HomeMy WebLinkAbout190065 09/22/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $117.40
s`lFt� CARMEL, INDIANA 46032 PO BOX 9001076
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 190065
CHECK DATE: 9/22/2010
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 240.36 23003707016
2201 4348000 54.39 30103694023
2201 4348000 37.85 52903721014
2201 4348000 25.16 87703684015
920 4239099 240.36 23003707016
V1. ASI: Page 1 of 1
Plam� l5ervice Address For Inquiries GII AccaUnt Numtaet
City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5
Roundabout Lighting
14098 Towne Rd
Westfield IN 46074
Mail Raym�nis To Accountarrformatiofh
PO Box 9001076 Payments after Sep 10 not included Bill prepared on Sep 10, 2010
Louisville KY 40290 -1076 Last payment received Aug 23 Next meter reading Oct 08, 2010
Readtn9'DaW. Mater Reading Actual
Meter Mumber from Tp Days Prev to us Present Multt sane k11V
Elec 104828210 Aug 09 Sep 09 31 9504 9864 1 360 0.00
I tr r
Usage 360 kWh Amt Due Previous Bill 22.54
Duke Energy Rate SMLC 25.16 Payment(s) Received 22.54
Current Electric Charges 25.16 Balance Forward 0.00
Current Electric Charges 25.16
Current Amount Due 25.16
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Average Cost: 0.0699 per kWh Oct 4, 2010 25.16
p®er„ Duke Energy. 2a 57- 01-00- 000516a -01 uI- 0003610 visit us at www.duke- energy.com
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City [VCarmel Duke Energy 1-800-521'2232 5290-3721'01-4
Street Department
Dir Carmel DrE
Keystone Ave
PO Box 9OO1O70 Payments after Sep 10 not inu|udeu Bill prepared onSep 10, 2010
Louisville KY 40290-1076 Last payment received Aug un Next meter reading Oct us.uo10
Ekau 108028256 Aug 06 Sep 08 33 060 1310 1 050 0.00
Usage 650 kWh Amt Due Previous Bill $38.42
Duke Energy Rate SMLC $37.85 Payment(s) Received 38.42ci
Current Electric Charges 37.85 Balance Forward 0.00
Current Electric Charges 37.85
Current Amount Due 37
CL
0
Average Cost: $D.O582 per kWh Oct 4, 201 $37.85
MMIk
or ncluirtes,.
City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3
2201 106Th St E
MiscUgNing
Carmel |N48O12
P0 Box 9O0\O76 Payments after Sep 10 not included Bill prepared on Sep 10, 2010
Louisville KY 40290-1076 Last payment received Aug on Next meter read Oct 08, 2010
E|o« 106881505 Aug 10 Sep 09 30 22751 23779 1 1.028 0.00
Usage 1,028 kWh Arnt Due Previous Bill $50.35
Duke Energy Rate SMLC $54.39 Payment(s) Received 50.35ci
Current Electric Charges �5 Balance Forward 0.00
Current Electric Charges 54.39
Current Amount Due $5 4.39
QL
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AxarageCoo $0.0529 parhVVh Oct 4, 2070 $54.39
VOUCHER NO. WAR NO.
ALLOWED 20
Duke Energy
IN SUM OF
P. O. Box 9001076
Louisville, Ky 40290
$117.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 43- 480.00 $117.40 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, S pte 7 r 17, 2010
2�j aiz
Street Commissio/e
Sireet CMW nissioner
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))
09/17/10 $117.40
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