HomeMy WebLinkAboutDUKE ENERGY- 002681- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002681
Duke Energy Check: 2681
PO Box 1326 Date: 2/16/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
020112-1 268.78 268.78 0.00 0.00 268.78
5790-3294-05-3 thru 2/1/2012
268.78 268.78 0.00 0.00 268.78
TAEIKEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT°,ADDITIONAL.SECURITY FEATURES INCLUDED D,SEE BACK FOR DETAILS
Alt°ECarmel Redevelopment Commission
30 West Main Street A REGIONS 2 6 81
Suite 220 20-1421/740
cnHrnr
'3/4,101 Carmel, IN 46032
2681
DATE AMOUNT
2/16/2012 *************268.78
PAY THE SUM OF TWO HUNDRED SIXTY EIGHT DOLLARS AND 78 CENTS *********************************
TO THE
ORDER
OF Duke Energy
PO Box 1326
' TAPS 5£NSt'
Charlotte, NC 28201-1326
0002613 L" 1:0 740 LI, 2 L 31: 0087504LLL��°
CARMEL REDEVELOPMENT COMMISSION 002681
Duke Energy Check: 2681
PO Box 1326 Date: 2/16/2012
Charlotte, NC 28201-1326 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
020112-1 268.78 268.78 0.00 0.00 268.78
5790-3294-05-3 thru 2/1/2012 -
268.78 268.78 0.00 0.00 268.78
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 - �g
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name/Sarvtce Address For Inquiries Call Account Number
City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3
Redevelopment Commission
37 Main St W
Carmel IN 46032
Mail Payments Tv Account Information
PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2012
Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 01,2012
Reading Date MeteriReadtng Actual
Meter Number From Tol Days Previous. Present Multi Usage kW:;
Elec 106871345 Jan 03 Feb 01 29 29266 31863 1 2,597 0.00
Efectrtc ;Commercial Current B'illinu
Usage- 2,597 kWh Amt Due- Previous Bill $231.52
Duke Energy- Rate CSNO $268.78 Payment(s) Received 231.52cr
Current Electric Charges $268.78 Balance Forward 0.00
Current Electric Charges 268.78
Current Amount Due $268.78
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Due Date Amount Due:
Average Cost: $0.1035 per kWh Feb 24,2012 $268.78
® DukeEnergy® 2.32,1-01-00-00002,17-000 I-0000348 visit us at www.duke-energy.com
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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
Dz--1, ��7�ryy Purchase Order No.
P. ."1" /3.24 Terms
CG /^D/X0, /VC 2 2/--/32 6, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-2-12 z_�—r2 5 79 329Y- OS- 3 44,-v 2-/-(2 26 R,7ej
.i ._
cif
4.r
r. 4/
�e N
Total 26 -762
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .•a dit-d same in accor-
dance with IC 5-11-10-1.6. r
, 20/2
-- -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
v�K� �N�y IN SUM OF $
0 C 03a21' / 32_6
Cl,arla n� PG 252//-1326
ON ACCOUNT OF APPROPRIATION FOR
9e2
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
��2 2 / / �3Y o 26i 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
2-8-- 20 /2-
.i
Ex- ./ eDirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund