The URL can be used to link to this page

223337 08/26/2013 *f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $284.61 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 223337 CHECK DATE: 8/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 13 . 74 15903701010 2201 4348000 25 .44 28003692010 2201 4348000 28 . 88 30103694023 2201 4348000 47 . 07 30103704010 2201 4348000 21 . 36 35703705012 2201 4348000 20 . 55 38903706012 2201 4348000 44 . 13 52903721014 2201 4348000 13 . 84 64503695012 2201 4348000 13 .49 87703684015 2201 4348000 28 . 51 95703663010 2201 4348000 27 . 60 98803769010 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ -- — --- ------ - Page f of 1 Naree 1Servtce'Addr as Fob Irtyutri�s CaEI AccoW Num.t;ier City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department Dir Carmel Dr E Keystone Ave Matf Payments 7si AGCOUat In#ormatron PO Box 1326 Payments after Aug 07 not included Bill prepared on Aug 07, 2013 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Sep 05,2013 Readrft Bate Meter Reading Aatuat ilAeter : Number Frpm T.n Days prevtt�us present Multt Usage itW Elec 108028256 Jul 08 Aug 06 29 35350 36006 1 656 0.00 Etectr}c .Commercial Current Bifltn Usage- 656 kWh Amt Due- Previous Bill $48.14 Duke Energy- Rate SMLC $44.13 Payment(s) Received 48.14cr Current Electric Charges 44.13 Balance Forward 0.00 Current Electric Charges 44.13 Current Amount Due 44.13 a a v CD Due Date Am.Qunt Due Average Cost: $0.0673 per kWh Aug 29,2013 $44.13 �� DUKE ENERGY, 2458-01-00-00033(,5-0001-000:,870 www.duke-energy.com .__.-RLEASE RETURN THETOP_P_ORTION WITH YOUR PAYMENT--_ —Page 1 of 1 ... ..... Nar)re;TS rilco Add#zss .....:::;:. . far tr qutr�*.—a�1 Ac QUt{#I�um .` City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 Avail f'ayrneni To:::.; ::.. . A1+�cvwnt:lnformaot PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 13, 2013 Reader-g:'D4 >tVts�t�r Rea�lin Actuat Aeter : Nrnber Fr�rn � Days Prevrt�us present Malta Usage f Elec 104806928 Jul 15 Aug 14 30 939 1283 1 344 0.00 .........................................................................---.................................. >==> >< > = > '......::<::......: :::::: ::: >::::: ctt�tc....Camt e c _......... Curce 1 Usage- 344 kWh Amt Due- Previous Bill $27.55 Duke Energy- Rate SMLC $27.60 Payment(s) Received 27.55cr Current Electric Charges V27.60 Balance Forward 0.00 Current Electric Charges 27.60 Current Amount Due 27.60 a O CY v v e. .. :. .: .De ..................... .......... .Haan.. ..a .. ..1 . .0 Average Cost: $0.0802 per kWh Sep 6,2013 $27.60 DUKE ENERGY. 2a64-01-00-0004204-0001-0004727 www.duke-energy.com Pugo1 of InO City Of Carmel Duke Energy 1'800-521'2232 9570-3663'01'0 Round Abo 13654 Oakridge Rd Carmel IN 46032 PO Box 132O Payments after Aug 15 not included Bill prepared on Aug 1s.2o/o Charlotte NC282O1 1320 Last payment received Jul n1 Next meter reading Sep 1o.uo10 Boo 106874131 Jul 18 Aug 14 29 34848 35210 1 361 0.00 Usage- 361 kWh Amt Due- Previous Bill $29.31 Duke Energy- Rate SMLC $28.51 Payment(s) Received 29.31 cr Current Electric Charges 2-8.51 Balance Forward 0.00 Current Electric Charges 28.51 Current Amount Due $__28.51 CD Average Cost:� � � - $0.0790 per kWh Sep 6,2013 $28.51 v-- 01 ENERGY. 