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Home My WebLink About195749 03/23/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $772.37 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 26201 -1326 CHECK NUMBER: 195749 CHECK DATE: 3/23/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 76.66 30103694023 2201 4348000 71.24 52903721014 2201 4348000 67.29 58003685010 2201 4348000 42.43 62903721010 2201 4348000 117.57 67403639025 2201 4348000 43.13 70903701011 2201 4348000 43.79 78103704013 2201 4348000 118.77 78203692012 2201 4348000 28.59 87703684015 2201 4348000 75.54 91303727014 2201 4348000 87.36 98203692013 Page 1 of i #damp l5erv€aeAddress Fcr ittqurces Calf AccQUn# Nt#rtltaet City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 ')rli�t iaaytt ht5 :T4 Account inf6rmatiert.. PO Box 1326 Payments after Mar 14 not included Bill prepared on Mar 14, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 11, 2011 Readlrrg:Date Meter Reading Actuai AAeter [dumtser From 'f o Days _PrevxQUS Presentllulti Usage hVkl Elec 106981605 Feb 10 Mar 10 28 31192 32626 1 1,434 0.00 Usage 1,434 kWh Amt Due Previous Bill 87.22 Duke Energy Rate SMLC 76.66 Payment(s) Received 87.22 Current Electric Charges 76.66 Balance Forward 0.00 Current Electric Charges 76.66 Current Amount Due 76.66 0 K n N Q N "6 N {p DU Gate Amount Due Average Cost: 0.0535 per kWh Apr 5, 2011 76.66 r DukeEnergy® 2352- u0- 0003185- 0001- 00034n1 visit us at www.duke- energy.com PLEASE REI URN 11-IE 1 OP PORTION WIII-I YOUR PAYMENr page 1 of 1 Name e. Address For to ul ries Cal ::.;:Acunt Nudlkaer q City Of Carmel Duke Energy 1- 800 -521 -2232 6290 3721 -01 -0 Street Department Dir Carmel Dr E Keystone Ave afoM :mail .Pa mer�tsTo Account Inform Y:::: PO Box 1326 Payments after Mar 14 not included Bill prepared on Mar 14, 2011 Charlotte NC 28201-1326 Last payment received Mar 07 Next meter reading Apr 07, 2011 Rea--- Date Meter Reacting Acttital'? Meter Number from 70 Days Previous present Mult Usage kW Elec 106077453 Feb 08 Mar 14 34 6208 E 6912 1 704 0.00 Ve Usage 704 kWh Amt Due Previous Bill 67.97 Duke Energy Rate SMLC 42.43 Payment(s) Received 67.97 Current Electric Charges 42.43 Balance Forward 0.00 Current Electric Charges 42.43 Current Amount Due 42.43 a 0 CD n w Q m 0 v a m Due >Qa.. Amount pue< Average Cost: 0.0603 per kWh Apr 5, 2011 42.43 r DukeEnergy® 2 3 52-01- 00 0003186 -0001-0003 1 12 visit us at www.duke- energy.com Page 1o(1 City [X Carmel Duke Energy 1-800-521-2232 8770-3684-01'5 Roundabout Lighting 14098 Towne Rd Westfield |N40O74 P0 Box 1320 Payments after Mar 14 not included Bill prepared unMar 14, 2011 Charlotte NC28201 1325 Last payment received Mar o7 Next meter reading Apr 11.2011 San Met if" Bec 104828210 Feb 10 Mar 10 28 12053 12452 1 409 0.00 Usage 409 kWh Amt Due Previous Bill $31.11 Duke Energy Rate SMLC $28.59 Payment(s) Received 31.1 1cr Current Electric Charges 28.59 Balance Forward 0.00 Current Electric Charges 28.59 Current Amount Due 8.59 CL Q V: u Average Cost: $O.OGB3 per kWh ��mm�� o,�mw`m/o^/.xm/^^` visit us www.duke-energy.com ��ur- ^v^ v v u w�� u n'vne,ov.mm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM of P. O. Box 9001076 Louisville, Ky 40290 $1 47.