DUKE ENERGY- 001528- 1/5/2011 CARMEL REDEVELOPMENT COMMISSION 001528
Duke Energy Check: 1528
PO Box 9001076 Date: 1/5/2011
Louisville, KY 40290-1076 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120210 15.00 15.00 0.00 0.00 15.00
6430-3709-01-9 thru 12/02/2010
15.00 15.00 (100 0.00 15.0C
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p56 oES, Carmel Redevelopment Commission 0 015 2 8
girt3 West Main Street A REGIONS
Suite 220 20-1421/740
CARMEL•-
�STR�G� Carmel, IN 46032
1528
DATE AMOUNT
1/5/2011
PAY THE SUM OF FIFTEEN DOLLARS
TO THE
ORDER
OF" Duke Energy
PO Box 9001076 SENS
iP m
Louisville, KY 40290-1076
44EA TO
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CARMEL REDEVELOPMENT COMMISSION 001528
Duke Energy Check: 1528
PO Box 9001076 Date: 1/5/2011
Louisville, KY 40290-1076 Vendor: DUKE EN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
120210 15.00 15.00 0.00 0.00 15.0(
6430-3709-01-9 thru 12/02/2010
15.00 15.00 0.00 0.00 15.0(
PLEASE mmmJxevP"m ION eo"YOUR'a^m", Page 1 of 1
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City Of C Duke Energy 1-800-521-2232 6430'3709-01'9
Redevelopment Commission
29 Main St E
Misc:Cab#1
Carmel IN 46032
P0 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
Elec 108013451 Oct 29 Dec 02 34 684 684 1 0 0.00
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Usage 0 kWh 0.00 kVar Amt Due- Previous Bill $49.01
Duke Energy Rate LSNO $ 15.00 Payment(s) Received 49.01cr
Current Electric Charges $15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due $15.00
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Dec 27,2010 $ 15.00
PIDukeEnergy° 2519-01-00-11000970-00 01-0000/20 visit us at www.duke-energy.corn