HomeMy WebLinkAbout198837 06/29/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $175.61
CHARLOTTE NC 28201 -1326 CHECK NUMBER: 198837
CHECK DATE: 6/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION
2201 4348000 13.38 15903701010
2201 4348000 24.37 28003692010
2201 4348000 48.38 30103704010
2201 4348000 34.02 35703705012
2201 4348000 22.97 38903706012
2201 4348000 32.49 95703663010
.,MSE^nom"" It. `'A'^m.i, Iww"/"^mm,m^.
Page \d1
IT
City [V Carmel Duke Energy 1-800-521-2232 9570-3663-01'0
Round Abo
13654 Oakridge Rd
Carmel |N46O32
PO Box 1325 Payments after Jun 17 not included Bill prepared unJun 17. 2011
Charlotte NC28201 1326 Last payment received Jun oy Next meter reading Jul 18, 2011
kW
.FP Be
Beo 106874131 May 16 Jun 16 31 22153 22070 1 507 080
Usage 507 kWh Amt Due Previous Bill $31.22
Duke Energy Rate SMLC $32.49 Payment(s) Received 31.22cr
Current Electric Charges Balance Forward 0.00
Current Electric Charges 32.49
Current Amount Due $32.49
0
CD
Average Cost: $O.0641 per kWh
p a l h D u k e En ergy.
'u.A*m/"m^o It: ,^'n*/mw,mx YO 'm=a" Page 1of1
City Of Carmel Duke Energy 1-880-521-2232 3010'3704'01'0
Street Department
2525 136Th St E
Misn:Roundubout
Carmel |N40O32
PO Box 1326 Payments after Jun 17 not included Bill prepared onJun 17, 2011
Charlotte NC28201 1326 Last payment received Jun os Next meter reading Jul 18, 2011
Boo 106878964 May 16 Jun 15 31 24459 25315 1 855 0.00
Usage 856 kWh Amt Due Previous Bill $61.50
Duke Energy Rate SMLC $48.38 Payment(s) Received 61.50c
Current Electric Charges Balance Forward 0.00
Current Electric Charges 48.38
Current Amount Due .38
g
CD
D At
Average Cost: $V.V565 per kWh Jul 11, 2011 $48.38
P D u k e En ergy.
.°^..~"m.*"w^°.x^*'mmv/ Page 1N1
City Of Carmel Duke Energy 1-00-521-2232 1590-3701'01'0
Street Department
Flasher Signal
920 Range Line Rd
Carmel |N46O32
PO Box 1326 Payments after Jun 17 not included Bill prepared nnJun 17. 2011
Charlotte NC282O1 1325 Last payment received Jun on Next meter reading Jul 18, 2011
E|ec 105840151 May 16 Jun 16 31 486 543 1 47 080
oft
Usage 47 kWh Amt Due Previous Bill $13.26
Duke Energy Rate SMS $13.38 Payment(s) Received 13.26cr
Current Electric Charges _13.38 Balance Forward 0.00
Current Electric Charges 13.38
Current Amount Due 1 3.3 8
0
CT
Average Cost: $0.2847 per kWh Jul 11, 2011
V[. LASI: RI: r1 IkN I I Ili 101' 1'1 IION wn LI YC,Uk L'AYMLNI
Page 1 of 1
Name /ServIce;4ddress For tnqu�res Call Account Number
City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0
Dir Springmill
Dorset Blvd
illlail Payments;To Account: nformat on
PO Box 1326 Payments after Jun 14 not included Bill prepared on Jun 14, 2011
Charlotte NC 28201-1326 Last payment received May 31 Next meter reading Jul 13, 2011
Reading Date Mater Read Acttat
Meter Number From To Days Previous Presentllulti Usage
Elec 104143767 May 11 Jun 13 33 12625 12954 1 329 0.00
Stec ric n er i 1u re t B'Illf
Usage 329 kWh Amt Due Previous Bill 26.17
Duke Energy Rate SMLC 24.37 Payment(s) Received 26.17
Current Electric Charges 24.37 Balance Forward 0.00
Current Electric Charges 24.37
Current Amount Due 24.37
7
,z
0
m
n
m
d
m
»<DteDate >A'ir►aunfQue
Average Cost: 0.0741 per kWh Jul 6, 2011 24.37
D ukeEnergy® 11N- n- oo- vuzl- Iir- uuul- u,Zba',> visit us at www.duke- energy.com
ri.rns,: kE H AN n n: r,� W, 'C,k ric:,,J wi n i vc>uk r:,Yk,ENI Page 1 of 1
Name lSerVice Address For tnqurres Call: Account Number
City Of Carmel Duke Energy 1- 800 521 -2232 3890 3706 -01 -2
Street Department
Dir131StStW
Clay Center Dr
Mail Payments T4 Account Information
PO Box 1326 Payments after Jun 14 not included Bill prepared on Jun 14. 2011
Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 13. 2011
Reading Qate Meter Reading Actual
Meter Number From To bays !prevrQUS present Multt Usage k1tV
Elec 106979325 May 11 Jun 13 33 7220 7518 1 298 0.00
Y1 Y
Usage 298 kWh Amt Due Previous Bill 23.33
Duke Energy Rate SMLC 22.97 Payment(s) Received 23.33
Current Electric Charges 22.97 Balance Forward 0.00
Current Electric Charges 22.97
Current Amount Due 22.97
CD
o
CL
0
m
0
n
W
C7
m
W
W
m
Due: Date Arnount:Due
Average Cost: 0.0771 per kWh Jul 6, 2011 22.97
P DukeEnergy® visit us at www.duke- energy.com
111iAS1 KI 11)kH 1111: 1()1 Y(A)k "AYNIHIJI Page 1 of 1
For tnquirtes Gall co um OV,'
Nam
WISe.r1
.y.c.6 Addre
City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2
Street Dept Rab Lighting
1702 Main St W
Carmel IN 46032
Payment
L
M
Account Inforn a on':.....
T
I I L
I 1—— 11 I I.. I
PO Box 1326 Payments after Jun 15 not included Bill prepared on Jun 15, 2011
Charlotte NC Last payment received May 31 Next meter reading Jul 14. 2011
Ac
ea ing:
.L. L :-:j;::::::-:-:.-
Readin DM6.� ueter�L:'R d
M L&
rev ous..� resent�:�:ii� Ult'L
L eter::',:::L::.. b roff"
L
Elec 106978950 May 12 Jun 14 33 7096 7637 1 54 0.00
L I
I
F
.10 �CUA*
L
_OW L
Usage 541 kWh Amt Due Previous Bill $22.11
Duke Energy Rate SMLC $34.02 Payment(s) Received 22.1 cr
Current Electric Charges $34-02 Balance Forward 0.00
Current Electric Charges 34.02
Current Amount Due _34.02
(D
01
0
CT
Ue:
Due.::Date mounv.
1
Average Cost: 0.0629 per kWh Jul 7, 2011 $34.02
P lh v DukeEnergy. ).-Illj-()I-OL)-u003,170-0001-00()3781 visit us at www.duke-energy.com
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))
06/22/11 $175.61
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
Cleric- Treasurer
VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
IN SUM OF
P. O. Box 9001076
Louisville, Ky 40290
$175.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 480.00 $175.61 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
Friday /,June 24, 2011
Street CommisVie r
ny_ n,,....,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund