The URL can be used to link to this page

Home My WebLink About203690 11/16/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $2,081.96 CHARLOTTE NC 28201 -1326 oa CHECK NUMBER: 203690 CHECK DATE: 11/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4348000 1,829.61 09403299011 2201 4348000 23.57 28003692010 2201 4348000 66.61 30103694023 2201 4348000 24.64 35703705012 2201 4348000 23.67 38903706012 2201 4348000 58.76 52903721014 2201 4348000 29.99 64503695012 2201 4348000 25.11 87703684015 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 i# 3:E;i ':;E:;;:;>:i:`:;;.; ::i y i:i iii; ?isi> akam.: "IS c At[dr ss;..:.::.::: br.. Irt uIr� Call.: Ace utt! glum #fir.... q..: City Of Carmel Duke Energy 1- 800 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave Maft.:P' ertts< Tai :A coun.. dMAttob PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05, 2011 Charlotte NC 28201 -1326 Last payment received Oct 21 Next meter reading Dec 07, 2011 f3eadin ;:Ila lVlatr.Readin :..ff._::::: :::9:.::::::.:.:..:..:. 1=riim:::: >::a >:D s>: >:!?rev.'ri5izs:pregent::«:<:M' ti<:>:<:>»> a3s >tiW`<: >:i:;: Y...... Elec 108028256 Oct 06 Nov 04 29 15790 16814 1 1,024 0.00 E 'ctrzc:= Caiinfrt♦iak Usage 1,024 kWh Amt Due Previous Bill 54.04 Duke Energy Rate SMLC 58.76 Payment(s) Received 54.04 Current Electric Charges 58.76 Balance Forward 0.00 Current Electric Charges 58.76 Current Amount Due 58.76 CD Q 0 L n w o m a m :Due :€3ate 'Arnouttau' Average Cost: 0.0574 per kWh Nov 28, 2011 58.76 r DukeEnergy® 252 2-01-00-002113-1-000 1 -002 3221 visit us at www.duke energy.com 'rUAr rnt1utKNiNt YOURPAYMENT Page 1 of 1 Name 1Ssrvrce Address: >~drl u r os Call ::;:.Accnun, iVumt�er: q.:.:... City Of Carmel Duke Energy 1- 800 521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 Matt Pa enEs:To` Accoun f c. t In :aroet::`;: PO Box 1326 Payments after Nov 08 not included Bill prepared on Nov 08, 2011 Charlotte NC 28201 -1326 Last payment received Oct 21 Next meter reading Dec 09, 2011 Reair Ala: f ><i: >M e. Ac #uaf...... IUIe #er hlurnber k` aiti:> Dg s 1 revioccis;f resets Elec 106981559 Oct 10 Nov 07 28 11732 12159 1 427 0.00 E c td la tt Comr ercra ria t Min Cu n .B I n Usage 427 kWh Amt Due Previous Bill 30.80 Duke Energy Rate SMLC 29.99 Payment(s) Received 30.80 Current Electric Charges 29.99 Balance Forward 0.00 Current Electric Charges 29.99 Current Amount Due 29.99 CD a 0 CD n n v o m v m Dus <aa e'> >Amount >D` ue Average Cost: 0.0702 per kWh Nov 30, 2011 29.99 r DukeEnergy® 2600.01- 00- 0003s4 6- 0001 0003896 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Ir" or1 tries Call`:'.::' aflame JSttry #ce Address n g Q: City Of Carmel Duke Energy 1- 800 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc Lighting Carmel IN 46032 f1AaE1. Pa inea7 :To`::::' Accourit.ln ormat�on t PO Box 1326 Payments after Nov 08 not included Bill prepared on Nov 08, 2011 Charlotte NC 28201 -1326 Last payment received Oct 21 Next meter reading Dec 09, 2011 i` Me3 r Readir>`' i:;:::Actuat.::.::.> Read n bats... Meter Numtier:. rnm 7o D s :Preutous 4�reseMi.... �dulit lies kW. Elec 106981605 Oct 10 Nov 07 28 40393 41580 1 1,187 0.00 C 1±leclrtc: Commercial: Current;: #lm Usage 1,187 kWh Amt Due Previous Bill 66.22 Duke Energy Rate SMLC 66.61 Payment(s) Received 66.22 Current Electric Charges 66.61 Balance Forward 0.00 Current Electric Charges 66.61 Current Amount Due 66.61 M a 0 (D n n m 6 CD N (D €iDueQate AmourtDue:><.< Average Cost: 0.0561 per kWh Nov 30, 2011 r ®ukeEnergy® 2.600 01-00- 0003545- 000i- 000s895 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Idama JarvMCe Acfdtsss For In utries Cail Account Norther a..... City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 Marl Rayme�ts To Accountanforma.ttvn. PO Box 1326 Payments after Nov 10 not included Bill prepared on Nov 10, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 13, 2011 Readmg Date Meter Reading Aetuat ;Meter Number Fromo Days previous present. Multi:. I sage kW Elec 106978950 Oct 12 Nov 09 28 8455 8771 1 316 0.00 Electric .;:Cvmmerclal Gurrent.Billrn Usage 316 kWh Amt Due Previous Bill 24.20 Duke Energy Rate SMLC 24.64 Payment(s) Received 24.20 Current Electric Charges 24.64 Balance Forward 0.00 Current Electric Charges 24.64 Current Amount Due 24.64 CD 0- 0 CD 0 v +T n 0 Average Cost: 0.0780 per kWh Dec 5, 2011 24.64 D ukeEnergy® 2525- u1 00035 00u3aai visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name tServtce Addresso lnqutnes Call::,, Acc�aunt Num!kaer City Of Carmel Duke Energy 1 -800- 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 Mail Payme nts To Account nformatron PO Box 1326 Payments after Nov 10 not included Bill prepared on Nov 10, 2011 Charlotte NC 28201 -1326 Last payment received Oct 21 Next meter reading Dec 09, 2011 Readlg Uaty, Mfeter Reading Actua[;;.::' IUleter Nu►nber Frnm To Days Previous Present Mul €r Usege kW, Elec 104828210 Oct 10 Nov 08 29 14792 15118 1 326 0.00 Electric Gornmerclal C rren3:BiJIih Usage 326 kWh Amt Due Previous Bill 27.96 Duke Energy Rate SMLC 25.11 Payment(s) Received 27.96 Current Electric Charges 25.11 Balance Forward 0.00 Current Electric Charges 25.11 Current Amount Due 25.11 a 0 co n n w +S m >v m ><Dus >I3ate Amourt;?Que4<<> Average Cost: 0.0770 per kWh Dec 5, 2011 25.11 r DukeEnergy® 2525- 01- 00- 00u35a2. 0001- OOU3ana visit us at www- duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :!4.:'ii; <::2::'>i22<... 1111'iiii:ii` ?:iEiiiiiiii`iiii2 i}:. <;i Dame.IS ivie0"'Addeasis :_cr..l.rt. uir� ...atl... AcCdustl.Num aft.... City Of Carmel Duke Energy 1 -800- 521 -2232 3890- 3706 -01 -2 Street Department Dir 131 St St W Clay Center Dr PNafI Pa en sTv >«A cvurit arfr a #ioe# X.. PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 12, 2011 Readis '::E3iate` <S9eter Reaii n c a[' ;Meer NutriE er Frnfrti To Days 4?revfous t resent. :.....AAuJtt......... Usege: #flll Elec 106979325 Oct 11 Nov 08 28 8582 8878 1 296 0.00 Stec 1 t f rrent:6'i l "n 1: :vmmer�ia f Usage- 296 kWh Amt Due Previous Bill 20.58 Duke Energy Rate SMLC 23.67 Payment(s) Received 20.58 Current Electric Charges 23.67 Balance Forward 0.00 Current Electric Charges 23.67 Current Amount Due 23.67 CD 0. 0 m n 0 n W 6 (D tll (D ':Dui [33ftt'<r s <!afl3Qltitt >fl �--A�verage Cost: 0.0800 per kWh Dec 1, 2011 23.67 P ukeEne gy. 2524- 01 -00- 001485.1- 0001- 002r532 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTIO WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dorset Blvd PO Box 1328 Payments after Nov 09 not included Bill prepared on Nov Oo. 2011 Charlotte NC282O1 1326 Last payment received Oct uo Next meter reading Dec 12.uo1| E|eo 104143707 Oct 11 Nov 08 28 14033 14327 1 284 0.00 Usage 294 kWh Amt Due Previous Bill $20.58 Duke Energy Rate SMLC $23.57 Payment(s) Received 20.58cr Current Electric Charges 2 3.5 7 Balance Forward 0.00 Current Electric Charges 23.57 Current Amount Due g CT CD D Average Cost: $V.V8n2 per kWh Dec 1, 2011 P a w r DukeEmmemrgy. 252,1-01*0*02,1853-0*1"027 531 visit usatwww.uuxo'enorg»oom VOUCHER NO. WAR N O. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $252.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $252.35 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 /Noyppber 14, 2011 Street Commissioner �tftz 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)) 11/14/11 $252.35 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 PLEASE RETURN.THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Na a m. lServ�ce Adds or Inquiries Calb Accs�unt Numifier City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1 St Ave NW B I Group at Ext 4444 Carmel IN 46032 Marl Pa meats >Tv Account arsformat o>1E Y::::;':: PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Dec 05, 2011 Reading Date Metar Reading AIowaf`. Meier Number 1`rortt 7n pgys prey }aus present Muth Is age Elec 106865678 Oct 04 Nov 02 29 24178 24799 40 24,840 0.00 c rtc;= ornmercta rirxeni ;t rn Usage 24,840 kWh Amt Due Previous Bill 2,081.09 Duke Energy Rate CSNO 1,829.61 Payment(s) Received 2,081.09 Current Electric Charges $1,829.61 Balance Forward 0.00 Current Electric Charges 1,829.61 Current Amount Due $1,829.61 Q 0 CD a v a »DueDate An:ountDue Average Cost: 0.0737 per kWh Nov 28, 2011 1,829.61 r DukeEnergy® 2s20 01 00- 0001041 0001 0001127 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 -1076 $1,829.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 I 43- 480.00 I $1,829.61 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 Wednesday, November 09, 2011 Director 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)) 10/04/11 $1,829.61 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