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Home My WebLink About201955 09/21/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $209.38 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 201955 CHECK DATE: 9/2112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 25.40 28003692010 2201 4348000 58.74 30103694023 2201 4348000 23.85 38903706012 2201 4348000 48.34 52903721014 2201 4348000 26.81 64503695012 2201 4348000 26.24 87703684015 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N er a FOf.lri trig CaII:::;: crown u ame.1S vrce:Addr .ss' u s.. A..... City Of Carmel Duke Energy 1- 800 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave arl Pa ;mants Ttii:;: Account Information y .....I......................... PO Box 1326 Payments after Sep 08 not included Bill prepared on Sep 08, 2011 Charlotte NC 28201 -1326 Last payment received Aug 26 Next meter reading Oct 06, 2011 Readrng Date AAetef Reading Actua3 11lteter Numberriim To Days 1?revtous present Mu1tt Usage kW Elec 108028256 Aug 08 Sep 07 30 14039 14864 1 825 0.00 ectrtc< .Commercial Current:?Billin Usage 825 kWh Amt Due Previous Bill 45.22 Duke Energy Rate SMLC 48.34 Payment(s) Received 45.22 Current Electric Charges 48.34 Balance Forward 0.00 Current Electric Charges 48.34 Current Amount Due 48.34 CD a 0 n w Q CD a m m DtseDaie< AmountDue< Average Cost: 0.0586 per kWh Sep 30, 2011 48.34 DukeEnergy® 2480- 01 -00- 0003301- 0001 0003580 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r o In tries Ca11 Accaun! Nurriti�t Nam04 erv►cesddr as:;::`: ...:::::..::.:r:....:. u..-...:..:..........::....,..::.::.::.:.....:..:_.:.....:..:. V. City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 (Marl =Pa menu -..—T— >A06 .0 ..Info mat PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12, 2011 Charlotte NC 28201 -1326 Last payment received Aug 26 Next meter reading Oct 10, 2011 Beadle :Date ltAeter Readie Actual: MI Numtier frr;?m To ;ns s 1 ?revrous Present Muter Y.:......::.::......._. Usage':.:;:.?:?:::::::::: kW Elec 104828210 Aug 10 Sep 09 30 14050 14407 1 357 0.00 E #ectrtc Goremerctal G r en t Usage 357 kWh Amt Due Previous Bill 23.33 Duke Energy Rate SMLC 26.24 Payment(s) Received 23.33 Current Electric Charges 26.24 Balance Forward 0.00 Current Electric Charges 26.24 Current Amount Due V2 6.24 CD a a 0 d Q M a d a Due<Date< Amount- us.. Average Cost: 0.0735 per kWh Oct 4, 2011 26.24 r DukeEnergy® 2482- 00- 0003240- 00035,11 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 o tt ''''Account NUM or: Name JServtce A�fdrass r lrtc{utr e.. City Of Carmel Duke Energy 1 -800- 521 -2232 6450- 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 Aocount.lnfor eon ;Ma[L.Pa ;meetsTa` r: PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12, 2011 Charlotte NC 28201 -1326 Last payment received Aug 26 Next meter reading Oct 10, 2011 e t Date Meter Readin Aotuat:'; _.:...:...:...:......R...ad..n. g.. g Meter Numberrcim To Days Prevtous Present Mutt Usage >>tcW:: Elec 106981559 Aug 10 Sep 09 30 10919 11288 1 369 0.00 Efectr Gammercial GtlrC nt B ftlrl Usage 369 kWh Amt Due Previous Bill 22.61 Duke Energy Rate SMLC 26.81 Payment(s) Received 22.61 Current Electric Charges 26.81 Balance Forward 0.00 Current Electric Charges 26.81 Current Amount Due 26.81 a 0 v v Dii3::Date Am:ounl::Due::: Average Cost: 0.0727 per kWh Oct 4, 2011 26.81 r DukeEnergy® 2 482- 01 -00- 0003 2 39 -000 1- 000 3 54 0 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 r 1* C I Ac a Nu laer Name;lS :vice; Add.. rsss >::s::::::;:...:..:.....:: or,ln.. ut co...n...:...... m..:....... :R.. City Of Carmel Duke Energy 1- 800 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc. Lighting Carmel IN 46032 GC4UF[t1nE matiorl rr;r.;: Mail: P_a menu To`::;' r::..«:: >::::;r A or PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12, 2011 Charlotte NC 28201 -1326 Last payment received Aug 26 Next meter reading Oct 10, 2011 din Ac ual Readm Date >s::;:::::: Meter l3ea _g:...:::::;:: IUleter Number from To Days precious present;: Muat► 11 sage h1N..;`: Elec 106981605 Aug 10 Sep 09 30 38169 39214 1 1,045 0.00 II 1 Current_Bt rn Usage 1,045 kWh Amt Due Previous Bill 50.79 Duke Energy Rate SMLC 58.74 Payment(s) Received 50.79 Current Electric Charges 58.74 Balance Forward 0.00 Current Electric Charges 58.74 Current Amount Due V5 8.74 CD a 0 n n m 6 (D N a m DieDate ArrauntiD'ues Average Cost: 0.0562 per kWh Oct 4, 2011 58.74 r DukeEnergy® 2`782-01 -00 0003238 0001 0003539 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 $160.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $160.13 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 �Mhursd�ay; Sep�ember 15, 2011 Street CommissVner i v Street orT 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)) 09/15/11 $160.13 i hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name:aSarvtce:Actdrt#ss> s:::::> >*c►r l>3. ucrrer CaII::: <:::::::::Acooun... urn 0 X X City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd t Irt# P s >::<::s Accvun ormatioi Mall. a .nnestt,. u PO Box 1326 Payments after Sep 13 not included Bill prepared on Sep 13, 2011 Charlotte NC 28201 -1326 Last payment received Aug 26 Next meter reading Oct 11, 2011 ea iti Actual Readtn :Date ll4etsr R d IS�eter Number f=rom To s previous Nres ent. Muttr Usage Y.:::.::...:..::: Elec 104143767 Aug 11 Sep 12 32 13462 13801 1 339 0.00 c r torrent Bt Irn Ete. t tc.... Commercial: Usage 339 kWh Amt Due Previous Bill 21.39 Duke Energy Rate SMLC 25.40 Payment(s) Received 21.39 Current Electric Charges 25.40 Balance Forward 0.00 Current Electric Charges 25.40 Current Amount Due 25.40 CD a 0 CT CD 0 0 C d a >;Due Date A'm:aun3 D`ue Average Cost: 0.0749 per kWh Oct 5, 2011 25.40 D ukeEnergy® 2483-01-00-0025091- visit us at www.duke- energy.com PLEASERETURN THE TOP PORTION WITH-YOUR PAYMENT Page 1 of c u Name:ISrvtce:Atidcs or.lrl City Of Carmel Duke Energy 1- 800 521 -2232 3890- 3706 -01 -2 Street Department Dir 131St St W Clay Center Dr cow t Irtormation`;: Matl:. Pa.: ments: To........:>> A�_,.... z�.:......_......:.:......_::.:..:..:..:..:..... amen PO Box 1326 Payments after Sep 13 not included Bill prepared on Sep 13, 2011 Charlotte NC 28201-1326 Last payment received Aug 26 Next meter reading Oct 11, 2011 Met ®r Readin Reading pate Meter Number Fram „Days Irev�ogs Present Mu1ir U$a9e:: >k1N...... Elec 106979325 Aug 11 Sep 12 32 8044 8350 1 306 0.00 Eiectrtc: Gomme rc al Gt rrent Bill Usage 306 kWh Amt Due Previous Bill 21.62 Duke Energy Rate SMLC 23.85 Payment(s) Received 21.62 Current Electric Charges 23.85 Balance Forward 0.00 Current Electric Charges 23.85 Current Amount Due 23.85 T CD 0- 0 m n n m 0 CD d a m ............I.................. Duea]ate< Amoun3D us Average Cost: 0.0779 per kWh Oct 5, 2011 23.85 DukeEnergy 2483- visit us at www.duke energy.com VOUCHER NO. WARRANT N O. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $49.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 2201 43- 480.00 $49.25 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 Monday, September 19, 2011 vvvvulet COMA o e Street C Title ommissioner 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)) 09/19/11 $49.25 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