HomeMy WebLinkAboutDUKE ENERGY -002339 -10/20/2011 CARMEL,,REDEVELOPMENT COMMISSION 002339
Duke Energy Check: 2339
PO Box 1326 Date: 10/20/2011
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
93011-1 22.25 22.25 0.00 0.00 22.25
3620-3294-08-0 thru 092911
101211 15.82 15.82 0.00 0.00 15.82
3620-3294-08-0 final bill
38.07 38.07 0.00 . 0.00 38.07
PLEASE
°° FINAL BILL^^ Page 1 of 1
Carmel Redevelopment Duke Energy 1'800-774'1202 3620'3304-08-0
Commission For Account Services,please contact
12960 Old Meridian St B& I Group at Ext 4444
Carmel IN 46032
P0 Box 132O Payments after Oct 12 not included Bill prepared on Oct 12,2011
Charlotte NC28201 1320
Elec 017863640 Sep 29 Oct 12 13 35913 36017 1 104 0.00
Usage 104 kWh Amt Due Previous Bill $22.25
Duke Energy Rate CSNO $ 15.82 Balance Forward 22.25
Current Electric Charges $T��� Current Electric Charges 15.82
Current Amount Due $38.07
PLEASE NOTE:This is your final bill for electric service�g12960 OLD�WER|D|ANST.
a
�
-0
^°FINAL B|LL^°
'
Average Cost: $V1521 per kWh Nov 3,2011 $381)7
PjDukeEnergy. 2504-01-00-00003,11-0001-0000417 visit US at www.duke-energy.com
PLEASE RETUPi'l THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
. `
Carmel Redevelopment Duke Energy 1-800-774-1202 3620-3294-0E-0
Commission For Account Se icon please oontact
12960 Old Meridian St B& I Group at Ext 4444
Carmel IN 46032
'«`^'~
PO Box 1326 Payments atter Sep 30 not included Bill prepared on Sep 30,2011
Charlotte NC 28201-1326 Last payment received Sep26 Next meter reading Oct 28, 2011
Elec 017853640 Aug 30 Sep 29 30 35797 35913 1 116 0.00
Usage 116 kWh Amt Due Previous Bill $24.34
Duke Energy Rate CSNO $22.25 Payment(s) Received 24.34cr
Current Electric Charges $22.25 Balance Forward 0.00
Current Electric Charges 22.25
Current Amount Due $22.25
— /y_ //
e)77 /
/°_. 2-1/..
�
-o
co
Average Cost: $0.1918 per kWh Oct 24.2011 $22.25
Pj ��
���������~mme 2496-01-00-0000438-000 I-0000560 visit o, atwww.xuxc'ono,m^com
:Prescribed b'State Board of Accounts City Form No.201(Re 199*
ACCOUNTS PAYABLE VOUCHER
CITY OF ����yN�|
^^' ' ' ~�' ~^"`' ^'~^-^-
An invoice or bill to be properly itemized must show: kind of service, where perfonned, dates service nunderod, by
whom, rates per day, number of hnuns, rate per hour, number of unha, price per unit, etc.
Payee
F7 ,, /c^~~, Purchase nderNo
L/ `'~ +-° ��f Order No.
P6' 6' 0*- 13.Z6 Terms
���� �� ��� ���/�/ - /��7 � Date Due
_.' ' ' ~'' ` / /° -`- ' ~ -_
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-
r'.` '�
`
' z
� w
�: ��/ � �
�ts.. �� �
, •
�I'
& ,r1 -;-: ��
Total /6 `
I hereby certify that the attached invuioe(s), or bill(s), is (are) true and correc d I hay- : e in a000Adanm* �
with IC 5-11-10-1.6. -i:
jo-r 20 � �
.
o
VOUCHER NO. WARRANT NO.
II ALLOWED 20
.0(1 ° IN SUM OF $
Pd 60x / 326
/JC cF22//3.26
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s), or
got /O(2//—/ ?4 Z v 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
20//
Ig ture
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission