Loading...
HomeMy WebLinkAbout193306 12/29/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY x'. CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $1,197.52 o� LOUISVILLE KY 40290 -1076 CHECK NUMBER: 193306 CHECK DATE: 12129/2010 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 2201 4348000 34.05 11203687011 2201 4348000 13.50 15903701010 2201 4348000 83.18 30103704010 2201 4348000 13.50 36103734015 2201 4348000 35.19 64503695012 2201 4348000 30.92 71603731012 2201 4348000 27.91 87703684015 2201 4348000 40.61 95703663010 651 5023990 472.59 21103050020 651 5023990 48.47 22103050026 651 5023990 83.24 29503275013 651 5023990 168.51 39303276010 651 5023990 145.85 89303276018 V1FASr RE I URN llIt: TGI' I'C)R I K )H V, I I YOUR YAYn1GIJ r Page 1 of 1 ;Name �Seruici ;Address For Inqu>r►es Gall Account Ntlmbi City Of Carmel Duke Energy 1- 800 521 -2232 1590 3701 -01 -0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 Mail Payments 10 .5' Account Information PO Box 9001076 Payments after Dec 16 not included Bill prepared on Dec 16, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 18, 2011 Reading pate Msir Reac[ing Acttat Meter Urn From To Days Previous present Mttltr Usage icW Elec 106940151 Nov 11 Dec 15 34 241 290 1 49 0.00 rr Usage 49 kWh Amt Due Previous Bill 12.75 Duke Energy Rate SMS 13.50 Payment(s) Received 12.75 Current Electric Charges 13.50 Balance Forward 0.00 Current Electric Charges 13.50 Current Amount Due 13.50 v C1 a n m rT CD a v a m Due:Date..... Arriount:Due....... Average Cost: 0.2755 per kWh Jan 7, 2011 13.50 P i DukeEnergy® 2 5 '.�8 01 00 000484-1 000 1 .000 5 z69 visit us at www.duke- energy.com ITFASI: RI: r URN I Ell: rOP Pi )RI ION M I I YOUR YAYMENI Page 1 of 1 Name tserVide Address For. Inquiries GaII Account Numtaer City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Mail Payments To Account Irfs�rmation PO Box 9001076 Payments after Dec 16 not included Bill prepared on Dec 16, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 18, 2011 Rehdtng Date Meter Reading Actua# Meter Number From To Days Previous Present Mult1 Usage kW....... Elec 106978964 Nov 11 Dec 15 34 16300 17946 1 1.646 0.00 .........I. IeCtrr =r: m r urr nt< I n Usage 1,646 kWh Amt Due Previous Bill 66.68 Duke Energy Rate SMLC 83.18 Payment(s) Received 66.68 Current Electric Charges 83.18 Balance Forward 0.00 Current Electric Charges 83.18 Current Amount Due 83.18 CL 0 a d a 0 Due :.Amouni.:Due::..... Average Cost: 0.0505 per kWh Jan 7, 2011 83.18 r DukeEnergy. 2828 .01-00- 000.18.15 Woo- oo05220 visit us at www.duke- energy.com H l`As[ RE URN n -u: ru1' POR1 Uw wrrrl YOUR PAYnu:r'r Page 1 of 1 Name lServke Address:..:::.::> For lnqufrres Gall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 M 11 Paytnonts To Account Information PO Box 9001076 Payments after Dec 16 not included Bill prepared on Dec 16, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 18, 2011 RadrngDats Metsr Reading Ac3ual Meer Number To Days Previous ,present M. Usage Elec 106974131 Nov 11 Dec 15 34 18655 19351 1 696 0.00 Usage 696 kWh Amt Due Previous Bill 32.87 Duke Energy Rate SMLC 40.61 Payment(s) Received 32.87 Current Electric Charges 40.61 Balance Forward 0.00 Current Electric Charges 40.61 Current Amount Due 40.61 a 0 m n n w Q M w m ..............................I.........