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Home My WebLink About220459 05/29/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 Q � ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $89.74 CARMEL, INDIANA 46032 PO BOX 1326 •• ,o� CHARLOTTE NC 28201-1326 CHECK NUMBER: 220459 CHECK DATE: 5/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 14 .48 11203687011 2201 4348000 14 . 91 36103734015 2201 4348000 22 . 06 41903744012 2201 4348000 13 . 74 71603731012 2201 4348000 24 . 55 98803769010 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - -- - -- — - — - Page 1 of 1 - . :>::::;: ::_'`Ij.>:'=. >» Accoumb « Nairle lServtce: ddias »: :>:::: > .... ::<:::>:>;>: »::>::>: :::::» pr:aa ul it3s.Ga ... ...... ... .. City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 «: ><> <> > :rt3oA n : :>> < - : PO Box 1326 Payments after May 22 not included Bill prepared on May 22,2013 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 20,2013 »» %>::><>< ::.Readtr� :mate:::>::::::>:::::::::> :::::«: :Ml t>�r::Readin Actua ...... : 5 . �Aeter.::»:=s Number..::<Fram ......Vin::::»::>::»:::>:Da ss:::::prevt:nus;:present>: ::aldult ::::: :::::>::>aisa e.>;::«::::>:::::::::::: Y:....:.-: 11:::::::::.::::.:..:::::::::. Elec 104882398 Apr 22 May 21 29 18644 18740 1 96 0.00 ;c...;"c : i r-ft ;:ial<>><><: > > .... :' Curri�nt..8 It Ete. trt ...0 ero Usage- 96 kWh Amt Due- Previous Bill $ 15.95 Duke Energy- Rate SMLC $ 14.48 Payment(s) Received 15.95cr Current Electric Charges 14.48 Balance Forward 0.00 Current Electric Charges 14.48 Current Amount Due 14.48 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 June 27th workshop and additional information can be found at www.duke-energy.comAn-irp. 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Du :Da3e ><: >:Amouni: e:: > Average Cost: $0.1508 per kWh Jun 13,2013 $14.48 f DUKE P QA " ENERGY. 2,103-01-00-0026 114-0001-0030147 www.duke-energy.com — ---------------------_-------------------------_--------_---_-- - �--- - -- --------- w�v,ovp"^,mew -------THE-TOP PORTION --Pa`g61--6tl----- City Of Carmel Duke Energy 1-800'521'2232 3610-3734'01'5 Street Department 126Th St P0 Box 1326 Payments after May 2o not included Bill prepared un May eu. uOl3 Charlotte NC282O1 1326 Last payment received May Oo Next meter reading Jun 18. uo1n ing rem 013 eter E|ou 104875653 Apr 17 May 16 28 5922 6026 1 104 0.00 Z. tr6hUsillih Usage- 104 kWh Amt Due- Previous Bill $ 15.59 Duke Energy- Rate SMLC $ 14.91 Payment(s) Received 15.59cr Current Electric Charges $-14.91 Balance Forward 0.00 Current Electric Charges 14.91 Current Amount Due S--14.91 CT � Average Cost:~ $O.1434 per kWh Jun 11,2013 $14.91 DUKE VI-'7 ENERGY. 2,101-01-00-00032 10-0001-000�694 www.duke-energy.com PLEASE RETURN��ropeopnow=nx�uvpp��n ' ' Page o|1 --'' City Of Carmel Duke Energy 1-] V'621-2232 4190-3744'01'2 Street Dept Dir5helbonmRd 1310St PO Box 1328 Payments after May uo not included Bill prepared un May 2o.uo1n Charlotte NC 28201-1326 Last payment received May no Next meter reading Jun 1n. enlo Beo 108041230 Apr 17 May 16 29 3928 4031 1 103 0.00 Usage- 103 kWh Amt Due- Previous Bill $23.41 Duke Energy- Rate CSNO $22.06 Payment(s) Received 23.41 cr Current Electric Charges $--22.06 Balance Forward 0.00 Current Electric Charges 22.06 Current Amount Due �__22.06 � | 0 � ^ � � AverageCumt: $0.2142 perkVVh efc�� DUKE '�'7 ENERGY. 2,101-01-00-0003211-0001-0003695 www.duke-energy.com �B��- -------------��--------------------' - -- -- - - ' --pL�mspervmvTxs TOP ponnoww�x,00n�^,m�n 'Pmge1��1 ---- C Duke Energy 1��O'521'2232 7160-3731'01'2 Street Department 121SxSu n orm PO Box 1320 not included B0 prepared . 2013 Charlotte NC282O1 1326 Las paymom,ocokmdMay oo Nommo�,�udingJun 18. un1n Bou 023256761 Apr 17 May 16 29 5764 5846 1 82 0.00 Usage- 82kWh Amt Due- Previous Bill $ 14.27 Duke Energy- Rate SMLC $ 13.74 Payment(s) Received 14.27cr Current Electric Charges 1-3.7 4 Balance Forward 0.00 Current Electric Charges 13.74 Current Amount Due $--13.74 ^ 0 � � � � Average Cost: $01676 per kWh Jun 11,2013 $13.74 ENERGY. 2,101-01-00-0003212-0001-0003696 www.duke-energy.com .. � ------------------------_-_------__-----------_-__--__-_-------- - --' - -- -- - PLEASE nsrvm"�IE-ropponrmwWITx,�oxn,nMIsw-r- — - -- ---' Page1of1 um City Of Carmel Duke Energy 1-800'521'2232 9880'3768-01'0 14O98 Clay Terrace Blvd Suite:AW1isc Lights Carmel IN 46032 P0 Box 132S Payments after May 20 not included Bill prepared nnMay 20.201n Charlotte NC282O1 1326 Next meter reading Jun 14.eo1n usa Boc 104806828^ Apr 15 May 17 32 00000 286 1 286 0.00 New Meter Usage- 286 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate SIVILC $24.55 Balance Forward 0.00 Current Electric Charges 2—4.5 5 Current Electric Charges 24.55 Current Amount Due $--24.55 IMPORTANT:-Please oheckihe due date on your bill because i\may have changed. VVo have modified _ our meter reading routes inuneffort to improve efficiencies and manage costs. � � � � Amw,ageComt: $0.0858 pwrkVVh Jun 11,2013 $24.55 DUKE sV1-, ENERGY 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)) 05/24/13 $75.26 05/28/13 $14.48 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $89.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $75.26 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $14.48 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 )A . a - All W nes & 9, 013 Title Cost distribution ledger classification if claim paid motor vehicle highway fund