HomeMy WebLinkAbout222287 07/29/2013 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $484.62
CARMEL, INDIANA 46032 PO Box 1326
CHARLOTTE,NC 28201-1326 CHECK NUMBER: 222287
CHECK DATE: 7/2912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4348000 484 . 62 70103295058
—— PLEASE RETURN THE TOP.PORTION WITH YOUR PAYMENT Page 1 of i
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Name/Sen►ic0 ia►ddre . ' >�pr Inqume;;Galt Account Num#�ar
City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8
457 3Rd Ave SW
Carmel IN 46032
MaFI Payr�sets TA Acs�unt In#vrma)iion
PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2013
Charlotte INC 28201-1326 Last payment received Jun 21 Next meter reading Aug 02,2013
Readra�g()aie 1rAet$r Reading Actual
AAeter :;Nutn# er From 7n Days prevtnus Fresent Multr Usa
.......--..... ......... t
Elec 108068556 Jun 04 Jul 03 29 1978 2089 40 4,440 16.40
..........................................._....._..........._.__..__.................-- _...................... ................... --............—..........................-.—.......
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E1e.dh-c:=C0mmerCial. ` : I Bi#Itn
Usage- 4,440 kWh 2.00 kVar Amt Due- Previous Bill $442.32
Duke Energy- Rate LSNO $484.62 Payment(s) Received 442.32cr
Current Electric Charges $484.62 Balance Forward 0.00
Current Electric Charges 484.62
Current Amount Due $484.62
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 wwwAuke-energy.com/in-irp.
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Due
.........ate. ¢mcrtnt.Due.: .u19 2€313
Average Cost: $0.1091 per kWh Jul 29,2013 $484.62 $499.16
DUKE
ENERGY. 2,135- 00,0000734-0001-00003.18 www.duke-energy.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
4 k P E n e r 9 y Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-9 -13 70913- /5 W N,fi �4. 2Z 3t
- -I
101 13-Z '30 i `�1 S� if ( 00
- -13 13-3 3u s 5 °�
13- 2 U2 2 �9
70513-1 rT A ve S �.
Total
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
n��9y IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1
709)3-[ 1A9b00� 22-7,.38 bill(s) is (are) true and correct and that the
2 O
�U 0 1 M materials or services itemized thereon for
[0 7 /3' q3q90W 15 00 which charge is made were ordered and
1901 �� — g 261,39 received except
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7 2Z -2013
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund