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Home My WebLink About207300 03/21/2012 "e•� CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $278.25 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 207300 CHECK DATE: 3/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 30.35 28003692010 2201 4348000 75.99 30103694023 2201 4348000 20.35 35703705012 2201 4348000 26.19 38903706012 2201 4348000 62.59 52903721014 2201 4348000 32.03 64503695012 2201 4348000 30.75 87703684015 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Mama fSsrvta,ddress Eor Inqutnes Ca11. ;Accc�un# l�lumcsr City Of Carmel Duke Energy 1 -800 -521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 Marl Pa r rments Tn Accoun# f forme>fion PO Box 1326 Payments after Mar 12 not included Bill prepared on Mar 12, 2012 Charlotte NC 28201 -1326 Last payment received Feb 24 Next meter reading Apr 10, 2012 beiadtztig Hate II>aet�r beading Actuat Meter Number Er pm Ta flays )�rev►ous Present Multi Usage kW Flec 106981605 Feb 09 Mar 09 29 45827 47128 1 1,301 0.00 U6 6 ommerpal Ct �rent::Bi1Un Usage 1,301 kWh Amt Due Previous Bill 71.98 Duke Energy Rate SMLC 75.99 Payment(s) Received 71.98 Current Electric Charges $75.99 Balance Forward 0.00 Current Electric Charges 75.99 Current Amount Due 75.99 C CL 0 CD 0 n m ro m Dua:Date A t. Dus Average Cost: 0.0584 per kWh Apr 3, 2012 75.99 l o w DukeEnergy. 2351- 01 0002 0001- 00032.70 visit us at www.duke- energy.com Q 0 v d DukeE �71ergy® z si- ai- oo 000zoca- 000i 000sa.�o visit us at www.duke -ener �l gy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 !dame lSry {c Sddcss for Inqutrtes Call Account fVumk� @r City Of Carmel Duke Energy 1 -500- 521 -2232 6450- 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 f1Aail: melts To »::'f:'.>< AGCaunt Inlormatton PO Box 1326 Payments after Mar 12 not included Bill prepared on Mar 12, 2012 Charlotte NC 28201 -1326 Last payment received Feb 24 Next meter reading Apr 10, 2012 Reading:Date Meter Reading Actuaf Meter Number From To Days; Previous Present Multi: Usage kW.. Elec 106981559 Feb 09 Mar 09 29 13573 14015 1 442 0.00 Etaci {iG .Cotnm�rdial Gurrenf:Blthn Usage 442 kWh Amt Due Previous Bill 34.37 Duke Energy Rate SMLC 32.03 Payment(s) Received 34.37 Current Electric Charges 32.03 Balance Forward 0.00 Current Electric Charges 32.03 Current Amount Due 32.03 CD Q 0 d a Due Date Amount Due Average Cost: 0.0725 per kWh Apr 3, 2012 32.03 r ®ukeEnergy® ssi- oi- uo- oour3iy- ooui- uuuszil visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ;Name, lSarylc:Acrstss lrlqu�re Call:; Accur! Num#�er City Of Carmel Duke Energy 1- 800 521 -2232 8770- 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 Magi Raymer�ts 7�s Ac...... Inissrma #ion PO Box 1326 Payments after Mar 12 not included Bill prepared on Mar 12, 2012 Charlotte NC 28201 -1326 Last payment received Feb 24 Next meter reading Apr 10, 2012 Rading:'.t? ate Deter Reading Actual deter Number turn ...7a gays Prey }aus l rese Multi [#sage klN Elec 104828210 Feb 09 Mar 09 29 16328 16745 1 417 0.00 :]E ctrrc Gammerctal Cu re6 Kilian Usage 417 kWh Amt Due Previous Bill 33.24 Duke Energy Rate SMLC 30.75 Payment(s) Received 33.24 Current Electric Charges 30.75 Balance Forward 0.00 Current Electric Charges 30.75 Current Amount Due 30.75 Q 0 ;v 6 (U N [D l Due. Date Amount DU Average Cost: 0.0737 per kWh Apr 3, 2012 30.75 W ar ®UkelEc 2.351- 0I OO- 0002.)2.u- 00t)l- uou3272 visit us at www.duke- energy.com PLEASE RETURN rHE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServtca Address f*or Inqu�rlei Galt Accduri! Numf Qt:::::; City Of Carmel Duke Energy 1 -800- 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave Mall Payments To Accaunt InEarmatrvli PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08, 2012 Charlotte NC 28201 -1326 Last payment received Feb 24 Next meter reading Apr 05, 2012 Reading Date Meter Readtng Actr at Meter Number Fri m To bsays prev;nus present 11Ndu tr Usage kW Elec 108028256 Feb 07 Mar 07 29 20581 21620 1 1,039 0.00 c crc:- ammercta e i n Usage 1,039 kWh Amt Due Previous Bill 68.12 Duke Energy Rate SMLC 62.59 Payment(s) Received 68.12 Current Electric Charges 62.59 Balance Forward 0.00 Current Electric Charges 62.59 Current Amount Due 62.59 a 0 n n m o CD v a m :Due Date Amount:Due:::..:.:: Average Cost: 0.0602 per kWh Mar 30, 2012 62.59 r Duke Energy. 23 0003227 0001 0003652 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1~0 <ie Ca............... Acaouri! Number Na- *e ran u. r:. e City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 Nla�l Bay teets Tsi Acc.:ounf lnforrnatton PO Box 1326 Payments after Mar 14 not included Bill prepared on Mar 14, 2012 Charlotte NC 28201 -1326 Last payment received Feb 24 Next meter reading Apr 12, 2012 Reading Datm ter, Reading Ac #uai IVieter Nur►tber from To pays 1?revtous present Mtultt. Usage kW Elec 106978950 Feb 13 Mar 12 28 9731 9945 1 214 0.00 Electric Corrtrrierctal' Current >f3illln Usage 214 kWh Amt Due Previous Bill 33.28 Duke Energy Rate SMLC 20.35 Payment(s) Received 33.28 Current Electric Charges 20.35 Balance Forward 0.00 Current Electric Charges 20.35 Current Amount Due 20.35 a 0 m n n ;v CD m m D e:Dafe:.......; _Air ount:.Ru Average Cost: 0.0951 per kWh Apr 5, 2012 20.35 ®ukeEnergy® 2153 00.000112 9 -0001- 0001500 visit us at www.duke- energy.com r LtNJt Ht 1 UHN ]Ht 1Ur VUH 1 IUN VV 1H YUUHI'AYIdtJV1 Page 1 of 1 Name 1Sr+nce Addcass for Incu�r.�es Call Accsunt Number City Of Carmel Duke Energy 1 -800- 521 -2232 3890- 3706 -01 -2 Street Department Dir 131 St St W Clay Center Dr Ma[I Payme� its Te Accuuntlnformat�on PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13, 2012 Charlotte NC 28201 -1326 Last payment received Feb 24 Next meter reading Apr 11 2012 Reading Bate Meter Reading Actual Ih�eter. Nu►fitber trrnm 7o Days previous present Muttr Usage kw Elec 106979325 Feb 10 Mar 12 31 10129 10457 1 328 0.00 Etactric ..Gominercial Gtirrent::Bdhn Usage 328 kWh Amt Due Previous Bill 28.82 Duke Energy Rate SMLC 26.19 Payment(s) Received 28.82 Current Electric Charges 26.19 Balance Forward 0.00 Current Electric Charges 26.19 Current Amount Due 26.19 CI CI 0 (D d Cr CD w a m Qne date Amount.l)ue Average Cost: 0.0798 per kWh Apr 4, 2012 26.19 D ukeEnergy® 23s2 -01- 002.438.1 0001- 002i0ne visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name fServtc Address City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd 11Aa�1 -a ents <To Account lnformat" Ym PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13, 2012 Charlotte NC 28201 -1326 Last payment received Feb 24 Next meter reading Apr 11, 2012 Reading Date f1Aet±3r Reading C.. U8 Meter hlumher From 7a Uays previous Present Adultr Usage kW... Elec 104143767 Feb 10 Mar 12 31 15474 15883 1 409 0.00 Electri Com.mercia1 Current B'illrn Usage 409 kWh Amt Due Previous Bill 33.50 Duke Energy Rate SMLC 30.35 Payment(s) Received 33.50 Current Electric Charges 30.35 Balance Forward 0.00 Current Electric Charges 30.35 Current Amount Due 30.35 7 CD a 0 n w a• CD a m m DueDaf:e >Arroun #:::Due::::.:;: Average Cost: 0.0742 per kWh Apr 4, 2012 30.35 D ukeEnergy® 2352- 01 002 OMI- 00270w 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 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 2201 43- 480.00 $278.25 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 Tu p sda arch 20, 2012 �V treet Commissi er 1 Street Conpff&sioner 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)) 03/15/12 $201.36 03/20/12 $278.25 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