HomeMy WebLinkAbout196638 04/19/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $5,373.42
.oM to CHARLOTTE NC 28201 -1326 CHECK NUMBER: 196638
CHECK DATE: 4/19/2011
DEPARTMENT ACCOUNT PO N UMBE R I NVOICE N UMB ER AMOUNT DESCRIPTIO
1110 4348000 3,581.13 63003299017
1115 4348000 1,792.29 09403299011
Page 1 of 1
Name dServlce<Address For inqurr►as Call Account Numtaer
E
City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1
Carmel Clay Comm Center For Account Services, please contact
31 1St Ave NW B I Group at Ext 4444
Carmel IN 46032
Mail Payments To Account Information
PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06. 2011
Charlotte NC 28201 -1326 Last payment received Mar 18 Next meter reading May 05, 2011
Reading [late Meter Reading Actual
Meter Number From 70 Days previous Present Multr Usage kVll:
Elec 106865678 Mar 04 Apr 04 31 19317 19948 40 25,240 0.00
Ele to Go r a
C'rr i
Usage 25,240 kWh Amt Due Previous Bill 1,793.95
Duke Energy Rate CSNO 1.79229 Payment(s) Received 1,793.95
Current Electric Charges 1,792.29 Balance Forward 0.00
Current Electric Charges 1
Current Amount Due 1,792.29
a
v
a
0
CD
CD n
c
n
d
Q
a
m
a
m
Due Dale Amount Due
Average Cost: 0.0710 per kWh Apr 28, 2011 1,792.29
�uke.Energ�. zs�� u�- u;,- uuuu>c3 uuni uu��u8.;2 visit us at www.duke- energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
P.O. Box 9001076
IN SUM OF
Louisville, KY 40290 -1076
$1,792.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
r
1115 I 43- 480.00 I $1,792.29 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 Wednesday, April 13, 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))
04/04/11 $1,792.29
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
:9LUfrF1:I1JRIjTFI1°TfTf li fiJ b�gl'1 11'GUK N \1' it. IJI
Page 1 of 2
Name /ereAdress
vle d For Call Account Number
City Of Carmel Duke Energy 1- 800 774 -1202 6300 3299 -01 -7
3 Civic Scl For Account Services, please contact
Carmel IN 46032 D I Group at Ext 4444
Marl Payments To Account riformatiom
PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06, 2011
Charlotte NC 28201 -1326 Last payment received Mar 18 Next meter reading May 05, 2011
Reading Date Meter Read rig Actua!
Meter Number From To Days Previous present Multi Usage kVli'
Elec 106029818 Mar 04 Apr 04 31 22502 22681 300 53,700 108.00
Electric:- Cotnrrierclal.:< Current >Billin
Usage 53,700 kWh 108.00 kW Amt Due Previous Bill 4,760.85
Duke Energy Rate LSN2 3,581.13 Payment(s) Received 4,760.85
Current Electric Charges 3,581.13 Balance Forward 0.00
Current Electric Charges 3,581.13
Current Amount Due 3,581.13
v
a
0
CD
n
n
m
+3
a
v
a
m
Due .Dati Amaun....
Average Cost: 0.0667 per kWh Apr 28, 2011 3,581.13
r ®ukeEneregy® 236 0 I- 00- 00010Q- 000 1 000 0 5.1 visit us at www.duke- energy.com
VOUCHER NO. WARRANT NO,
ALLOWED 20
Duke Energy
IN SUM OF
P.O. Box 9001076
Louis
i/J
g1gq
ON ION FOR
Rent
PO# Dep ACCT /TITLE AMOUNT
Board Members
1110 43 480.00 $3,581.13 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, April 13, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
04/13/11 monthly payment $3,581.13
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