HomeMy WebLinkAbout193623 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $436.07
CARMEL, INDIANA 46032 PO BOX 9001076
LOUISVILLE KY 40290 -1076 CHECK NUMBER: 193623
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 407.88 23003707016
920 4239099 28.19 91603302040
)dame lServtee Address EoranquErtes Gal AccP... Num..et
City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0
870 Enclave Cir
Carmel IN 46032
Matl Paymerzt5 To Accpunt lriformatton
PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2011
Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 03, 2011
Reading Date Meter Read'mg Actual
Meter Number From To Days :revtous Present Mulct Usage kW
Elec 104127141 Dec 02 Jan 04 33 25423 25574 1 151 0.00
>Electr. c "inerclal Gwrre tail t
Usage 151 kWh Amt Due Previous Bill 20.53
Duke Energy Rate RSNO 27.99 Payment(s) Received 20.33
Current Electric Charges 27.99 Balance Forward 0.20
Current Electric Charges 27.99
Current Amount Due 28.19
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Due -Date Amount Due
Average Cost: 0.1854 per kWh Jan 28, 2011 28.19
AD DukeEnergy® 2305- 01 -u0- 0000649- 0001 0000698 visit us at www.duke- energy.com
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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 invoices) or bill(s))
01/06/11 NA Keystone Reconstruction Project $28.19
Enclave
Project 07 -08
Account 9160- 3302 -04 -0
r
Total $28.19
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. qr
y
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO,
Duke Energy ALLOWED 20
PO Box 9001076 IN THE SUM OF
Louisville, KY 40290 -1076
28.19
ON ACCOUNT OF APPROPRIATION FOR
Duke Energy
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA NA 4239099 $28.19
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
18 -Jan 20 11
Tota $2_ Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title
PLEASE RETURN THE TOP POR11014 WII FI YOUR P.AYMENi
Page i of 'I
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Name l5ervtoe:Ad dress:: F.or [n utrta all Account hum
City Of Carmel Duke Energy 1- 800 521 -2232 2300 3707 -01 -6
Department Of Engineering
130 1 St Ave SW
Carmel IN 46032
it a e t c urtt .t` far
A a n matan
PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05 2011
Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 02 2011
Readtng Date Mater Reading Actual
Meter Number From To Days. Previous present Muht.... Usage kW
Elec 106978930 Dec 01 Jan 03 33 40177 45058 1 4,881 0.00
Usage 4,881 kWh Amt Due Previous Bill 307.89
Duke Energy Rate CSNO 407.88 Payment(s) Received 307.89
Current Electric Charges 407.88 Balance Forward 0.00
Current Electric Charges 407.88
Current Amount Due 407.88
JAN 201 %4
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Average Cost: 0.0836 per kWh Jan 27, 2011 407.88
DukeEnergy® 2304- 0I -00- 0000948- 0001- 0000h9I visit us at www.duke- energy.com
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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))
01/10/11 NA Keystone Reconstruction Project $407.88
Field Office
Project 07 -08
Account 2300 3707 -01 -6
Total $407.88
hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in apcordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
....11.1-1.1
VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
PO BOX 9001076 IN THE SUM OF
Louisville, KY 40290 -1076
407.88
ON ACCOUNT OF APPROPRIATION FOR
Duke Energy
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
DEPT.#
NA NA 4239099 $407.88
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
18 -Jan 20 11
Total $407.88 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title