The URL can be used to link to this page

Home My WebLink About202830 10/19/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 t` ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $4,103.71 seq CHARLOTTE NO 28201.1326 CHECK NUMBER: 202830 CHECK DATE: 10/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,496.76 63003299017 2201 4348000 66.22 30103694023 2201 4348000 54.04 52903721014 2201 4348000 33.89 58003685010 2201 4348000 30.80 64503695012 2201 4348000 55.14 70903701011 2201 4348000 338.90 71803733010 2201 4348000 27.96 87703684015 PLEASE RETURN THE TOP PORTION! WITH YOUR PAYMENT page 1 of 2 Name 1Servtce Ad�it ass Fpr #nqutrtes Ca Accauni IWumter City Of Carmel Duke Energy 1 -800- 774 -1202 6300 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Nlatl Pa ;rtnentso Account Informat(vot PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 02, 2011 Re?�dtng Bate Il�ater Reading Acttaa# Meter'. Nuffi6 3=ram Tp Days revrous Present 1vHultt Usage #CW. Elec 106029818 Sep 02 Oct 04 32 23663 23823 300 48,000 111.00 E cirr0:: -Gat in�irctal. Current 8!ilhn Usage 48,000 kWh 111.00 kW Amt Due Previous Bill 4,169.41 Duke Energy Rate LSN2 3,496.76 Payment(s) Received 4,169.41 Current Electric Charges $3,496.76 Balance Forward 0.00 Current Electric Charges 3,496.76 Current Amount Due $3,496.76 a 0 m n n m Q CD m m 17ue Da# Amount Due Average Cost: 0.0728 per kWh Oct 27, 2011 3,496.76 P Duke +■nergy. 2 ,199- ui- oo- awlas6 -0001- 0(301156 visit us at www.duke energy -com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box l n Louisville w ON ACS N FOR C' PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 43- 480.00 $3,496.76 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 Thursday, ctober 13, 2011 1 Chief of Police Title 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)) 10/13/11 monthly payment $3,496.76 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 srr 't "PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name FServ�ce Address for Irtqu►ries Ca #I: Account tYumkfer City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 Ma I Pa.,ymetzts To AC anfarmation PO Box 1326 Payments after Oct 11 not included Bill prepared on Oct 11, 2011 Charlotte INC 28201 -1326 Last payment received Sep 23 Next meter reading Nov 07, 2011 Reading Aate Meter Heading Aatuaf Meter .Number From To Days prevtus Nresent Mufti Usage kW Elec 104828210 Sep 09 Oct 10 31 14407 14792 1 385 0.00 ctrtc vrilimercta wrrerit!- i to Usage 385 kWh Amt Due Previous Bill 26.24 Duke Energy Rate SMLC 27.96 Payment(s) Received 26.24 Current Electric Charges 27.96 Balance Forward 0.00 Current Electric Charges 27.96 Current Amount Due 27.96 a a n n v Q m m m ..I............................ Average Cost: 0.0726 per kWh Nov 2, 2011 27.96 P M DukeEnergy® 2503- 01 0003264 0001 0003569 visit us at www.duke energy.com PLEASE ERETURNTHETOP PORTION WITH YOLIKPAYMENT Page 1 of 1 Name.I ervice Addi:.;.::::;:::::. Eakan: utrres Catl MW umber:.; Q::::.:::::::::::.:::::::.::::::::::.::.::::::: City Of Carmel Duke Energy 1- 800 521 -2232 6450- 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 :Mat I Pa rmeuts Tv.:......::; Account lriformat�an...:.;`:: PO Box 1326 Payments after Oct 11 not included Bill prepared on Oct 11 2011 Charlotte NC 28201 -1326 Last payment received Sep 23 Next meter reading Nov 07, 2011 Reading Date Meter Readrng Actuat Number from 7o flays previous present Mult> Usage kW Elec 106981559 Sep 09 Oct 10 31 11288 11732 1 444 0.00 Electra; Coti ►nerctal' r Grarrent<8itlin Usage 444 kWh Amt Due Previous Bill 26.81 Duke Energy Rate SMLC 30.80 Payment(s) Received 26.81 Current Electric Charges 30.80 Balance Forward 0.00 Current Electric Charges 30.80 Current Amount Due 30.80 CD a 0 m n n m Cr CD v a m .......I....................... ..I................ Due:.Date::; Amount.Due::::: Average Cost: 0.0694 per kWh Nov 2, 2011 30.80 D ukeEnergy® 2503- 01 -00- 0003263- 0001 00045(,8 visit us at www.duke- energy.com PLEME RETURN THE OF PORTION MTH YOUR PAYMENT Page 1 Of 1 Marne lServtc :Address Inc#utre;; Call AcaQUnt Number City Of Carmel Duke Energy 1 -800 -521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 il�arl Payments To Accrxutrt In Grrnation PO Box 1326 Payments after Oct 11 not included Bill prepared on Oct 11, 2011 Charlotte NC 28201 -1326 Last payment received Sep 23 Next meter reading Nov 07, 2011 Readtttg Gate Metter Readrtg Actual# Meter Number Frram 4 Days rgv nus present Mulft Usage kw. Elec 106981605 Sep 09 Oct 10 31 39214 40393 1 1,179 0.00 Eieatr Essneretaf: Current :BiElrn Usage 1,179 kWh Amt Due Previous Bill 58.74 Duke Energy Rate SMLC 66.22 Payment(s) Received 58.74 Current Electric Charges 56.22 Balance Forward 0.00 Current Electric Charges 66.22 Current Amount Due 66.22 Q 0 d 6 (4 (D :Due Dale Amount Due Average Cost: 0.0562 per kWh Nov 2, 2011 66.22 P W DukeEnergy. 