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Home My WebLink About207355 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY h CHECK AMOUNT: $77.08 CARMEL, INDIANA 46032 PO BOX 1326 p �.�o CHARLOTTE NC 28201 -1326 CHECK NUMBER: 207355 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 14.77 36103734015 2201 4348000 25.04 41903744012 2201 4348000 14.87 71603731012 920 4239099 22.40 91603302040 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ame lSe..tce'Addras nqu rr s. aI Accaun! Numkle City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 1 Account ilaform tioi i. Mat Pa ments:To'.`;:;,.:::'. a. PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 02, 2012 Readln <f3ate Mete�:f3eadin Actufaf Meter Number Frnm 970 Days previous Rrescnt IrAultr Usage k1N Elec 104127141 Feb 02 Mar 02 29 26733 26836 1 103 0.00 c t I fe tr c. omfnerotal;;;: >s:: Currant t hn Usage 103 kWh Amt Due Previous Bill 24.34 Duke Energy Rate RSNO 22.40 Payment(s) Received 24.34 Current Electric Charges 22.40 Balance Forward 0.00 Current Electric Charges 22.40 Current Amount Due 22.40 T Q 0 CD 0 v Cr N N N Uue Date`» maunt< ue: Average Cost: 0.2175 per kWh Mar 27, 2012 22.40 r ®ukeEnergy® 2346- u1 00- 00000.4 6- 000 1 0000 1,19 visit us at www.duke energy.com 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 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. Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note a ttached invoice(s) or bill(s)) 03/05/12 NA Keystone Reconstruction Project $22.40 Enclave Project 07 -08 Accou 9160- 3302 -04 -0 Total $22.40 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9061076 IN THE SUM OF .Louisville, KY 40290 -1076 22.40 PO# or INVOICE NO. ACCT# /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $'22.40 hereby certify that the attched 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 26 -Mar 20 12 Total $22.40 Signa re Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;:Fvrin utries Gall Account iVumt� BMW t ice.Addr..i) s City Of Carmel Duke Energy 1 -800- 521 -2232 3610 3734 -01 -5 Street Department Dir Shelborne Rd 126Th St Mail Raytnen s;7o: Account lnforrnatran PO Box 1326 Payments after Mar 20 not included Bill prepared on Mar 20, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 18, 2012 Reading:Date Meter Reacting Actual IV1le #er Numtrer I=Mnm 'Cn Days Previous Present �Rultr Usage Elec 104875653 Feb 17 Mar 19 31 4563 4668 1 105 0.00 l Electfw: COW meroial Cur ant.8t Itn Usage 105 kWh Amt Due Previous Bill 19.36 Duke Energy Rate SMLC 14.77 Payment(s) Received 19.36 Current Electric Charges 14.77 Balance Forward 0.00 Current Electric Charges 14.77 Current Amount Due 14.77 CD a 0 CD n n m a m m m Dus..Date A Average CCost: 0.1407 per kWh Apr 11, 2012 $14.77 r ®ukeEnergy® visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Tdarnt3 EwsrvicAddrss 1*vr Ittqu�ries Call: Accs�u! Num6�r City Of Carmel Duke Energy 1- 800 521 -2232 4190 3744 -01 -2 Street Dept Dir Shelborne Rd 131St SI :hllatl l'a mertia T�► A couni littor n PO Box 1326 Payments after Mar 20 not included Bill prepared on Mar 20, 2012 Charlotte NC 2820 1 -1 326 Last payment received Mar 01 Next meter reading Apr 18, 2012 Reading Uat� i Mater Reading Act�iat CrAeter Numtrer Font Tn Days Prevto[is r:aent€ultr Usa kt11I Elec 108041230 Feb 17 Mar 19 31 2185 2320 1 135 0.00 <Etactrld .Cr�nzrner tal Usage 135 kWh Amt Due Previous Bill 36.99 Duke Energy Rate CSNO 25.04 Payment(s) Received 36.99 Current Electric Charges 25.04 Balance Forward 0.00 Current Electric Charges 25.04 Current Amount Due 25.04 C CL a m n n m Cr m m a m Rftar Dua Date ,amotni qua Apr Average Cost: 0.185 per kWh Apr 11, 2012 25.04 25.79 D uke Ever gy® 2357- 01 -00- 0007317 -0001- 0003740 visit us at www.d Ake- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 F J; All OQU City Of Carmel Duke Energy 1400-521-2232 7160-3731-01-2 Street Department 121St St PD Box 1328 Payments after Mar uo not included Bill prepared o^ Mar 20, 2012 Charlotte NC 28201-1326 Last payment received Mar o1 Next meter reading Apr 1n.xu1u Bec 02325e761 Feb 17 Mar 19 31 4374 4481 1 107 uVO Usage 107 kWh Arn( Due Previous Bill $17.48 Duke Energy Rate SMLC 14�87 Payment(s) Received 17.48cr Current Electric Charges 1 4.8 7 Balance Forward 0.00 Current Electric Charges 14.87 Current Amount Due 1 4.87 Cr g Average Cost: 0.1390 per kWh Apr 11, 2012 $14.87 DukeEnerc y y. 235?-01-00-0003313-0001 00037�11 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 $54.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO ACCT #1TiTLE AMOUNT Board Members 2201 1 1 43- 480.001 $54.68 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 o nd arch 26, 2012 Street Commis ner trP 1gRrdA2C 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)) 03/26/12 $54.68 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 20 Clerk- Treasurer