- Due Date Amount.Due Average Cost: 0.0583 per kWh Jan 7, 2011 40.61 r DukeEnergy® 2528- 01 -u0- 000 0001 0005271 visit us at www.duke- energy.com m**mUw/HI Page 1«f1 City 0fCarmel Duke Energy 1-800521-2232 8770-3684-01'5 Roundabout Lighting 14O98 Towne Rd Westfield |N45O74 PO Box 90O1076 Payments after Dec 10 not included Bill prepared onDec 10, 2010 Louisville KY 40290 Last payment received Nov oo Next meter reading Jan 12, 2011 Mete ffibdf�ilk�lffo"M Ebm 104828210 Nov 05 Dec 09 34 10043 11058 1 413 OlN Usage 413 kWh Amt Due Previous Bill $28.00 Duke Energy Rate SMLC $27.91 Payment(s) Received 28.00cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 27.91 Current Amount Due $27.91 g Average Cost: $V.V676 per kWh Jan 4, 2011 $27.91 VOUCHER NO. WARRANT'NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $155.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43 480.00 $155.20 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 /Decemper 21, 2010 (A Street Commis i r Street COMMEissioner 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)) 12/21/10 $155.20 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer PITAsr RETUR14 n HE 101' PORHOW WO Fi i•ouK PAYNI:rrr Page 1 of 1 Narne;lServlce Address For in ufrtes Gall Account .Urnber q...... City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd B I Group at Ext 4444 Carmel IN 46032 untanf m `tlon Mrftl Payments T© Acco or. a PO Box 9001076 Payments after Dec 15 not included Bill prepared on Dec 15 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 17, 2011 ReadlrtgDate Meter Reading Actuat Meter Number From 10 Days previous Present Multr Usage kVlf Elec 108026101 Nov 10 Dec 14 34 2631 3312 1 681 2.15 I.- .Fj Usage 681 kWh Amt Due Previous Bill 65.95 Duke Energy Rate SWP 83.24 Payment(s) Received 65.95 Current Electric Charges 83.24 Balance Forward 0.00 Current Electric Charges 83.24 Current Amount Due 83.24 a 0 m n n v 6 (D N (D Due::Date.....; Amotattt Due:::::: Average Cost: 0.1222 per kWh Jan 6, 2011 83.24 DukeEnergy® 252 00- 0000079- 0000079 visit us at www.duke- energy.com nFAuwam ,mw,n�mw����mw*w Page of City {XCarmel Duke Energy 1-800'774'1202 3930-3276-01'0 901 Range Line Rd For Account Services, please contact Carmel |N45032 B&| Group utExt4444 PO Box 9O01076 Payments after Dec 1s not included Bill prepared unDec 16, 2010 Louisville KY 40290-1076 Last payment received Nov :n Next meter reading Jan 18, 2011 Bec 088340182 Nov 12 Dec 15 33 85078 86712 1 1.534 0.00 Usage 1,634 kWh Amt Due Previous Bill $119.84 Duke Energy Rate CSNO $168.51 Payment(s) Received 11 9.84cr Current Electric Charges $168.51 Balance Forward 0.00 Current Electric Charges 168.51 Current Amount Due $168.51 Average Cost: $01U31 per kWh I W D uft k qe En ergy. 2 S 2 8 *1 °0009*5 w"/^w^mm visit uxatwww.uvko'enorg»mm I'LLASE RE I URN 11 1 OP PORT IUN WII I YOUR PAYME1111 Page 1 of 1 Aisrne lServict Address For in dines Gall Aeount Number City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr B I Group at Ext 4444 Carmel IN 46033 M;tll :Pa meets Accouat Informet Y. PO Box 9001076 Payments after Dec 15 not included Bill prepared on Dec 15, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 17. 2011 Readtn :Date Meter Read ng Meterlumte� From 9ro........ bays Prevrous present Mult Usage k1N Elec 106183555 Nov 10 Dec 14 34 8771 9100 1 329 1.41 I Usage 329 kWh Amt Due Previous Bill 39.60 Duke Energy Rate SWP 48.47 Payment(s) Received 39.60 Current Electric Charges 48.47 Balance Forward 0.00 Current Electric Charges 48.47 Current Amount Due 48.47 CD a 0 CD 0 0 v a W 0 Due<Datia AmauniQie« Average Cost: 0.1473 per kWh Jan 6, 2011 48.47 P k DukeEnergy® 2527- 01-00- 0000077- 0001- 0000077 visit us at www.duke- energy.com V[ use RE URE) rru: r(i' PORIION wrn -1 YOUR VAYMEN] Page 1 of 1 N�rtte 1SerYke:;Addrags For lnqutrsas Call Account Nwmbet City Of Carmel Duke Energy 1- 800 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Ma Pay ents To ccount ldformation PO Box 9001076 Payments after Dec 16 not included Bill prepared on Dec 16, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 18, 2011 Roadlrtg Date Meter Readir:g Aotual ;Meter Number From To Days Prevlous Present Multt Usage IcW Elec 106153980 Nov 12 Dec 15 33 21488 22867 1 1 0.00 Usage 1,379 kWh Amt Due Previous Bill 117.46 Duke Energy Rate CSNO 145.85 Payment(s) Received 117.46 Current Electric Charges 145.85 Balance Forward 0.00 Current Electric Charges 145.85 Current Amount Due 145.85 a 0 CD 0 0 Q v 0 ...........I................... Due Qate Ar»ount Due Average Cost: 0.1058 per kWh Jan 7, 2011 145.85 r DnkeEnergy® 2528-01-00-0001080- 000 1 000 1 1 5 visit us at www.duke- energy.com P r,s1: Hr1 URN 1111: 1 OP PORT or, wi rr1 YOUR PAYNIFN1 Page 1 of 1 Name lServiee Addre$.s For Inqu►r }o$ Gala Account Numtaer City Of Carmel Duke Energy 1- 800 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Mail Raymerats<TG Accountanformat[on PO Box 9001076 Payments after Dec 16 not included Bill prepared on Dec 16, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 18, 2011 Reading gate Meter Readfng Actuaa Meter Number From To Days Prev►ou Pre s sent Multi Usage kW Elec 106135517 Nov 13 Dec 15 32 2255 2314 100 5,900 16.00 Usage 5,900 kWh Amt Due Previous Bill 279.90 Duke Energy Rate SWP 472.59 Payment(s) Received 279.90 Current Electric Charges 472.59 Balance Forward 0.00 Current Electric Charges 472.59 Current Amount Due 472.59 CD CL 0 m 0 C 0 C Q (D 0 v a m Due:Date Amount Due Average Cost: 0.0801 per kWh Jan 7, 2011 472.59 IW &v DukeEnergy. 2528 -01 -o) 0000941 0001 0000984 visit us at www.duke- energy.com ter Prescribed State Board of Accounts ACCOUNTS PAYABLE VOUCHER Form Na. 301 01 -5 (Rev. 1995) TO ADDRESS Invoice Date Invoice Number item Amount 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 19 Signature Title I 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. 19 Officer Title Voucher No Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA No. Favor Of Total Amount of Voucher Deductions z 0 21105 A 6 01- 71 5 0.0' Y 5 3 0 -1 50. o 01 .7 N t g 21 f� 305 O D 2U t. rs I.o S rr Amount of Warrant CA g b b Month of 19 Acct. VOUCHER RECORD No_ Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed aOYCE FORMS SYSTEMS 1- 900 -382 -6702 325 PLEASE R1ir1.,R1J 1111: r0V,I(A n01 wrn -1 vouH NAVn,eN1 Page 1 of 1 Larne tSerVi�e Address For inqutrfe$ Gail:::> Account Number City Of Carmel Duke Energy 1- 800 521 -2232 3610 3734 -01 -5 Street Department Dir Shelborne Rd 126Th St WIT. To Account lnforrnatior► PO Box 9001076 Payments after Dec 18 not included Bill prepared on Dec 18, 2010 Louisville KY 40290 -1076 Next meter reading Jan 20, 2011 Reading Date Me e g Actua 1*.*.*.*.....�..*,*.....**.*.'.,..��".*�'.'�'.'.*.'.* Meter Number From.......7.... Days previous Reesent Multh Usage k1N.. Elec 104875653* Dec 01 Dec 17 16 00000 193 1 193 0.00 New Meter 13 I n Usage 193 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SMLC 13.50 Balance Forward 0.00 Current Electric Charges 13.50 Current Electric Charges 13.50 Current Amount Due 13.50 IMPORTAh!T: Please- check- the -due date -on -your- -Bill- because it r. ?.y have- changed. '.Ne have- modified our meter reading routes in an effort to improve efficiencies and manage costs. Q 0 0 v C T 0 I I I Due. A. ma .....Due.....:..:. Average Cost: 0.0699 per kWh Jan 10, 2011 13.50 r DukeEnergy® 2.5 39- 0 1 -00-000' 46 2- 0001- 000 3 76 5 visit us at www.duke- energy.com 11FASE RCI UkIJ 1 1.11: IOP PORT ON W1 n I YOUR rAYNIF141- Page 1 of 1 U-06-1. a l5orv€ce;Addr., For Inquiries Gall; ;:::::;:::::::;::::::::.Account N imtaer City Of Carmel Duke Energy 1- 800 521 -2232 7160 3731 -01 -2 Street Department Dir Shelborne Rd 121St St Ma €I P,.ayments To ACGOUnt Inform at3ort PO Box 9001076 Payments after Dec 18 not included Bill prepared on Dec 18, 2010 Louisville KY 40290 -1076 Next meter reading Jan 20, 2011 gib Meter Reading Actual::`: Meter Nu'W Prom 7e Days Previous present Multi Usage' #ItV::: Elec 023256761 Nov 16 Dec 17 31 114 E 386 1 272 0.00 I r I Usage 272 kWh Amt Due Previous Bill 0.00 Duke Energy Rate SMLC 21.61 Prior Month(s) Charges: Current Electric Charges 21.61 Electric Charges 9.31 Balance Forward 9.31 Current Electric Charges 21.61 Current Amount Due 30.92 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. a 0 CD C) a Due .Date Amount Llue Average Cost: 0.0794 per kWh Jan 10, 2011 30.92 rDukeEnergy® 01.00- 0001 "3 0001 00°3776 visit us at www.duke- energy.com I'LI -ASF RFI URN TPIL=I'c�P POR1901J Vdlll l 1'QUN P:1'i fGiP1Jl' Page 1 Nalne JSerViee Addtass For #nquirles Call AeQUnt Numbe City Of Carmel Duke Energy 1 -800- 521 -2232 1120 3687 -01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 ayme Mi3ttl: Pnts To Account. PO Box 9001076 Payments after Dec 21 not included Bill prepared on Dec 21, 2010 Louisville KY 40290 -1076 Last payment received Dec 14 Next meter reading Jan 24, 2011 Reeding Date Meier Reading Actual Meter Number Frartz To Days Previous present Multit Usage kW Elec 104882398 Nov 17 Dec 20 33 9962 10512 1 550 0.00 l C1:t C!l G Ur a i> 11 Usage 550 kWh Amt Due Previous Bill 28.79 Duke Energy Rate SMLC 34.05 Payment(s) Received 28.79 Current Electric Charges 34.05 Balance Forward 0.00 Current Electric Charges 34.05 Current Amount Due 34.05 T CD a 0 co 0 n v Q CD a 0 m Due:Date Amouni:Due Average Cost: 0.0619 per kWh Jan 12, 2011 34.05 r DukeEnergy® 2 531 00-00 visit us at www.duke- energy.com PI.F ASI. RL I URN I I Ir 101' I I I('AJ wl I It POUR I'iAW,114 1 Name ervice Address For tnqurres Gall City Of Carmel Duke Energy 1- 800 521 -2232 6450 13590 Towne Rd Misc: Light Carmel IN 46032 Mail Payments To Account ntor..... ...q�- PO Box 9001076 Payments after Dec 21 not included Bill prepared on Dec 21, 2010 Louisville KY 40290-1076 Last payment received Dec 14 Next meter reading Jan 24, 2011 Readfng:0ate Meter Reading Actuai Meter Number From To Days Previous Present Multi Usage kW 1. Elec 106981559 Nov 17 Dec 20 33 72.59 7834 1 575 0.00 r Usage 575 kWh Amt Due Previous Bill 27.60 Duke Energy Rate SMLC 35.19 Payment(s) Received 27.60 Current Electric Charges 35.19 Balance Forward 0.00 Current Electric Charges 35.19 Current Amount Due 35.19 CD CL 0 CD n c n v m m m DueDate.. Arriaunt:Due.......: Average Cost: 0.0612 per kWh Jan 12, 2011 35.19 AD DukeEnergy® z5 visit us at www.duke- energy.com VOU NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $113.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $113.66 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 n Tuesday, December 28, 2010 Street m x i inner s Tits Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 12/22/10 $113.66 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