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Home My WebLink About187567 07/14/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $6,368.25 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 187567 CHECK DATE: 7114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 210.59 51603293022 1110 4348000 4,322.40 63003299017 1115 4348000 1,835.26 09403299011 PLEASE: RETURN I I IF I'OP POR11014 WI I I YOUR PAITIL:IJ1 Page 1 of 2 NaM# t 6M. e; Addrass Fdr inqurr►es Cali :Accour3t Numher City Of Carmel Duke Energy 1- 600 774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr Jessica Jackman at Ext 4927 Carmel IN 46032 Mail Payments Tc: Account l.rformatfoh PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2010 Louisville KY 40290 -1076 Last payment received Jun 21 Next meter reading Jul 30, 2010 Readtng ate Meter Reading Actual 41:6 r Nu*ffi'I Frem 7p Da s previous Present Multr Usage k1N Y Elec 084797579 Jun 01 Jun 30 29 61189 63469 1 2,280 0.00 Usage 2,280 kWh Amt Due Previous Bill 167.66 Duke Energy Rate CSNO 210.59 Payment(s) Received 167.66 Current Electric Charges 210.59 Balance Forward 0.00 Current Electric Charges 210.59 Current Amount Due 210.59 CD a 0 CD 0 C Cr 0 d CR cD DUe::Ddte- Average Cost: 0.0924 per kWh Jul 23, 2010 210.59 P i DukeEnergy® 2406- 01 -00- 0001601- 0001 000165)8 visit us at www.duke- energy.com P1 EASE RE[ URN I H: 101' N )RTIC) H WI I! YOUR PAYMI:N I Page 1 of 2 Name ISOM 0 Address:. or ingu►r�es Cal1.. Accatlrit Nur>atiot 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 Hard Paymen ts T A 71GCVUnt Informataoh PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 04, 2010 Reading Date Muter Reading Atua) Meter: Number From To )a ays Previous Present .Multi e kIN Elec 106029818 Jun 04 Jul 06 32 20544 2.0776 300 69,600 132.00 Usage 69,600 kWh 132.00 kW Amt Due Previous Bill 3,661.26 Duke Energy Rate LSN2 4,322.40 Payment(s) Received 3,661.26 Current Electric Charges 4,322.40 Balance Forward 0.00 Current Electric Charges 4 Current Amount Due 4,322.40 CD a 0 CD 0 0 ID v IT 73 d a 0 aue.:Date::::> >s Amount<Q`ug Average Cost: 0.0621 per kWh Jul 29, 2010 4,322.40 r DukeEnergy® 2410- 01- 00.00008ZO -uou1- 0000908 visit us at www.duke- energy.com PrWcribed by 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)) 7/12/10 monthl a ent 210.59 7112110 monthl a ent 4,322.40 Total 4,532.99 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.0 —Box 9001076 Louisville, KY 40290 -1076 4,532.99 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 210.59 bill(s) is (are) true and correct and that the 1110 480 4,322.40 materials or services itemized thereon for which charge is made were ordered and received except July 12 20 10 nf Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLFASr: RFI URN rru: roP kri ,I-) wrrri YOUR PAYMENI Page 1 of 1 Marne tservice Address For lilqutrtes Gat'1 AcCatlnt Nurrtber 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 Ex14927 Carmel IN 46032 Mall Payments f0 Account InfOtMati0 PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 21 Next meter reading Aug 04, 2010 Reading Date Meter Reading Actuat Meter Number From Tn Days Previous Present N9ulu Usage kW; Elec 106865678 Jun 04 Jul 06 32 13760 14448 40 27,520 0.00 r r Usage 27,520 kWh Amt Due Previous Bill 1,623.86 Duke Energy Rate CSNO 1,835.26 Payment(s) Received 1,623.86 Current Electric Charges 1,835.26 Balance Forward 0.00 Current Electric Charges 1,835.26 Current Amount Due $1,835.26 CD a 0 m n n CT Q co m a m Due <Date<< AmountDue< Average Cost: 0.0667 per kWh Jul 29, 2010 1,835.26 r DukeEnergy® 2410- 01 00- 00008m4-0001- 00009-18 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,835.26 ON ACCOUNT OF APPROPRIATION FOR #Name? PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 $1,835.26 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 Tuesday, July 13, 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)) 06/04/10 I I I $1,835.26 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