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Home My WebLink About205766 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $247.31 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 205766 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 247.31 37003750010 DISCONNECT NOTICE Page 1 of 2 tUamelServtce Address for tnq uirtes Ca lt_:M:..:..,r x Account Number City Of Carmel Street Dept Duke Energy 1- 800 -521 -2232 3700 3750 -01 -0 110 Main St W Misc: Vendor Cab Carmel IN 46032 ¢i1 Paymar o„ m ACC Trrto rmafrott PO Box 1327 Payments after Jan 06 not included Bill prepared on Jan 06, 2012 Charlotte NC 28201 -1327 Next meter reading Feb 03, 2012 IMPORTANT: Your service may be disconnected if your past due amount of $141.53 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions, please refer to your customer pamphlet or call the number shown above. x Readtng.f) ate eter Read ng� Actual Met To Days Previous Present Muitt Usage kW Elec 106859392 Dec 05 Jan 05 31 1051 2069 1 1,018 2.00 fElactric��Commerctai ._.Y_.• CmrenrBilttn .V.- -.�•ti Usage 1,018 kWh 0.00 kVar Amt Due Previous Bill 141.53 Duke Energy Rate LSNO 115.84 Late Payment Charge(s) 3.08 Current Electric Charges 115.84 Balance Forward 144.61 Current Electric Charges 115.84 Taxes 8.11 rn (J STa es- Current Amount Due 268.56 Taxes 8.11 DISCONNECT NOTICE Average Cost: 0.1138 per kWh Jan 30, 2012 268.56 272.04 z Account Number 3700 3750 -01 -0 CM 03 Nov 28, 2011 $30.76 For more detailed billing information on your monthly bill, check box on right Ci HelpingHand Contribution Amount Enclosed (for Customer Assistance) C ity 0 Of Carmel Street Dept E Main St PO Box 1326 Carmel IN 46033-9796 Charlotte NC 28201-1326 900 00000030767 37003750010 112820116 00000031623 Page I of 2 City Of Carmel Street Dept Duke Energy 1-800-521-2232 3700-3750-01-0 110 Main St W Misc: Vendor Cab Carmel IN 46032 r PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03, 2011 Charlotte NC 28201-1326 Next meter reading Dec 05, 2011 6 1 —Arp. Elec 106359392 Oct 18 Nov 02 15 00000 219 1 219 1.39 Usage 219 kWh Amt Due Previous Bill $0.00 Duke Energy Rate CSNO $28.75 Balance Forward 0.00 Current Electric Charges _28.75 Current Electric Charges 28.75 Taxes 2.01 C Amount Due $30.76 F i Taxes IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs, Average Cost: $0.1313 per kWh Nov 28, 2011 BONN" Account Number 3700.3750 -01.0 Cm 03 Dec 28. 2011 $141.53 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) City Of Carmel Street Dept 3A0 E Main St PO Box 1326 Carmel IN 46033-9796 Charlotte NC 28201-1326 911210 00000141534 37003750010 122820114 00000144614 Page 1 of 2 C City Of Carmel Street Dept Duke Energy 1-800-521-2232 3700-3750-01-0 110 Main St W Misc: Vendor Cab Carmel IN 46032 Ac t PO Box 1326 Payments after Dec 00 not included Bill prepared on Dec 06, 201 Charlotte NC 28201-1326 Next meter reading Jan 05, 2012 Met Number To Gags P e vr ous Pr s Efec 106859392 Nov 02 Dec 05 33 219 1051 1 832 2.47 V, Irma Usage 832 kWh 0.00 kVar Amt Due Previous Bill $30.76 Duke Energy Rate LSNO $102.72 Late Payment Charge(s) 0.86 Current Electric Charges $102.72 Balance Forward 31.62 Current El ectric Charges 10 Taxes C7_1 JTZNT�77 Current Amount Due $141.53 Taxes 7.19 Average Cost: 0.1235 per kWh Dec 28, 2011 $141.53 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)) 01/31/12 $247.31 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 VOUCH NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $247.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $247.31 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 T sda Anuary 31, 2012 s uaoil &Jk�± Street Com 4SPner tree omrr. Nioner Cost distribution ledger classification if claim paid motor vehicle highway fund