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Home My WebLink AboutDUKE ENERGY -002434 -11/18/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm 1 Duke Energy Check: 2434 1 PO Box 1326 Date: 11/18/2011 Charlotte, NC 28201-1326 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 11211-2 98.29 98.29 0.00 0.00 98.29 8740-3639-03-4 thru 11/01/2011 11211-3 21.29 21.29 0.00 0.00 21.29 8270-3641-03-9 thru 11/02/2011 11211-4 15.28 15.28 0.00 0.00 15.28 7740-3639-03-9 thru 11/02/2011 11211-5 9.40 9.40 0.00 0.00 9.40 1530-3709-01-8 thru 11/01/2011 11311-1 209.02 209.02 0.00 0.00 209.02 8690-3672-02-3 thru 11/02/2011 11311-2 143.52 143.52 0.00 0.00 143.52 9690-3672-02-9 thru 11/02/2011 11311-3 90.40 90.40 0.00 0.00 90.40 3870-3673-02-0 thru 11/02/2011 11311-4 17,112.33 17,112.33 0.00 0.00 17,112.33 1900-3694-02-2 thru 11/02/2011 11311-5 15.00 15.00 0.00 0.00 15.00 7690-3672-03-6 thru 11/02/2011 11311-6 15.00 15.00 0.00 0.00 15.00 8030-3658-03-7 thru 11/02/2011 110211-1 54.59 54.59 0.00 0.00 54.59 2740-3639-03-1 thru 11/01/2011 17,784.12 17,784.12 0.00 0.00 17,784.12 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel Of 2 City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision B& I Group at Ext 4444 35 Main St E Suite: 100 Carmel IN 46032 A count Information PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2011 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 02, 2011 Readin t3ate Meier Readtn "':::'::;;: W Aetuat:::. Meter Number From 9To Days previous present Multi Usage k Elec 106939226 Oct 03 Nov 01 29 33336 33629 1 293 4.09 Usage- 293 kWh 0.40 kVar Amt Due- Previous Bill $42.65 Duke Energy- Rate LSNO $54.59 Payment(s) Received 42.65cr Current Electric Charges $54.59 Balance Forward 0.00 Current Electric Charges 54.59 Current Amount Due $54.59 Ife a. 0 S 0 0 C) n CD 0- m 0 w 0 co ue>D'ate >< Amount Due> «< Average Cost: $0.1863 per kWh Nov 28,2011 $54.59 DukeEneI gy® 2519-0 I-00-0000391-0001-0000526 visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 r b erdt�.a.'A�#d ess:::>::::;:::.;::::>:.:::�::;:.:;::;:..:;:..;:;::::....AccowntNum er > City Of Carmel 35 Main St E 2740-3639-03-1 ... Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 293 Energy Charge Demand Read 04.09 293 kWh @ $0.10788900 31.61 Actual kW- 4.09 KVAR Charge Billed Kvar- 0 AO 0.40 Kvar @ $0.24000000 0.10 Power Factor- 99.2.4 Rider 60- Fuel Adjustment 293 kWh @ $0.01521600 4.46 Oct 03- Nov 01 Rider 61 -Coal Gasification Adj 29 Days 293 kWh @ $0.00369300 1.08 Rider 62= PollutIon riff A-I 293 kWh @ $0.00349400 1.02 Rider 63- Emission Allowance 293 kWh @ $0.00030300 0.09 Rider 66- DSM Ongoing 293 kWh @ $0.00021600 0.06 Rider 67 -Cinergy Merger Credit 293 kWh @ $0.00034100cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 293 kWh @ $0.00073900 0.22 Rider 70- Reliability Adjustment 293 kWh @ $0.00030400 0.09 Rider 71 -Clean Coal Adjustment 293 kWh @ $0.00328300 0.96 $54.59 $54.59 kWh Electric Usage 1,500 1,200 900 ?% +` 600 300 _ _ - 0 1 " -T !_!t_!_q_ Calculations based on most recent 12 month history Total Usage 6,358 Average Usage 530 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 1BB 476 1,126 1,221, 596 415 299 310 415 557 446 204 293 m a m a • n iv a- CD >3 w -o m DukeEnergy visit us at www.duke-energy.com 2519-01-00-0000381-0002-0000527 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ Page 1 of 1 Name/Service Address :.