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Home My WebLink About186584 06/15/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $1,791.52 LOUISVILLE KY 40290 -1076 Asa CHECK NUMBER: 186584 CHECK DATE: 6/1512010 DEPARYMENT ACCOUNT PO NU MBE R INVOICE N UMB ER AMOUNT DESCRIPTION 1110 4348000 167.66 51603293022 1115 4348000 1,623.86 09403299011 "/^xx,om"no,o,,oxo��*m.n^*,e�e,/, Page of u or City OfCarmel Duke Energy 1-800-774'1202 0940-3399-01'1 Carme C Comm Center For Account Services, please contact 31 13x Ave NVV Jessica Jackman otExt4827 Carmel |N46O32 r PO Box gO0107S Payments after Jun o7 not included Bill prepared ooJun 07, 2010 Louisville KY 40290-1076 Last payment received May zs Next meter reading Jul n»,uo/o sag To rev ods:Pr E|oc 106865578 May 04 Jun 04 31 13131 13700 40 25.150 0.00 Usage 25,160 kWh Amt Due Previous Bill 1 Duke Energy Rate CSNO 1,623.86 Payment(s) Received 1,499.16cr Current Electric Charges $1,623.86 Balance Forward 0.00 Current Electric Charges 1,623.86 Current Amount Due 1 6 2 6 g CD CD Average Cos $O.U645 per kWh VGUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $1,623.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 480.00 $1 ,623.86 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 Friday, June 11, 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)) 06111110 $1,623.86 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 PL[ASI: RETURN THE I C)f' N( WITI I YOUR PAYMENT Page 1 of 2 Jeme (Service Address: Far Irt utrles Gall: A CCOUnf Number City Of Carmel Duke Energy 1- 800 -774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr Jessica Jackman at Ext 4927 Carmel IN 46032 :Msl Pa.' Accauntrinfaratfon 1 PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2010 Louisville KY 40290 -1076 Last payment received May 25 Next meter reading Jun 30, 2010 Reading Date Meter Reading Aeial Meter Number From 7o Days: Previous Present 1Nultt Usage W Elec 084797579 Apr 30 Jun 01 32 59433 61189 1 1,756 0.00 w. Usage 1,756 kWh Amt Due Previous Bill 132.24 Duke Energy Rate CSNO 167.66 Payment(s) Received 132.24 Current Electric Charges 167.66 Balance Forward 0.00 Current Electric Charges 167.66 Current Amount Due 167.66 a 0 006W938MWS9U9I Od9bE60 RZ/ 1000 6791000'00 Z0 /.0 woo'A2aaua -a>inp mmm to sn J!SIA Afi i u3myna 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 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)) 6/11/10 monthly payment 167.66 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a6cordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. a ALLOWED 20 D uke Energy IN SUM OF P.O. -Box 9001076 Louisville, KY 40290 -1076 ON TION FOR police general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 167.66 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 June 11 2 0 10 A Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund