The URL can be used to link to this page

Home My WebLink About186711 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $173.84 CARMEL, INDIANA 46032 PO BOX 9001076 off �o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 186711 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 156.73 23003707016 920 4239099 17.11 91603302040 ,LEA, xoom",'*�r,nxnowwnx,m�,�**x Page 1oV1 City Of Carmel Duke Energy 1'800-521'2232 2380-3707-01'6 Department Of Engineering 1 Ave CarmeIN4603 PO Box 9O01O75 Payments after Jun ou not included Bill prepared on Jun u3.2u10 Louisville KY 40290-1076 Last payment received Jun O2 Next meter reading Jul O1.2O{n Iwo Elec 106978930 May 03 Jun 01 29 25680 27303 1 1,623 0.60 Usage 1,623 kWh Amt Due Previous Bill 130.37 Duke Energy Rate CSNO $156.73 Payment(s) Received 130.37cr Current Electric Charges $7156 Balance Forward 0.00 Current Electric Charges 156.73 Current Amount Due $156.73 JUN g CD CT Average Cost: $0.0S66 per kWh Jun 25, 2010 $156.73 D ukeEmmem�� visit usotwww.uvxe'eno,oy�ovm o,m�"/*v�owno,'mm/�uoom`^ Prescribed by Slate Board of Accounls 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 Du Energy Purchase Order No. N A PO Box 9001076 Terms Louisville, K 4 0290 1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06 103/1 0 NA Keysto Reconstruction Project $156. Field Office P roject 07 -08 Account 2300-3707-01-6 Total $156.7 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same In accordance with IC 5- 11- 10 -1.6. Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 156.73 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $156.73 1 hereby certify that the attched 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 21 -Jun 20 10 Total S156.73 Signature Cost distribution ledger classification if City Eng ineer claim paid motor vehicle highway fund Title PI BASE RHURN 11-11: 10P POR IION WITH YOUR PAYN W; I Page 1 of 1- I�ame. IServle Address Fdr. ;n rrt alt:>.;.:: u. C.......:::::......:.:... .__...:::..:Account.Nurrm.. City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Marl Pa: meritso:: account Iforration PO BOX 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2010 Louisville KY 40290 -1076 Last payment received Jun 02 Next meter reading Jul 02, 2010 Etehdirtg t7ate Meter Reading Acttraf Meter Number From 7o Oays I�revtous present Multi usage kW Elec 104127141 May 04 Jun 02 29 24899 24968 1 69 0.00 ectr. ».COhtitriBtC' Current: >E31tli�ti Usage 69 kWh Amt Due Previous Bill 17.79 Duke Energy Rate RSNO 17.11 Payment(s) Received 17.79 Current Electric Charges 17.11 Balance Forward 0.00 Current Electric Charges 17.11 Current Amount Due 17.11 D Q JUN 2 1 2010 0 B a y CD 0 Due DWe kirounE Du1e Average Cost: 0.2480 per kWh Jun 28, 2010 17.11 DukeEnergy® visit us at www.duke- energy.com 0% 13- 01- 00-00007 3 3 -0001- OOUO' %A 4 Prescribed by State Board or 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. NA PO Box 900 Terms Louisville, KY 40290 -10 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/04 NA Keystone R Project 17.11 Field Office Project 07 -08 Account 9160- 3302 -04 -0 Total $17.1 I hereby certify that the attached invoice(s), or bills(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.' Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 17.11 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $97.11 I hereby certify that the attched 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 21 -Jun 20 10 -'0 Total $17.11 Signature Cost distribution ledger classification if Ci$ En claim paid motor vehicle highway fund Title