>>:: .:::. For Inquiries Call:`:::' :`': ::>: :: ; Account Number City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2011 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 02, 2011 er Readin Actiai Meter :Number f=rom To Days Previous Present Mufti Usage kW Elec 106939248 Oct 03 Nov 01 29 80936 81005 1 69 0.10 Gurrent.Bt hn tactile:: Gvrrmercta. .. .. � Usage- 69 kWh 0.00 kVar Amt Due- Previous Bill $24.40 Duke Energy- Rate LSNO $21.29 Payment(s) Received 24.40cr Current Electric Charges $21.29 Balance Forward 0.00 Current Electric Charges 21.29 Current Amount Due $21.29 0 J <D n C) n 0 Q lD N co co Average Cost: $0.3086 per kWh Nov 28,2011 $21.29 r ®ukeEnergy® 2519-01-00-0000881-0001-0001069 visit us at www.duke-energy.com PLEASE RETURN THE-TOP-PORTION WITH YOUR PAYMENT - Page 1 of 1 • r F oun Num er City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 Carmel IN 46032 Account Information PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 02, 2011 Reading Hate Meter Reading Actuaf Meter Number From To Days previous Present " Multi Usage kW Elec 106939255 Oct 03 Nov 01 29 19473 19475 1 2 0.00 Gu'rrent.Bt I►n f:acts. G A Usage- 2 kWh 0.00 kVar Amt Due- Previous Bill $ 15.28 Duke Energy- Rate LSNO $ 15.28 Payment(s) Received 15.28cr Current Electric Charges $15.28 Balance Forward 0.00 Current Electric Charges 15.28 Current Amount Due $15.28 0 m N■ c0 Average Cost: $7.6400 per kWh Nov 28,2011 $15.28 ®ukeEnergy0 2519-01-00-0000879-0001-0001067 visit us at www.duke-energy.com PLEASE RETURN THE TOP_PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 Account Int Q matton PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 02, 2011 Readm :Date... i....Mstsr.Readiri Actua....... Meter Number From Yo Days Prey{nus Present Multk Usage :.: ;kW::.:'<'.:. Elec 029330861 Oct 03 Nov 01 29 863 863 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $34.69 Duke Energy- Rate CSNO $9.40 Payment(s) Received 34.69cr Current Electric Charges $9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due $9.40 0 a; a. 0 m 0 C) n w 6 (D N 0 CD ........... Nov 28,2011 $9.40 DukeEnergy® 2519-01-0o.0000869-0oo1-0001057 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — Page of 2 City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Crc For Account Services,please contact 30 Main St W B& I Group at Ext 4444 Suite:2002 Carmel IN 46032 ........................................................................................................................................................................................................................... PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2011 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 05, 2011 . .:.:.:..:...:.. Readrn .13atm R ctaa . . Meter:::::=Number From ....To.. Days previous 'present Multr Usage klil/. :`.:. Elec 106959591 Oct 04 Nov 02 29 83992 85695 1 1,703 8.99 Usage- 1,703 kWh 0.70 kVar Amt Due- Previous Bill $229.35- Duke Energy- Rate LSNO $209.02 Payment(s) Received 229.35cr Current Electric Charges $209.02 Balance Forward 0.00 Current Electric Charges 209.02 Current Amount Due $209.02 0 0. 