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HomeMy WebLinkAboutDUKE ENERGY -001628 -2/17/2011 1 CARMEL REDEVELOPMENT COMMISSION 001628 Duke Energy Check: 1629 PO Box 9001076 Date: 2/17/2011 Louisville, KY 40290-1076 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 020211 44.72 44.72 0.00 0.00 44.72 3620-3294-08-0 P92 44.72 44.72 0.00 0.00 44.72 • n.EASE REmmo*n»�mwmwnvmv m,ma^ � YOUR Page 1 of 1 Carmel Redevelopment Duke Ene 1-800-774'1202 ^ Commission For Account Se ices please contao 12960 Old Meridian St B& I Group at Ext 4444 Carmel IN 46032 P0 Box 1320 Payments after Feb 02 not included Bill prepared on Feb 02,2011 Charlotte NC 28201 1325 Last payment received Jan 25 Next meter reading Mar 02,2011 Elec 017883640 Dec 30 Jan 31 32 34259 34577 1 318 0.00 Usage 318 kWh Amt Due Previous Bill $39.O7 Duke Energy Rate CSNO $44.72 Payment(s) Received 39.07cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 44.72 Current Amount Due $44.72 • � [J|re�orOfRedeva|opmer�� /� � UV DA M7 ,) � / »�- u A�� // -0 Average Cost: $0.1406 per kWh Feb 24.2O11 $4472 �� ��v��0�����mm 23240/00**01830001-000023/ visit us at wwwuukoono,oymm