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HomeMy WebLinkAboutDUKE ENERGY- 001541- 1/11/2011 r. CAf4 4'EL REDEVELOPMENT COMMISSION 001541 Duke Energy Check: 1541 PO Box 9001076 Date: 1/11/2011 Louisville, KY 40290-1076 Vendor: DUKE EN1 Prior Invoice P.Q. Num. Invoice Amt Balance Retention Discount Amt. Paic 010511-2 322.09 322.09 0.00 0.00 322.05 Office on Main St 120310-4 10.17 10.17 0.00 0.00 10.17 1530-3709-01-8 thru 120210 121410-2 12.36 12.36 0.00 0.00 12.36 7180-3733-01-0 thryu 121310 344.62 344.62 0.00 0.00 344.62 t .. =4BWs, THISCHECKIHASW-COL'-OREDIBACKGROUNDPANDaCONTAINVMULTIP_LEiSECURITNIFEATURES SEE"BACKAEOR?DETAIES ii■ Os&DEs/ Carmel Redevelopment Commission 0015"41 art A REGIONS 30 West Main Street Suite 220 20-1421/740 0/`ARM el Carmel, IN 46032 srro 1541 DATE AMOUNT 1/11/2011 ***************344:62 PAY THE SUM OF THREE HUNDRED FORTY FOUR DOLLARS AND 62 CENTS TO THE ORDER OF Duke Energy PO Box 9001076 ,,SENSI. Louisville, KY 40290-1076 m PG IM v00154 /.0 1:0740 14 2 1 31: 008 7 504 1 1 1iI' CARMEL REDEVELOPMENT COMMISSION 001541 Duke Energy Check: 1541 PO Box 9001076 Date: 1/11/2011 Louisville, KY 40290-1076 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 010511-2 322.09 322.09 0.00 0.00 322.09 Office on Main St 120310-4 10.17 10.17 - 0.00 0.00 10.17 1530-3709-01-8 thru 120210 121410-2 12.36 12.36 0.00 0.00 12.36 7180-3733-01-0 thryu 121310 344.62 344.62 0.00 0.00 344.62 X-11.52LTD ComouterEase Forms Division (R771977-57E1 INEEE70o PLEASE RETURN THE TOP POR l ION WI TI-1 YOUR PAYMENT Page 1 of 1 i f City Of Carmel Duke Energy 1-800-521-2232 5790-3294-05-3 Redevelopment Commission 37 Main St W Carmel IN 46032 1AaI1 Pajrments Ta `:`': Acc�ur►t Informat[ori PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05,2011 Louisville KY 40290-1076 Last payment received Dec 22 Next meter reading Feb 02,2011 Fieadirlg Date Metz Reading Actual•Aeter < Ntttnber from To Days Prevtot s Present Mulct Usage , Elec 106871345 Dec 01 Jan 03 33 13844 17468 1 3,624 0.00 Usage- 3,624 kWh Amt Due- Previous Bill $ 130.06 Duke Energy- Rate CSNO $322.09 Payment(s) Received 130.06cr Current Electric Charges $322.09 Balance Forward 0.00 Current Electric Charges 322.09 Current Amount Due $322.09 3‘{ kOOd Director of Redevelopment a 0 v .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... <<AmQUniDu... > > Average Cost: $0.0889 per kWh Jan 27,2011 $322.09 DukeEnergy® 2304-01-00-0000260-0001-0000303 visit us at www.duke-energy.com PLEASE RETURN 1.1-II:Top PORTION WITH YOUR PAYMENT' Page 1 of 1 � g Name/Service Address : For inquiries calf Account Nutnbe City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 .Mail Raymenis:Tc Account Irifornta#ton a PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03. 2010 Louisville KY 40290-1076 Last payment received Nov 30 Next meter reading Jan 05,2011 a Reading Date Meter Reading Actual in Meter Number Front To ::Days Previous Present Multi Usage kW Elec 029330861 Oct 29 Dec 02 34 296 303 1 7 0.00 „Alec#xtc co mercial::: -.: :Gurrent t illfnp: : Usage- 7 kWh Amt Due- Previous Bill $ 19.65 Duke Energy- Rate CSNO $ 10.17 Payment(s) Received 19.65cr Current Electric Charges $ 10.17 Balance Forward 0.00 Current Electric Charges 10.17 Current Amount Due $10.17 Director of Redevelopment `:_')_. _, U lit ly g. o v o v Q m a Iv a m :Dlle Da te AtilOtint Due Average Cost: $1.4529 per kWh Dec 27.2010 $ 10.17 *i DukeEnergy® 2519-01-00-0000243-0001-0000293 visit us at www.duke-energy.com ['LEASE REIUHN TPIL iuI PURL III'W1111 YUUR PAYnMENI -,s Page 1 of 1 Name[Service Address.::::.:;:.;.: For:;inqutrtes Cel'1: Account Number. Carmel Redevelopment CommisionDuke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 Mail Payments T© Account Informati..on PO Box 9001076 Payments after Dec 14 not included Bill prepared on Dec 14,2010 Louisville KY 40290-1076 Next meter reading Jan 06,2011 R+3adrng pate Meter Readtn Actua[ AAeter Number From To Days Prevcous Preisent Multi Usage kVN Elec 108030718 Nov 15 Dec 13 28 00000 00000 80 0 0.00 EI+,f Gotnmerciai:: ,: uC:re t 1 itlitic� Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $0.00 Duke Energy- Rate LSNO $ 12.36 Balance Forward 0.00 Current Electric Charges $12.36 Current Electric Charges 12.36 Taxes `0:117 Current Amount Due $ 13.23 Tatx . Taxes $0.87 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified -_ our meter reading routes in an effort to improve efficiencies and manage costs. Director of Redevelopment l 1/ a • 0 a Iv After Due:Date;:..., ;Amount Due )an 5;2(# 1 Jan 5,2011 $13.23 $ 13.60 DukeEnerg '®® 2526-01-00-0000221-0001-000025/ visit us at www.duke-energy.com • DukeEnergy® .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Account Number 7180-3733-01-0 CM 03 $0.00 $ $ HelpingHand Contribution Amount Enclosed #71H0 S7SS 01 CM SW01# (for Customer Assistance) 0000213 01 AV 0.335 "A1110 20252441,032-193899 -00I-1'00000-1 4 1111111111111111111111111 111111111111111 1111111111111111111111111 Carmel Redevelopment Commision Ampitheatre PO Box 9001076 Attn: Don Cleveland Louisville KY 40290-1076 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000000000 71803733010 010420113 00000000000 PLEASE REI.URN 1111,I OP 1'ORIION W111-I YOUR I'AYn1ENI Page 1 of 1 Name ISarviee Address For[nqutrtes Gall Account Nurt> er Carmel Redevelopment CommisionDuke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 :Mail Paymetats T4 ; Account Information PO Box 9001076 Payments after Dec 10 not included Bill prepared on Dec 10,2010 Louisville KY 40290-1076 Next meter reading Jan 06,2011 GurreritSillittiq » . .> Amt Due- Previous Bill $0.00 Current Amount Due $0.00 Charges for meter(s) not shown on this bill will be billed at a later date. DulkeEnergy® "~ Bill Payment Made Easy Paperless Billing-View and pay your bill for free by registering at www.duke-energy.com Payment Advantage -Free Service,payment automatically drafts from your bank account. Enroll at www.duke-energv.com/pavrnybill or call 1-800-521-2232. Speedpay°'-Pay by phone 1-800-521-2232 with credit card or check a convenience fee will be charged. MilOS