0 (D C) C) C) 61 0 N CD CD 0 N DueDate` rt►'ount'Due<"<"> Average Cost: $0.1227 per kWh Nov 28,2011 $209.02 DukeEnergy® 2520-01-00-0001622-0001-0001727 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........................................................................................................................................................................................................................... famea.S_vice>Addfess ......_ . or Irt uiries Gatl:::<?>» ': > :>:::<:: ::::Account fVumbe` City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4 33 Main St E Suite:300 Carmel IN 46032 ............................................................................................................................................................................................................................ PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2011 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 02, 2011 ....................................................................................................................................................................................................................... Meter. Number From To Days previous present Mutt Usage ktN::>'» Elec 106939256 Oct 03 Nov 01 29 48824 49500 1 676 4.27 Usage- 676 kWh 0.20 kVar Amt Due- Previous Bill $85.43 Duke Energy- Rate LSNO $98.29 Payment(s) Received 85.43cr Current Electric Charges 98.29 Balance Forward 0.00 Current Electric Charges 98.29 Current Amount Due 98.29 -o 0 0 co 0 C) 0 0 6 CD CD N CD CD Average Cost: $0.1454 per kWh Nov 28,2011 $98.29 iO DukeEflergy® 2519-01-00-00008a2-0001-0001070 visit us at www.duke-energy.com _ I *DukeEnergy® Pase2of2 Servj a Add_e �� > > ' .>:::>::<;: :`>:::>:`::>::::>:.>`Acc4wr►t Number :> City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 Electric • Duke Energy Meter- 106959591 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,703 Energy Charge Demand Read- 08.99 300 kWh @ $0.10788900 32.37 Actual kW- 8.99 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.70 703 kWh @ $0.07798900 54.83 Power Factor- 99.6% KVAR Charge 0.70 Kvar @ $0.24000000 0.17 Oct 04-Nov 02 Rider 60- Fuel Adjustment 29 Days 1,703 kWh @ $0.01521600 25.91 Rider 61 -Coal Gasification Adj 1,703 kWh @ $0.00369300 6.29 Rider 62- Pollution Cntl Adj 1,703 kWh @ $0.00349400 5.95 Rider 63- Emission Allowance 1,703 kWh @ $0.00030300 0.52 Rider 66- DSM Ongoing 1,703 kWh @ $0.00021600 0.37 Rider 67 -Cinergy Merger Credit 1,703 kWh @ $0.00034100cr 0.58cr Rider 68-Midwest Ind Sys Oper Adj 1,703 kWh @ $0.00073900 1.26 Rider 70- Reliability Adjustment 1,703 kWh @ $0.00030400 0.52 Rider 71 -Clean Coal Adjustment 1,703 kWh @ $0.00328300 5.59 $209.02 $209.02 . : To al Current Electric Ghar as kWh Electric Usage 3,000 2,400 1,800 1,200 600 _ 0 Calculations based on most recent 12 month history Total Usage 23,954 Average Usage 1,996 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 1,389 1,830 2,003 2,910 2,645 1,935 1,482 1,909 1,860 1,984 1,760 1,933 1,703 0 co g 0 0 m 0 C) 0 iv 0 CD D w m DukeEnergy® zszo-oi-oo-000i6z2-Dual-uoutrza visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 For.In tries Calf`" `: :Account Num: a :;::< Namel�ecv...rce::Address::::;::::..:::.::::..:: ::':°;;':s::>:>>::::..:.::.......:...... u..:.:....::............::.....:......:...._.............................._.................. City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Crc For Account Services,please contact 30 Main St W B& I Group at Ext 4444 Suite:2003 Carmel IN 46032 Matf:Pa ;menu>TA:.;:..;.::..:,<::::;.: ::: A nfo tort.........._............