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Home My WebLink About208524 04/30/2012 *f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $81.45 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 208524 CHECK DATE: 4/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 29.90 11203687011 2201 4348000 14.18 36103734015 2201 4348000 23.03 41903744012 2201 4348000 14.34 71603731012 PLEASE RETURP, THE TOP PORTION wIT4 Y^un PAYMENT Page 1 of 1 Name lSarvtcta~ Addtass f or Incf rries CW Account dumber City Of Carmel Duke Energy 1- 800 521 -2232 3610 3734 -01 -5 Street Department Dir Shelborne Rd 126Th St Marl Raymeots To Account Infotmatron PO Box 1326 Payments after Apr 19 not included Bill prepared on Apr 19, 2012 Charlotte NC 28201 -1326 Last payment received Apr 02 Next meter reading May 17, 2012 F3eading;Qate Met6r Reading Actuaf Meter Numbef Days Previous Present ftAutt Usage kW Elec 104875653 Mar 19 Apr 18 30 4668 4757 1 89 0.00 Efectri Cors�inerc le l.:.; Current 13iflrn Usage 89 kWh Amt Due Previous Bill 14.77 Duke Energy Rate SMLC 14.18 Payment(s) Received 14.77 Current Electric Charges 14.18 Balance Forward 0.00 Current Electric Charges 14.18 Current Amount Due V1 4.18 cr Q 0 m n �c n ro m d a m ..........._.......I Due:Date Amount Dus Average Cost: 0.1593 per kWh May 11, 2012 14.18 P b y ®ukeEnergy® 2379-01- visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 lerv�ae Address f=or Inqutrles Call Acc4uts! Num#�cr City Of Carmel Duke Energy 1- 800 521 -2232 4190 3744 -01 -2 Street Dept Dir Shelborne Rd 131St St Nla�l Payments Ts� Acvunt lrformaion PO Box 1326 Payments after Apr 19 not included Bill prepared on Apr 19, 2012 Charlotte NC 28201 -1326 Last payment received Apr 02 Next meter reading May 17, 2012 Readtng Date Metsr Reading Actual Meter Number From To pays Previous:: present Muttr Usage kW Elec 108041230 Mar 19 Apr 18 30 2320 2435 1 115 0.00 Electric: Commercial:: Cuirent,Bi lin Usage 115 kWh Amt Due Previous Bill 25.04 Duke Energy Rate CSNO 23.03 Payment(s) Received 25.04 Current Electric Charges 23.03 Balance Forward 0.00 Current Electric Charges 23.03 Current Amount Due 23.03 C C1 0 m n n d Q CD tv a m «iDueDate AiountD:ue> aila`;112#312: y:::: Average Cost 0.2003 per kWh May 11, 2012 23.03 23.72 l a m p DukeEnergy. 2379- 01 -00- 0003587- 0001- 0ooa060 visit us at www.duke- energy.com -PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT Pag�1o�r City Of Carmel Duke Energy 1-800-521-2232 7180'3731'01'2 Street Department DirSho|bomeRd 121St St PD Box 1326 Payments after Apr 1y not included Bill prepared unApr 19, 2012 Charlotte NC242O1 1320 Last payment received Apr uu Next meter reading May 17.uo|u E|ou 023256701 Mar 18 Apr 18 30 4481 4573 1 92 0.00 rren Usage 92 kWh Amt Due Previous Bill $14.87 Duke Energy Rate SMLC $14.34 Payment(s) Received 1 4.87cr Current Electric Charges 1 4.3 4 Balance Forward 0.00 Current Electric Charges 14.34 Current Amount Due 1 4.3 4 CD 0 Cy CD -0 Average Cost: $O155& per kWh May 11, 2012 $14.34 PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT Page 1 of 1 dam l rvtce Actdeess For Inqutrtes Cafl Account Numb City Of Carmel Duke Energy 1- 800 521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 MAR. Ra met#tS To Account Irtfarmat o PO Box 1326 Payments after Apr 23 not included Bill prepared on Apr 23, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 21, 2012 Fiaading.f ?atc Meter Reading Actual Mill r Nurritier �c�m 7o Qays Previous::::: I�resent IUlultt Usage kW Elec 104882398 Mar 21 Apr 20 30 16688 17070 1 382 0.00 [ectc.:" .omen�rciaF Gurrent:B tlrn Usage 382 kWh Amt Due Previous Bill 30.60 Duke Energy Rate SMLC 29.90 Payment(s) Received 30.60 Current Electric Charges 29.90 Balance Forward 0.00 Current Electric Charges 29.90 Current Amount Due 29.90 o_ 0 n n C, n m Cr m m a m _...........Due_f3ate _..:Arnount:.Due......::. Average Cost: 0.0783 per kWh May 15, 2012 29.90 D ukeEnergy. 2381- 01-00-002 1071- 0001- 002? 1 visit us at www.duke- energy.com 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)) 04/27/12 $81.45 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $81.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO ACCT /TITLE AMOUNT Board Members 2201 I I 43- 480.001 $81.45 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 Friday; April 27, 2012 Street Commissioner Street Ccfffe'issi:, ;tar Cost distribution ledger classification if claim paid motor vehicle highway fund