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Home My WebLink About214147 10/31/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $132.79 %+ ? CHARLOTTE NC 28201-1326 CHECK NUMBER: 214147 CHECK DATE: 10/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 15 . 13 11203687011 2201 4348000 13 . 16 15903701010 2201 4348000 53 . 01 30103704010 2201 4348000 14 . 00 36103734015 2201 4348000 23 . 34 41903744012 2201 4348000 14 . 15 71603731012 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 ccoun City Of Carmel Duke Energy 1-900-521-2282 7180-3731'01'2 Street Department 121St St PO Box 1326 Payments after not included Bill prepared onOct 17, 2012 Charlotte NC282O1 1326 Last payment received Sep u7 Next meter reading Nov 14. on1u Beo 023256701 Sep 17 Oct 16 28 4884 5083 1 99 0.00 Usage- 99 kWh Amt Due- Previous Bill $ 14.04 Duke Energy- Rate SMLC $ 14.15 Payment(s) Received 14.04cr Current Electric Charges $7-14.15 Balance Forward 0.00 Current Electric Charges 14.15 Current Amount Due �-1-4.15 ID 0 CT ue Date � Average Cost: $U.142g per kWh Nov 8,2012 $14.15 &�� DukeEnergy. visit uuat www.uuxo'onorgxcvm cr9 1'of r e! vrcesddtess<::>:> .....::.... >::::<::.>::» Eorar� wir es:Ca#I:>:<::<:<::.;::;::>;>::::>:::::::>;:< :.:Accgu l Num. :.::.;;;::.> -.: City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St . RAarl 1?aymeri#s,Tv Account lrtfvrmation PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17,2012 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 14,2012 ............... Meter:;Readiri >:<<`:> :::' :::>:>:::>::: :>;:>::>:::::::>:::>::::>: >::::>:Actta# >: Meter. Numbe ; :.Erom: >::>Ta<:::< >::::>:Da s::::>.Prevtous:Present::::::<:>Mutt> >:::>::>:U$a >::::>:::: >::::>::>:::kW::;: Elec 108041230 Sep 17 Oct 16 29 2946 3070 1 124 0.00 EWc'tr:k :.C'"' ercial. Current:BillFn Usage- 124 kWh Amt Due- Previous Bill $22.88 Duke Energy- Rate CSNO $23.34 Payment(s) Received 22.88cr Current Electric Charges 23.34 Balance Forward 0.00 Current Electric Charges 23.34 Current Amount Due 23.34 a 0 CD 0 n d Q CD m a m __. .... .....- _.................. -.- Due:Dates<< i0.inQUnt Dus: Nov:a3>24}:2 Average Cost: $0.1882 per kWh Nov 8,2012 $23.34 $24.04 mml DukeEnergy® 2SO8-01-00-00037b1-0001-0004282 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Duke Energy 1-80V0-521-2232 3610-3734'01-6 Street Department 126Th St PO Box 1326 Payments after Oct 1r not included Bill prepared onOct 17,2012 Charlotte NC282O1 1320 Last payment received Sep u7 Next meter reading Nov 1*. cn1u resen Boo 104875053 Sep 17 Oct 16 29 5148 5244 1 90 0.00 ur Usage- 96 kWh Amt Due- Previous Bill $ 13.90 Duke Energy- Rate SMLC $ 14.00 Payment(s) Received 13.90cr Current Electric Charges 1-4-00 Balance Forward 0.00 Current Electric Charges 14.00 Current Amount Due �-1-4.00 CD � '0 Axa,oQoComt: $01458 pmrkVVh Nov 8,2012 $14.00 y�� DukeEnemgyw 2 50**1- 0`000,76`001-0004m1 visit uxatwww.uux:'ono,oy.00m - -- — -- -- ' To" ,onnow WITH YOUR p^,wENn p��e161lr Xxi City Of Carmel Duke Energy 1-800'521-2232 3010-3704'01'0 Street Department 2525136ThSxE [Ni»c: Roundaboui Carmel |N45O32 PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct l7. co1e Charlotte NC282O1 1326 Last payment received Sep u7 Next meter reading Nov 1u. 001c Boc 105978964 Sep 13 Oct 13 30 37558 38478 1 810 0.00 Usage- 910 kWh Amt Due- Previous Bill $48.06 Duke Energy- Rate SIVILC $53.01 Payment(s) Received 48.06cr Current Electric Charges -53.01 Balance Forward 0.00 Current Electric Charges 53.01 Current Amount Due �-5-3.01 CD g CD CT CD � Average Cost: $O.U5B3 per kWh Nov 8,2012 $53.01 Pft DukeEnergy. 258^1°0*0 vn.vw/^mo ,w visit uxatw=w.uvxo'onorgv«vm -- — ,LE^oc*srvm"3xsroP-nOnnow WITH YOUR,^'Meu -- - - Page 1oll-1- - City Of Carmel Duke Energy 1-00-521'2232 1590'3701'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel |N46O32 PO Box 1326 Payments after Oct 17 not included Bill prepared u^Oct 17,2012 Charlotte NC282O1 1326 Last payment received Sep u7 Next meter reading Nov 12, 2012 d' 'Dat Meter Rew ea ing Mul IF Bou 106940151 Sep 13 Oct 13 30 1228 1272 1 43 0.00 Usage- 43 kWh Amt Due- Previous Bill $ 13.27 Duke Energy- Rate SIVIS $ 13.16 Payment(s) Received 13.27cr Current Electric Charges 1—3.16 Balance Forward 0.00 Current Electric Charges 13.16 Current Amount Due 1—3.16 CD Q CF � Average Cost: $0.3O6O per kWh Nov 8,2012 $13.16 P.%F DukeEne 2508°/-00-0003757-001-000^278 visit vyut *wwuuk*'eno,c,ovm PLEASE RETURN THE TOP mmm �� Page 1of1 City Duke Energy 1-800-521-2232 1120'3687-014 Street Department 2301 131 St St W KAiso: RabLights Carmel IN 46032 PO Box 132O Payments after Oct 10 not included Bill prepared on Oct /s. uo1u Charlotte NC28201 1326 Last payment received Oct oy Next meter reading Nov 1s. un1u IJ Bou 104882398 Sep 18 Oct 18 29 17656 17776 1 120 0.00 Usage- 120 kWh Amt Due- Previous Bill $ 14.62 Duke Energy- Rate SIVILC $ 15.13 Payment(s) Received 14.62cr Current Electric Charges 1-5.13 Balance Forward 0.00 Current Electric Charges 15.13 Current Amount Due 1-5.13 g CT � -0 Average Cost: $U.1261 per kWh Nov 12,2012 $15.13 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $132.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 1 43-480.001 $132.79 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 �Mbnday, ob , 2012 )(21)-4/ 4 r s ✓t/ Street Commissioner/U/ StreTlNe omrnissioner 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)) 10/19/12 $132.79 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