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Home My WebLink About220419 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $115.01 - PO BOX 1326 o��o CHARLOTTE NC 28201-1326 CHECK NUMBER: 220419 CHECK DATE: 5/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 13 . 35 15903701010 2201 4348000 49 . 99 30103704010 2201 4348000 22 . 53 35703705012 2201 4348000 29 . 14 95703663010 ------------------------ a��!�� mm��s� - - —' --'- - -puAel-o 1-- -' City Of Carmel Duke Energy 1-800-521-22�32 3570-3705-01'2 Street Dept uOnxng 1702 Main St W Carmel |N46O32 PO Box 1320 Payments after May 14 not inmuuou Bill prepared on May 14.un1n Charlotte NC28201 1326 Last payment received Apr oo Next meter reading Jun ,u. uo,o Meter eadin Beo 106978950 Apr 11 May 10 29 13703 13951 1 248 0.00 Usage- 248 kWh Amt Due- Previous Bill $24.55 Duke Energy- Rate SMLC $22.53 Payment(s) Received 24.55cr Current Electric Charges 2-2.5 3 Balance Forward 0.00 Current Electric Charges 22.53 Current Amount Due V-22.53 | C1 0 CT CD ~ � -0 Average Cost: $O.08OB per kWh Jun 5,2013 $22.53 �� DU.~- -- -PLEASE RETURN reszo, p^,man Page of 1- - - City[V Carmel Duke Energy 1'800-521-2232 1590-3701'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel IN48O32 PO Box 1326 Payments after May 1s not included Bill prepared onMay 16, 2013 Charlotte NC 28201-1326 Last payment received May no Next meter reading Jun 14,2013 Boc 106940151 Apr 15 May 14 29 1533 1574 1 41 0.00 Usage- 41 kWh Amt Due- Previous Bill $ 13.74 Duke Energy- Rate SMS $ 13.35 Payment(s) Received 13.74cr Current Electric Charges 1-3.3 5 Balance Forward 0.00 Current Electric Charges 13.35 Current Amount Due 1-3.3 5 0 VD Average� � Cost: $O.3256 per kWh Jun 7,2013 $13.35 --------------------_-_-_--------------__------_-----_---___-_-- pLEmenEToRNraerop'poxr/onWIr*-,oup r^,wENn '' -- ------- Page 1of1 City CV Carmel Duke Energy 1'800-521-2232 3010-3704'01'0 Street Department 2525 136Th St E MiscRoundabom Carmel |N46O32 P0 Box 132O Payments after May l6 not included Bi||prepared un May 1s.uo13 Charlotte NC282O1 1326 Last payment received May on Next meter reading Jun 14.uo1n Boc 108978964 Apr 15 May 14 29 44830 45803 1 767 0.00 Usage- 767 kWh Amt Due- Previous Bill $61.01 Duke Energy- Rate SMLC $49.99 Payment(s) Received 61.01cr Current Electric Charges 4—9.9 9 Balance Forward 0.00 Current Electric Charges 49.99 Current Amount Due $--49.99 � � 8 ID Average Cost: — � � *O.0852 per kWh Jun 7,2013 $49.99 DUKE ENERGY. 2399-01-00-00()3843-()001-000-4328 www,duke-energy.com _--------_ __ ---- ----------_---------��_-��-----------.~ ' ----'— -- -- — PLEASE-RETURN-THE ro, ,onrmrwIT*YOUR PAYMENT Page 1V( 1 - City[VCarmel Duke Energy 1-800-521-2232 9570-3663'01'0 Round About Light 13654 Oakridge Rd Carmel |N40032 PD Box 1326 Payments after May 10 not included Bill prepared onMay 16, 2013 Charlotte NC282O1 1326 Last payment received May oe Next meter reading Jun 1*.2o10 Boc 106974131 Apr 16 May 15 28 33739 34112 1 373 0.00 Usage- 373 kWh Amt Due- Previous Bill $33.90 Duke Energy- Rate SMLC $29.14 Payment(s) Received 33.90cr Current Electric Charges 2-9.14 Balance Forward 0.00 Current Electric Charges 29.14 Current Amount Due �__29.14 - g ` � u0.0781 pmrkVVh Jun 7,2013 $29.14 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/21/13 $115.01 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $115.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I I 43-480.001 $115.01 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except d . 1 We n sdai ay 22, 2013 U" iq�� Street Commissi n r #ee4 ow Igsinneer Title Cost distribution ledger classification if claim paid motor vehicle highway fund