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Home My WebLink About195314 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 j ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $6,729.49 ra CARMEL, INDIANA 46032 PO BOX 1326 y. CHARLOTTE NC 28201 -1326 CHECK NUMBER: 195314 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 134.31 51603293022 1110 4348000 4,760.85 63003299017 1115 4348000 1,793.95 09403299011 1125 4348000 40.38 74703295014 naSERHoRNn*nmPOmmwWIm YOUR mYMu Page 1of2 City 0fCarmel Duke Energy 1'800-774'1202 6300'3299'01'7 3 Civic Sq For Account Services, please contact Carmel |N40O32 B&| Group utExt4444 PO Box 1328 Payments after Mar ou not included Bill prepared unMar 08, 2011 Charlotte NC282O1 1326 Last payment received Feb o1 Next meter reading Apr 05, 2011 in E|oc 100029818 Feb 0* Mar 04 28 22308 22502 300 58.200 183.00 Usage 58,200 kWh 183.00 kW Amt Due Previous Bill $5,676.14 Duke Energy Rate LSN2 $4,760.85 Payment(s) Received 5,676.14cr Current Electric Charges $4,760. Balance Forward 0.00 Current Electric Charges 4,760.85 Current Amount Due $4,760.85 CD 0. 0 CD CD _0 Average Cos $0.081g per kWh Mar 30, 2011 $4,760.85 I ft DukeEnergy. 23,18-01-00-0001064-0001-0001157 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 -1076 $4,760.85 ON ACCOUNT OF APPROPRIATION FOR C armel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 43- 480.00 $4,760.85 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 Tuesda March 15, 2011 Chief of Police 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)) 03/15/11 monthly payment $4,760.85 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 nEAxREToRNx*""mmmwWImYOURmYMu Page 1of1 City {fCarmel Duke Energy 1-800-774'1202 0940'3299'01'1 Carmel Clay Comm Center For Account Services, please contact 31 1St Ave NVV 8&| Group /mExt4444 Carmel |N45O32 PO Box i325 Payments after Mar uo not included Bill prepared onMar 08, 2011 Charlotte NC28201 1320 Last payment received Mar o7 Next meter reading Apr os,uo11 Boo /00885878 Feb 04 Mar 04 28 |8599E 19317 40 24.720 0.00 Usage 24,720 kWh Amt Due Previous Bill $1,668.65 Duke Energy Rate CSNO $1,793.95 Payment(s) Received 1,668.65cr Current Electric Charges $1,793. Balance Forward 0.00 Current Electric Charges 1,793.95 Current Amount Due $1,793.95 CD 0. 0 AxerageCost: $0.0726 perkVVh Mar 30, 2011 $1,793.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,793.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1115 I I 43- 480.00 I $1,793.95 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 mceived except Monday, March 14, 2011 Director 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)) 03/04/11 $1,793.95 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 nEAnm UR n*m,nm*wWIx/YC)(JRxAYN I Page 1of2 City OfCarmel Duke Energy 1'800-774-1202 5160'3393'02'2 Police Department For Account Services, please contact 361 Ridge Point Dr B&| Group otExt4444 Carmel |N40032 P0 Box 1326 Payments after Mar oo not included Bill prepared onMar 03, 2011 Charlotte NC28201 1328 Last payment received Feb u1 Next meter reading Mar o1.uo11 Read Beo 084797579 Jun 31 Mar 01 29 75758 76989 1 1.231 0.00 Usage 1,231 kWh Amt Due Previous Bill $293.38 Duke Energy Rate CSNO $134.31 Payrnent(s) Received 293.38cr Current Electric Charges $134.31 Balance Forward 0.00 Current Electric Charges 134.31 Current Amount Due $134.31 g Average Cost: $0JV91 per kWh Mar 25, 20 H $134.31 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $134.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 480.00 $134.31 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 Wednesday, March 16, 2011 Chief of Police 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)) 03/16/11 monthly payment $134.31 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