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Home My WebLink About160705 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 z. ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $14,784.26 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 160705 CHECK DATE: 6/24/2008 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DE SCRIPTION 2201 4348000 92203673010 14,784.26 92203673010 i, I ®ume tnergy. SUMMARY BILL For Customer Use Due.�ate AmoLiht due Duke Energy PO Box 9001076 May 23,2008 14,560.96 Louisville KY 40290 Account Number 9220 3673 -01 -0 12 06 Due Date: MAY ry May 23 2008 f13 �LI�� Amount Due: DOMOD12CINS MA09130- 3UMTW0UP 14,560.96 City Of Carmel PO Box 9001076 Street De Louisville KY 40290 -1076 3400 W 131St St mount Paid: Westfield IN 46074 8267 400 00014560963 92203673010 052320089 00014560963 ease Detach tion t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Pa 2 e 1 Of 8 SUMMARY BILL dams 1 Mading °Address For En ulres Call MasterAcct Number ty Of Carmel Duke Energy 1- 800 -774 -1202 9220- 3673 -01 -0 >treet Department For Account Services, please contact 3400 W 131 St St Business Service Center Nestlield IN 46074 -8267 Nalt Payments To Account lnfo rmatlon 'O Box 9001076 Payments after May 08 not included Bill prepared on May 08, 2008 ouisville KY 40290 -1076 Last payment received Apr 21 31f1m Char es °T sof Serves.. Current BltlF lectric Charges $5 Amt Due Previous Bill 15,767.22 outdoor Lighting Char es 38.24 Payment(s) Received 15,767.22 Street Light Charges 9 6,844.14 Balance Forward 0.00 g g 1,400.68 Current Summa Charges 14,560.96 Dther C red Service Charges 384.09 Summary g �iher Credits /Charges Current Amount Due 14,560.96 current Summary Charges 14,56D.96 3 tnm�r..Bllhn` )0 Group 14,560.96 'urrent Summary Charges 14,5fi0.96 SUMMARY BILL Due pate `Amount ?Due May 23, 2008 II�,II�II�I� II'�I� V �II,�I IIIIII,I�I�III�II�IjIIIII� visit us ahwww.duke- energy.co D uke Energy. ,Peintedgnrt Jedga LAVli L'3 j�8 YTD EXPENDITURE AUDIT TRAIL ti. Rtt �rziA 1 =1 expledgr.key orgn= '2201' ��k�°p°� r` FUND; SUB DEPARTMENT, ACCOUNT S LED ON: FUND,SUB- DEPARTMENT L SAGE BREAKS ON: FUND,SUB- DEPARTMENT FUND 201 MOTOR VEHICLE HIGHWAY FND 3UB- DEPARTMENT 2201 STREET DEPARTMENT ACCOUNT DATE T/C ENCUMBR REFERENCE VENDOR BUDGET EXPENDITURES ENCUMBRANCES DESCRIPTION BALANCE 05/12/08 21 159185 159000 IPL 6 �.00 1257158 05/27/08 21 159739 254004 DUKE ENERGY 14,560.10 .00 92203673010 05/27/08 21 159737 254004 DUKE ENERGY 00 95703663010 TOTAL ELECTRICITY 261,000.00 90,885.09 .00 170,1.14.91 1 :348500 WATER SEWER .00 .00 .00 BEGINNING BALANCE 01/02/08 11 11,000.00 POSTED FROM BUDGET SYSTEM 01/15/08 21 155577 061152 CLAY TWP RWD 281.10 .00 2000240134001 02/19/08 21 156441 061152 CLAY TWP RWD 261.90 .00 2000240134001 03/17/08 21 157340 061152 CLAY TWP RWD 252.30- .00 2000240134001 04/14/08 21 158247 061152 CLAY TWP RWD 275.34 .00 2000240134001 05/12/08 21 159180 061152 CLAY TWP RWD 244.62 .00 2000240134001 TOTAL WATER SEWER 11,000.00 1,315.26 .00 9,684.74 :349000 GAS 00 .00 .00 BEGINNING BALANCE 01/02/08 11 45,000.00 POSTED FROM BUDGET SYSTEM 03/27/08 21 157799 1.50002 VECTREN ENERGY 663.66 .00 026002558165731213 03/27/08 21 157799 150002 VECTREN ENERGY 3,324.72 .00 026002558165731220 04/15/08 21 158264 150002 VECTREN ENERGY 860.84 .00 026002558165731220 04/15/08 21 158264 150002 VECTREN ENERGY 275.78 .00 026002558165009898 04/15/08 21 158264 150002 VECTREN ENERGY 2,346.68 .00 026002558165731215 04/15/.08 21 158264 150002 VECTREN ENERGY 462.42 .00 026002558165731213 05/27/08 21 159742 150002 VECTREN ENERGY 250.63 .00 026002558165009898 05/27/08 21 159742 150002 VECTREN ENERGY 188.12 .00 026002558165731220 05/27/08 21 159742 150002 VECTREN ENERGY 154.55 .00 0260025581657312].3 05/2"7/08 21 159742 150002 VECTREN ENERGY 672.61 .00 026002558165731215 TOTAL GAS 45,000.00 9,200.01 .00 35,799.99 350060 TRAFFIC LIGHT REPAIRS .00 .00 _00 BEGINNING BALANCE 01/02/08 11 40,000.00 POSTED FROM BUDGET SYSTEM TOTAL TRAFFIC LIGHT REPAIRS 40,000.00 .00 .00 40,000.00 350080 STREET LIGHT REPAIRS .00 .00 .00 BEGINNING BALANCE -01102108 11 15,000.00 POSTED FROM BUDGET SYSTEM 01/09/08 21 155245 056800 CHAPMAN ELEC SUP 19.53 .00 STREET LIGHT REPAIRS 01/22/08 21 155682 056800 CHAPMAN ELEC SUP 214.49 .00 STREET LIGHT REPAIRS 01/22/08 21 155792 00351017 KIRBY RISK ELECT 111.68 .00 STREET LIGHT REPAIRS X2/05/08 21 156130 056800 CHAPMAN ELEC SUP 16.58 .00 STREET LIGHT REPAIRS 02/05/08 21 156130 056800 CHAPMAN ELEC SUP 19.68 .00 STREET LIGHT REPAIRS 02/05/08 21 156182 319510 GRAINGER INC 151.56 .00 STREET LIGHT REPAIRS 02/05/08 21 156130 056800 CHAPMAN ELEC SUP 305.75 .00 STREET LIGHT REPAIRS THERE IS A NOTE ASSOCIATED WITH THIS TRANSACTION KAY 2 3 )UCHER NO.__1WARRANT NO• 20 ALLOWED IN SUM OF Q CC O ON ACCOUNT OF ROP N FOR Board Members or ENO. ACGT #(TITLE AMOUNT I hereby certify that the attached d the D or EP Irsvolc bill(S) is (are) true and correct a DEPT II+ P materials or services itemized thereon for which charge is made were ordered and received except rt— MAY 2 3 ap y F Signature Title 4 cost distribution ledger classification it claim paid motor vehicle highway fund a koj