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Home My WebLink About203348 11/17/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $786.06 o CARMEL, INDIANA 46032 PO BOX 1326 oa CHARLOTTE NC 28201 -1326 CHECK NUMBER: 203348 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 25.64 08103666016 2201 4348000 33.26 58003685010 2201 4348000 87.57 67403639025 2201 4348000 56.30 70903701011 2201 4348000 312.81 71803733010 2201 4348000 45.56 78103704013 2201 4348000 84.02 78203692012 2201 4348000 59.68 91303727014 2201 4348000 81.22 98203692013 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 am lSerytce Address for InQutries Call:;; Account Numhet City Of Carmel Duke Energy 1 -800- 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Ma�I Payments To AGgount lworma. PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 30, 2011 Readtnga)atg Meter Read..ng Actaai Meter Numtierrnm To Days 'prevuaus present fiAutt� Usage kVN Elec 106954344 Sep 29 Oct 29 30 16902 17239 1 337 0.00 1~tectrtc Gai>Rmerctal:.; Gurrent:8!itlrn Usage 337 kWh Amt Due Previous Bill 22.33 Duke Energy Rate SMLC 25.64 Payment(s) Received 22.33 Current Electric Charges 25.64 Balance Forward 0.00 Current Electric Charges 25.64 Current Amount Due 25.64 a 0 m n n m Q m m m Due:Date Amount:Due' Average Cost: 0.0761 per kWh Nov 28, 2011 25.64 D ukeEnergy® 2.510.01- 00- 003165r 0001 00J visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 0M.R fServtc Address for Inqutnes Catl Account Number City Of Carmel Duke Energy 1- 800 521 -2232 6740- 3639 -02 -5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 RaWi erits Tv Account nformation PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Dec 02, 2011 Reading ate Meter Reading Actuat 141eter tVumber f=rom 70 bays previous Present Mtulty Usage kW Elec 106905070 Oct 03 Nov 01 29 79865 80601 1 736 0.00 Etectric:- Coirrmercial Gurrent;:Bithn Usage 736 kWh Amt Due Previous Bill 88.92 Duke Energy Rate CSNO 87.57 Payment(s) Received 88.92 Current Electric Charges 87.57 Balance Forward 0.00 Current Electric Charges 87.57 Current Amount Due 87.57 a 0 m n n m Q m m a m 1 Due Date'.::. 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Average Cost: 0.1190 per kWh Nov 28, 2011 87.57 D ukeEnergy® 2 519- 003165B- 0001.003.16' visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;Name f ervi* Addr s i`o...r Inquiries CaiP Account Numllrer City Of Carmel Duke Energy 1- 800 521 -2232 7810- 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Marl Payments To Account nformation PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Dec 02, 2011 Readmg Date Me #er Reading Actua# Meter .Number m To Days Previou Fro s Present Multr Usage kW Elec 106979345 Oct 03 Nov 01 29 21162 21912 1 750 0.00 !Fiectc c :Gommerclaf> Current Bilhn Usage 750 kWh Amt Due Previous Bill 44.64 Duke Energy Rate SMLC 45.56 Payment(s) Received 44.64 Current Electric Charges 45.56 Balance Forward 0.00 Current Electric Charges 45.56 Current Amount Due 45.56 C, 0 d Q CD d a 0 Due::Uate Amount Due" Average Cost: 0.0607 per kWh Nov 28, 2011 45.56 ®ukeEnergy® 2519- 01-00- 0011659 0001 003.1027 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name laervtceAddress 1'or Inquiries Call: Account Numfaer City Of Carmel Duke Energy 1- 800 521 -2232 7820- 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 mail ayments To Account lnforma #.'ton ma PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Dec 02, 2011 Reading. Date Meter Reading Actual Meter Number From Days prevtnus en g ent Multi Usae kW Elec 093524703 Oct 03 Nov 01 29 55823 57371 1 1,548 0.00 Electrrd::Commercial t',urrenBillin Usage 1,548 kWh Amt Due Previous Bill 85.84 Duke Energy Rate SMLC 84.02 Payment(s) Received 85.84 Current Electric Charges 84.02 Balance Forward 0.00 Current Electric Charges 84.02 Current Amount Due 84.02 CD a a FD w Q CD m a m Due.:D'ate Amouh' -13 Average Cost: 0.0543 per kWh Nov 28, 2011 84.02 r ®ukeEnergy® 2 s 19- ou -ou 3 1660 -000 1 003-4628 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lS rylce.Addfess For Inqutries Call? Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 9130 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 Matl Payments 7 v Account: nformatio PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Dec 02, 2011 Reading Date Meter Reading Actual Meier Number f=rom 7o Days Previous Present Multi Usage hW Elec 106416095 Oct 03 Nov 01 29 17546 18589 1 1,043 0.00 Electric:. GGmmerctal Gurrent:B'illrn Usage 1,043 kWh Amt Due Previous Bill 59.29 Duke Energy Rate SMLC 59.68 Payment(s) Received 59.29 Current Electric Charges 59.68 Balance Forward 0.00 Current Electric Charges 59.68 Current Amount Due 59.68 C1 0 0 (D 0 0 m 6 (D N a cD :Due:Q e:: Am:ount'Due.:. Average Cost: 0.0572 per kWh Nov 28, 2011 59.68 DukeEnergy® 1519- 0 1- ou- UO3 166 1 6000 1- 0034629 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1cf1 a el City Of Carmel Duke Energy 1-800-521'2232 8820'3692'01'3 u,meu/np Lighting 820 126NStE Carmel |N46O33 PO Box 1320 Payments after Nov ou not included Bill prepared on Nov nc. 2011 Charlotte NC282O1 1326 Last payment received Oct )n Next meter reading Dec o2.un|1 umbi Boo 106977881 Oct 03 Nov 01 28 44230 45720 1 1.480 0.00 Usage 1,490 kWh Amt Due Previous Bill $80.65 Duke Energy Rate SIVILC $81.22 Payment(s) Received 80.65cr Current Electric Charges 81.2 2 Balance Forward 0.00 Current Electric Charges 81.22 Current Amount Due V8 1.2 2 CD 8 Average Cost: $O.O545 per kWh Nov 28, 2011 $81.22 1 1 0 h DukeEnergy. �.519-01-00-0031662-C)OOI-00.�,1(,30 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 fVame 1Service Addr s Rf InQutrte$ Calf Account 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 Ma}I Payments Tv Account rifarma #ions, PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03, 2011 Charlotte NC 28201 -1326 Last payment received Oct 21 Next meter reading Dec 05, 2011 Reading Meter Reading Actuat`':: Meter :Number From bays 'Previous p resent BAultr Usage ktN Elec 106144873 Oct 04 Nov 02 29 41275 41770 1 495 0.00 Etectrtc Cammerctal: Currenv illfn Usage 495 kWh Amt Due Previous Bill 33.89 Duke Energy Rate SMLC 33.26 Payment(s) Received 33.89 Current Electric Charges 33.26 Balance Forward 0.00 Current Electric Charges 33.26 Current Amount Due 33.26 a 0 co n n m Cr co m a m Due Date Amount Due?r:`.:> Average Cost: 0.0672 per kWh Nov 28, 2011 33.26 r DukeEnergy® 2520- 01 -00- 0021732- 0001 0023868 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fSery cssddrss[s for inqurh es Call; Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 7090- 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 Marl R 'met `TD':'::> Accoutat I:# aY na n_g. matron.......::.:::.:`.:.. PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03, 2011 Charlotte NC 28201 -1326 Last payment received Oct 21 Next meter reading Dec 05, 2011 Reading Gate Meter Reading Actual ItiAeter :Number Fram Days previous present Mufti Usage k1N Elec 037247739 Oct 04 Nov 02 29 6690 7663 1 973 0.00 ........I... ...I......___._....- t ec rtc:.. vmmercia urren t rn Usage 973 kWh Amt Due Previous Bill 55.14 Duke Energy Rate SMLC 56.30 Payment(s) Received 55.14 Current Electric Charges 56.30 Balance Forward 0.00 Current Electric Charges 56.30 Current Amount Due 56.30 Q 0 m n m o m a v a m I. DeD3te<<< tAm:ountI)ue<< Average Cost: 0.0579 per kWh Nov 28, 2011 56.30 P o ®ukeEnergy® 2520 00- 0021733 -awl- 0023869 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel- of -1 Name lServtce Address For Inqutr�es Cail Account Number City Of Carmel Duke Energy 1- 800 521 -2232 7180- 3733 -01 -0 Ampitheatre 5 Center Green Carmel IN 46032 Ntail Pa merits To Account lnformatla6 PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03, 2011 Charlotte NC 28201 -1326 Last payment received Oct 21 Next meter reading Dec 05, 2011 Reading Date {Dater Reading Actua# Meter Number From To Dg s Previous Present N(ultt l#sage k1N Elec 108030718 Oct 04 Nov 02 29 246 280 80 2,720 16.80 E #eclrtc: Commercial:> Curreni:B'illin Usage 2,720 kWh 6.90 kVar Amt Due Previous Bill 338.90 Duke Energy Rate LSNO 312.81 Payment(s) Received 338.90 Current Electric Charges 312.81 Balance Forward 0.00 Current Electric Charges 312.81 Current Amount Due 312.81 0- 0 n v Q CD a v m Due.Date Amount:Due::::`::::: Average Cost: 0.1150 per kWh Nov 28, 2011 312.81 D ukeEnergy® 2520-01-00- 1870 visit us at www.duke energy.com VOUCHER NO. WARRAN NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $786.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $786.96 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 Mondafy, N r ber 07, 2011 Street Commis ?i er Street Cor�qissloner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 11/07/11 $786.96 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