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Home My WebLink About213255 10/02/2012 *f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $241.02 CHARLOTTE NC 28201-1326 CHECK NUMBER: 213255 CHECK DATE: 10/2/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 14 . 62 11203687011 2201 4348000 44 . 16 62903721010 2201 4348000 98 . 89 85503714014 2201 4348000 83 . 35 95503714010 --' — -- — — — PLEASE nETomvT*snop PORTION WITH YOUR pA/FAGNn --- -- ------ --'— Page 1of1 City Of Carmel Duke Energy 1-800'521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 PO Box 132O Payments after Sep eo not included Bill prepared on Sep u5.2n1u Charlotte NC 28201-1326 Last payment received Sep 1u Next meter reading Oct un. uo1u Bec 035185747 Aug 23 Sep 24 32 28330 28204 1 934 0.00 Usage- 934 kWh Amt Due- Previous Bill $71.47 Duke Energy- Rate SMHL $83.35 Payment(s) Received 71.47cr Current Electric Charges 8-3.3 5 Balance Forward 0.00 Current Electric Charges 83.35 Current Amount Due g CD CD � AvmnageComt: $0.0882 pe,kVVh Oct 17,2012 $83.35 1.ft DukeEnergy. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01'1 Street Deparlment 2301 131 St St W Miso: RabLights Carmel IN 46032 PO Box 132O Payments aoo,Sep xo not included Bill prepared un Sep uo.uo1u Charlotte NC282O1 1320 Last payment received Aug un Next meter reading Oct lo. 2o1c Act vi P E|oo 104882388 Aug 20 Sep 19 30 17548 17056 1 108 0.00 Usage- 108 kWh Amt Due- Previous Bill $ 14.09 Duke Energy- Rate SIVILC $ 14.62 Payment(s) Received 14.09cr Current Electric Charges 1—4.6 2 Balance Forward 0.00 Current Electric Charges 14.62 Current Amount Due $71-4.62 g CT � � Average Cost: $01354 per kWh Oct 12,2012 $14.62 1.ft DukeEnergy. 2489-01-00-0025766-0001-00295 13 visit usa\ vww.uvxo'onerg»vum PLEASE RETURN THE TOP PORTION WITH YOUR,^vwewr— -- Page 1 of 1 ad City Of Carmel Duke Energy 1-80O-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave P(}Box 132O Payments after Sep u4 not included Bill prepared on Sep u4. uo1u Charlotte INC 2M2O1 1326 Last payment received Sep 1u Next meter reading Oct uu.uo1u Re-ading DA Boo 100077453 Aug 22 Sep 21 30 21495 22214 1 719 0.00 Usage- 719 kWh Amt Due- Previous Bill $39.34 Duke Energy- Rate SMLC $44.16 Payment(s) Received 39.34cr Current Electric Charges 4-4.16 Balance Forward 0.00 Current Electric Charges 44.16 Current Amount Due $--44.16 CD CL g CD CT CD � AwmragwComt: $0.0614 pe,kVVh Oct 16,2012 $44.16 P.k. DukeEn 2491-01-00-0003749-0001-00042,19 visit us at www.uuxo';nr,uvzom - PLEASE RETURN THE TOP PORTION WITH-YOUR PAYMENT -_ Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 8550-3714-014 Street Department 2380 116Th St E Carmel IN 46032 PO Box 132O Payments after Sep e4 not included Bill prepared on Sep u4.eolu Charlotte NC 28201-1326 Last payment received Sep 1u Next meter reading Oct uu. uo1u Beo 106889707 Aug 22 Sep 21 30 38300 38471 1 1'163 0.00 Usage- 1,163 kWh Amt Due- Previous Bill $88.63 Duke Energy- Rate SMHL $98.89 Payment(s) Received 88.63cr Current Electric Charges $--98.89 Balance Forward 0.00 Current Electric Charges 98.89 Current Amount Due $�_98-89 g lie � � � Average Cost: $O.U85O per kWh Oct 16,2012 $98.89 Igm, DukeEnergy. 2,191-01-00-0003750-()001-000-12 50 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 $241.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $9889 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $14.62 bill(s) is (are) true and correct and that the 2201 43-480.00 $44.16 materials or services itemized thereon for 2201 43-480.00 $83.35 which charge is made were ordered and received except j' Monday(Octobdr 01, 2012 )0vt Street Commissioned Street %nmissioner 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)) 09/27/12 $98.89 09/27/12 $14.62 09/27/12 $44.16 10/01/12 $83.35 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