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $147.68 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 .r' Thursday, March 17, 2011 Street prnmissione J Title Cost distribution ledger classification if� claim paid motor vehicle highway fund Strcei Ccrn�missioner 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)) 03/17/11 $147.68 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 PLEASE RETUR1411 TON PORTION WITFI YOUR PAYh1ENI Page 1 Of 1 1 ::.::::'i4:. rn� <dSt#rvIee;kddr. sS:::::::.:::::::<::::::> >;;:.;:::.........Far: to utr: ss GaH >::::Account NtlErth q:: City Of Carmel Duke Energy 1- 800 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave Acc+duni.. lnfntftiatjoll. ItAztil..Pa:.t Ta::>::::::;:::> PO Box 1326 Payments after Mar 10 not included Bill prepared on Mar 10, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 07, 2011 t `i Acfual` Rea�ktn Date .......::.....:::..Me #e.:.Read. n 9.. g.:.:..::: at�eter Number From To Days prevlous Present::.: alllult6 Usage kW.::.:.:::;::::; Elec 108028256 Feb 08 Mar 09 29 7781 9099 1 1,318 0.00 r Usage- 1,318 kWh Amt Due Previous Bill 83.58 Duke Energy Rate SMLC 71.24 Payment(s) Received 83.58 Current Electric Charges 71.24 Balance Forward 0.00 Current Electric Charges 71.24 Current Amount Due 71.24 a 0 co n 0 d Q CD a m a m Due :Date::: <A`mouniDue< Average Cost: 0.0541 per kWh Apr 1, 2011 71.24 r DukeEnergy® 2350- 01 -00- 000327,1- 0001 0003561 visit us at www.duke- energy.com nmxwam /�n�mmm"°,m�*m�oi Page 1of1 Min n kurytho.r.i. City Of Carmel Duke Energy 1 7090'3701'01'1 Street Dept 2O3 Carmel D/VV Carmel |N48032 PO Box 1326 Payments after Mar oo not included Bill prepared nnMar 08, 2011 Charlotte NC28201 1320 Last payment received Feb u1 Next meter reading Apr oo.mn11 I,ar. a. a. .,a, .........,....a..,. .'I I i E|oc 037247739 Feb 04 Mar 04 28 15+4 2253 1 719 0.00 Usage 719 kWh Amt Due Previous Bill $57.24 Duke Energy Rate SMLC $43.13 Payment(s) Received 57.24ci Current Electric Charges 5 Balance Forward 0.00 Current Electric Charges 43.13 Current Amount Due _�_4_3.13 g CD CD Average Cost: *O.U6V0 per kWh Mar 30, 2011 $43.13 P lh p DukeEne 2 3^8*1-00-0002"11-0001-00026 30 visit v,atwww.uvke'onorux.00m PLEASE mmmm"m,nm ION WIm YOUR mYN0" Page of City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01'0 Street Dept 770 Range Line Rd /NiscRndABout Carmel |N45O32 PO Box 1320 Payments after Mar oo not included Bill prepared onMar 08, 2011 Charlotte NC28201 1320 Last payment received Feb 21 Next meter reading Apr no.uo11 From Bec 105144873 Feb 04 Mar 04 28 34848E 36082 1 1.234 0.00 Duke Energy Rate SMLC $67.29 Payment(s) Received 91.32cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 67.29 Current Amount Due 6 7 9 0 CD Average Cost; $O.O545 per kWh Mar 30, 2011 $67.29 P D u k e En ergy. HErUKIJ NiE OP POKr!(.)PJ 119 rli YOUR I'AY�41:Idi� Pag 1 of 1 P1ame IServfie;Address For tngutries Gall Aceou.:nt Number City Of Carmel Duke Energy 1 -800- 521 -2232 6740 3639 -02 -5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Marl Raymer}ts To Account Intormatron PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 04, 2011 Rea i Date Meter Reading Actua[ Meter Number From 7o Days Prevtaus Present Multr Usage k1N Elec 106905070 Feb 03 Mar 03 28 72906 73951 1 1,045 0.00 e tr(c Gom ercra: urreht:< I r Usage 1,045 kWh Amt Due Previous Bill 342.45 Duke Energy Rate CSNO 117.57 Payment(s) Received 342.45 Current Electric Charges 117.57 Balance Forward 0.00 Current Electric Charges 117.57 Current Amount Due 117.57 0 CL 0 J (D n n v +s m a v a m .e..- Due.Date A. mountDue Average Cost: 0.1125 per kWh Mar 29, 2011 117.57 P a h l DukeEnergy® 23w- 0!