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Home My WebLink About194415 02/09/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $343.10 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 194415 CHECK DATE: 2!912011 DEPARTMENT ACCO PO N INVOICE NU MBER T AMOUNT D 2201 4348000 34.63 11203687011 2201 4348000 32.93 64503695012 2201 4348000 159.99 85503714014 2201 4348000 115.55 95503714010 Page 1of1 ith City Of Carmel Duke Energy 1'800'521'2232 6450'3695-01'2 1359O Towne Rd Mino: Light Carmel |N40032 PO Box 1326 Payments after Jan u5 not included Bill prepared onJan 25, 2011 Charlotte NC 28201-1326 Last payment received Jan o4 Next meter reading Feb 22, 2011 R d Bac 108981559 Dec 20 Jun 22 33 7834 8330 1 496 080 Usage 496 kWh Amt Due Previous Bill $35.19 Duke Energy Rate SIVILC $32.93 Payment(s) Received 35.19cr Current Electric Charges 32.93 Balance Forward 0.00 Current Electric Charges 32.93 Current Amount Due $32.93 0 Average Cost: $V.V664 per kWh Feb 16, 2011 $32.93 I I ff hD u k e En ergy. ,ovx^r^E,, Page 1 of 1 rx City Of Carmel Duke Energy 1'800'521-2232 1120'3687-014 Street Department 2301 131 St St W iNiscRubLights Carmel IN 46032 n, orma ion: PO Box 1325 Payments after Jan eS not included Bill prepared onJan 25, 2011 Charlotte NC282O1 1320 Last payment received Jan V^ Next meter reading Feb 22, 2011 E|oo 104882398 Dec 20 Jun 21 32 10512 11044 1 532 0.00 Usage 532 kWh Amt Due Previous Bill $34.05 Duke Energy Rate SMLC $34.63 Payment(s) Received 34.05cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 34.63 Current Amount Due $34.63 CD Average Cost: $0.OG51 per kWh Feb 16, 2011 $34.63 P g1 h D u k e En ergy. _r1:ENSE urr:;,uv rrir: CDP P in rFJN wrn i YOUR P;.vnlrNi Page 1 of 1 N0 erviicIDA_ Less FQr)nqu>rtes Caf Account Num City Of Carmel Duke Energy 1- 800 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 IIaII Paymer�fs T. Ac�ountanformatfon PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28, 2011 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 25, 2011 Readtr Rata AAa #tar R eading Ac #uat'. Meter Number Frnm To Daps Previous Rresent Mu tt Ust3ge kVV::< Elec 035185747 Dec 27 Jan 27 31 9448 10880 1 1,432 0.00 fjo trt r Usage 1,432 kWh Amt Due Previous Bill 122.12 Duke Energy Rate SMI-IL 115.55 Payment(s) Received 122.12 Current Electric Charges 115.55 Balance Forward 0.00 Current Electric Charges 115.55 Current Amount Due 115.55 a 0 0 CD n 0 0 ro Cr M N I............. »Dt a Date< Am' 6' Due Average Cost: 0.0807 per kWh Feb 21, 2011 115.55 D ukeEnergy® 2321 01 00 000SO12 0001 0005436 visit us at www.duke- energy.com nFASEm"*w III: unxm ION WIT[ YO 'mm*", Page 1o(1 City Of Carmel Duke Energy 1-800-521-2232 8550'3714-01'4 Street Department 2380 116Th6AE Carmel |N46832 PO8ox 1320 Payments after Jan o7 not included Bill prepared onJan 27, 2011 Chudotte NC282O1 1326 Last payment received Jan 10 Next meter reading Feb 24, 2011 E|oo 100889707 Dec 22 Jun 25 35 11874 13772 1 2.098 0.00 Usage 2,098 kWh Amt Due Previous Bill $132.77 Duke Energy Rate SMHL $159.99 Payment(s) Received 132.77cr Current Electric Charges $159.99 Balance Forward 0.00 Current Electric Charges 159.99 Current Amount Due $159.99 CL g 7 Average Cost: $U.0783 per kWh Feb 18, 2011 $159.99 V NO. WA RRANT N O. Duke Energy ALLOWED 20 IN SUM OF P. O. Box 9001070 Louisville, Ky 40290 $343.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membe 2201 43A80.00 $67.56 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $275.54 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 aavolssluliruoC taa.ltg k ff lFrid r r ebrua 04, 201 Y VW 4 f= f Street Co ssioner 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 property 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)) 02/01/11 $67.56 02/03/11 $275.54 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 ,20 Clerk- Treasurer