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Home My WebLink About211132 07/25/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY 0 CHECK AMOUNT: $116.97 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 211132 CHECK DATE: 7/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 24 . 21 2800-3692-01-0 2201 4348000 25 . 59 3010-3694-02-3 2201 4348000 20 . 14 3570-3705-01-2 2201 4348000 19 . 66 3891-3706-01-2 2201 4348000 13 . 61 6450-3695-01-2 2201 4348000 13 . 76 8770-3684-01-5 pUE^oe*snxRN THE TOP poxnomwnx YOUR,^,wENT - ----- Page 1of1 City[XCarmel Duke Energy 1-800'521'2232 8770-3684'01'5 Roundabout Lighting 14O88 Towne Rd Carmel |N4OO74 PO Box 132O Payments after Jul 11 not included Bill prepared onJul 11,2012 Charlotte NC 28201-1326 Last payment received Jun cu Next meter reading Aug oo.uu1e Boo 104828210 Jun 08 Jul 10 32 17552 17642 1 90 0.00 Usage- 90 kWh Amt Due- Previous Bill $ 14.24 Duke Energy- Rate SIVILC $ 13.76 Payment(s) Received 14.24cr Current Electric Charges 1-3.76 Balance Forward 0.00 Current Electric Charges 13.76 Current Amount Due V1-3.76 CD QL g CD � Ava,ageComt: $01529 pmrkVVh Aug 2,2012 $13.76 ��x ��m� z"w*/�^*v xn`wm'*m`w' visit voatwww.uuko'*n*nov.mm -~- � � s CD C, 0 CD 0 0 CT CD a a m DukeEnergy® 2438-01-00-0003023-0001-000341% visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT- ------------ Page 1of1 City 0f Carmel Duke Energy 1-800'521'2232 8450'3696'01'2 1359O Towne Rd N\iuc: Light Carmel IN 46032 PO Box 132O Payments after Jul 1/ not included Bill prepared onJul 11,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug O8.eol2 Limb Beo 106881558 Jun 08 Jul 10 32 14824 14911 1 87 0.00 Usage- 87 kWh Amt Due- Previous Bill $ 13.97 Duke Energy- Rate SIVILC $ 13.61 Payment(s) Received 13.97cr Current Electric Charges 1-3.61 Balance Forward 0.00 Current Electric Charges 13.61 Current Amount Due V1-3.61 � � � - Average Cost: $D.1554 per kWh Aug 2,2012 $13.61 �� DukeEnergy. '^m'o''w-mmm'''mm//wom/^ visit vsatwww.dvke'eno,a'.00m --- - --- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — Page 1 of I City Of Carmel Duke Energy 1-800-521'2232 3890'3700-01'2 Street Department Dir 131SuSxVV Clay Center Dr P0 Box 132O Payments after Jul 1u not included Bill prepared on Jul lu.uulu Charlotte NC 28201-1326 Last payment received Jun uu Next meter reading Aug oy'co12 sac Bec 106879325 Jun 11 Jul 11 30 11204 11416 1 212 0.00 Usage- 212 kWh Amt Due- Previous Bill $22.06 Duke Energy- Rate SMLC $ 19.66 Payment(s) Received 22.06cr Current Electric Charges $7-19.66 Balance Forward 0.00 Current Electric Charges 19.66 Current Amount Due �-1—9.66 CL 0 CD CY � � Average Cost: $0.0W27 per kWh Aug 3,2012 $19.66 Du"Energy. 2111-.1-00-0023357-0001-0026197 visit us at www.duke-energy.com -- - -- ' - PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT- Page 1of1 City OfCarmel Duke Energy 1-800-521-2232 3010-3694-02'3 2201 108ThSxE N1ino: Li0hhng Carmel |N46032 PD Box 1326 Payments after Jul l/ not included Bill prepared onJul 11,2012 Charlotte NC28201 1328 Last payment received Jul o5 Next meter reading Aug on. uo1u Beo 106881605 Jun 09 Jul 10 31 49246 48581 1 335 0.00 Usage- 335 kWh Amt Due- Previous Bill $28.33 Duke Energy- Rate SIVILC $25.59 Payment(s) Received 28.33cr Current Electric Charges $7-25.59 Balance Forward 0.00 Current Electric Charges 25.59 Current Amount Due V2—5.5 9 0 CY CD _0 Ave,ogmComt: $0.0764 pmrkWh Aug 2,2012 $25.59 �� DukeEnergy. cast rs �� nt�' 1\ V r,.—Ni `Page 1 of 1 .: ... NalRie:a c ..t ctdr ss : ;;::.:::::.:o.Ir clucr CA L. Acc�run!iVum.