- 0u 00)'7597 0001 003000 visit us at www,duke- energy.com I'L6 \>P KF.IUKIJ 17111 11.1P Pl )KnUIJ wll hl 1'( I',' \1'MEIJI I Pag 1 of 1 Name /.Service Address F or lnqurres Gal `.:Account NumbeC City Of Carmel Duke Energy 1- 800 521 -2232 7810- 3704 -01 -3 2907 136Th St E Misc Rab Lights Carmel IN 46033 Atlail Payments Ta Account information PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 04, 2011 Readmg Date Meter Reading Actual Meter :Number From To Days Prevrons present Multt Usage ktN Elec 106979345 Feb 03 Mar 03 28 15437 16170 1 733 0.00 1 rr r r Usage 733 kWh Amt Due Previou Bill 144.28 Duke Energy Rate SMLC 43.79 Payment(s) Received 144.28 Current Electric Charges 43.79 Balance Forward 0.00 Current Electric Charges 43.79 Current Amount Due 43.79 CD 0. 0 CD n m 6 N Due Date Amount.Due. Average Cost: 0.0597 per kWh Mar 29, 2011 43.79 r DukeEnergy® 2s4Z-III .00-0027S98- 000 1 00 10008 visit us at www.duke- energy.com 7 is -u: RGTURW I I II. I C, P I'0 R110H W Ili YOUR I': Y;.iI HI of Page 11 1 Name ISerVkeAddress For hgutces Gal'I; Account Number.::.. City Of Carmel Duke Energy 1 -800- 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 MA Payments To Account Information PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 04, 2011 R- adtng'Date Meter Reading Actual Meter :Number From To Days previous Pre$ent Multi Usage kW Elec 093524703 Feb 03 Mar 04 29 42443 E 44775 1 2.332 0.00 tra r r Usage- 2,332 kWh Amt Due Previous Bill 105.61 Duke Energy Rate SMLC 118.77 Payment(s) Received 105.61 Current Electric Charges 118.77 Balance Forward 0.00 Current Electric Charges 118.77 Current Amount Due 118.77 Q- 0 CD n n w zT CD v m ...........I............- Due.Date Amount Due. Average Cost: 0.0509 per kWh Mar 29, 2011 118.77 DukeEnergy. 23 -07- 0I- 00- 002 i5 9 9 0001- 0osouuy visit us at www.duke- energy.com Vi., M 1 UKN 11 1t I U1' 1'UN I IUIV VVI I I I l UUh I'Al'i \11:IV l Page 1 of 1 [!l ServlGe Address For inquiries Gal Accour►f Numt of City Of Carmel Duke Energy 1- 800 521 -2232 9130 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 Mail Pa'ments;To Account lnformaton y... PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 04, 2011 Reading flats Meter Read ng Actuat Meter Number From 70 Days Previous Present Multi Usage kW Elec 106416095 Feb 03 Mar 03 28 8825 10235 1 1,410 0.00 I tri r r Usage 1,410 kWh Amt Due Previous Bill 182.86 Duke Energy Rate SMLC 75.54 Payment(s) Received 182.86 Current Electric Charges 75.54 Balance Forward 0.00 Current Electric Charges 75.54 Current Amount Due 75.54 7 Q O 3 CD n A d 6 (D N a I ;IDue Date Amount Due Average Cost: 0.0536 per kWh Mar 29, 2011 75.54 �ukeEnerg�. 2347- u1 002 7600 000 1 00300 1 0 visit us at www.duke- energy.com Alame lServlce:Address For lnqutries Ga11 Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 Mil To Account liiformation PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 04, 2011 Reading Date Meter Reading Actual Meter Nurnber Erom To Days Previous present Multi Usage kW Elec 106977981 Feb 03 Mar 03 28 33140 34802 1 1,662 0.00 t trl r r fl Usage 1,662 kWh Amt Due Previous Bill 206.64 Duke Energy Rate SMLC 87.36 Payment(s) Received 206.64 Current Electric Charges 87.36 Balance Forward 0.00 Current Electric Charges 87.36 Current Amount Due 87.36 a 0 m n n m 6 ID d a 1 Due:Date... Anaunt.Diae Average Cost: 0.0526 per kWh Mar 29, 2011 87.36 r DukeEnergy® 23w- 00- 0uv001 -0001- 003001 1 visit us at www.duke- energy.com VOUCHER NO. WARRAN NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $6 24. 69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $624.69 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 Wed esday� arch 16, 2011 Street Commis ig er Rffm-t s�q- �Soi 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 $624.69 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 2Q Clerk- Treasurer