_............._........ PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2011 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 05, 2011 .... ......... .;:..:.:.: .:.:. ..:.: ..... Readin :Data Meter Readtn :> Actuaf::>.'>: Meter Number From To;:::;:::°;>::: Days ,Previous Present>:':.;Multi..;.:. Usage :, .. ..;arW Elec 106959592 Oct 04 Nov 02 29 78248 79327 1 1,079 6.91 Usage- 1,079 kWh 0.60 kVar Amt Due- Previous Bill $ 144.56 Duke Energy- Rate LSNO $ 143.52 Payment(s) Received 144.56cr Current Electric Charges $143.52 Balance Forward 0.00 Current Electric Charges 143.52 Current Amount Due $143.52 a 0 CD • n w m Q v C • m :<>D`us Date:<<> Amount Uue< `< Average Cost: $0.1330 per kWh Nov 28,2011 $143.52 * DukeEnergy. 2520.01-00-0001624-0001-000 1731 visit us at www.duke-energy.com Ili)DukeEnergy, Page 2 of 2 City Of Carmel • 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 Ex [atsatron_of.Ciur��n#:G..a_. Electric Duke Energy Meter- 106959592 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,079 Energy Charge Demand Read- 06.91 300 kWh @ $0.10788900 32.37 Actual kW- 6.91 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.60 79 kWh @ $0.07798900 6.16 Power Factor- 99.5% KVAR Charge 0.60 Kvar @ $0.24000000 0.14 Oct 04-Nov 02 Rider 60 - Fuel Adjustment 29 Days 1,079 kWh @ $0.01521600 16.42 Rider 61 -Coal Gasification-Adj 1,079 kWh @ $0.00369300 3.98 - - Rider 62- Pollution Cntl Adj 1,079 kWh @ $0.00349400 3.77 Rider 63- Emission Allowance 1,079 kWh @ $0.00030300 0.33 Rider 66- DSM Ongoing 1,079 kWh @ $0.00021600 0.23 Rider 67-Cinergy Merger Credit 1,079 kWh @ $0.00034100cr 0.37cr Rider 68-Midwest Ind Sys Oper Adj 1,079 kWh @ $0.00073900 0.80 Rider 70- Reliability Adjustment 1,079 kWh @ $0.00030400 0.33 Rider 71 -Clean Coal Adjustment 1,079 kWh @ $0.00328300 3.54 $ 143.52 .................................................................................................................... $143.52 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 Q 0 Calculations based on most recent 12 month history Total Usage 23,306 Average Usage 1,942 NOV DEC JAN FEB MAR- APR MAY JUN JUL AUG SEP OCT. NOV Electric 606 1,278 5,374 2,821 4,133 1,512 931 1,155 1,197 1,635 1,104 1,087 1,079 tie -i7 S co o. 0 S m 0 0 v 0 co w CD m rDukeEnergy® 2520-01-00-000162,1-0002-0001732 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Nam::e.lS rvrce City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2011 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 05, 2011 •Readtrtg Date fNetmr Reading Actual ;Meter Number f=rom To Days Previous Present Multi Usage kW Elec 106842221 Oct 04 Nov 02 29 22 22 80 0 0.00 Current E ec om g :« Usage- 0 kWh Amt Due- Previous Bill $ 1.63 Duke Energy- Rate CSNO $9.40 Payment(s) Received 1.63cr Current Electric Charges $9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Ex legation of Current Charges Electric Duke Energy Meter- 106842221 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Oct 04- Nov 02 29 Days a $9.40•- o w 91 cD Nov 28,2011 $9.40 PI` DukeEnergy® 2520-01-00-0001618-0001-000V19 visit us at www.duke-energy.com plyi DukeEnergy. • Page 2 of 2 �t "a 1• ' ' City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 2,000 1,600 1,200 BOO 400 111 fl.) 1■1A111 5A drL Calculations based on most recent 12 month history Total Usage 1,760 Average Usage 147 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 0 0 0 0 0 0 0 0 1,760 0 0 0 0 c co 0. 