The URL can be used to link to this page

211571 08/09/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 0 ` ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $320.17 CARMEL, INDIANA 46032 PO BOX 1326 o� CHARLOTTE NC 28201-1326 CHECK NUMBER: 211571 CHECK DATE: 819/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 45 . 77 02303727011 2201 4348000 23 . 53 08103666016 2201 4348000 13 . 65 11203687011 2201 4348000 21 . 15 47103666011 2201 4348000 40 . 98 62903721010 2201 4348000 19 .45 70303728013 2201 4348000 87 . 70 85503714014 2201 4348000 67 . 94 95503714010 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 C @t... .Name:a� c :Kiddress.... :«<::........ i::.....:....:<:.-...:::.........cr.lr.. tatrt es..Cat l:................._...........Ac. .. ....3.. City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 MailP > <<>»<> > > >` :== Acaun .Iti#oririatio > :>=> > < :=>>= PO Box 1326 Payments after Jul 27 not included Bill prepared on Jul 27, 2012 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 24,2012 »:::>::::>:::>::::»::<::::>:Roadiii i3�t <::<:: e e..R Actua#=<». .:.:::::::.:.:: ::::::... . 5... :.:: ..::::::::::...::::::::.:5: :.::..:.:::.:..::::. ....... ... ..revtous: ..resent:>: utt:>:::::::=>: sa e:z::::>::::: >:<::::_ Elec 082820039 Jun 26 Jul 26 30 13615 14367 1 752 0.00 .............................. .... ................................................................... <::»i>:<<::>:<:<:<:::>:;>::><:>:<:>> t; .. ........... ...................... Usage- 752 kWh Amt Due- Previous Bill $52.22 Duke Energy- Rate SMLC $45.77 Payment(s) Received 52.22cr Current Electric Charges 45.77 Balance Forward 0.00 Current Electric Charges 45.77 Current Amount Due 45.77 Q a a m .......................................... .................-.--................. ......................................... ..................................... ......... _.... ....................._................. ........................ ........... ....................... .................... .. .......................................... .................................... ......................................... ...................................... « Dua.tYate> »'Amtaunl::a.aa Average Cost: $0.0609 per kWh Aug 20,2012 $45.77 rDukeEnergy® 2450-01-00-000380,1-0001-000,13,19 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORT ION WITH YOUR PAYMENT Page� of -- City CfCarmel Duke Energy 1-800'521'2232 7030'3728-01'3 Dir Cherry Creek Bv Hazel Dell P0 Box 1326 Payments after Jul u7 not included Bill prepared on Jul 27. uo1u Charlotte NC28201 1320 Last payment received Jul un Next meter reading Aug u4.uo1e Bon 071377135 Jun 26 Jul 26 30 8579 8068 1 89 0.00 Usage- 89 kWh Amt Due- Previous Bill $20.29 Duke Energy- Rate CSNO $ 19.45 Payment(s) Received 20.29cr Current Electric Charges 1-9.4 5 Balance Forward 0.00 Current Electric Charges 19.45 Current Amount Due �-1-9.45 CD ID � � Average Cost: $O.21B6 per kWh Aug 20,2012 $19.45 P41h, DukeEmmemgy. 2,15 0-01-00-000 3 8 0 5-0001-000"3 50 visit u` atwww.uuxo ono,ay.00m PLEASE RETURN THE TOP PORTIoWITHmUR PAYMENT Page 1oo1 City Of Carmel Duke Energy 1'000'521-2232 9650'3714'01'0 Street Department 11599 Keystone Carmel IN 46032 PO Box 1328 Payments after Jul un not included Bill prepared on Jul us.2o1u Charlotte NC282O1 1326 Last payment received Jul uO Next meter reading Aug xn.uo1e Beo 035185747 Jun 25 Jul 25 30 20868 27572 1 700 0.00 Usage- 706 kWh Amt Due- Previous Bill $74.87 Duke Energy- Rate SIVIHL $67.94 Payment(s) Received 74.87cr Current Electric Charges 6-7.9 4 Balance Forward 0.00 Current Electric Charges 67.94 Current Amount Due -67.94 CD 0 Cy � Average Cost: $Vl)962 per kWh Aug 17,2012 $67.94 low, DukeEn 24,49-01-00-0003594-001*004126 visit usvt www.uuxo':no,ovzvm ' - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1nf1 City Of Carmel Duke Energy 1-800'521'2232 1120'3687-01'1 Street Department 2301 131 St St W YWiuo: RabLights Carmel |N46O32 PO Box 1320 Payments after Jul 2s not included Bill prepared on Jul 2s.uo1u Charlotte NC 28201-1326 Last payment received Jul oV Next meter reading Aug uo. uo)u E|eu 104882398 Jun 20 Jul 21 31 17363 17451 1 88 0.00 Usage- 88 kWh Amt Due- Previous Bill $ 14.18 Duke Energy- Rate SIVILC $ 13.65 Payment(s) Received 14.18cr Current Electric Charges 1-3.6 5 Balance Forward 0.00 Current Electric Charges 13.65 Current Amount Due �_l-3.65 CD g CD CT CD � Average Cost: $01551 per kWh Aug 16,2012 $13.65 PNh DukeEnergy. z"mm-vwmvwm-mw`*ow`z` visit vuut *ww.uuxo'enorg»uom PLEASE nETonw THE TOP,onrm:�rx YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 0280-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave PO Box 132O Payments after Jul us not included Bill prepared on Jul 2s.2o1u Charlotte NC282O1 1326 Last payment received Jul oo Next meter reading Aug uu. uo1u sa Met Boo 106077453 Jun 22 Jul 24 32 20223 20878 1 053 0.00 Usage- 653 kWh Aml Due- Previous Bill $44.01 Duke Energy- Rate SMLC $40.98 Payment(s) Received 44.01 cr ,Current Electric Charges 4-0.9 8 Balance Forward 0.00 Current Electric Charges 40.98 Current Amount Due �--40.98 CD CL--- --- --_._—___ -- _- --_ -' - -_ - _---__ g � -0 Due. oun - Average Cost: $0.0628 per kWh Aug 16,2012 $40.98 Pak DukeEnergy. 2448-01-00-0004009*001^00^522 visit us atwww.oux:'cno,u'.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521'2232 8650-3714'014 Street Department 2380 116Th St E Carmel |N40032 PO Box 1326 Payments after Jul uS not included Bill prepared on Jul us.uo1x Charlotte NC 28201-1326 Last payment received Jul on Next meter reading Aug uu. un12 E|oo 100889707 Jun 22 Jul 24 32 36300 37287 1 897 0.00 Usage- 997 kWh Amt Due- Previous Bill $88.40 Duke Energy- Rate SIVIHL $87.70 Payment(s) Received 88.40cr Current Electric Charges —87.70 Balance Forward 0.00 Current Electric Charges 87.70 Current Amount Due —87—.70 CD ID moun g � � - Average Cost: $0.O08U per kWh Aug 16,2012 $87.70 �� N��m��mmemgy° z^"«mo»'»*`^^/^ww`'m*^o/ visit us atwww.uuuv'enoruv.cvm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name:a;ti cric Ai#dress:`: > ::>::::»»::::>: :. .........:...... I n C I nt or ........... ........................ or..nqu[:. s...:.. _....._.. ............. ccQU...;.:......m..::.:.:::.: City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania :A+wcounC hforr atioi > > ::>< > PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30, 2012 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 27, 2012 «..... :< ` ..' ... ... .. ea Riiry:` ' .?< Meter t Pro s>-:::Nevoue . Mull ::::... ................ < ......: Elec 106961466 Jun 27 Jul 27 30 20748 20991 1 243 0.00 ........................................................................ _...._................................_........._............ ................................. ................................................................................................ ............................................................................................................. ............................................................................. ................................. Usage- 243 kWh Amt Due- Previous Bill $24.43 Duke Energy- Rate SMLC $21.15 Payment(s) Received 24.43cr Current Electric Charges 21.15 Balance Forward 0.00 Current Electric Charges 21.15 Current Amount Due 21.15 a 0 CD d 6 ID w a m ........... .......... ......... ....................:...... ... .............. ........ .................... .... Due <-Amou0 , t>Dus > >> Average Cost: $0.0870 per kWh Aug 21,2012 $21.15 DukeEnergy® r1s1-u1-00-0003,198-0001-00031433 visit us at www.duke-energy.com PLEASE nsmxwTHE TOP PORTION WITH YOUR PAYMENT Page 1o« 1 City Of Carmel Duke Energy 1-800-521'2232 0810'3666-01'6 Street Department Dir Old Meridian Grand Blvd PO Box 132O Payments after Jul n) not included Bill prepared on Jul n1. unlu Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug un. 2o1c Bou 106954344 Jun 28 Jul 30 32 20227 20518 1 292 0.00 Usage- 292 kWh Amt Due- Previous Bill $23.34 Duke Energy- Rate SMLC $23.53 Payment(s) Received 23.34cr Current Electric Charges _23.53 Balance Forward 0.00 Current Electric Charges 23.53 Current Amount Due 2-3.5-3 g � Average Cost: $O.O8O6 per kWh Aug 22,2012 $23.53 low, DukeEne&rgy» 2452-01-00-002912,1-00 01-0032404 visit vsat w*w.uuxo'enorgy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $320.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $275.49 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $23.53 bill(s) is (are)true and correct and that the 2201 43-480.00 $21.15 materials or services itemized thereon for which charge is made were ordered and received except n Tuesda�i, August 07, 2012 VVVr- 2 1J�Street Comm§Toner Street Cori rrIg6sioner 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)) 08/02/12 $275.49 08/06/12 $23.53 08/06/12 $21.15 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