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Home My WebLink About195252 03/09/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $428.76 LOUISVILLE KY 40290 -1076 _noc CHECK NUMBER: 195252 CHECK DATE: 3/9/2011 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 9.40 02303727011 2201 4348000 28.45 08103666016 2201 4348000 32.11 11203687011 2201 4348000 31.82 47103666011 2201 4348000 33.18 64503695012 2201 4348000 63.69 70303728013 2201 4348000 127.44 85503714014 2201 4348000 102.67 95503714010 rrtAsr RE uRN HW Hlk I 1011 wrrPI YOUR PAYN HI Page 1 of 1 i�tame 1Service Address .For tnqu�rtes GaIL °?:'Ac�tZwnt Number City Of Carmel Duke Energy 1- 800 521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Mail Paymetlts To Ac:COUnt Information PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 31, 2011 Reading `Date Meter Reading Actual Meter :Number From 7o Days :Previous PreBent MWt� Usage Ic1N Elec 106954344 Jan 31 Mar 02 30 14348 14754 1 406 0.00 Usage 406 kWh Amt Due Previous Bill 60.59 Duke Energy Rate SMLC 28.45 Payment(s) Received 60.59 Current Electric Charges 28.45 Balance Forward 0.00 Current Electric Charges 28.45 Current Amount Due 28.45 a 0 0 0 0 v Q v a 0 D ue.:Date Amount Due Average Cost: 0.0701 per kWh Mar 25, 2011 28.45 D ukeEnergy® 23 00 0027705 0001- 0040283 visit us at www.duke- energy.com ru:nsr k,:n,h,•, p oi iokrn wrrr,vo,,k, ;vnuwr Page 1 of 1 Name l5ervicw♦ .Address For Inquiries Gall Account Nurnk�er City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Mall Pa ments<To" Account Llforma.tioh Y PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 30, 2011 Readtng Date Meter Reading Actual Meter ;Number From 7o Days Prevrous Present Multr Usage kIN X. Elec /06961466 Jan 28 Mar 01 32 14621 15099 1 478 0.00 f tri o r C r i Usage 478 kWh Amt Due Previous Bill 62.69 Duke Energy Rate SMLC 31.8'2 Payment(s) Received 62.69 Current Electric Charges 31.82 Balance Forward 0.00 Current Electric Charges 31.82 Current Amount Due 31.82 o. 0 m n n w Q m a m m Due Date Amount D`ue Average Cost: 0.0666 per kWh Mar 24, 2011 31.82 D ukeEnergy® visit us at www.duke- energy.com Page of City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01'1 Street Department 936 Main St E Carmel |N45032 P0 Box 132O Payments after Mar o1 not included Bill prepared on Mar o1.mu11 Charlotte NC282O1 1328 Last payment received Feb c1 Next meter reading Mar ce.cn11 revidut: re Beu 106435237 Jun 28 Feb 26 29 4458 4456 1 0 080 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate SMLC $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 C) CD CY ID Mar 23, 2011 $9.40 D u k e En ergy. ��RE rug ij m�m�r-- Page 1of1 City Of Carmel Duke Energy 1-800-521'2232 7030-3728'01'3 Dir Cherry CmekBv Hazel Dell PO Box 1326 Payments after Mar 01 not included Bill prepared oo Mar 01, 2011 Charlotte NC282O| 1325 Last payment received Feb r1 Next meter reading Mar 29.2011 Beu 071377135 Jan 27 Feb 28 32 2185 2703 1 508 0.00 Usage 508 kWh Amt Due Previous Bill $64.13 Duke Energy Rate CSNO $63.69 Payment(s) Received 64.13cr Current Electric Charges 63.69 Balance Forward 0.00 Current Electric Charges 63.69 Current Amount Due 0 Cy CD '0 Average Cost: $U1254 per kWh Mar 23, 71 $63.69 ��v��r��mmergy. 2 3^3 *1 °0-(m"5 06 9 '000 1-000 55 6 ,/,itvsatwww.uvxoenoruy.com N FAST: RE IURIJ'11* TOP PORTION W1 I I POUR PAYMOAI Page 1 of 1 :Name: d s e..: G... A .count Nufi her;.: q City Of Carmel Duke Energy 1- 800 521 -2232 8550 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 fVlall PaymErtts To Account Inforinaifoh PO Box 1326 Payments after Feb 25 not included Bill prepared on Feb 25, 2011 Charlotte NC 28201 -1326 Last payment received Feb 15 Next meter reading Mar 25, 2011 edig Date Meter Reading Ra n Actuat Meter Number From To Days Prewous Present Multi Usa' a kW Elec 106889707 Jan 26 Feb 24 29 13772 15394 1 1,622 0.00 ._....._..........I.............._........ Usage 1,622 kWh Amt Due Previous Bill 159.99 Duke Energy Rate SMHL 127.44 Payment(s) Received 159.99 Current Electric Charges 127.44 Balance Forward 0.00 Current Electric Charges 127.44 Current Amount Due 127.44 a 0 0 CD 0 a ,v 0 Due: 3atiia ArrouniQUe<< Average Cost: 0.0786 per kWh Mar 21, 2011 127.44 DukeEnergy. 23.11- u1 -00- 0004196- 0001 0004634 visit us at www.duke- energy.com FTUAsr kerl,kN n u_ rc >h Pok I ION wi rr1 YOUk PAVINr1JI Page 1 of 1 Name fServic Address For tnqu►t[es Gall AccQUnt Numtaer City Of Carmel Duke Energy 1- 800 521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 AA;tf Payments 7o Account lnfotmat #oh PO Box 1326 Payments after Feb 23 not included Bill prepared on Feb 23, 2011 Charlotte NC 28201-1326 Last payment received Feb 15 Next meter reading Mar 23, 2011 Reading Date Reading Ac #uaf Meter Number From T.o ;Days :prev ►offs Present 'M' ult1 Usage k1►U Elec 106981559 Jan 22 Feb 22 31 8330 8837 1 507 0.00 .............._._..I........... t 1 r rr Usage 507 kWh Amt Due Previous Bill 32.93 Duke Energy Rate SMLC 33.18 Payment(s) Received 32.93 Current Electric Charges 33.18 Balance Forward 0.00 Current Electric Charges 33.18 Current Amount Due 33.18 CD o. 0 0 CD n n m 0 m 0 m :iDue Date Amouni:.Due.::::;::: Average Cost: 0.0654 per kWh Mar 17, 2011 33.18 r DukeEnergy® 2339- 01 -00- 0027301 0001 -00io z visit us at www.duke- energy.com ITFASI: RETURN 11It: TOP POR IIOIJ %V1 n1 YOUR PAYMI:FJ I- Page 1 Of 1 Name l5ervice Address For inqufrtes Ghll AcGOUnt Nunn ?er 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 Marl Payments To Account Information PO Box 1326 Payments after Feb 23 not included Bill prepared on Feb 23, 2011 Charlotte NC 28201 -1326 Last payment received Feb 15 Next meter reading Mar 23, 2011 Heading Qate Meter Reading Acttaal Meter Number From To Days previous Present ilAult6 Usage k1N Elec 104882398 Jan 21 Feb 21 31 11044 11528 1 484 0.00 t Usage 484 kWh Amt Due Previous Bill 34.63 Duke Energy Rate SMLC $32.11 Payment(s) Received 34.63 Current Electric Charges U32.11 Balance Forward 0.00 Current Electric Charges 32.11 Current Amount Due 32.11 CD a 0 CD n n d 0 m a v m DueDate AmiaunDue Average Cost: 0.0663 per kWh Mar 17, 2011 32.11 DukeEnergy. visit us at www.duke- energy.com r Ll-ASI: Rl:I URN 1111 I 7P hnR1lor, wi I I I voL1R PAYMI:NI Page 1 of 1 ALamelSSryic,Address For }ngurilas Gal} Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 Mail Payments To Account Informafton PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28, 2011 Charlotte NC 28201 -1326 Last payment received Feb 15 Next meter reading Mar 28, 2011 Readmg.Date Meter Reading Actua} Meter Number From To Days previous Present AAulti Usage kIN Elec 035185747 Jan 27 Feb 25 29 10880 12128 1 1.248 0.00 Usage 1,248 kWh Amt Due Previous Bill 115.55 Duke Energy Rate SMFIL 102.67 Payment(s) Received 115.55 Current Electric Charges 102.67 Balance Forward 0.00 Current Electric Charges 102.67 Current Amount Due 102.67 a 0 m n �c n m 6 (D 01 (D Due: Date Amount.Due Average Cost: 0.0823 per kWh Mar 22, 2011 102.67 /Oa DukeEnergy 2.34)- 0 1 -00- 0005000 0001 0005,129 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $428.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member: 2201 43- 480.00 $65.29 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $102.67 bill(s) is (are) true and correct and that the 2201 43- 480.00 $127.44 materials or services itemized thereon for 2201 43480.00 $133.36 which charge is made were ordered and received except Monday arch 07, 2011 4 Street Commissioer Street uiiiiis i ier 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 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)) 03/02/11 $65.29 03/03/11 $102.67 03/03/11 $127.44 03/07/11 $133.36 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