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Home My WebLink About214477 11/14/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $2,577.05 CHARLOTTE NC 28201-1326 CHECK NUMBER: 214477 CHECK DATE: 11/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 23 . 44 08103666016 2201 4348000 9 . 49 16403752014 2201 4348000 30 . 77 28803692010 2201 4348000 34 . 52 30103694023 2201 4348000 73 . 92 37003750010 2201 4348000 23 . 96 38903706012 2201 4348000 54 . 28 52903721014 2201 4348000 37 . 09 58003685010 2201 4348000 82 . 80 67403639025 2201 4348000 53 . 67 70903701011 2201 4348000 380 . 20 71803733010 2201 4348000 46 . 67 78103704013 2201 4348000 49 . 11 78203692012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY li CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $2,577.05 CHARLOTTE NC 28201-1326 CHECK NUMBER: 214477 CHECK DATE: 11/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1, 569 . 02 80903728020 2201 4348000 15 . 33 87703684015 2201 4348000 57 . 03 91303727014 2201 4348000 35 . 75 98203692013 ---'— — --'—' Page of City{XCarmel Duke Energy 1-800-521-2232 2800-3682'01'0 Dorset Blvd PU Box 132O Payments after Nov oo not included Bill prepared on Nov o8.2O12 Charlotte NC 28201-1326 Last payment received Oct uo Next meter reading Dec 1O. 2O`u E|eo 104143767 Oct 08 Nov 07 28 18243 18088 1 446 0.00 f1ect GO MM ercla Usage- 446 kWh Amt Due- Previous Bill $28.89 Duke Energy- Rate SMLC $30.77 Payment(s) Received 28.89cr Current Electric Charges 3-0.7 7 Balance Forward 0.00 Current Electric Charges 30.77 Current Amount Due V-30.77 � � Average Cost: $U.85SU per kWh P.6, DukeEnergy. ou'm-^v-voouo^^m/wz^mv visit us at e*°.uuxo'ene,ov.cnm — - - TOP rcmnowWirn,ov"p^,m City 0Carmel Duke Energy 1'800-521-2232 3890-3706-01-2 Street Department Dir131SuStVV Clay Center Dr PU Box 132O Payments atte,Nov ox not included Bill prepared on Nov oo.uolc Charlotte NC282O1 1320 Last payment received Oct un Next meter reading Dec 1o. uo/u ff Boo 100978325 Oct 09 Nov 07 29 12178 12482 1 304 0.00 VOct ft. , Usage- 304 kWh Amt Due- Previous Bill $22.72 Duke Energy- Rate SMLC $23.96 Payment(s) Received 22.72cr Current Electric Charges 2—3.9 6 Balance Forward 0.00 Current Electric Charges 23.96 Current Amount Due V2—3.9 6 - - 0 CY � Average Cost: $O.078Q per kWh Nov 30,2012 $23.96 P �� mmergy. zo^»'w^^'»o^^^/^^'°'», visit vnatwww.duxoono,cycvm ---------- ---- - -- - PLEASE nsrvmuLTxsnOP PORTION WITH - p^,uswr = —� ---'-Pago1'ot-1— City OfCarmel Duke Energy 1'800-521'2232 3010-3B684-02'3 2201 106ThSuE K8iso: Lighhn0 Carmel |N40O32 PO Box 1326 Payments after Nov n7 not included Bill prepared un Nov o7. uo12 Charlotte NC282O1 1326 Last payment received Oct 2n Next meter reading Dec n7. 2o1u E|oc 100981605 Oct 05 Nov 06 32 50719 51243 1 524 ODO Usage- 524 kWh Amt Due- Previous Bill $29.18 Duke Energy- Rate SIVILC $34.52 Payment(s) Received 29.18cr Current Electric Charges 3-4.5 2 Balance Forward 0.00 Current Electric Charges 34.52 Current Amount Due �1-4.52 CD CL g � -0 - Average Cost: $O.U65S per kWh Nov 29,2012 $34.52 P �� mmergy. 2523*°0*02773-0001-00031-18 visit usat www.uuke'onn,gvzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City 0/Carmel Duke Energy 1-800-51-2232 0770-3684-01-5 Roundabout Lighting 14O88 Towne Rd Carmel |N4SO74 PO Box 1326 Payments after Nov n7 not included Bill prepared on Nov o7. 2O1u Charlotte NC28201 1325 Last payment received Oct un Next meter reading Dec o7.2o1u Box 104828210 Oct 05 Nov 06 32 17907 18031 1 124 0.00 Usage- 124 kWh Amt Due- Previous Bill $ 14.25 Duke Energy- Rate SIVILC $15.33 Payment(s) Received 14.25cr Current Electric Charges 1-5.3 3 Balance Forward 0.00 Current Electric Charges 15.33 Current Amount Due 1-5.33 CD 0 73 Average Cost: $01236 per kWh Nov 29,2012 $15.33 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $104.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 ( I 43-480.001 $104.58 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 i / Tues� y, November 13, 2012 1 / / �, i Street Commissior7.er .C�tre2I l�Ortl(rII�SiUt iC 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)) 11/13/12 $104.58 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer ' '-PLEASE RETmKN-I HE TOP PORTION WITH YOUR PAYiVEr.F-- —' -- - Page 1of1 eaX C' City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01'3 Street Dept-- Lighting 820 126Th St E Carmel |N46033 PO Box 1326 Payments after Oct n1 not included Bill prepared on Oct n`.uolu Charlotte NC282O1 1328 Last payment received Oct ux Next meter reading Nov no. 2o1x ul Beo 108877881 Oct 01 Oct 30 29 57014 57564 1 550 0.00 Usage- 550 kWh Amt Due- Previous Bill $35.29 Duke Energy- Rate SMLC $35.75 Payment(s) Received 35.29cr Current Electric Charges $7-35.75 Balance Forward 0.00 Current Electric Charges 35.75 Current Amount Due g CD � Average Cost: $V.V650 per kWh Nov 26,2012 $35.75 PLEASE RETURN THE TOO mRTIo ��w� ' Page 1nf1 dr.64 City 0Carmel Duke Energy 1-800-521-2232 000-3668-01'6 Street Department Dir Old Meridian Grand Blvd -A urif PO Box 1326 Payments after Oct om not included Bill prepared on Oct ue. uo1u Charlotte NC282O1 1326 Last payment received Oct l5 Next meter reading Nov ua.uolu E|oo 106954344 Sep 27 Oct 20 29 21156 21449 1 283 0.00 Usage- 293 kWh Amt Due- Previous Bill $25.83 cr Duke Energy- Rate SMLC $23.44 Payment(s) Received 25.83cr Current Electric Charges 2-3.4 4 Balance Forward 0.00 Current Electric Charges 23.]4:4 3. Current Amount Due 23.44 cr � � cR Average Cost: *U.U8VO per kWh Nov 20,2012 $23.44 �� En -- -- PLssseETvRwne-To,-ponrIOyWIrx-Yoonpx,msxp– ------' — Page1of1 - City Of Carmel Duke Energy 1-800-521-2232 9130'3727-014 Street Department 81O Main Su E Carmel |N40O32 PO Box 1320 Payments after Oct o1 not included Bill prepared vn Oct u1.uo|u Charlotte NC282O1 1320 Last payment received Oct uo Next meter reading Nov oo. uo`u M. et Bec 100415095 Oct 01 Oct 30 28 29005 30059 1 994 0.00 Usage- 994 kWh Amt Due- Previous Bill $55.73 Duke Energy- Rate SMLC $57.03 Payment(s) Received 55.73cr Current Electric Charges $�_S—7.0 3 Balance Forward Current Amount Due �__57.03 Current Electric Charges CD CL 0 CT ID � � � Average Cost: $0.US74 per kWh Nov 26,2012 $57.03 PLEASE RETURN THE TOP POmm ��w� ' Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept'' Lighting 1076126ThStE Carmel |N40033 PO Box 1326 Payments after Oct n1 not included Bill prepared on Oct o1.uole Charlotte NC28201 1328 Last payment received Oct c3 Next meter reading Nov no. xo1u Beu 083524703 Oct 01 Oct 30 29 70207 71030 1 829 OlN Usage- 829 kWh Amt Due- Previous Bill $47.30 Duke Energy- Rate SIVILC $49.11 Payment(s) Received 47.30cr Current Electric Charges 4-9.11 Balance Forward 0.00 Current Electric Charges 49.11 Current Amount Due 4-9.11 Oat g � Average Cost: $V.U5g2 per kWh Nov 26,2012 $49.11 P DukeEnergy. ,��c�m�n�o��m��e� - -- - - -Page 1zd1 -'-' City 0fCarmel Duke Energy 1-00'521-2232 7810-3704'01'3 2907136ThEUE MiscRabLights Carmel |N46O33 PO Box 1326 Payments after Oct o1 not included Bill prepared on Oct n1.un1u Charlotte NC 28201-1326 Last payment received Oct un Next meter reading Nov no. uo1u Bec 100978345 Oct 01 Oct 30 29 28424 30202 1 778 0.00 Usage- 778kWh Amt Due- Previous Bill $39.69 Duke Energy- Rate SMLC $46.67 Payment(s) Received 39.69cr Current Electric Charges _46.67 Balance Forward 0.00 Current Electric Charges 46.67 Current Amount Due V4—6.6 7 g Average Cost: *V.U6UO per kWh Nov 26,2012 $46.67 ---- puEASE RETURN THE TOP pOxnowWir*YOUR pAYMswr---- — --- -----' -- Page 1of/ City[VCarmel Duke Energy 1-800'521'2232 6740'3638-02'6 Carmel Street Dept 35 Main SxE k8iao: Pddn |m Carmel |N46O32 PO Box 1320 Payments after Oct n1 not included Bill prepared on Oct u1.2o12 Charlotte NC282O1 1320 Last payment received Oct oo Next meter reading Nov no. uo1u XMI Bnu 100805070 Oct 01 Oct 30 28 89093 89778 1 685 OMOO Usage- 685 kWh Amt Due- Previous Bill $86.50 Duke Energy- Rate CSNO $82.80 Payment(s) Received 86.50cr Current Electric Charges _82.80 Balance Forward 0.00 Current Electric Charges 82.80 Current Amount Due $--82.80 ue `— ---=--- g � Average Cost: $O1209 per kWh Nov 26,2012 $82.80 ffil DukeEnergy. o`^o/o^*^ 76 w*o /^m«»»` visit us at ww*.uuke'rnovmzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o( 1 City[U Carmel Duke Energy 1-800-521-2232 Carmel Clay Parks And Recreation 881 3Rd Ave SVV Carmel |N46O32 P0 Box 1326 Payments after Nov nl not included Bill prepared un Nov 01.2n1u Charlotte INC 282O1 1326 Last payment received Oct on Next meter reading Dec o3.2n1u diti ea lni� Boo 108030724 Oct 02 Oct 31 29 4764 4820 120 18.720 42.00 Usage- 18,720 kWh 4.80 kVar Amt Due- Previous Bill $ 1,462.53 Duke Energy- Rate LSNO $ 1,569.02 Payment(s) Received 1,462.53cr Current Electric Charges $1,569.6-2 Balance Forward 0.00 Current Electric Charges 1,569.02 Current Amount Due $1,569.02 0 CD � Average Cost: $0.O838 per kWh Nov26,2;12 $1,569.02 Pb DukeEnergy. m"w*oomoo^`"w.-.mu"/' visit usa1w=w.uuxo'rnmovznm - - pLEASsnETomv THE rorpomvON WITH YOUR pA,mew — — Page 1of1 City[xCarmel Duke Energy 1-800-521-2232 7180-3733'01'0 Ampiihome 5 Center Green Carmel |N48O32 rMa PO Box 1326 Payments after Nov n1 not included Bill prepared on Nov o1.eo1u Charlotte NC282O1 1326 Last payment received Oct un Next meter reading Dec oo. uo1u Boo 100030718 Oct 02 Oct 31 28 773 817 80 3.520 24.00 Usage- 3,520 kWh 7.60 kVar Amt Due- Previous Bill $385.94 Duke Energy- Rate LSNO $380.20 Payment(s) Received 385.94cr Current Electric Charges $380.20 Balance Forward 0.00 Current Electric Charges 380.2d0 Current Amount Due $9-80.20 CD 0 Cr � � - Average Cost: $O1O0O per kWh Nov 26,2012 $380.20 PLEASE RETURN THE TOP PORTIo ��m��w� ' Page 1of1 City Of Carmel Duke Energy 1-800'521-2232 7090-3701-014 Street Dept 203 Carmel Dr W Carmel |N40O32 P0 Box 1326 Payments after Nov o1 not included Bill prepared on Nov n1.uo1u Charlotte NC 28201-1326 Last payment received Oct 2n Next meter reading Dec no.xn10 Boc 037247739 Oct 02 Oct 31 28 15802 18828 1 824 0.00 Orcla Usage- 924 kWh Amt Due- Previous Bill $49.34 Duke Energy- Rate SIVILC $53.67 Payment(s) Received 49.34c Current Electric Charges 5-3.6 7 Balance Forward 0.00 Current Electric Charges 53.67 Current Amount Due V5 3-6 7 o CD Average Cost: $U.U581 per kWh Nov 26,2012 $53.67 �N�� m� /,/,w*"�v,�w^w/�mo�/, visit vs at www.uuxe'onvrg»com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 /d1 Nam IS City Of Carmel Duke Energy 1-800'521'2232 5000'3685'01'0 Street Dept 770 Range Line Rd [Nisu: RndABout Carmel IN 46032 PO Box 1326 Payments after Nov o1 not included Bill prepared on Nov ol.uO12 Charlotte NC28201 1320 Last payment received Oct cn Next meter reading Dec O3.eo1u E|oo /06144873 Oct 02 Oct 31 29 47087 48275 1 578 0.00 Usage- 578 kWh Aml Due- Previous Bill $37.68 Duke Energy- Rate SIVILC $37.09 Payment(s) Received 37.68cr Current Electric Charges 3-7.0 9 Balance Forward 0.00 Current Electric Charges 37.09 Current Amount Due $--37.09 g FD MO � Average Cost: $U.OG42 per kWh Nov 26,2012 $37.09 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W yNisu:Vendor Cab Carmel IN 46032 By Oil PO Box 132O Payments after Nov n| not included Bill prepared on Nov ol. 2o1u Charlotte NC 28201'1320 Last payment received Oct un Next meter reading Dec on. eo1u resen Bon 106859382 Oct 02 Oct 31 29 0841 7397 1 556 1.49 Usage- 556 kWh 0.00 kVar Amt Due- Previous Bill $78.48 Duke Energy- Rate LSNO $73.92 Payment(s) Received 78.48cr Current Electric Charges 7—3.9 2 Balance Forward 0.00 Current Electric Charges 73.92 Current Amount Due $73.92 CT g 0 Average Cost: $U.1329 per kWh Nov 26,2012 $73.92 aa' DukeEnergy. 5 19-01-00-0020839-0001-0023473 visit us at www.duke-energy.com ro- - -- — '— PLEASE RETURN px,m�n -- �� Page 1o41 City 0fCarmel Duke Energy 1'800-521-2232 1640-3752-014 2 Civic Sq Miso:A Carmel IN 46032 PO Box 1320 Payments after Nov n1 not included Bill prepared on Nov o1. uo1u Charlotte INC 28201-1326 Last payment received Oct un Next meter reading Dec on. eo1u sage 800 108041274 Oct 02 Oct 31 28 7 8 1 1 0.00 Usage- 1 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.49 Payment(s) Received 9.40cr Current Electric Charges —5--9.49 Balance Forward 0.00 Current Electric Charges 9.49 Current Amount Due 9—A 9 0 CD � _0 - Average Cost: *9.49O0 per kWh PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800'521'2232 5290-3721'014 Street Department Dir Carmel DrE Keystone Ave PO Box 1325 Payments after Nov o5 not included Bill prepared un Nov n5.eolu Charlotte NC 28201-1326 Last payment received Oct uo Next meter reading Dec U5. uo12 4a kw Boo 108028258 Oct 04 Nov 02 29 27012 27948 1 837 0.00 Usage- 937 kWh Amt Due- Previous Bill $49.84 Duke Energy- Rate SMLC $54.28 Payment(s) Received 49.84cr Current Electric Charges V-54.28 Balance Forward 0.00 Current Electric Charges 54.28 Current Amount Due 5-4.2-8 g � � -0 - Average Cost: $V.0G79 per kWh Nov 27,2012 $54.28 P,,% DukeEnergy. 252 1-01-00-0003252-0001-0003737 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 $2,472.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $2,418.19 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $54.28 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 i '` Tues'day� �vember 13, 2012 j i� Stre Street �ComAi sioner 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)) 11/07/12 $2,418.19 11/27/12 $54.28 I 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