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HomeMy WebLinkAbout189655 09/14/2010 a coq• CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 i ONE CIVIC SQUARE DUKE ENERGY ti,e�jo CARMEL, INDIANA 46032 PO BOX 9001G76 CHECK AMOUNT: $227.25 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 169655 CHECK DATE: 911412010 DEPARTMENT AC COUNT PO N UMBER I NUMBER AMOUNT DESCRIPTION 920 4239099 209.09 23003707016 920 4239099 18.16 91603302040 ra fl='7&affa=ES wgc Due Date AtnGun Account Number 2300-3707-01-6 CM 01 Sep 23 201 $209-09 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #23Y0 S7YL 01 CM SW05# (for Customer Assistance) 0000937 M AV 0 3 45 "AM (I -10 450 City Of Carmel Department Of Engineering PO Box 9001076 1 Civic Sq Louisville KY 40290-1076 Carmel IN 46032-2584 900 00000209090 23003707016 092320103 00000209090 11 1 A',V WH 064J r I b I k] 0 11.1 I I I Yt 11 1K "I N'&0-1?( Page 1 of I Nam 1 .vice Address for Inquiries Cat Accoun Numtror City Of Carmel Duke Energy 1-800-521-2232 2300-3707-01-6 Department Of Engineering 130 1 St Ave SW Carmel IN 46032 Mafl $76 Aci0ount Jinforrpailo'n PO Box 9001076 Pa after Sep 01 not included Bill prepared on Sep 01,2010 Louisville KY 40290 -1 0 76 Last payment received Aug 20 Next meter reading Sep 30, 20 11 din q 1164din Actaat n To ''Prevb i'U's -p6cifiert k Multi 4(w P!R I L..' t Elec 106978930 Aug 02 Aug 30 28 31'A 1 33682 1 2 ODO Usage- 2.141 kWh Amt Due Previous Bill $240.36 Duke Energy Rate CSNO $209.09 Payment(s) Received 240.36cr Current Electric Charges $209.09 Balance Forward 0.00 Current Electric Charges 209.09 Current Amount Due $209-09 :D.ue Amount Due Average Cost: 0.0977 per kWh Sep 23, 2010 $209.09 1 Da8fteffin ergy. visit us at www P60 rresurnueu uy ataie oua+u ui nucuums _uy run+i+vu. cV �nev. iyyp� 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 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/01/10 NA Keystone Reconstruction Project $209.09 Enclave Project 07 -08 Account 2300 3707 -01 -6 Total $209.09 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 ............I.................. n VOUCHER N0. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 209.09 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $209.09 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 13 -Sep 20 10 Total $20 9. 0 9 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title �Dice Date, Am Que Account Number 9160-3302-04-0 CM 02 Sep 24 201 $37-14 For more detailed billing information on your monthly bill, check box on right E— HelpingHand Contribution Amount Enclosed #91 TO S3YD 04CM SW03# (for Customer Assistance) 0000690 01 AV 0..3 35 "ALM 3 r 2-151 4, 602-258401 -01 KJOIJUD-1 1 City Of Carmel 1 Civic Sq PO Box 9001076 Carmel IN 46032-2584 Louisville KY 40290-1076 900 0❑000037141 91603302040 092420108 00000037141 Page of I r. A i a im-o /Sery U 7 City Of Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 870 Enclave Cir Carmel IN 46032 (P. T6 0 PO Box 9001076 Payments after Sep 02 not included Bill prepared an Sep 02, 2010 Louisville KY 40290-1076 Next meter reading Oct 01. 2010 dinqbai# w R eading ea A 6Wa I Meter Nuffibe r: To Days :-Pr60666;:We'i MUM, Usa e kW J Elec 104127141 Aug 03 Sep 01 29 251 25199 1 75 0.00 E1 r MOL(OM: Usage 75 kWh Amt Due Previous Bill 18,913 Duke Energy Rate RSNO $18.16 Balance Forward 18.98 Current Electric Charges 18,16 Current Electric Charges 18.16 Current Amount Due $37.14 Due. Date Amount Due Average Cost: 0.2421 per kWh Sep 24, 201 $37.14 V ufteEnergy. 1 4 51 U I -LR) (0001)690-000 14)0(k 35 visit us at www,duke-energy.corn riesunueu uy Oldie ❑udiu ui n uuums any rum' rvu. cu i �nev. i yao� 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 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/02/10 NA Keystone Reconstruction Project $18.16 Field Office Project 07 -08 Account 9160- 3302 -04 -0 Total $18.16 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 N0. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 18.16 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $18.16 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 13 -Sep 2010 To t al 18.15 Signature Cost distribution ledger classification if Clt En claim paid motor vehicle highway fund Title