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Home My WebLink About206527 02/22/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 4 i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $303.31 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206527 CHECK DATE: 2/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 33.50 28003692010 2201 4348000 71.98 30103694023 2201 4348000 33.28 35703705012 2201 4348000 28.82 38903706012 2201 4348000 68.12 52903721014 2201 4348000 34.37 64503695012 2201 4348000 33.24 87703684015 rLtriZ�t Kt-- i urw i ht i ur rV n 11UN wi i n rUun rAYMtry i Page 1 of 1 NamelServtce Address Far Inqutne;: Call, Number City Of Carmel Duke Energy 1 -800- 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave Matt Rayments Tv Account lnfarmat�oh PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08, 2012 Charlotte NC 28201 -1326 Last payment received Jan 27 Next meter reading Mar 07, 2012 Reading Date Meter Reading Actua# Meter Number rnm To Days prevtnus Present multi Usage k1N Elec 108028256 Jan 09 Feb 07 29 19438 20581 1 1,143 0.00 Electric Commercial urgent: it m Usage 1,143 kWh Amt Due Previous Bill 77.76 Duke Energy Rate SMLC 68.12 Payment(s) Received 77.76 Current Electric Charges 68.12 Balance Forward 0.00 Current Electric Charges 68.12 Current Amount Due 68.12 a 0 m v Q co a m a m Due Date AFnount Due;:.....::: Average Cost: 0.0596 per kWh Mar 1, 2012 68.12 P ,v b ®ukeEnergy® 2328- ui- uu uOU 'ua.0001- uuuie66 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name l5rv..tge Address For lnc{utr�s Gall,._ ,4ccoutt Number City Of Carmel Duke Energy 1- 800 -521 -2232 3010- 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 Nfatl F?ayments acaunt l "nfarmattonr... PO Box 1326 Payments after Feb 10 not included Bill prepared on Feb 10, 2012 Charlotte NC 28201 -1326 Last payment received Jan 27 Next meter reading Mar 09, 2012 Reading pate �Iteter Reading Acttaai IUteter dumber f=rem 7b .sE 3 as Areatoris Present Muttt Usage. kVti► Elec 106981605 Jan 11 Feb 09 29 44609 45827 1 1,218 0.00 E#ectrtc= Gommeretal. GurrentBiltn Usage 1,218 kWh Amt Due Previous Bill 8927 Duke Energy Rate SMLC 71.98 Payment(s) Received 89.27 Current Electric Charges $71.9 8 Balance Forward 0.00 Current Electric Charges 71.98 Current Amount Due 71.98 Q a m n m Q m w m Clue Clae Amount Dlu.s Average Cost: 0.0591 per kWh Mar 5, 2012 71.98 P 0 1 h DukeEnergy. 7. 33U- SI- 00- OUb29 ?.El- UUG4- ODU3LG8 visit us at WWW.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name l ervice Addrass Faranqutne; Call: Account Number City Of Carmel Duke Energy 1- 800 521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 Marl Payments To Account friformat�on PO Box 1326 Payments alter Feb 10 not included Bill prepared on Feb 10, 2012 Charlotte NC 28201 -1326 Last payment received Jan 27 Next meter reading Mar 09, 2012 t e i Act ai Re.:admg gate Me er R ad ng u Meter Number From Tp days prevrons present Mutt► I..., Usage k1N: Elec 106981559 Jan 11 Feb 09 29 13087 13573 1 486 0.00 Elactrrc;= Commercial Current ?<Bitlin Usage 486 kWh Amt Due Previous Bill 32.15 Duke Energy Rate SMI_C 34.37 Payment(s) Received 32.15 Current Electric Charges 34.37 Balance Forward 0.00 Current Electric Charges 34.37 Current Amount Due 34.37 ID a 0 co n n W CT co m m Amount Due:..:.:;; Average Cost: 0.0707 per kWh Mar 5, 2012 34.37 DukeEnergy® 1330.0 00- 0ou2'j2)- 000l- ouo3269 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fServ�ce Address >*vk Irrqutn es Cail Accoutit Number City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 fUta�l Payments To Account <Information PO Box 1326 Payments after Feb 10 not included Bill prepared on Feb 10, 2012 Charlotte NC 28201 -1326 Last payment received Jan 27 Next meter reading Mar 09, 2012 Reading 0... Meter Reading Actuaf Meter Number To Days Prevrous Present MuIU Usage kW Elec 104828210 Jan 11 Feb 09 29 15864 16328 1 464 0.00 Elecirtc> CommerGlal<: Current Bilhn Usage 464 kWh Amt Due Previous Bill 30.88 Duke Energy Rate SMLC 33.24 Payment(s) Received 30.88 Current Electric Charges 33.24 Balance Forward 0.00 Current Electric Charges 33.24 Current Amount Due 33.24 v CD 0. 