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Home My WebLink About217415 02/13/2013 -- -------------- `'* CITY OF CARMEL, INDIANA VENDOR: ONE CIVIC SQUARE 254004 CARMEL, INDIANA 4603 DUKE ENERGY Page 1 z 9 of 1 PO BOX 1326 PO BOX rre NC CHECK AMOUNT: $4,309.83 28201 1326 7415 CHECK NUMBER: 217415 DEPARTMENT CHECK DATE: 2/13/2013 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 AMOUNT DESCRIPTION 2201 4348000 15 . 09 16403752014 2201 4348000 80 . 69 37003750010 2201 4348000 64 . 02 52903721014 2201 4348000 40 . 73 58003685010 2201 4348000 62 . 72 70903701011 2201 4348000 488 . 08 71803733010 3 , 558 . 50 80903728020 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lance Address 1"or Irtq�ttr► s Calf Account Numtar City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 . MaA Payments 10 ApG4unt ICf6ftOt[On PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2013 Readtttg Hate AAeter Reading Actual luieter Number k`r.& fin Days previous present ge ktN Multi kiss Elec 108030724 Jan 04 Feb 04 31 5510 5849 120 40,680 72.00 Ifectrl,c:-Commercial Gttirrent.l8iflrn »: Usage- 40,680 kWh 5.00 kVar Amt Due- Previous Bill $3,342.20 Duke Energy- Rate LSNO $3,558.50 Payment(s) Received 3,342.20cr Current Electric Charges 3,558.50 Balance Forward 0.00 Current Electric Charges 3,558.50 Current Amount Due $3,558.50 Coming-soon:-A-new-look-for-Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. C' 0 m n n v m a m a m ..................._.....__._._.... _.:............_......._...._...... ...................................... .......................................- _-................._......_..__... ..............._......._._............ _..................... .............. _................_.......,.._...... .............._.._..........-._._... ............................_._... ...................._................._. ................._...._.__..-._._ ................._........__.-......... ....................................._... _......._................-..-.... _........_._........._...... _....................._............ Due natie. :.. Amount Dina Average Cost: $0.0875 per kWh Feb 27,2013 $3,558.50 rDukeEnergy® 2327-01-00-002m17-0001-00233 16 visit us at www.duke-energy.com i PLE.AC6-RETURN:THE.TOP PORTION WITH-YOUR�PAYMENT Page 1 of 1 Name Tenr�ceAddrss for tngwtr�s Call Accc�wrt!Murrtar City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 maEI paynnents Tn Account lnformal on PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2013 Reading Date Mefer Reading Actual Ifeter Number rim Tp pays Prevrous res. nt Mufti Usage kU4l Elec 108030718 Jan 04 Feb 04 31 942 1000 80 4,640 12.80 .. .:.....: Electric=CominerGial t;ttrent:fillip Usage- 4,640 kWh 3.00 kVar Amt Due- Previous Bill $508.75 Duke Energy- Rate LSNO $488.08 Payment(s) Received 508.75cr Current Electric Charges $488.08 Balance Forward 0.00 Current Electric Charges 488.08 Current Amount Due $488.08 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. v a 0 0 a CD v a m Due Dane....::.: _...A..mQUnt..D..ue:::.....:. Average Cost: $0.1052 per kWh Feb 27,2013 $488.08 ®ukeEnergy® 232Z-01-00-00207 16-Wo 1-0023315 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N8M'a IS,v.nnca add. .::.:.::.:::;. :.. .::..: cr Ific�utn Call Accs�ws t k :::: r City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 #a arl Payments Tsr .. -.- A►:ccvunt information PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2013 Reading Date Meter Reading Atetuaf 15Aeter Nymtrer Frnns Tn pays prevrous I..resent Multr Usage k{Ai Elec 037247739 Jan 04 Feb 04 31 19179 20197 1 1,018 0.00 ... . . . .: t"feEt�IC.:Cvtnmertal: : » Current.l8iflin Usage- 1,018 kWh Amt Due- Previous Bill $74.29 Duke Energy- Rate SMLC $62.72 Payment(s) Received 74.29cr Current Electric Charges 62.72 Balance Forward 0.00 Current Electric Charges 62.72 Current Amount Due 62.72 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. a 0 m n �c 6 (D v a m _.__.-.-.._.-.-_...._..... __.._................................ ............................ _...__.........__...._. _.._...._................_........... ................... ........_... ....._............... ...._....._---..........-._ _..._....................--.... ..__...-._._.-_.-.-.._. _.......................... _......-.-.._....._... _......._.._....._............ ............_.._..-..-....-_......_._ _..........._.......... _.._....-..__.-..._.-.-... _................__........ ..... Due.�ae Amauni Die Average Cost: $0.0616 per kWh Feb 27,2013 $62.72 DukeEnergy® 2327-01-00-0020715-0001-0023314 visit us at www.duke-energy.com PLEASE'.ETURr.THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fsrncddrass f�ak Inqutn ;f Cafe Account[Vufor City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 M ii Rayments Tv A+wcount Itifarmat on PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05, 2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05, 2013 ReadingD p atv AAet�r Reading Actpai pAeter Numfaer from Ta pays f�revious Present Multi Usage k11V Elec 106144873 Jan 04 Feb 01 28 49666 50264 1 598 0.00 ......Etectrtc .vmmercfal. Gtrrent pitltn Usage- 598 kWh Amt Due- Previous Bill $49.67 Duke Energy- Rate SMLC $40.73 Payment(s) Received 49.67cr Current Electric Charges 40.73 Balance Forward 0.00 Current Electric Charges 40.73 Current Amount Due 40.73 rnminn cnnn• A naw look for nuke Fnerav- Our loco is chanaina.but all aspects of vour service and --------------- _______ ____ ---------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT T Page 1 of 1 am.e TServ►..ce Sddress faK Inquiries Cate Account alum# City Of Carmel Duke Energy Street Dept 1-800-521-2232 22 _ 3 2 3 _ 7 0 _ 1 1 0 M ' 0 3 750 0 1 0 Main St W Misc.'Vendor Cab Carmel IN 46032 In#vrriiatcora Charlotte Payments after Feb 05 not included Bill prepared on Feb 05,2013 NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05 2013 Reading taste..: Meter Reading AAeter Number From To bays: previ,5us present AAuttr A � UsageW Elec 106859392 Jan 04 Feb 01 28 8854 9411 557 1.77 .: ; »::::::<:>:<::» Gf3rxQt]#>- Illfrl Usage 557 kWh 0.00 kVar Duke Energy- Rate LSNO Amt Due- Previous Bill $98.82 ..... $80.69 Paymen (s) Received Current Electric Charges 80.69 98.82cr Balance Forward Current Electric Charges 0.00 Current Amount Due 80.69 80.69 Coming soon:—P,-new tool(for-Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. i 0 w a ,v ue Data; Amcaunt pwe . .. Average Cost: $0.1449 per kWh Feb 27,2013 8 $ 0.69 � DukeLnergy® 2327-01.00-0020713-0001-0(123312 visit us at www.duke-energy.com ---- PLEASE RETURN THE TOP PORT!ONi IAIMI YP1JR PAYMENT Page 1 of 1 Name T erVice sddrdss f�Or lnquir. a Cato Account Nurnt�r City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 . ::: AAaif Payments Tn; :: >. Account nfvrma.... PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05, 2013 Reading t3ate Meth Reading Acttiat Ci4etex Number From 'Ct� pays Prevrcuis present iVlultr Usage ktAl Elec 108041274 Jan 04 Feb 04 31 23 70 1 47 0.00 _.........._......._.._........_... _........._............. _..... _.._.....-................._.................._..........._......... _..........._............._.................................................... _.._..._.._....__.........__.._.............................................._._................_.. Etectrti:=Conteterctal::::` Giiirrent.lillrn Usage- 47 kWh Amt Due- Previous Bill $ 11.21 Duke Energy- Rate CSNO $15.09 Payment(s) Received 11.21 cr Current Electric Charges 15.09 Balance Forward 0.00 Current Electric Charges 15.09 Current Amount Due V1 5.09 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. s a "s s s _............___....... _... ..............._.... _.....................- ............_._.......... ....__...__.............. __................._.......... .._.._........ .._............ _................ .. ...............__.............- A1t�. Due Date Amount Due`; Feb ?', 1313 Average Cost: $0.3211 per kWh Feb 27,2013 $15.09 $ 15.54 Pak DukeEnergy® 2327-01-oo-0020712-0001-0023311 visit us at www.duke-energy.com --------------------------------- ---------------------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT v 7777777777........... ---------------------- a . me: Page 1 of 1 City Of Carmel ar tnquJrtes;Call Street Department Duke Energy Account.Numbet!< Dir Carmel Dr E 1-800-521-2232 Keystone Ave 5290-3721-01-4 PO Box 1326 ccourrt Into rmattot� Charlotte NC 28201 1326 Payments after Feb 07 not Included _ Last a BIII prepared on Feb P yment received Jan 22 Ne 07.2013 xt Meter; Reading Date. : meter reading Mar 07, 2013 Numberrnm 1r Meter Rea�!►ng Elec Days prev�iius present Multe lisegs Actual 108028256 Jan 08 Feb 06 ` 29 30380 31423 llectric Corrnercial 1 1,043 :.:....... .... . 0.00 Usage- 1,043 kW Curven 9Y- Ra t e Duke Energy h S M L Amt m ............... t Due- C Pre ' Current Electric Charges $64.02 vi us Bill 64.0 Payment(s) Received $76.40 Balance Forward 76.40cr Current Electric Charges 00.00 Current Amount Due 64.02 Coming soon: Anew look for Duke Energy. 4 02 9Y Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo• Average e r a e Cost:t. $0.0614 per kW .... h mount::;Due;:;;:><: ®DukeEner/yy�® $ �/ 2329-01-00-()(X)3383-0001-0003tlb-0 Mar 1,2013 64.02 visit us at www.duke energy.com i I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL f 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. I Payee I I ` Purchase Order No. I I Terms I I I Date Due I I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/11/13 $4,309.83 I I I I I I I I I I I I I 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $4,309.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I ( 43-480.001 $4,309.83 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 T /� -da r 2013 StrMtEftomftliaeiumer Title Cost distribution ledger classification if claim paid motor vehicle highway fund