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Home My WebLink About189580 09/08/2010 F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $217.71 CARMEL, INDIANA 46032 PO BOX 9001076 o„ o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 189580 CHECK DATE: 9/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 23.18 08103666016 2201 4348000 22.92 47103666011 2201 4348000 95.07 85503714014 2201 4348000 76.54 95503714010 ITIiASr: RI:I It MI J 1111: TOI' N )R ION Willi YOUR PAYNIFNI Page 1 of 1 tdam !Service Address For ingtu riet Gall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Met! Paymetrts 3a Account itformatton PO Box 9001076 Payments after Aug 30 not included Bill prepared on Aug 30, 2010 Louisville KY 40290 -1076 Last payment received Aug 16 Next meter reading Sep 28, 2010 Raadtng Date Meter Read.fng Actual Meter :Number From To......... Days Previousrei3ent ;Multi Usage lcVl/ Elec 106961466 Jul 29 Aug 26 28 12064 12373 1 309 0.00 Usage 309 kWh Amt Due Previous Bill 22.58 Duke Energy Rate SMLC 2.2.92 Payment(s) Received 22.58 Current Electric Charges 22.92 Balance Forward 0.00 Current Electric Charges 22.92 Current Amount Due 22.92 CD C 0 CD n 0 n M Cr a m a m Due: Date A. mount.Due Average Cost: 0.0742 per kWh Sep 21, 2010 22.92 DukeEnergy. 2.4.18- 01.00- 00 2 7 166 4100 1- 00296 5 3 visit us at www.duke- energy.com CD Q 0 CD 0 C) 0 a v a m P o w DukeEnergy® visit us at www.duke- energy.com 2448-01-00-002 7166-0001-0029693 P[ IiASI: hia uw,J 1 ru_ 1 ca> POu nor; tw i ri Yru1H PAVnafi Jr Page 1 of 1 )~t�rne 15ervle Address Fo.: Inquiries Grill; AGCOUtt Number City Of Carmel Duke Energy 1- 800 521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd M;a11 Rayments To Aceounf In. formation PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31. 2010 Louisville KY 40290 -1076 Last payment received Aug 16 Next meter reading Sep 29, 2010 Reading Date Meter Reading Actual 1dAeter Number Frnm 7o Days ;previous present Multi Ust�ge kW Elec 106954344 Jul 30 Aug 30 3 11959 12274 1 315 0.00 r Usage 315 kWh Amt Due Previous Bill 21.54 Duke Energy Rate SMLC 23.18 Payment(s) Received 21.54cr Current Electric Charges 23.18 Balance Forward 0.00 Current Electric Charges 23.18 Current Amount Due 23.18 Q 0 CD n n iu Q w a m ....I.......................... ..............I................ Due:.CFate Amount:Due. Average Cost: 0.0736 per kWh Sep 22, 2010 23.18 DukeEnergy cc 24a9 01- 00 0029.126 0001 001 18si visit us at www.duke-energy.com i'u,ASEREI URN IHErc,i PURR NW1IrivOI)kPv-MFNI Page 1 of 1 Natrte Iservtce Address For lrtqurtes Gall Account NtlrtEabt City Of Carmel Duke Energy 1- 800 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 Mat(I Pa meets Tc Account lnformatiort PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2010 Louisville KY 40290 -1076 Last payment received Aug 16 Next meter reading Sep 24, 2010 Readtng Date Meter Reacting Adfuat Me Number From 70 Days Prevrous Present Adults ter Usage #cW Elec 035185747 Jul 27 Aug 25 29 3463 4360 1 897 0.00 ri r r Usage- 897 kWh Amt Due Previous Bill 76.15 Duke Energy Rate SMHL 76.54 Payment(s) Received 76.15 Current Electric Charges 76.54 Balance Forward 0.00 Current Electric Charges 76.54 Current Amount Due 76.54 a 0 d bue Date Amount Due Average Cost: 0.0853 per kWh Sep 17, 2010 76.54 r DukeEnergy® 24 00056 36 -0001-0006 104 visit us at www.duke- energy.com MJA .0 I IJR „i.n; KA' Pc )k I k iid Wfl li )'iJUk MYN*11i Page 1 of 1 'Nah1e ISerV�Ct# Address For Iligtt�rle 0111 s Account Number City Of Carmel Duke Energy 1- 800 -521 -2232 8550- 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 Mail. Payments To Accaunt.lnfcrmatfon. PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2010 Louisville KY 40290 -1076 Last payment received Aug 16 Next meter reading Sep 24, 2010 Reading Meier Reading Actual :Meter Number From Days Prevrcius Present Multi Usage EtW fo Elec 106889707 Jul 27 Aug 25 29 4143 5334 1 1,191 0.00 t r.► r l Usage 1,191 kWh Amt Due Previous Bill 95.86 Duke Energy Rate SMI-IL 95.07 Payment(s) Received 95.86 Current Electric Charges 95.07 Balance Forward 0.00 Current Electric Charges 95.07 Current Amount Due 95.07 a 0 m n n w 6 (D N a m Due:Date ArountD`ue Average Cost: 0.0798 per kWh Sep 17, 2010 95.07 P a h ®ukeEnergy® 24.16- 0 1 -00- 0015615 -0ou1 0006103 visit us at www.duke- energy.com VOUCHER NO. WARRANT N O. Duke Energy ALLOWED 20 IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $217.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $217.71 I 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 a Tuesd�y, Se0,� 'mber 07, 2010 Street Commissioner S t r eet vv�i ii i no w ici 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)) 09/07/10 $217.71 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