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Home My WebLink About208112 04/17/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $578.31 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 208112 CHECK DATE: 4117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 9.40 16403752014 2201 4348000 72.69 37003750010 2201 4348000 58.33 52903721014 2201 4348000 36.60 58003685010 2201 4348000 46.40 70903701011 2201 4348000 354.89 71803733010 Page 1 of 1 Name lSesviae s!s I~vi IrrquWO. Call Acc wTV MuMb. City Of Carmel Duke Energy 1 -500- 521 -2232 1640 3752 -01 -4 2 Civic Sq Misc: A Carmel IN 46032 Ma�I >:Pa °me u _y PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NG 28201 -1326 Last payment received Mar 19 Next meter reading May 03, 2012 Reading Qate AAeter Reading Actual.? Meter Number From fa Days prevtnus I�resen€ L1Aul €r Usage M. Elec 108041274 Mar 05 Apr 03 29 7 7 1 0 0.00 Current:: &illrn ctrsc ori�imercia Usage 0 kWh Amt Due Previous Bill 9.63 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.63 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 CL 0 m n Q m v m ..............I...... Due Date AtnQUnt Due: Apr 2� 2012 Apr 26, 2012 9.40 9.68 ®u/feEnergy. z368- 01- 00- 0021469- 0001 0023744 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name dSac sddrass f~v.. Incutrie; Cato Acc�un! tVumbar City Of Carmel Duke Energy 1 -800- 521 -2232 3700 3750 -01 -0 Street Dept 110 Main St W Misc: Vendor Cab Carmel IN 46032 Marl Payments 10 Alccoun Information PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading May 03, 2012 Rgadingl3ate Meter Reading Actuat Meter Nurnt.err�m Days Rrevtnis Pres.et't [;Auftt Usage kW Elec 106859392 Mar 05 Apr 03 29 3547 4046 1 499 1.48 Etecir .Car#zmereial Current ritlin Usage 499 kWh 0.00 kVar Amt Due Previous Bill 83.91 Duke Energy Rate LSNO 72.69 Payment(s) Received 83.91 cr Current Electric Charges 72.69 Balance Forward 0.00 Current Electric Charges 72.69 Current Amount Due 72.69 CD a 0 co n n v a m d a m ..I...._._ Duo Dale Ariount .Due: Average Cost: 0.1457 per kWh Apr 26, 2012 72.69 i 15 DukeEnergy 2368 01 0021-170 0001 0023745 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServtc Address far Inqutrie Ca11: Accau:nt Number City Of Carmel Duke Energy 1- 800 521 -2232 7090- 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 ;Marl Rarments Tv Account lifarmation PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading May 03, 2012 Reading Date Meter Readln& Acttaf IV[eter Numbereom To Dgys prev►ous present Mutt Usage kW Elec 037247739 Mar 05 Apr 03 29 11428 12119 1 691 0.00 Gurren3<B'i[lin c rrc:. vmmercia Usage 691 kWh Amt Due Previous Bill 51.34 Duke Energy Rate SMLC 46.47 Payment(s) Received 51.34 Current Electric Charges 46.47 Balance Forward 0.00 Current Electric Charges 46.47 Current Amount Due 46.47 a 0 v a m Due <fate'< ArnountDiie Average Cost: 0.0673 per kWh Apr 26, 2012 46.47 P ®ukeEnergy® 2368- 01 -00- 0021 -0001- 00)3»7 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Sarvtce Address -or. O UI60s Catl <::::;Accawt3! Numi�er City Of Carmel Duke Energy 1 -800- 521 -2232 7180- 3733 -01 -0 Ampitheatre 5 Center Green Carmel IN 46032 Malt Payments Tcs Accvurzt lnortnat[ PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading May 03, 2012 Readt n Date Meter. Readrn Actuat. 9 9 Meter Number bays, prev►aus Present Mutr Usage Elec 108030718 Mar 05 Apr 03 29 497 536 80 3,120 12.00 Etecfrtc:= Commercial Current:: ifltn Usage 3,120 kWh 4.30 kVar Amt Due Previous Bill 444.55 Duke Energy Rate LSNO 354.89 Payment(s) Received 444.55 Current Electric Charges 354.89 Balance Forward 0.00 Current Electric Charges 354.89 Current Amount Due 354.89 CD a 0 CD CF v v <Due >f)aie ATnout #<f3Us.. Average Cost: 0.1137 per kWh Apr 26, 2012 354.89 m" ®ukeEnergy® zs�s- oo- ouziais- uuoi- oozsiaa visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT— Page 1 Of 1 ;Name 1S rvtc Add ss Fvr lrlgiair�vs Catf: Accour)! glum# ar City Of Carmel Duke Energy 1 -800- 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rind A Bout Carmel IN 46032 ;Mail Pa menis:Tn Accounlnl t ormatran PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading May 03, 2012 Readmg date Meter Reading Actual Meter :Msimber dram To Days prevnas Present Mutts 13sage kiN Elec 106144873 Mar 05 Apr 03 29 44299 44806 1 507 0.00 Electric::= Gotrtfneretal Gurrent:B`illtn Usage 507 kWh Amt Due Previous Bill 40.64 Duke Energy Rate SMLC 36.60 Payment(s) Received 40.64 Current Electric Charges 36.60 Balance Forward 0.00 Current Electric Charges 36.60 Current Amount Due 36.60 3 (D Q O 7 A n 6 CD d I....... Due Amount Due::::::::;; Average Cost: 0.0722 per kWh Apr 26, 2012 36.60 ®ukeEnergy® 2368- u1 -00- 0021 0001 0023746 visit us at www.duke- energy.com PLEASE RETURN THE-TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name TSernce AddE ss f or. In utr #os Gall :.;Accraunt Num bier City Of Carmel Duke Energy 1 -800- 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave Mail Pa: menu Tv.. A.c..cour� Information PO Box 1326 Payments after Apr 09 not included Bill prepared on Apr 09, 2012 Charlotte NC 28201 -1326 Last payment received Mar 23 Next meter reading May 07, 2012 Rvadtng L3ate Meter Reading A..... Meter Number 1-rcm To...... Days I�revtous t�reseAf Multi Usage...:,..: k1IV Elec 108028256 Mar 07 Apr 05 29 21620 22532 1 912 0.00 Electric::= Commercial Usage 912 kWh Amt Due Previous Bill 62.59 Duke Energy Rate SMLC 58.33 Payment(s) Received 62.59 Current Electric Charges 58.33 Balance Forward 0.00 Current Electric Charges 58.33 Current Amount Due 58.33 a 0 CD 0 v 6 (D N (D Due`s 1le> Am.out iaYue< Average Cost: 0.0640 per kWh May 1, 2012 58.33 P op ®ukeEnergy® 2371 01 -o0- 000 3 19 7- 000 1 000 3624 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 $578.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $520.05 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $58.33 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 I 1 Monday 'A it 6, 2012 f r �S�et�pcn fnr3�r 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)) 04/11/12 $520.05 04/16/12 $58.33 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