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HomeMy WebLinkAbout200712 08/23/2011 CITY OF CARMEN., INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $160.42 CARMEL, INDIANA 46032 PO BOX 1326 ro ,�o CHARLOTTE NC 28201 -1326 CHECK NUMBER: 200712 CHECK DATE: 8/23/2011 DEPARTMENT ACCOU PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 2201 4348000 21.39 28003692010 2201 4348000 50.79 30103694023 2201 4348000 20.68 35703705012 2201 4348000 21.62 38903706012 2201 4348000 22.61 64503695012 2201 4348000 23.33 87703684015 puamcxsromv�Eropponrmww�xvoonpx/msm� Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 3800-3706'01'2 Street Department Dir 131St St W Clay Center Dr P] Box 132O Payments after Aug 1u not included Bill prepared onAug 12, 2011 Charlotte NC 28201-1326 Last payment received Jul u1 Next meter reading Sep 1u.un1| c Ow Bec 106979325 Jul 13 Aug 11 29 7785 8044 1 259 0.00 Usage 259 kWh Amt Due Previous Bill $22.03 Duke Energy Rate SMLC $21.62 Payment(s) Received 22.03cr Current Electric Charges 21.62 Balance Forward 0.00 Current Electric Charges 21.62 Current Amount Due 21.62 CD g CT Average Cost. $Q.u835 per kWh Sep 6, 201 $21.62 P DukeEnergy. 246 1-01-00-0024743-0001-0027261 visit us at www.duke-energy.com PLEASE ncroVNzxs TOP PORTION WITH YOUR PAYMENT Page 1 -of '1---- City Of Carmel Duke Energy 1'800'521'2232 2800'3692'01'0 Dir8pringmiU Dorset Blvd PO Box 1320 Payments after Aug 1u not included Bill prepared on Aug 1u.uo11 Charlotte NC 28201-1326 Last payment received Jul u1 Next meter reading Sep 1u.uo/1 Boo 104143767 Jul 13 Aug 11 29 13208 13462 1 254 0.00 Usage 254 kWh Amt Due Previous Bill $21.39 Duke Energy Rate SMLC $21.39 Payment(s) Received 21.39cr Current Electric Charges 21.39 Balance Forward 0.00 Current Electric Charges 21.39 Current Amount Duo V2 CD CT Average Cost: 0.0043 per kWh Sop 6, 201 $21.39 DukeEn 2461-01*^024742=01°027260 visit usat www.uux*onr,uv.cvm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 e For In ivies Call °Account Number Name 1s rv...ice Addy as:`;::`: u...::.......::.....................:....................... 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Aecouni Information PO Box 1326 Payments after Aug 11 not included Bill prepared on Aug 11, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 09, 2011 Reading Date Meter Reading Actgal` Meter Number From 7a Days prevrous present Rdultr Usage kW Elec 106981605 Jul 12 Aug 10 29 37292 38169 1 877 0.00 Gurrenfi Billtn Electric: Cotnmercial;:: Usage 877 kWh Amt Due Previous Bill 56.49 Duke Energy Rate SMLC 50.79 Payment(s) Received 56.49 Current Electric Charges 50.79 Balance Forward 0.00 Current Electric Charges 50.79 Current Amount Due 50.79 CD a 0 CD �c n m Cr CD a m m DusDate> AmountDUe aaaa- Average Cost: 0.0579 per kWh Sep 2, 2011 50.79 r ®ukeEnergy® 2.160- 01 -00- 0003521)- 0001 0003830 visit us at www.duke- energy.com PLEASE RETURN THETOP mRTto�m������ Page of TO City Of Carmel Duke Energy 1'800-521`3232 845O-36H6-01'2 1358O Towne Rd yNiocLighi Carmel IN46032 PO Box 1326 Payments after Aug n not included Bill prepared on Aug 11.uo1| Charlotte NC28201 1326 Last payment received Jul u1 Next meter reading Sep O9.2o11 M. E|oo 100981558 Jul 12 Aug 10 29 1003$ 10918 1 280 0.00 l Usage 280 kWh Amt Due Previous Bill $26.06 Duke Energy Rate SMLC $22.61 Payment(s) Received 26.06cr Current Electric Charges 22.61 Balance Forward 0.00 Current Electric Charges 22.61 Current Amount Due V s Average Cost: mU.ODU8 per kWh Sep 2, 201 $22.61 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name lServf ce Add�as t =or Inautnes Call Account fyumber City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 AAarl Rayments To Account rifarmat... PO Box 1326 Payments after Aug 11 not included Bill prepared on Aug 11, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 09, 2011 Readmg Date Mater Reading Actual Meter Number Frnm To nays Prev�aus PreIS fUlultr Usage kW Elec 104828210 Jul 12 Aug 10 29 13755 14050 1 295 0.00 V. ctric> Commercials Current 6'illro Usage 295 kWh Amt Due Previous Bill 25.17 Duke Energy Rate SMLC 23.33 Payment(s) Received 25.17 Current Electric Charges 23.33 Balance Forward 0.00 Current Electric Charges 23.33 Current Amount Due V2 3.33 a 0 0 ,v 6 (D N (D I I Due.Date...:. Amount Uiie': Average Cost: 0.0791 per kWh Sep 2, 2011 23.33 r DukeEnergy® 2-160 -01-1)0- 01)1)3531 0001- 0003832 visit us at www.duke- energy.com n, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 am.*- Secures �ddreas f*or. lnqufnos Cail Account Numt'er City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 W? Rayments To Account Inforrnat>fan PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 13, 2011 Read►ng Date Maur Reacimg Actuaf AAeter Number f=rom Tn paays prevxnus present Mult► Usage fcSAl Elec 106978950 Jul 14 Aug 12 29 7610 7849 1 239 0.00 Efactrtc Commercial's CurrentB!iHrn Usage 239 kWh Amt Due Previous Bill 8.58 Duke Energy Rate SMLC 20.68 Payment(s) Received 8.58 Current Electric Charges 20.68 Balance Forward 0.00 Current Electric Charges 20.68 Current Amount Due 20.68 CL 0 0 0 0) v 0 M a v Due: Date Amount Average Cost: 0.0865 per kWh Sep 6, 2011 20.68 DukeEnergy® 21 1- 000394 1 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 $205.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $184.93 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $20.68 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, August 19, 2011 Street Commi s' ner Street Con miiesioner 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)) 08/18/11 $184.93 08/19/11 $20.68 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