0 0 0 0 0 0 w 0- m -o -o 0 m DukeEnergy® visit us at www.duke-energy.com 25.0-01-00-0001618-0002-0001720 PLEASE RETUP THE TOP PORTION WITH YOUR PAYMENT • Page 1of2 City Of Carme Duke Energy 1'800-774'1202 1800'3604-02-2 Energy Center For Account Services,please oontamt 891 3Rd Ave SW B& I Group at Ext 4444 Carmel IN 46032 • PO Box 1326 Payments after Nov03 not included Bill prepared on Nov 03,2011 Charlotte NC 28201 1326 Last payment received Oct24 Next meter reading Dec 05, 2011 Elec 106943187 Oct 04 Nov 02 29 205.438 On Peak 076.00 Usage 205,438 kWh 298,40 kVar Amt Due Previous Bill $25.313.38 Duke Energy Rate LSNO $ 17.112.33 Payment(s) Received 25,313.39cr Current Electric Charges $17,112.33 Balance Forward 0.00 Current Electric Charges 17,112.33 Current Amount Due $17,112.33 -- — 41, CT � � -0 Average Cost: $U.0833 per kWh Nov 28,2011 $17\11233 DukeEnergy 0 2520-01-00-0001617-0001-0001717 visit US at www.duke-energy.com fit DukeEnergy® Page 2 of 2 ,Marne Ser1►t�e Address Account lslumhef- City Of Carmel 891 3Rd Ave SW 1900-3694-02-2 Energy Center Carmel IN 46032 Expfanatrot of Currant Charges Electric Duke Energy Meter- 106943187 Rate LSNO - Low Load Factor Sec Sr/ kWh Usage- 205,438 Connection Charge $ 15.00 Actual kW- 676.00 Energy Charge Actual kVa- 738.90 300 kWh @ $0.10788900 32.37 Billed Kvar- 298.40 700 kWh @ $0.08688900 60.82 Power Factor- 91.5% 1,500 kWh @ $0.07798900 116.98 125,940 kWh @ $0.05818900 7,328.32 Date of Peak 10/06/2011 Load Factor-Next 110 Hrs Use Time of peak 14.00.00 74,360 kWh @ $0.05158800 3,836.08 Load Factor-Over 300 Hrs Use Oct 04-Nov 02 2,638 kWh @ $0.04678900 123.43 29 Days KVAR Charge 298.40 Kvar @ $0.24000000 71.62 Rider 60- Fuel Adjustment • 205,438 kWh @ $0.01521600 3,125.94 Rider 61 -Coal Gasification Adj 205,438 kWh @ $0.00369300 758.68 Rider 62 - Pollution Cntl Adj 205,438 kWh @ $0.00349400 717.80 Rider 63- Emission Allowance 205,438 kWh @ $0.00030300 62.25 Rider 66- DSM Ongoing 205,438 kWh @ $0.00021600 44.37 Rider 67-Cinergy Merger Credit 205,438 kWh @ $0.00034100cr 70.05cr Rider 68- Midwest Ind Sys Oper Adj 205,438 kWh @ $0.00073900 151.82 Rider 70 - Reliability Adjustment 205,438 kWh @ $0.00030400 62.45 Rider 71 -Clean Coal Adjustment 205,438 kWh @ $0.00328300 674.45 $17,112.33 Total Cttrent Efectrta Charges $17,112.33 kWh Electric Usage 450,000 360,000 _ 270,000 180,000 90•000 M • Calculations based on most recent 12 month history Total Usage 2,717,201 Average Usage 226.433 ry; - NOV DEC, JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV m Electric 140,795 128,516 49,876 99,136 106,331 113,996 194,647 294,010' 398,343 426,313 383,437 316,954 205,438 a o 1 co 0 C) A 0- (0 D 4} co (5 DukeEnergy zszo-ul-uu-000l6lr-000z-ouul7la visit us at www.duke-energy.com PLEASE RETURN THE TOP'PORTION WITH YOUR PAYMENT - Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 ........................................................................................................................................................................................................................... PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2011 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 05, 2011 ...................................................................................................................................................................................................................... Reading fate Meter a ng Meter Numberrnm Elec 106960328 Oct 04 Nov 02 29 7452 7452 1 0 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 a n 0 S 0 0 0 0 w 0 m 0 ro CD m Nov 28,2011 $15.00 DukeEnergy® 2520-01-00-0001101-0001-0001187 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Duke Energy 1-800-774'1202 8030'3668-03-7 30 Main St W For Account Se mau please contact Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 Jtnai PO Box 1326 Payments after Nov03 not included Bill prepared on Nov 03,2011 Charlotte NC 28201-1326 Last payment received Oct24 Next meter reading Dec 05, 2011 Elec 106960328 Oct 04 Nov 02 29 1145 1145 1 O ODO Usage 0 kWh 0.00 kVar Amt Due Previous Bill $ 15.00 Duke Energy Rate LSNO $ 15.00 Payment(s) Received 15.00or Current Electric Charges $15.OU Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Dua ��l5W) "fe � � Nov 28.2011 DukeEnergy. Prescribed by State Board of Accoui5ts � i City Fop No.201(Rev.1995) ii I € ACCOUNTS PAYABLE VOUCHER i i I • CITY OF!CARMEL ;._I ; i 1 i •4_ _ ^,;. _. - 1--- __mss__ ' An invo'ce or bill to be properly itemized must show: kind of service, where erforrned dates service rendered:, b P P Y 1 P y6 Whom, 'rates peI day,inumber of hours,7rate per hour, number;of units price per unit, etc. ; t a IPayee: : . . i . i I � '. . _. bA\ t. 1\t,C9 Purchase Order No. • 111 ' N))( -2 b Terms C \tt"C\b NC- 1-n\-:-\-3)11 , Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) \\Z\\ \VL\\-1 '135 \ 1' to 1 5Lf■\ e 100 _5459 \\-A-A\\ VIA-2 ) F_ NI\ , 5,‘-,\ -M 9 X q \VI \\ \\1.\\3 'S3 c :, 1\b‘s\ �1, 11-1.-A\ \\2\\ 5 IA, No\ \IN' ') °1,'fb II -3-1\ 11311-) 3 0 V NA , 5Lt1l-e 402 209,°2- -}: 1 J-3-t1 11311-2 )5 1'I h , ,54j4 /op, lit/ _52. 11`3- 1) 1I311'3 1 61"i( 51 1," 11-3-11 11311-LI F her9ii Cell'e r 17, Ii2L - 11-'3-11 1I311- 5 '30 W/`la;►i 514;f e 2.001 )5, " I-)`i I t o o- b 30 lif Pkg h .5-001-f '196 6 Total )S z 1 ,/b3. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I a: . - .it e. .•- in accordance with IC 5-11-10-1.6. 1 l—)(47 , 20 I( / .0110.- --Vi _ reasurer VOUCHER NO. WARRANT NO. �[ p ALLOWED 20 ` En fray IN SUM OF $ P NY 1)26 h ctr(o e1/V 2 8201 -13 2 6 $ 1170112 ON ACCOUNT OF APPROPRIATION FOR CI oz/ 4Q"S Board Members INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify hat the attached invoice/s or DEPT.# D y y l )� q(j2 112)) —\ g3�d (J�(] 59. 51 bill(s) is (are) true and correct and that the '(L 1121 -2. $3jRb 60 materials or services itemized thereon for 9f12_ 111\1- 3 VW' nu 21.21 which charge is made were ordered and q�2 11 l 11 - if ,gnt d UO ) 5,LP received except o2 Dili - 5 $3Lfg Duo q,is 102. 11311- I g348Qo0 10 2 1131) —Z 2311i100 P43.52- a 2. 11311 3 $?N'$U00 1,110 02, 1I3II - g3itow I7,1/z1 02.. .11311- 5 134 oUD I x° q d s, \1311 - 'b 83`)�Oto O ' 11- 9-20 iC3W `" Signature Executive Director Itle Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission