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Home My WebLink About205650 01/25/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $307.66 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 205650 CHECK DATE: 1/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 3.34 16403752014 2201 4348000 24.11 28003692010 2201 4348000 89.27 30103694023 2201 4348000 19.11 35703705012 2201 4348000 31.04 38903706012 2201 4348000 77.76 52903721014 2201 4348000 32.15 64503695012 2201 4348000 30.88 87703684015 PLEASE RETURN Trlw TOP WITfPYOUR PAY.M&Iff Page 1 of 1 Dame fSarvtce Address For -1 qurrte.s Call Account NOM. City Of Carmel Duke Energy 1- 800 521 -22.32 2800- 3692 -01 -0 Dir Springmill Dorset Blvd Mail RaMe"M:T Account Irttar na3ron 1. PO Box 1326 Payments after Jan 13 not included Bill prepared on Jan 13, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 10, 2012 I eadtng Qate Metei Reading Actuat Meter Number Frlam 7a pays f re.... viots present Multt Usage kNl Elec 104143767 Dec 12 Jan 12 31 14719 15005 1 286 0.00 Etectrr Commercial! Currenti8'itlrn Usage 286 kWh Amt Due Previous Bill 28.28 Duke Energy Rate SMLC 24.11 Payment(s) Received 28.28 Current Electric Charges 24.11 Balance Forward 0.00 Current Electric Charges 24.11 Current Amount Due 24.11 C CL 0 a CD n n Iv m w m Due tyate Amount Due Average Cost: 0.0843 per kWh Feb 6, 2012 24.11 Mika Energy. visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name lServtae Address Eorinqutnes Call' Account fVumt?er City Of Carmel Duke Energy 1- 800 521 -2232 3890 3706 -01 -2 Street Department Dir 131St St W Clay Center Dr Matl Payments To Account Information PO Box 1326 Payments after Jan 13 not included Bill prepared on Jan 13, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 10, 2012 Readin g {3ate Meter R' eding Act at: Meter fVurttber Frlom 'fo :pays previous Present Multr Usage k1NF Elec 106979325 Dec 12 Jan 12 31 9330 9751 1 421 0.00 Electbic GommerGtaf> Current:Bilhn Usage 421 kWh Amt Due Previous Bill 31.19 Duke Energy Rate SMLC 31.04 Payment(s) Received 31.19 Current Electric Charges 31.04 Balance Forward 0.00 Current Electric Charges 31.04 Current Amount Due 31.04 T 0. 0 CD CD 0 n v Q v 0 I......_..... Due:Date AmountDue Average Cost: 0.0737 per kWh Feb 6, 2012 31.04 DukeEnergy. 2 sw-01-00- 0023825- u001- u026a76 visit us at www.duke- energy.com r LCH =MCI Vn11 -I MC IJr r—iivi1 min TVVn rMTMG11 Page 1 of 1 Name /Servtce Addriss for Inqu►rres Call' Accs�unt Number City Of Carmel Duke Energy 1- 800 521 -2232 8770- 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 ;Mail Rarments::To Account Jnforma #ion PO Box 1326 Payments after Jan 12 not included Bill prepared on Jan 12, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 09, 2012 Reading pats Meter Reading Actual Il�eter Number Pro M To Days prevmus present 7M I Usage kW Elec 104828210 Dec 09 Jan 11 33 15446 15864 1 418 0.00 Electric Gvmmerctal Current_ BilIin Usage 418 kWh Amt Due Previous Bill 25.21 Duke Energy Rate SMLC 30.88 Payment(s) Received 25.21 cr Current Electric Charges 30.88 Balance Forward 0.00 Current Electric Charges 30.88 Current Amount Due 30.88 CD a 0 0 w Q m v m Due Data Amount Due Average Cost: 0.0739 per kWh Feb 3, 2012 30.88 M e hy ®ukeEnergy® 2 MIJ-0 1 -00-000 30-17.000 1.000 3 349 visit us at www.duke- energy.com P LEASEE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lerviere Addcss For:Inquir�es Call Account Number City Of Carmel Duke Energy 1- 800 521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc. Light Carmel IN 46032 Mail.-Pay ments 7o Account Ir►format PO Box 1326 Payments after Jan 12 not included Bill prepared on Jan 12, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 09, 2012 Read169� Date Meter Reading Actual ;Meter Number Frm To pays; previous present Mult► g sa e Elec 106981559 Dec 09 Jan 11 33 12644 13087 1 443 0.00 Electric:= :Gommerctal Gurrent>Billin Usage 443 kWh Amt Due Previous Bill 32.78 Duke Energy Rate SMLC 32.15 Payment(s) Received 32.78 Current Electric Charges 32.15 Balance Forward 0.00 Current Electric Charges 32.15 Current Amount Due 32.15 a 0 v 03 v Due'Dai Amount Due Average Cost: 0.0726 per kWh Feb 3, 2012 32.15 D ukeEnergy® visit us at www.duke- energy.com PLEASE RETURN 1HETOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name /Servic'e'.: For Inquiries Calf: Accaun# Number