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Home My WebLink About222230 07/23/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $249.44 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 222230 CHECK DATE: 7/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 30 . 09 30103694023 2201 4348000 65 . 53 37003750010 2201 4348000 48 . 14 52903721014 2201 4348000 35 . 01 58003685010 2201 4348000 13 . 74 64503695012 2201 4348000 42 . 81 70903701011 2201 4348000 14 . 12 87703684015 PLEASE-RETURNTHETOP PORTION WITHYQURPAYMENT ---Page 1 of 1 tdame tServtce Address For Ingw[r..ie Call Account Number City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 Marl PaymenEsTo Account niarrnatton PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11,2013 Charlotte NC 28201-1326 Last payment received Jun 24 next meter reading Aug 08,2013 Readmg Hate Meter Reading I Actual Meter Number Fr..orte Co mays Prevrnus Isresent I M>altt Lfsage k1N Elec 104828210 Jun 07 Jul 10 33 18824 18913 1 89 0.00 ... Electric=.Commercial: Current 8illtn Usage- 89 kWh Amt Due- Previous Bill $ 13.79 Duke Energy- Rate SMLC $ 14.12 Payment(s) Received 13.79cr Current Electric Charges 14.12 Balance Forward 0.00 Current Electric Charges 14.12 Current Amount Due 14.12 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development ofits 20-3 integrated-Resource Plan (a 20-yeas planning document). uelails-on the jLiiy 1-9ih worksl�op and additional information can be found at www.duke-energy.com/in-irp. :z 0 m n d 6 N .. bate Arrrount 0 e Average Cost: $0.1587 per kWh Aug 2,2013 $14.12 etc---,d ENERGY. 2=119-0 1-00-u003302-0001-0003/18 www.duke-energy.com s Q 0 w 6 cD a N a m DUKE2439-01-00-0003302-0001-0003718 �, ENERGY® www.duke-energy.com ' PLEASE-RETURN THE`TOP PORTION WITH YOUR PAYMENT -- Page 1 of 1 Name dServ►c�sddr�ss For lrtgiafr't.:es Cafl Accvwnt Altrm#er-: City Of Carmel Duke Energy 1-500-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 Ada►I Ray►nents ...A Aevunt ltiforrnatjvl PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 08, 2013 Read►x�g Date Meter Readxn Actuaf f�eter Numtyer from Ts> f]ays Preurcyus present Muttr Usage tcV1i Elec 106981559 Jun 10 Jul 09 29 16154 16236 1 82 0.00 Electric::.Cvrlltiner ►al: .. :Gczrren : itl�n Usage- 82 kWh Amt Due- Previous Bill $ 14.54 Duke Energy- Rate SMLC $ 13.74 Payment(s) Received 14.54cr Current Electric Charges 13.74 Balance Forward 0.00 Current Electric Charges 13.74 Current Amount Due V1 3.74 Duke-Energy.Indiana-is-holding-a series of stakeholder workshops in_conjunctio.n with the development ��oni Inranratarl Rcc .•_-. -^— �....,,.. .,.:oourl.2 Nian a -year p arming document). Details on fire.iuiy 19th woricsnop and additional information can be found at www.duke-energy.com/in-irp. 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D�e:ID to Ari aunt DU6 Average Cost: $0.1676 per kWh Aug 2,2013 $13.74 ENERGY. 2,;39-01-00-0003301-0001-0003717 www.duke-ener gy.com a 0 n n v 6 N (D DUKE 2439.01-00-0003 301-0001-0003 717 �, ENERGY® www.duke-energy.com ----- - — -- -��» �z - - -- ---- -`'~--'-----'------ ---page/-ot-1-- - um OV� City Of Carmel Duke Energy 1-800'521-2232 3010'3694-02'3 2201 106Th8uE Lighting Carmel |N45032 PO Box 1320 Payments after Jul 11 not included Bill prepared oo Jul 1`. uo10 Charlotte NC282O1 1320 Last payment received Jun u* Next mete,reading Aug nn. 2o|n Boo 106981605 Jun 07 Jul OV 32 54854 55045 1 391 0.00 CUR Usage- 391 kWh Amt Due- Previous Bill $29.66 Duke Energy- Rate SIVILC $30.09 Payment(s) Received 29.66cr Current Electric Charges $7-30.09 Balance Forward 0.00 Current Electric Charges 30.09 Current Amount Due _30.09 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with tho development --' -- o[lt��-20l3-|hmg7—ai-6j'Ri�solD{ePian(u 2G--ye�Fplanning d �. Details on july18/hworkshop- and addhiomdinfonnationcanbefou��w.duke-enmgy.com/i»irp. ID g � Average Cost: $O.U77V per kWh Aug 2,2013 $30.09 � ��U�� =^� Q 0 0 0 w CT CD 0 0 eDUKE 24 39-01-00-0003 300-0001-0003 716 , ENERGY® www.duke-energy.com — -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name lServtce`Addrsso...r Inqutries Call:::s Account Number City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 AAael PaymentsiTA .. "':' ::..... ?<'. :. ..:.:...:.... . Accountlrj#ormatton PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02, 2013 .: Reac Ing pate Meter Read►n, Actr�aI meter Number 1=t�s�m 7a Dsys Prey ous Present M�Itt: Usage W Elec 106859392 Jun 03 Jul 03 30 11724 12128 1 404 1.46 .................................................................................................... .................................................................................................... .-......................................................................................-.................... ..................................................................................................... ............-..................................................................................... Electric Gorittilertal; CurrentsBi[Itn .:.: ..: .. Usage- 404 kWh 0.00 kVar Amt Due- Previous Bill $70.05 Duke Energy- Rate LSNO $65.53 Payment(s) Received 70.05cr Current Electric Charges 65.53 Balance Forward 0.00 Current Electric Charges 65.53 Current Amount Due 65.53 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.com/in-irp. CD 0- 0 n n n Q co m m -......_.._.._....._..._............. ........_..........._................... ..........._............................. .._...................................... .......................................... ._.................._................... ..........._...--....._........._...... .......................................... ......-...._..._........................ .........-._........_....._........... ...._-._._........._...._...._...... .........._....._....................... ...._-._............_.................. ...._..._....................__...... .......................................... .......................................... ............................_...._...._ ....................._....._............ ....__._......_...--..._.........._ ._...._......._........_.............. Due:Date..:.... An ount..Due....... Average �--, Cost: $0.1622 per kWh Jul 29,2013 $65.53 �� DUKE N RGY® 2,435-01-00-0019858-0001-0000158 www.duke-energy.com CD a CD 0 n ivCT CD d - DUKE 2435-01-00-0019858-0001-0000158 v., ENERGY® www.duke-energy.com -- -- —- PLEASE.RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 .. Namt3l ervtce,.::A €or:ingiarr ?f a l Acc�u1?t hturn3 City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department Dir Carmel Dr E Keystone Ave lldail Paynrtents TQ Account informa111 PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2013 Charlotte INC 28201-1326 Last payment received Jun 24 Next meter reading Aug 06, 2013 .. Rea tng fate letr Reading Actual A�etex Nurn rer: Priam'. .Ta a ys Previous Present Multi Usage Elec 108028256 Jun 05 Jul 08 33 34618 35350 1 732 0.00 ..........._..................._.............._.........._--................._..._.......... ...................................._..............__............................................................. . ... .. _.._......._............................_._.............._........................_....._... _...................._........................................._............_...._............. ectnc: vr:iertwtal dui lent Billtn Usage- 732 kWh Amt Due- Previous Bill $45.54 Duke Energy- Rate SMLC $48.14 Payment(s) Received 45.54cr Current Electric Charges 48.14 Balance Forward 0.00 Current Electric Charges 48.14 Current Amount Due 48.14 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 Juiy 19th-workshop and additional information can be found at www.duke-energy.com/in-irp. a 0 m n n iv a m a v m Due DAts Anitfllitt Dw Average Cost: $0.0658 per kWh Jul 31,2013 $48.14 ��ENERGY. 2437-01-00-0002720-0001-0003217 www.duke-energy.com Q 0 n n CT 6 M a m m eDUKE 2437-01-00-0002720-0001-0003217 , ENERGY® www.duke-energy.com T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fSlifVICS Address for Inqulries Call;: Account Number City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 Marl Payments Tv Apcoupt lri#ormatfot{ PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02,2013 Readtng t3ate Meter Reading Actual 14r€eter hluntber Ernm Ta Days l�revfcaus Present Allwl#[ 13sage kW Elec 037247739 Jun 04 Jul 03 29 23322 23953 1 631 0.00 Electrt :00 mnetctal Current 8illfn Usage- 631 kWh Amt Due- Previous Bill $46.04 Duke Energy- Rate SMLC $42.81 Payment(s) Received 46.04cr Current Electric Charges 42.81 Balance Forward 0.00 Current Electric Charges 42.81 Current Amount Due 42.81 Duke Energy_Irrdiana is-holding.a-series-of_stakeho lder_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.comrn-irp. CD CL 0 CD n d Q m a m _._........_............ .............. ...............:...... ............ __.......__............_...... ......................................... ..................... ........................._..........-... ...._............._................. ................_..._.-..---_....... .................. ......................................... _.._._........._................. ..................._...........-...._... .......... .. ................_........._.....-..._.. Due:Date Amount:Dias.:....;. Average Cost: $0.0678 per kWh Jul 29,2013 $42.81 �d N RGY® 2,135-01-00-0019860-000 1-000U I io www.duke-energy.com a 0 CD 0 d 6 (D d cD DUKE2435-01-00-0019860-0001-0000160 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........::::;.::::;::.::::;:.:;:::;:.:::::<:. #arse lS dder s:" "far Inqu;tr es Catl: Acc wn!Numb— City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 ,....:.:....:......:...:. ...... ........ ... . A�at Payments T . . .:...:..A+ countacfvrma .... .: PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02, 2013 ReadIng:Date` ;::: ;: : :: I�lete�Reaflrn�: Actual fiAeter lum 1 Eram 7p pot's Prevsnus present Multr Usa k1Al Elec 106144873 Jun 03 Jul 03 30 52579 53063 1 484 0.00 . :.:.,::.::..:>: Etectft'. 43M- M, a-F0, l.i Guirent BitlEn .. Usage- 484 kWh Amt Due- Previous Bill $40.63 Duke Energy- Rate SMLC $35.01 Payment(s) Received 40.63cr Current Electric Charges 35.01 Balance Forward 0.00 Current Electric Charges 35.01 Current Amount Due V3 5.01 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.com/in-irp. a 0 CT0 0 C a m a m .................:................. ................................ .: ue.Date........: mount.Due.... Average Cost: $0.0723 per kWh Jul 29,2013 $35.01 It DUKE ENERGY. www.duke-energy.com 2 d3 5-01-00-00 1 98 55-000 I-0000 159 CD 0 CD 6 a Sll a m DUKE 2-13 5-01-00-0019859-0001-0000159 ENERGY® www.duke-energy.corn VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $249.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $249.44 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 /T/esi/July 16, 2013 Street Commisloker trreet-6sre� }seieFlSr Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/16/13 $249.44 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