HomeMy WebLinkAbout212013 08/15/2012 *F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
` ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $52.91
CHARLOTTE NC 28201-1326 CHECK NUMBER: 212013
CHECK DATE: 8/15/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 24 . 97 30103694023
2201 4348000 13 .42 64503695012
2201 4348000 14 . 52 87703684015
PLEASE RETURN THE TOP PORTION WITH YOUR px,mENT -
Page 1of1
City CVCarmel Duke Energy 1-800'521'2232 8770-3684'01-5
Roundabout Lighting
14098 Towne Rd
Carmel |N4hO74
PO Box 1326 Payments after Aug oe not included Bill prepared on Aug ue.uo12
Charlotte NC282O1 1328 Last payment received Jul x1 Next meter reading Sep o7.uolu
UM
Boo 104828210 Jul 10 Aug 07 28 17642 17748 1 108 0.00
Usage- 106 kWh Amt Due- Previous Bill $ 13.76
Duke Energy- Rate SMLC $ 14.52 Payment(s) Received 13.76cr
Current Electric Charges 1-4.5 2 Balance Forward 0.00
Current Electric Charges 14.52
Current Amount Due $-14.52
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Average Cost: $O137U per kWh Aug 31,2012 $14.52
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City 0Carmel Duke Energy 1-800-521-2232 6450-3695-01-2
1359O Towne Rd
Misc:Light
Carmel |m4euo2
PO Box 1326 Payments after Aug on not included Bill prepared on Aug oo. unlu
Charlotte NC282O1 1326 Last payment received Jul 31 Next meter reading Sep o7.00lu
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E|ao 106981559 Jul 10 Aug 08 28 14911 14984 1 83 0.00
Usage- 83 kWh Amt Due- Previous Bill $ 13.61
Duke Energy- Rate SMLC $13.42 Payment(s) Received 13.61 cr
Current Electric Charges 1—3.4 2 Balance Forward 0.00
Current Electric Charges 13.42
Current Amount Due V1—3.4 2
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Average Cost: $O.16n7 per kWh Aug 31,2012 $13.42
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City CV Carmel Duke Energy 1-800'521-2232 3010'3694'02'3
2201108ThG/ E
N1iso:Lighhng
Carmel |N40032
PO Box 1326 Payments after not included Bill prepared on Aug oo.2o1u
Charlotte NC282O1 1326 Last payment received Jul n1 Next meter reading Sep o/`uo10
E|ac 106981605 Jul 10 Aug 07 20 49581 49903 1 322 ODO
Usage- 322 kWh Amt Due- Previous Bill $25.59
Duke Energy- Rate SIVILC $24.97 Payment(s) Received 25.59cr
Current Electric Charges $--24.97 Balance Forward 0.00
Current Electric Charges 24.97
Current Amount Due —24—.9 7
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AvensgoCuut: $0.0775 pm,kVVh Aug 31,2012 $24.97
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P. O. Box 1326
Charlotte, NC 28201-1326
$52.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-480.001 $52.91 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
f Tuesd'ay;�August 14, 2012
k)�ItfiAl(-�
Street Com i sioner
Cfrp?f Coo 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))
08/14/12 $52.91
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