City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 ;:Marl PaXments.Ta Accaun #'Infarmaiton PO Box 1326 Payments after Jan 12 not included Bill prepared on Jan 12, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 09, 2012 Reading Date Meter Reading Actual AAefer (?lumber From To bays Prevrous Present Multr Usage kW Elec 106981605 Dec 09 Jan 11 33 43054 44609 1 1,555 0.00 Electric .Gornmeratafs G:urrerttBilbn Usage 1,555 kWh Amt Due Previous Bill 80.46 Duke Energy Rate SMLC 89.27 Payment(s) Received 80.46 Current Electric Charges 89.27 Balance Forward 0.00 Current Electric Charges 89.27 Current Amount Due 89.27 CD a 0 0 m n n m Q CD a m m Due Date Amaun Average Cost: 0.0574 per kWh Feb 3, 2012 89.27 DukeEnergy. visit us at www.duke energy.com V NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $207.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT# /TITLE AMOUNT Board Members 2201 43- 480.00 $207.45 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 n Thursday, January 19, 2012 f r 1�i c S reet Commissi nel a Street CdTittanissioner 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)) 01/12/12 $207.45 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 ;Name !Service Address t*or<Inqutnes Ca11 Accs�unt Numhof City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 Mail Rayments To Account Informat►on PO Box 1326 Payments after Jan 16 not included Bill prepared on Jan 16, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 13, 2012 Reading Qate Meter eadirjg Actuat AAeter Number Frnm fin pays Previous Present Multt Usage tcW- Elec 106978950 Dec 13 Jan 13 31 9077 9266 1 189 0.00 Electric;` Commercial Current::: itlin Usage 189 kWh Amt Due Previous Bill 24.16 Duke Energy Rate SMLC 19.11 Payment(s) Received 24.16 Current Electric Charges 19.11 Balance Forward 0.00 Current Electric Charges 19.11 Current Amount Due 19.11 CD CL 0 CD CD n v a w a m ................I.............. ,:Due Date Amount Due Average Cost: 0.1011 per kWh Feb 7, 2012 19.11 ®ukeEnergy® 2311- 01- 00- 000313s- uuul- uu03512 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 lam For. Inquiries Call;! Accoutt Numtaer City Of Carmel Duke Energy 1 -800- 521 -2232 1640- 3752 -01 -4 2 Civic Sq Misc: A Carmel IN 46032 Mail 1?ayments Ta Account:.lnforma ion PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10, 2012 Charlotte NC 2820 1 -1 326 Next meter reading Feb 03, 2012 l�eadmg DateMeter Reading Ac #uat Meter fVumaer From Tn Days Previous Present Mul #t usage kw Elec 108041274 Dec 26 Jan 06 11 00000 00000 1 0 0.00 t^fectrie Gorr3imerctal;> Curren t<iBitkn Usage 0 kWh Amt Due Previous Bill 0.00 Duke Energy Rate CSNO 3.34 Balance Forward 0.00 Current Electric Charges $3.34 Current Electric Charges 3.34 Current Amount Due 3.34 IMPO RTANT: Please check the due date on your bill be cause it may have ch anged. We have modified our meter reading routesin an ettart to improve eificie`ncies and manage cows. C CL 0 co n c n m 6 (D w a m 14ftr l Due Date Amoiaut Due': deb 1 X012 1. Feb 1, 2012 3.34 3.44 D LdkeEnergy. visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;Name !Service :Address Far. lnqu►rtes Cat!!€ Account f�umaer. City Of Carmel Duke Energy 1 -800- 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave Mail Payments3o Account`Informa #ion PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 07, 2012 Reading Qate Meter Reading A civa. Meter Number Fro' m To Days Prevtous Present Multi Usage k1N Elec 108028256 Dec 07 Jan 09 33 18107 19438 1 1,331 0.00 Electric GommerctaF> Gu�rent :Bitlm Usage 1,331 kWh Amt Due Previous Bill 71.72 Duke Energy Rate SMLC 77.76 Payment(s) Received 71.72 Current Electric Charges 77.76 Balance Forward 0.00 Current Electric Charges 77.76 Current Amount Due 77.76 a 0 CD n w Q CD m a m Due Dane Amount Due Average Cost: 0.0584 per kWh Feb 1, 2012 77.76 D uk@Energy. 2307-01 -00- 0001.2-17- 0001. 0004(, /s visit us at www,duke- energy.com VOUCHER O. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $100.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $81.20 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $19.11 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 n I 'Fnda /J, Auary 20, 2012 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)) 01/06/12 $81.20 01/20/12 $19.11 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 1 20 Clerk- Treasurer