2503- 00- 0003262- 0003 57 visit us at www.duke- energy.com PLEASE RETURN THs/OPmRTION WITHmvR Page 1of1 City OfCarmel Duke Energy 1-800-51-2232 5290-3721-014 Street Department Dir Carmel Dr E Keystone Ave PU Box 1326 Payments after Oct O7 not included Bill prepared un Oct o7 Charlotte NC 28201-1326 Last payment received Sep 2u Next meter reading Nov o4.en11 Me res Beo 108028256 Sep 07 Oct 00 29 14884 15790 1 926 0M Usage- 926 kWh Amt Due Previous Bill $48.34 Duke Energy Rate SMLC $54.04 Payment(s) Received 48.34cr Current Electric Charges 5 4.0 4 Balance Forward 0-00 Current Electric Charges 54.04 Current Amount Due V g Average Cost: $0.O584 per kWh Oct3l,2011 $54.04 P k DukeEn oo/*/°vwm*o^o�` o"^n'^ visit us at wwwduke-ennrov.com PLEASE RETURN THE TOP 06RTION WITH YOUR PAYMENT Page 1 of 1 Name l arvrce:Addt ess> For Inc �ttries Call::;. Account Number City Of Carmel Duke Energy 1- 800 521 -2232 7180- 3733 -01 -0 Ampitheatre 5 Center Green Carmel IN 46032 Mail Pa rnert. ts:7v AGCOwnt;anformatlon Y:..,::... s: w PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte INC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 02, 2011 e Mater Readn Actdal R adi `::gate Meter Number From 7o Days previous pre. §ent Multi Usage kW. Elec 108030718 Sep 02 Oct 04 32 208 246 80 3,040 15.20 Etecir'►c :Commercial::. Gurrent.Bi bn Usage 3,040 kWh 6.30 kVar Amt Due Previous Bill 289.27 Duke Energy Rate LSNO 338.90 Payment(s) Received 289.27 Current Electric Charges 338.90 Balance Forward 0.00 Current Electric Charges 338.90 Current Amount Due 338.90 CD a 0 n w C7 m w a m ....I................. -..I. ...I......................I.... ...I........................... .........I..................... ....................I.......... >Due<Date< lounkDue« Average Cost: 0.1115 per kWh Oct 27, 2011 338.90 D ukeEnergy® 2,,193 01 -00- 0020822 0001 0022861 visit us at www.duke- energy.com PLEASE RETURN THE TQP PORTION WITH YOUR PAYMENT page 1 of 1 Name 1Seru>cAddrss For Inctutres Ctf [Vutnber City Of Carmel Duke Energy 1- 800 521 -2232 7090- 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 ,Matt IPa metsTa Accaun€ Infarrnationt PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 02, 201 1 Readtng3ate Meter Reading Actraal Meter fVumberrr�m .....7a Days prevtcts presen€ Mutt► Usage kW Elec 037247739 Sep 02 Oct 04 32 5741 6690 1 949 0.00 Currena3illtn £isctric Camtitercaal Usage 949 kWh Amt Due Previous Bill 45.08 Duke Energy Rate SMLC 55.14 Payments) Received 45.08 Current Electric Charges 55.14 Balance Forward 0.00 Current Electric Charges 55.14 Current Amount Due 55.14 C a 0 m n a, Q m cv a ro Due Date amount Das Average Cost: 0.0581 per kWh Oct 27, 2011 55.14 DukeEner visit us at www.duke- energy.com V 77 za3�- oi- onuo2oezi- uuin- ooz286o PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fS vta t* ec. a Addr ass or Inqurne all Accoun! #Number City Of Carmel Duke Energy 1- 800 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 Mail Pa: metzt T Account lnfarmat on s.. t PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte INC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 02, 2011 Reading Date Meter Reading Actual Meter Numtierrnm To Dgys previous present Rdutir Usage :..............kW... Elec 106144873 Sep 02 Oct 04 32 40767 41275 1 508 0.00 arrant:. t m Usage 508 kWh Amt Due Previous Bill 28.23 Duke Energy Rate SMLC 33.89 Payment(s) Received 28.23 Current Electric Charges 33.89 Balance Forward 0.00 Current Electric Charges 33.89 Current Amount Due 33.89 Q 0 m n n v Q CD a w m Due Data Amount!iDue.. Average Cost: 0.0667 per kWh Oct 27, 2011 33.89 DukeEnergy® 2439-11 -00. 0020820.0001- 002 28 59 visit us at www.duke- energy.com VOUCHER NO. WARRANT N ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $606.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member! 2201 43- 480.00 $606.95 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 Ober 14, 2011 V Street Commissioner Title 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)) 10/14/11 $606.95 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