 per kWh May 28, 2010 1,499.16
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®ukeEnergy® 0578- 01 -00- 0000-788- 0001 0000856 visit us at www.duk gy.com
C93A520 15776SMWREGM800
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
P.O. Box 9001076 IN SUM OF
Louisville, KY 40290 -1076
$1,499.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1115 43- 480.00 $1,499.16 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 10, 2010
Director
Title
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))
05/04/10 I I I $1,499.16
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