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HomeMy WebLinkAbout209418 05/30/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $298.51 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 209418 CHECK DATE: 5/3012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 20.36 11203687011 2201 4348000 13.22 15903701010 2201 4348000 47.12 30103704010 2201 4348000 13.54 36103734015 2201 4348000 21.36 41903744012 2201 4348000 45.03 62903721010 2201 4348000 13.76 71603731012 2201 4348000 94.43 85503714014 2201 4348000 29.69 95703663010 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Main$ JSsry #ce Actdrsss Evr lrtqutnea Calf Accouri! lVamher 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 Nlatl Payments To Account lnformatior� PO Box 1326 Payments after May 22 not included Bill prepared on May 22, 2012 Charlotte NC 28201 -1326 Last payment received May 03 Next meter reading Jun 20, 2012 Reading Date Mstdr Reading Aatuat Meter Number Frnrtt Ta bays 1 ?revioc{s present II&uitt Usage tt1N Elec 104882398 Apr 20 May 21 31 17070 17274 1 204 0.00 ctrtc: ommercta urrent i to Usage 204 kWh Amt Due Previous Bill 29.90 Duke Energy Rate SMLC 20.36 Payment(s) Received 29.90 Current Electric Charges 20.36 Balance Forward 0.00 Current Electric Charges 20.36 Current Amount Due 20.36 a 0 v 6 0 d D Dus Date Amount Due Average Cost: 0.0998 per kWh Jun 13, 2012 20.36 D ukeEnergy. 2402- 01 -00- 0027342 0001 003030`' visit us at www.duke energy.com PMilailSi�GJ7KYStiiW� :1�Y9vYdiV.TJVi'W6 �wvw�wvrsnmm�rawnwaYrorwucrawr wrmm�z PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r'';:;: Name 1Ssfvtce ddtess f or lnduir es Gail s Acc un! lum ei City Of Carmel Duke Energy 1- 800 521 -2232 8550 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 Ma►1 Pa iiterlts:To<:«::: ccount: n:orma..i..: L PO Box 1326 Payments after May 24 not included Bill prepared on May 24, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 22, 2012 Readtr�g Hate Meter Reading Meter Numtier dram 7o days Prevcnus Fresen# M�tftt l3sce Elec 106889707 Apr 24 May 23 29 34347 35365 1 1,018 0.00 t ercial Gurcent Bitliri E#ec M m Usage 1,018 kWh Amt Due Previous Bill 110.81 Duke Energy Rate SMHL 94.43 Payment(s) Received 110.81 Current Electric Charges 94.43 Balance Forward 0.00 Current Electric Charges 94.43 Current Amount Due 94.43 7 CD a O 7 N O C) O N 6 <D a m m .........I..................... Average Cost: 0.0928 per kWh Jun 15, 2012 94.43 ®ukeEnergy® 2404- 16 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name tServtce.Addts::::>:; o...r I�t ucr3� C2fil::: AccPun3;�lurnuer.: City Of Carmel Duke Energy 1 -800- 521 -2232 6290- 3721 -01 -0 Street Department Dir Carmel Dr E Keystone Ave V .—A Pa. enEs: To<: >:Accoun.. rV orm. l:. PO Box 1326 Payments after May 24 not included Bill prepared on May 24, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 22, 2012 Radtdg;f3ato Meter 'R d' Actua) Meter Numtaer. t=ramo:'.": >D Prevtaus Present:::::If4ulfti' >::Usn :,:::::::;::at1N Elec 106077453 Apr 23 May 22 29 18914 19578 1 664 0.00 E[actric''>Co to Usage 664 kWh Amt Due Previous Bill 52.71 Duke Energy Rate SMLC 45.03 Payment(s) Received 52.71 Current Electric Charges 45.03 Balance Forward 0.00 Current Electric Charges 45.03 Current Amount Due 45.03 a 0 CD n 0 0 iv Q CD v m Dua3aie Arriauri< <fue Average Cost: 0.0678 per kWh Jun 15, 2012 45.03 ®ulkeElnergy® 2404- 01 -oo- 0003969- 0001 0004414 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 `k 6 Nma 15ervi d Address City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St --a t Info wPayments T.d. Atcoun r on PO Box 1326 Payments after May 18 not included Bill prepared on May 18, 2012 Charlotte NC 28201-1326 Last payment received May 03 Next meter reading Jun 18, 2012 Reading If W era Readi V 40� kW.-- .::.F. r am: i.-T. r.esen Meier t Muth Usage Elec 023256761 Apr 18 May 17 29 4573 4654 1 81 0.00 I.- a a aa a aa Etoctek Zo i I Cur* wit8illih MMe Usage 81 kWh Amt Due Previous Bill $14.34 Duke Energy Rate SMLC $13.76 Payment(s) Received 14.34cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 13.76 Current Amount Due 13.76 2? =1 CD cL o iv CD cr M -a- ue: Average Cost: $0.1699 per kWh Jun 11, 2012 $13.76 I W r DukeEnergy. 2,(00-01 00-0003360- 0001- 000 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Srvrce Address For Ingrttri ®s Call Accwrtt Number City Of Carmel Duke Energy 1 -500- 521 -2232 4190 3744 -01 -2 Street Dept Dir Shelborne Rd 131 St St Ilaail Payments:Tv Account Cniarmalron PO Box 1326 Payments after May 18 not included Bill prepared on May 18, 2012 Charlotte NC 28201 -1326 Last payment received May 03 Next meter reading Jun 18, 2012 Readrng l3atd 119eter Re...... Actual Meter Number 1=rQm 70 bays Prevrous Present Multi Usage k1N Elec 108041230 Apr 18 May 17 29 2435 2536 1 101 0.00 1= tectric Gortlmoreral Current Biflin Usage 101 kWh Amt Due Previous Bill 23.03 Duke Energy Rate CSNO 21.36 Payment(s) Received 23.03 Current Electric Charges 21.36 Balance Forward 0.00 Current Electric Charges 21.36 Current Amount Due 21.36 a 0 m n m a m m m --Due: Dais Amount Due Jun 11 2012 Average Cost: 0.2115 per kWh Jun 11, 2012 21.36 22.00 DukeEnergy® 2 3 -0001- 0003785 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 flame lServtce Address For Jn utnes CII Accownt tVumtaer`' 8 City Of Carmel Duke Energy 1- 800 521 -2232 3610- 3734 -01 -5 Street Department Dir Shelborne Rd 126Th St Marl F'ayinents To Account lr►format►orl PO Box 1326 Payments after May 18 not included Bill prepared on May 18, 2012 Charlotte NC 28201 -1326 Last payment received May 03 Next meter reading Jun 18, 2012 Reading ate Meter Reading Actuaf Meter Number From o bays revrnus present Muth Usage ktN Elec 104875653 Apr 18 May 17 29 4757 4834 1 77 0.00 E. 6166." Commercial Current Bifl�n Usage- 77 kWh Amt Due Previous Bill 14.18 Duke Energy Rate SMLC 13.54 Payment(s) Received 14.18 Current Electric Charges 13.54 Balance Forward 0.00 Current Electric Charges 13.54 Current Amount Due 13.54 C Q 0 0 n 0 n w 6 (D a N CD I.......................... Due Date Amount Due Average Cost: 0.1758 per kWh Jun 11, 2012 $13.54 r ®ukeEnergy® 2400 01 -00- 0003345 -uuu1- 0003782 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NamelSrvtce:ddraas !'vrinc{utres Call Account Mumher City Of Carmel Duke Energy 1- 800 -521 -2232 1590 3701 -01 -0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 11aF[ Patttents Tfs Account {n #armat%on PO Box 1326 Payments after May 16 not included 'dill prepared on May 16, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 14, 2012 Reading t7ate Meter Reading Actual IiAeter Number From 7 Days Previous Present ltdultr usage k1N Elec 106940151 Apr 16 May 15 29 992 1033 1 41 0.00 8"71664. Caretirnercial s Curren Billm Usage 41 kWh Amt Due Previous Bill 13.61 Duke Energy Rate SMS 13.22 Payment(s) Received 13.61cr Current Electric Charges 13.22 Balance Forward 0.00 Current Electric Charges 13.22 Current Amount Due 13.22 a o m n n 6 (D v a m Due.f3ate Artoun# D'ie Average Cost: 0.3224 per kWh Jun 7, 2012 13.22 P a k Duke'Energy. 2398 of -00- 000 0001 0004 5 15 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name dSe Addrass Fvr dnqurr[ @s Gall AccQwrit Numaer.... City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Marl Payments To Acc.aunt {isxmatton PO Box 1326 Payments after May 16 not included Bill prepared on May 16, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 14, 2012 Rep.png Date Mst�r Reading Actual Meter Number I Frnm Tn Days Previous presenf Ntultr Usage k1N Elec 106978964 Apr 16 May 15 29 34051 34754 1 703 0.00 Etectrsc Comiiiercral Current .DitlFn Usage 703 kWh Amt Due Previous Bill 52.60 Duke Energy Rate SMLC 47.12 Payment(s) Received 52.60 Current Electric Charges 47.12 Balance Forward 0.00 Current Electric Charges 47.12 Current Amount Due 47.12 a 0 m n v Q ID m a m Due.tlate Amount due Average Cost: 0.0670 per kWh Jun 7, 2012 47.12 D ukeEneray® 23'98 -01 00 -000- 10 0001 000,1516 visit us at www.duke energy.com PLEASE RETURN TIIETOP PORTION WITH YOUR PAYMENT Page 1 of 1 tWmelServtc>>rAddres:.s t~or :Acco.ur rUrn #or City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 tl�atl Paments;Ts� Ace:ount tr #farmaon PO Box 1326 Payments after May 16 not included Bill prepared on May 16, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 14, 2012 Reading Hate Meter Readrng Actuat Meter. t�tumber Frsirno pays prevtous present lUEutt� Usage kW Elec 106974131 Apr 16 May 15 29 28736 29114 1 378 0.00 Electra: Commercial Currant a3i)Itn Usage 378 kWh Amt Due Previous Bill 34.25 Duke Energy Rate SMLC 29.69 Payment(s) Received 34.25 Current Electric Charges 29.69 Balance Forward 0.00 Current Electric Charges 29.69 Current Amount Due 29.69 a 0 a >v Due 17ate Arnount ©us Average Cost: 0.0785 per kWh Jun 7, 2012 29.69 r DukeEnergy® 2338- 01 -00- 00040x)- 0001 000 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 $298.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $138.69 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $20.36 bill(s) is (are) true and correct and that the 2201 43- 480.00 $139.46 materials or services itemized thereon for which charge is made were ordered and received except Tuesf ayAV, 29, 2012 Street Commission ,ritPPPt 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)) 05/23/12 $138.69 05/25/12 $20.36 05/29/12 $139.46 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