HomeMy WebLinkAboutDUKE ENERGY -001577 -1/19/2011 CARMEL REDEVELOPMENT COMMISSION 001577
Duke Energy Check: 1577
PO Box 9001076 •Date: 1/19/2011
Louisville, KY 40290-1076 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
010411-2 39.07 39.07 0.00 0.00 39.07
3620-3294-08-0 thru 12/30/10
39.07 39.07 0.00 0.00 39.07
P1 EASE RFTURN TIlE TOP PoRrioN WITH YOUR PAYMENT
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' Commissio Duke Energy 1-800-7741202
12960 Old Meridian St For Account Se ices please contact
Carmel IN 46032 B& I Group at Ext 4444
P0 Box 9OO|O76 Payments after Jan 04 not included Bill prepared on Jan 04,2011
Louisville KY 40290-1076 Last payment received Dec27 Next meter reading Feb 01,2011
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Elec 017863540 Nov 30 Dec 30 30 33988 34259 1 271 0.00
Usage 271 kWh Amt Due- Previous Bill $30.30
Duke Energy Rate CSNO $39.07 Payment(s) Received 30.30cr
Current Electric Charges $39.07 Balance Forward 0.00
Current Electric Charges 39.07
Current Amount Due V�g7:17
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Average Cost: $0.1442 per kWh Jan 26.2D11 $39.07
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