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Home My WebLink About201061 09/07/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $267.19 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 201061 CHECK DATE: 917/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 23.52 47103666011 2201 4348000 40.71 62903721010 2201 4348000 47.73 70303728013 2201 4348000 85.63 85503714014 2201 4348000 69.60 95503714010 PLEASE RETURN THE TOP PORTION WITH YOUR PA YMENT 'rage 1 -o1 1— T M vac... r ss.> >:.or...�n. u rfes. i ccou City Of Carmel Duke Energy 1- 800 521 -2232 7030- 3728 -01 -3 Dir Cherry Creek By Hazel Dell Mail <Pa ei s<To n, X.;:.;:.::.:..::.>::;:::.::.» 1....: Account Infotrnatcon PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 27, 2011 Readri`'Date` >1�A:::< >:::<:rRe``dFn g :::::...:ate........ a.. Meter::: Number f+ rom; >7fl`:: >:.:::i:Da''s >prevfous pMsent;> Elec 071377135 Jul 28 Aug 26 29 4580 4931 1 351 0.00 n ommercia Curren .BElm Usage 351 kWh Amt Due Previous Bill 46.10 Duke Energy Rate CSNO 47.73 Payment(s) Received 46.1 O cr Current Electric Charges 47.73 Balance Forward 0.00 Current Electric Charges 47.73 Current Amount Due 47.73. CL 0 m n n d 6 N a (D Average Cost: 0.1360 per kWh Sep 20, 2011 47.73 r DukeEnergy® 2472- 01 -00- 0005380- 0001 0005921 visit us at www.duke- energy.com ..PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 -ot 1— Name lnqurrt®.. Call f Namb City Of Carmel Duke Energy 1- 800 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 Mad RaymS. eM AGCOwn# IrtEo rmat o n PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 26, 2011 Reading Date Meth Reading Ac #ual. Meter Number from 7n Days prevroas Ieesen# Multi Usage kW Elec 035185747 Jul 27 Aug 25 29 16718 17464 1 746 0.00 ElecfliG:= .Commerdraf> kiuet6ht OHM Usage 746 kWh Amt Due Previous Bill 66.74 Duke Energy Rate SMHL 69.60 Payment(s) Received 66.74 Current Electric Charges 69.60 Balance Forward 0.00 Current Electric Charges 69.60 Current Amount Due $69.66 a 0 ;v DueDa3e Ari:oun3Due;? Average Cost: 0.0933 per kWh Sep 19, 2011 69.60 r DukeEnergy® 2 0a000511s- 0001 0006410 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTIO WITH YOUR PAYMENT Page 1o|1 City Of Carmel Duke Energy 1-800-521-2232 6280-3721'01'0 Street Department Dir Carmel D,E Keystone Ave PO Box 132O Payments after Aug us not included Bill prepared on Aug uo.en1/ Charlotte NC282O1 1326 Last payment received Aug 1y Next meter reading Sep un.un11 um, reser met Bac 106077453 Jul 26 Aug 24 29 10732 11385 1 683 0.00 Usage 663 kWh Amt Due Previous Bill $41.27 Duke Energy Rate SMLC $40.71 Payment(s) Received 41.27cr Current Electric Charges 4 0.71 Balance Forward 0.00 Current Electric Charges 40.71 Current Amount Due V Q Average Cost: *0.V814 per kWh Sep 16, 2011 $40.71 P ft DukeEmmemgyw »^0-0 1°0*00-1^28*01°=u846 visit unat~ww.uvxo'rnomy.nnm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Namef.Serviae Addrs for Inqnes Cafl Account Nume1 City Of Carmel Duke Energy 1 -800- 521 -2232 8550 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 Maul Rayments To Aecaunt Inf4rmatrorE PO Box 1326 Payments after Aug 25 not included Bill prepared on Aug 25, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 23, 2011 Readln Dato Meter Reading Actual 111111111111111111111 Me #er NumberrPm g To Days Prevtous Present Mulct linage kW Elec 106889707 Jul 26 Aug 24 29 22094 23081 1 987 0.00 ElabffiG Commercial. Gurren;Btlitn Usage 987 kWh Amt Due Previous Bill 87.31 Duke Energy Rate SMHL 85.63 Payment(s) Received 87.31 Current Electric Charges 85.63 Balance Forward 0.00 Current Electric Charges 85.63 Current Amount Due 85.63 CD a 0 CD 0 0 d Q 0 Average Cost: 0.0868 per kWh Sep 16, 2011 85.63 r DukeEnergy® 2470- 01 -00- 0004129- 0001 000.18 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 <Name:aSarxice.:Addces's' For In atria Cafl Actoun. Number.: a City Of Carmel Duke Energy 1 -800- 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Marl- Rayments Ta Account Intormafron PO Box 1326 Payments alter Aug 30 not included Bill prepared on Aug 30, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Sep 28, 2011 R to _D a Meter Readin A to ead g at g c of Meter Number From To pays previous present Muftr Usage fcW Elec 106961466 Jul 30 Aug 29 30 16561 16860 1 299 0.00 on Commercial arrant m Usage 299 kWh Amt Due Previous Bill 23.85 Duke Energy Rate SMLC 23.52 Payment(s) Received 23.85 Current Electric Charges 23.52 Balance Forward 0.00 Current Electric Charges 23.52 Current Amount Due 23.52 7 (D a 0 m n n W Q cD a m a m DueDate< A` mount_;Due Average Cost: 0.0787 per kWh Sep 21, 2011 23.52 r DukeEnergy® ea71- 01 -00- 0026059- uuoi- u02b92,' visit us at www.duke- energy.com i VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $267.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $126.34 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $69.60 bill(s) is (are) true and correct and that the 2201 43- 480.00 $47.73 materials or services itemized thereon for 2201 43- 480.00 $23.52 which charge is made were ordered and received except Friday; September 02, 2011 Street Commissioner Street ^fir:- rssioner 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 invoices) or bill(s)) 08/30/11 $126.34 08/31/11 $69.60 09/01/11 $47.73 09/02/11 $23.52 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