HomeMy WebLinkAboutDUKE ENERGY -001998 -6/16/2011 CARMEL.REDEVELOPMENT COMMISSION 001998
Duke Energy Check: 1998
PO Box 1326 Date: 6/16/2011
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
060311-1 24.06 24.06 0.00 0.00 24.06
5790-3294-05-3 thru 6.02.11
24.06 24.06 0.00 0.00 24.06
•
PLEASE — --
^ " Page oT1 — —
City Of Carmel Duke Energy 1'800'521'2232 5790'3294'05'3
Redevelopment Commission
37 Main St W
Carmel IN 46032
PO Box 1326 Payments afte Jun 03 not included Bill prepared on Jun 03,2011
Charlotte NC 28201 1326 Last payment received May oo Next meter reading Jul 01,2011
' �mxxnn
'-----
Elec 106871345 May 02 Jun 02 31 25478 25612 1 134 0.00
Usage- 134 kWh Amt Due Previous Bill $49.88
Duke Energy Rate CSNO $24.06 Payment(s) Received 49.88cr
Current Electric Charges $24.06 Balance Forward 0.00
Current Electric Charges 24.06
Current Amount Due $24.06
- - -
Director of Redevelopment/8- &06/6
� /
� YV
g \'
Average Cost: $O1796 per kWh Jun 2T.2O11 $24.OG
�N�� ��m� m/wm~*mm^z*m'�"w�ov
��� ��N�0�����mm�r����� visit u, at www.uuxo'onn,uy.com