0 G n n m 6 (D d D ..:::Due Date Amount Du e Average Cost: 0.0716 per kWh Mar 5, 2012 33.24 D ukeEhefgy® visit us at www.duke- energy.com VOUCHER NO. WARRANT N ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $207.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $207.71 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 r W a�ry 15, 2012 Street Commissi �L Tn l (Tillemissioner 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)) 02/12/12 $207.71 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 r LC -MMI UMI I MCI Vr rV 111 IV" VVI IM IV- r-CIVl Page 1 of 1 For In u #r ®s: Cccownt.Nurtibar City Of Carmel Duke Energy 1 -800- 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 *i' Pay",**" ei Account'Intwmatt�n PO Box 1326 Payments after Feb 14 not included Bill prepared on Feb 14, 2012 Charlotte NC 28201 -1326 Last payment received Jan 27 Next meter reading Mar 13, 2012 Readrn Uate Meter Realm ItiAeter Numb.:er Frain:; <..Ta< ;;Days Preurnus Rreseni Mulct Usage Elec 106978950 Jan 13 Feb 13 31 9266 9731 1 465 0.00 E[ecfr>G ommercial;:> Current:Bi #1►n Usage 465 kWh Amt Due Previous Bill 19.11 Duke Energy Rate SMLC 33.28 Payment(s) Received 19.11 Current Electric Charges 33.28 Balance Forward 0.00 Current Electric Charges 33.28 Current Amount Due 33.28 CD a 0 n 0 6 <D N (D Due Data Arnount`.Due....... Average Cost: 0.0716 per kWh Mar 7, 2012 33.28 r DukeEnergy® 2332- 00- 000317 5 0001- 000 s5 45 visit us at www.duke-energy. com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Dame f arvte0. Addruss For lnqutri s Gall'I Accaund Number City Of Carmel Duke Energy 1- 800 521 -2232 3890- 3706 -01 -2 Street Department Dir 131 St St W Clay Center Dr >Mail iNMerits Ta Account Informa3ian PO Box 1326 Payments after Feb 13 not included Bill prepared on Feb 13, 2012 Charlotte NC 28201 -1326 Last payment received Jan 27 Next meter reading Mar 12, 2012 R:eadtng::Tlate Meter Reading Actual ro Meterlurnber Fm Ta Days P revrnus F�resent -Mulct Usage hV4/ Elec 106979325 Jan 12 Feb 10 29 9751 10129 1 378 0.00 tectrici Commercial; Current Bilhn Usage- 378 kWh Amt Due Previous Bill 31.04 Duke Energy Rate SMLC 28.82 Payment(s) Received 31.04 Current Electric Charges 28.82 Balance Forward 0.00 Current Electric Charges 28.82 Current Amount Due 28.82 G Q 0 ro d Cr CD v a ro Due Date Ama.:unt Dui Average Cost: 0.0762 per kWh Mar 6, 2012 28.82 D uke Energy. 233 1 0 1 no- 00a•I521- 0001- 002i2A) visit us at www.duke- energy.com PLEASE'REfURN THE TOP PORTION WITH YOUR'PAYMENT Page 1 of 1 Name l�ervtce Address F e.. Inquttaes Call Account Numtaer City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd fWail P.aynents To Account Informa #con PO Box 1326 Payments after Feb 13 not included Bill prepared on Feb 13, 2012 Charlotte NC 28201 -1326 Last payment received Jan 27 Next meter reading Mar 12, 2012 Reading Date Meter. R tng Actual Meter Number )=rom 7o hays P..rev�ous Present Muli4 Usage kW Elec 104143767 Jan 12 Feb 10 29 15005 15474 1 469 0.00 Elec t r►c::Commercial GurrentBithn Usage 469 kWh Amt Due Previous Bill 24.11 Duke Energy Rate SMLC 33.50 Payment(s) Received 24.11 Current Electric Charges 33.50 Balance Forward 0.00 Current Electric Charges 33.50 Current Amount Due 33.50 Q 0 v Q v a Due.Daie Amount Due. Average Cost: 0.0714 per kWh Mar 6, 2012 33.50 r DukeEnergy® 2331 -0 I -00-002. SZO- ouoI- uoz'rzal visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $95.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $95.60 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 Mo 'd y, Febivary 20, 2012 Street Commislcer �Lf L'L l Vl! 1IIIJJI f I 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)) 02/01/51 $95.60 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