#�et.. City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 PO Box 1326 Payments after Jul 13 not included Bill prepared on Jul 13,2012 Charlotte NC 28201-1326 Last payment received Jul 06 Next meter reading Aug 10,2012 .::.:::: :. Ri�adiii Bite::::;: >:::>:::::>:>:»mete Ing eter:> Niinife yer>: :;:fri5iti:>:>::>Tzf::>::::>::Dg's>::Previius::>.Preseiit>'<; uit%' a3s ................:::......:::. .:::::.::::::::::..:_:::::::::.:.::::......:::....::::::._::::.::::::::::._::.:::.sue.::.:::..:::::::::.:.:._:..:..::..::. Elec 106978950 Jun 12 Jul 12 30 10636 10858 1 222 0.00 ....-_._.........._...............__.............. ............... ............ ........ ......._........._........_........_........_..............-................_.._......................... ........ .................... ewcti is-COi:�i�ne c a .. Usage- 222 kWh Amt Due- Previous Bill $22.64 Duke Energy- Rate SMLC $20.14 Payment(s) Received 22.64cr Current Electric Charges 20.14 Balance Forward 0.00 Current Electric Charges 20.14 Current Amount Due 20.14 a 0 m n n d o- m a v m ................... ........................................ ............... ................. .......... .............................. ....................... ............. ......................................... ............. ........... ............................ . .........- ............... .......... ............................. ........... .......................... ........... ........... ... ........ . ......................... DU�:Dalt�:::::::::::::: Amount"::f]LI�:::::> Average Cost: $0.0907 per kWh Aug 6,2012 $20.14 rDukeEnergy® 2440-01-00-0002798-0001-0003178 visit us at www.duke-energy.com M. age i of 1 Name IScei€dcss:::: . ::.: >::....:: .;. or Ir�qutrfe Call:.:..:...:. ..::..::..:::......:Acc�runt. lum#��r City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd Mail Patnents Tai Ac4urit<ltari atibt :« PO Box 1326 Payments after Jul 12 not included Bill prepared on Jul 12,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 09,2012 .... star:.ea <<;»::::::::<:::::>::::><::::» #� ...... _.:.. : crmber:::;:::>f�=rom::::>:;::::�o::>::>:>:;::::::>Da s.:::Previous: :.:resent<.:»::::>:: tt::::>:::: :<:::::>:: .se ..:.::::.............. ................. ............. .......Y.............................-. Elec 104143767 Jun 11 Jul 11 30 16819 17125 1 306 0.00 .._.................................. _........_........ _........_........................._................... .......... _..................................................._................................ _............................. .._............_................................._....... c.,_.: ....i . Currenta�iilin::: : : ;>>> `:>> > <>» ::»<>> >«:>;;>;>.>;i>: . Eie tnc>=:Citnmsra al. Usage- 306 kWh Amt Due- Previous Bill $27.68 Duke Energy- Rate SMLC $24.21 Payment(s) Received 27.68cr Current Electric Charges 24.21 Balance Forward 0.00 Current Electric Charges 24.21 Current Amount Due 24.21 CI 0 ID 0 0 CT d a 0 ..... ....................... ._................_..-... ...................................... ......................................... .............. ......... ............. ....................................... ...................................... .......... ........................... .... .......... ................... ......... ............................. .............. ...................... .......... .......................... Due a)ate > >:: Amount: >: : Average Cost: $0.0791 per kWh Aug 3,2012 $24.21 Pak, ®ukeEnergy® 2,139-01-00-0023356-0001-0026196 visit us at www.duke-energy.com i VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $116.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Member; 2201 I I 43-480.001 $116.97 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 Fr1d�y, July 20, 2012 � d ` Street C mmtss/pner Street COmn-T'§loner Cost distribution ledger classification if claim paid motor vehicle highway fund i i 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)) 07/20/12 $116.97 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 1