HomeMy WebLinkAbout220419 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
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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
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Average Cost: $O.08OB per kWh Jun 5,2013 $22.53
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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�
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Cost: $O.3256 per kWh Jun 7,2013 $13.35
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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
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Average Cost: —
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*O.0852 per kWh Jun 7,2013 $49.99
DUKE
ENERGY. 2399-01-00-00()3843-()001-000-4328 www,duke-energy.com
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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
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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