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Home My WebLink About218314 03/20/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $3,735.37 CHARLOTTE NC 28201-1326 CHECK NUMBER: 218314 CHECK DATE: 3/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3 , 528 . 20 63003299017 2201 4348000 32 .47 28003692010 2201 4348000 33 . 57 30103694023 2201 4348000 25 . 84 35703705012 2201 4348000 25 . 21 38903706012 2201 4348000 59 . 11 52903721014 2201 4348000 15 . 64 64503695012 2201 4348000 15 . 33 87703684015 -�'- - PLEASE RETURN THE-TOP PORTION WITH YOUR PAYMENT '- - --' Page m1 City Of Carmel Duke Energy 1-800-521-2232 5280-3721'014 Street Department Dir Carmel Dr E Keystone Ave PO Box 1325 Payments after Mar on not included Bill prepared on Mar ou.un1n Charlotte NC28201 1320 Last payment received Feb 19 Next meter reading Apr nn.uo10 um Fr E|oo 108028256 Feb 06 Mar 07 28 31423 32369 1 948 0.00 Usage- 946 kWh Amt Due- Previous Bill $64.02 Duke Energy- Rate SMLC $59.11 Payment(s) Received 64.02cr Current Electric Charges 5-9.11 Balance Forward 0.00 Current Electric Charges 59.11 Current Amount Due Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development --' -----'of its-2013-Integrated-Resource Plan(u20'you,p|unoingdocumenV. Details onthe Ap/U-24th wo'kahop _ and additional information can ba found axwww.duke'one,gy.comAn'iqp. � 0 CT � Average Cost: $0.0625 per kWh Apr 1,2013 $59.11 P En PLEASE asoNq THE TOP PORTION WITH YOUR pA-i-MsENr Page 1of1 JJ City[V Carmel Duke Energy 1'800-521-2232 3010-3604-02'3 2201106ThSiE K8iuo: Ughhng Carmel |N46O32 PO Box 132O Payments after Mar 1u not included Bill prepared onMar 12,2013 Charlotte NC 28201-1326 Last payment received Feb us Next meter reading Apr lO.uola resen pos. rev ous Beu 108881605 Feb 08 Mar 08 28 52937 53397 1 460 0.00 Usage- 460 kWh Amt Due- Previous Bill $37.38 Duke Energy- Rate SMLC $33.57 Payment(s) Received 37.38ci Current Electric Charges 3—3.5 7 Balance Forward 0.00 Current Electric Charges 33.57 Current Amount Due V3-3.57 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of i 2 |ntograed]9esoumop|mn (a2O-year.p|anningdooum*n0. Details on the April 24xhworkshop and additional information can bo found auvmwwduko'onorgy.00mAn'irp. 0 '0 Am AvmrageComt: $V.0730 per kWh Apr 3,2013 $33.57 F� En PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o( 1 City Of Carmel Duke Energy 1'800-521'2232 3570-3705'01'2 Street Dept Rab Ughking 17O2 Main S^VV Carmel |N46V32 PO Box 1320 Payments after Mar 1*not included Bill prepared un Mar 1*. 2o10 Charlotte NC 28201'1326 Last payment received Feb us Next meter reading Apr 1u.uo1n IOU Oec 106878850 Feb 11 yNmr 12 29 13104 13417 1 313 0.00 Usage- 313 kWh Amt Due- Previous Bill $28.25 Duke Energy- Rate SMLC $25.84 Payment(s) Received 28.25ct Current Electric Charges $7-25.84 Balance Forward 0.00 Current Electric Charges 25.84 Current Amount Due _25.84 Duke Energy Indiana is holding conjunction with the development -of its 2O15/mo mtounoo u1 20'yenr planning document). Details on the Aphi24thworkshop - and additional information can bo found ouvmwwduko'onergy.00mAn'iqP. ' g � Average Cost: $O.O02G per kWh Apr 5,2013 $26.84 �h �� o�"m��mw�'�~mmemgy. 2 3 54'01'00-000 31,40-0001 w00 3 6 1" visit us at www.uvx,'en,,uv.com ruu� / m / City 0fCarmel Duke Energy 1-800'521'2232 6450'3696'01'2 1359O Towne Rd K4iocLight Carmel IN 46032 MARPtivm M4 PO Box 132O Payments after Mar 1u not included Bill prepared onMar 12,2013 Charlotte NC 28201-1326 Last payment received Feb xs Next meter reading Apr 1o.un10 Boc 106881558 Feb 07 Mar 08 28 15728 15848 1 119 0.00 Usage- 119 kWh Amt Due- Previous Bill $ 15.99 Duke Energy- Rate SMLC $ 15.64 Payment(s) Received 1 5.99cr Current Electric Charges 1—5.64 Balance Forward 0.00 Current Electric Charges 15.64 Current Amount Due C1—5.64 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated ReaoumeP|un(u2O planning document). Details on the April 2/nhwo��hop -------- -mnd'udd�ona|inhrmmion can be found ao\wWw.dukd'on��y.00nNn'iqp. - -- g CD � Average Cost: $U.1314 per kWh Apr 3,2013 $15.64 �� mme r g ye visit vs at www.duke-energy.com 2 3 52-01-00-0002766-0001-0003 202 ' - PLEASE RETURN THE TOP PORTION WITH YOUR rx,mcwr---- - Page o{ 1 City CVCarmel Duke Energy 1'800'521'2232 8770-3684'01'6 Roundabout Lighting 14088 Towne Hd Carmel |N46O74 P0 Box 1320 Payments after Mar 12 not included Bill prepared on Mar 1u.uo1n Charlotte NC282O1 1326 Last payment received Feb uo Next meter reading Apr 1o.eolo W. Wt Beo 104828210 Feb 07 Mar 08 29 18420 18539 1 113 0.00 Usage- 113 kWh Amt Due- Previous Bill $ 15.78 Duke Energy- Rate SMLC $ 15.33 Payment(s) Received 1 5.78cr Current Electric Charges 1-5.3 3 Balance Forward 0.00 Current Electric Charges 15.33 Current Amount Due 1-5-3 3 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development, f its Integrated RonvumePlan (u2O'yoa,planning.dooumenu). Details on the April 24\hworkshop onU�udd/Uonn|informuhonounbefoundat wwwduke-ene,gy.onmAn'iqp. g CD � Average Cost: $p.1357 per kWh Apr 3,2013 $15.33 P DukeEnergy. PLEASE RETURN THE TOP-PORTION WITpYOUR PAYMENT - Page 1o/ 1 City Of Carmel Duke Energy 1-800-521-2232 3890-3705-01'2 Street Department Dir131SuSxVV Clay Center D/ PO Box 1326 Payments after Mar 1n not included Bill prepared vnMar 13,2013 Charlotte NC 28201-1326 Last payment received Feb us Next motor reading Apr 11.uOlo MM I um IT E|oc 100979325 Feb 11 Mar 12 28 13431 13732 1 301 0.00 Usage- 301 kWh Amt Due- Previous Bill $24.33 Duke Energy- Rate SIMLC $25.21 Payment(s) Received 24.33cr Current Electric Charges $-25.21 Balance Forward 0.00 Current Electric Charges 25.21 Current Amount Due �_2_5.21 Duke Energy Indiana is holding o series of stakeholder workshops in conjunction with the development o/its 2O13 Integrated RasoumoP/an (a2O'year planning document). Details nn the April 24Khworkshop and additional information can bo found aiwww.Uuk*onorgy.»om/io'irl) CL � CT � . - Average Cost: $U.O038 per kWh Apr 4,2013 $25.21 P,k DukeEnergy. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 »iCCtSlltit llit~i)11�7$l>>:' �c. dttl 5:: <:::<:::<::<::: :>:::: ::::::::::::>:>::::;>::»>::::.:>:: »i~ar:ki`..ia� fal >>>>::>:............ . Kant :T° r::::�:Ad;:::;:::.::..:::::::::::..::::::::::.:::..:::...:.::::::::::._::::,:::.::::::q::::::::::...:.::.::::::.:.::::::::::::::::::::::::..::::::::..::.::::::,:::::::......::::.::: City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd < « >?> .... > > >> >..... Ab"c vurt?aiorsiEra#ior > > > > > > > '><'>>'>« '< PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13,2013 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 11,2013 :>:::>:»`s>>::>:> :><> :Readir►..:#Sate::>::::>::::>: :>_»»> Ilet r f ea lin `<<; :><::<::::«:::>::>:::>:......r>::<:>::»:::>:::»::::>>:...... ttt ::::::..::::::::::...:::::: ::.::::::.:..:.:.:...::.:.::::::.:.::..:::::::::.::.::::.::.::::....:.:::::.....: . .. : <:<Eroin::......=>>:::::::Da's>:a rerrious,:. rese»t?:>:.<:»f tilti>`>:» :::::::: Elec 104143767 Feb 11 Mar 12 29 20285 20724 1 439 0.00 .:::::.:..:...:..:...:: ....... >::;:;:.>.>.;:::;:.: . otninne�Mtal..::;:.:.... . Cu'` Usage- 439 kWh Amt Due- Previous Bill $35.98 Duke Energy- Rate SMLC $32.47 Payment(s) Received 35.98cr Current Electric Charges 32.47 Balance Forward 0.00 Current Electric Charges 32.47 Current Amount Due 32.47 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the April 24th workshop - and additional information can be found at www.duke-energy.comin-irp. CD a 0 CD 0 0 v Cr CD 0 .................................... .... Average Cost: $0.0740 per kWh Apr 4,2013 $32.47 ®ukeEnergy® 2353-01-00-0023470-0001-0027041 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $207.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 j $59.11 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $148.06 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 L ' Wed e� dayl „ rch 20, 2013 �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)) 03/15/13 $59.11 03/19/13 $148.06 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 RETUFN THE TOP PORTION WITH YOUR mYMENT ----- ------ Page 1of2 City 0Carmel Duke Energy 1'800-774'1202 6300-3298-01-7 3 Civic Sq For Account Services,please oomact Carmel |N46O32 B& |Group auExi4444 all Mont PO Box 1320 Payments after Mar os not included Bill prepared onMar us.2013 Charlotte NC282O1 1326 Last payment received Feb l8 Next meter reading Apr o*.uo}o Oat Beo 108068553 Feb 04 Mar 05 29 1186 1339 300 45.900 83.00 Usage- 45,900 kWh 93.00 kW Amt Due- Previous Bill $3,803.54 Duke Energy- Rate LSN2 $3,528.20 Payment(s) Received 3,803.54cr Current Electric Charges $3,528.26 Balance Forward 0.00 Current Electric Charges 3,528.20 Current Amount Due —$3,528.20 Duke Energy Indiana is holding a series nf stakeholder workshops in conjunction with the development o4 its 2O13 Integrated RosoumoP\an(u20'year planning document). Details on the April 24thworkshop - -_Andmddhionglinfnnnamionoanbe»oundut wvww.duko'eaxgy.«omAn'i'P. g � Average Cost: $U.O7G9 per kWh Mar 28,2013 $3,528.20 Pah �� mmergy. ow*/vovwvvwvom*w/uo visit uvatw°wuvxoen;ruvrvm VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,528.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $3,528.2v I hereby certify that the attached invoice(s), or I 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 Tuesday, March 12, 2013 Chief of Police 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)) 03/12/13 monthly payment $3,528.20 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