HomeMy WebLinkAbout221785 07/10/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $152.77
CARMEL, INDIANA 46032 PO BOX 1326
CHARLOTTE NC 28201-1326 CHECK NUMBER: 221785
CHECK DATE: 7110/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 52 . 54 02303727011
2201 4348000 22 .43 70303728013
2201 4348000 77 . 80 95503714010
PLEAS EpenxRN THE ro,WonnowWITH YOUR PAYMENT
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City Of Carmel Duke Energy 1'800'521-2232 7030-3728-01-3
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PO Box 132O Payments axe,Jun u7 not included Bill prepared on Jun e7.en1n
Charlotte NC282O1 1326 Last payment received Jun 10 Next meter reading Jul un.colo
Boo 071377135 May 24 Jun 26 33 9870 8976 1 106 0.00
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Usage- 106 kWh Amt Due- Previous Bill $20.59
Duke Energy- Rate CSNO $22.43 Payment(s) Received 20.59cr
Current Electric Charges $--22.43 Balance Forward 0.00
Current Electric Charges 22.43
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Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
of its 2O13 Integrated RosoumeP|an <a2O'yearp|anningdvcumont> Details on the July 18thworkshop
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AverogeComt: $0.2116 pe,kVVh Jul 19,2013 $22.43
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Nam±aTrvic :Addrss<>:>::::>:<:;:::::::::>::>:<::;::>::::>:: >:::::::::::>:»::>1~ar:an ulrf� :>Call: < `"` ;<<<>%> Accaui t:hluni#er :
City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1
Street Department
936 Main St E
Carmel IN 46032
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PO Box 1326 Payments after Jun 27 not included Bill prepared on Jun 27,2013
Charlotte NC 28201-1326 Last payment received Jun 10 Next meter reading Jul 26, 2013
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Elec 082820039 May 24 Jun 26 33 24748 25563 1 815 0.00
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Usage- 815 kWh Amt Due- Previous Bill $50.57
Duke Energy- Rate SMLC $52.54 Payment(s) Received 50.57cr
Current Electric Charges 52.54 Balance Forward 0.00
Current Electric Charges 52.54
Current Amount Due 52.54
_Duke Energy-Indiana is holding-a series of stakeholder workshops in conjunction with the development
of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the July 19th workshop--
and additional information can be found at www.duke-energy.comAn-irp.
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Due Dat :::>>> Anfoiunt:Dua ....
Average Cost: $0.0645 per kWh Jul 19,2013 $52.54
If DUKE
ENERGY. www.duke-energy.com
2.729-01-00-0004896-OOU7-OOU5637
- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City Of Carmel Duke Energy 1-800-521'2232 9550-3714'01'0
Street Department
11599 Keystone
Carmel IN 46032
PD Box 132O Payments after Jun 26 not included Bill prepared un Jun es. uom
Charlotte NC 28201-1326 Last payment received Jun lo Next meter reading Jul us. uo|n
-Numbir. :From
Boo 035185747 May 23 Jun 25 33 37571 38300 1 709 0.00
Usage- 789 kWh Amt Due- Previous Bill $74.96
Duke Energy- Rate SMHL $77.80 Payment(s) Received 74.96cr
Current Electric Charges 7—7.80 Balance Forward 0.00
Current Electric Charges 77.80
Current Amount Due �__77.80
—Duke-Energy Indiana-is-holding series vf stakeholder workshops inoor;umu|nnwith d |
of its 2O13 Integrated Resource Plan (o2O'yoar planning douumoni). Details on the July 18ihworkshop
and additional information can bo found atwoww.dvko'ono,gy.00mAni,p
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Average Cost: $U.O88G per kWh Jul 18,2013 $77.80
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ENERGY. 2,128-01-00-0003680-0001-0004245 www.duke-energy.com
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))
07/02/13 $74.97
07/02/13 $77.80
I 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
$152.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-480.00 $74.97 1 hereby certify that the attached invoice(s), or
2201 43-480.00 $77.80 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
Tuesday, July 02, 2013
V"VVWeet Co I n
Street Comlmissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund