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
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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
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Average Cost: $0.1406 per kWh Feb 24.2O11 $4472
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