2464-01-00-0004203-0001-0004726 www.duke-energy.com ------ ------'---------- — of 1----- City Of Carmel Duke Energy 1-800'521'2232 3010'3704-01'0 Street Department 2525 136Th St E K«iuo� Roundobout Carmel |N4GO32 PO Box 1326 Payments after Aug e5 not included Bill prepared un Aug 15.xoln Charlotte NC 28201-1326 Last payment received Jul o1 Next meter reading Sep 1n.un1n Boo 108878964 Jul 15 Aug 14 30 47025 47737 1 712 0.00 Usage- 712 kWh Amt Due- Previous Bill $46.98 Duke Energy- Rate SIVILC $47.07 Payment(s) Received 46.98cr Current Electric Charges $--47.07 Balance Forward 0.00 Current Electric Charges 47.07 Current Amount Due $�_4_7.07 IIIi � _0 Average Cost: $0.O661 per kWh Sep 6,2013 $47.07 �U�� =.^� ENERGY. 2464-01-00-0004202-0001-000472 5 www.duke-energy.com —______ Page 1 of 1 City Of Carmel Duke Energy 1'800-521'3232 1500-3701'01'0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 PO Box 132G Payments after Aug e5 not included Bill prepared onAug 15,2013 Charlotte NC 28201-1326 Last payment received Jul o1 Next meter reading Sep 13.uU1n urn Beu 100940151 Jul 15 Aug 14 30 1666 1711 1 45 0.00 Usage- 45 kWh Amt Due- Previous Bill $14.13 Duke Energy- Rate SMS $ 13.74 Payment(s) Received 14.13cr Current Electric Charges 1-3.74 Balance Forward 0.00 Current Electric Charges 13.74 Current Amount Due $--13.74 CL 0 CT CD Average Cost:� $0.3053 per kWh efcz�!,DUKE — — - - - --' pLEASsosromvrosTop Page 1 of 1 co U City OfCarmel Duke Energy 1-800'621'2232 3010'3684-02-3 2201 106ThSuE yWincLighhng Carmel |N46032 PO Box 132O Payments after Aug oo not included Bill prepared on Aug oo.uoln Charlotte NC 28201-1326 Last payment received Jul us Next meter reading Sep oo.uo10 Boo 106881605 Jul 09 Aug 07 28 55045 55413 1 308 0.00 Usage- 368kWh Amt Due- Previous Bill $30.09 Duke Energy- Rate SMLC $28.88 Payment(s) Received 30.09cr Current Electric Charges $7-28.88 Balance Forward 0.00 Current Electric Charges 28.88 Current Amount Due �-2-8.88 Average Cost:� � - $V.0785 per kWh Sep 3,2013 $28.88 DUKE rf ENERGY. 2460-01-00-0003183-0001-0003581 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR.P.AYMENT_ Page 1 Of 1 .. - .. blame f ervtce;Address Fvt Inquiries Cail.: Account Nunn or' City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc: Light Carmel IN 46032 Mafl Payments Tv AGCVUnt lz►#vrmatron PO Box 1326 Payments after Aug 09 not included Bill prepared on Aug 09,2013 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Sep 09, 2013 Reading Hate Meter Reading Acfual titer Number Pram 7n Days Prevlc[tS Present Multi Usage k1fU Elec 106981559 Jul 09 Aug 07 29 16236 16320 1 84 0.00 Elecrtc Gamitneretal Current..8itkn Usage- 84 kWh Amt Due- Previous Bill $ 13.74 Duke Energy- Rate SMLC $ 13.84 Payment(s) Received 13.74cr Current Electric Charges X13.84 Balance Forward 0.00 Current Electric Charges 13.84 Current Amount Due 13.84 a 0 6 CD w m DueDate Amount Due Average Cost: $0.1648 per kWh Sep 3,2013 $13.84 OE N RGY® www.duke-energy.com I-ou-otitis l8a-000 I-000ssaz gy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..... .. Nattla J rwice:�iddrea ;:::>:::::::>:::>:::>: :.:::<::::::.>:: > ::. for to utria;>Call. :.>::>::;. Account Numbff. .....::......:......................... �. . : ............:.::............ City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 ....:: Wffft Y:::::::::::::::::::::::::::::::::._:::::;;;:::;.:;,;;::>::.:.::;,::.:: >:..<.;;;;;:.: Alccountavrmatgn:.....:;.:»::::.:::::> :::::::::: PO Box 1326 Payments after Aug 09 not included Bill prepared on Aug 09,2013 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Sep 09,2013 .. Reading Date MW t Readtn� Actual. Met er Number : Frnm fio Days Prevr+ous Present A4ult Clsage ktN Elec 104828210 Jul 10 Aug 07 28 18913 18990 1 77 0.00 Usage- 77 kWh Amt Due- Previous Bill $ 14.12 Duke Energy- Rate SMLC $ 13.49 Payment(s) Received 14.12cr Current Electric Charges 13.49 Balance Forward 0.00 Current Electric Charges 13.49 Current Amount Due 13.49 CL 0 n n v 6 (D d (D mount.. ue........ Average Cost: $0.1752 per kWh Sep 3,2013 $13.49 tDUKE ENERGY. 2460-01-00-0003185-0001-0003583 www.duke-energy.com pu�� p^,��I___ ----- — -- — -'---' '-- --------- ----i"ago'1n�1 '-- ress City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir131StEkVV Clay Center Dr PO Box 132O Payments after Aug 12 not included Bill prepared unAug 12,2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 1o. un10 Beu 106879325 Jul 11 Aug 09 29 14689 14900 1 211 0.00 Usage- 211 kWh Amt Due- Previous Bill $20.55 Duke Energy- Rate SMLC $20.55 Payment(s) Received 20.55cr Current Electric Charges 2—0.5 5 Balance Forward 0.00 Current Electric Charges 20.55 Current Amount Due P-0.55 CD 0 CY 0 Q Average Cost: $0/3g74 per kWh Sep 3,2013 $20.55 DUKE ENERGY. www.duke-energy.com - - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ------- — - --- — —- -- - -- Pagel-oil _- ,.<::. ...................... . ldWe.lSarVtce�c�dr." ::.;"" ` :>:>:.:;:`.`'. �Qr lnctuirtes Ga1C:.::;.: :.::'.:.;.:::>::::.;.;i4ccous��blur�ber .> City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd Mai!P. ... Ac punt lnfarrnatron PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12,2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 10,2013 F{ead►z'ig i3at beater Reading Acf�al Meter : Nurriber From Ta Days : Prevous present NJultr . Usage kW Elec 104143767 Jul 11 Aug 09 29 22091 22394 1 303 0.00 __..........................................................._....__............._ ........._............................................................................._._............ ».::.:. . EtactriG Cori mercial :::>,:;:; ..;.::: :>::>::> Current:BiEuG .. Usage- 303 kWh Amt Due- Previous Bill $23.44 Duke Energy- Rate SMLC $25.44 Payment(s) Received 23.44cr Current Electric Charges 25.44 Balance Forward 0.00 Current Electric Charges 25.44 Current Amount Due 25.44 �J Q 0 v 6 (D w m ................._.................._.. _...._......_._............. Due>:Aate:><::<::::::: Amc�unt:::Due:»::: ;': 3 Average Cost: $0.0840 per kWh Sep 3,201 $25.44 DUKE N RGY® www.duke-energy.com 2461-01-00-0023547-0001-0026463 - --- — - _— _ PLEASE RETURN-THE TOP-PORTION WITH YOUR PAYMEM _Page-1 of-1--— N1a a IS rvtc�t»tddruss..:..::::.: :..... „far lt7c ulrr�s Cale: Accawat Iamb City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 .. Marl Pa i►net}is 7... Accourft lnfvrmat#o3t PO Box 1326 Payments after Aug 13 not included Bill prepared on Aug 13,2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 11,2013 Reading Hate Meter Readirt� Actual �Aeter_ Number Frl� m fin Days rev#cans resent Adul#t lisnge kfiS! Elec 106978950 Jul 11 Aug 09 29 14428 14654 1 226 0.00 _............._........._...................._.............I.................._.. _....._................._....._...................._.......___......_......................... .................................. _.......__.......__..................................................... __..._.... _..... ................................_.._...__..................._........... sdtrtc Qorlltrflercial: CairrenI Stun..... . - .:.:. . . .. Usage- 226 kWh Amt Due- Previous Bill $21.36 Duke Energy- Rate SMLC $21.36 Payment(s) Received 21.36cr Current Electric Charges 21.36 Balance Forward 0.00 Current Electric Charges 21.36 Current Amount Due 21.36 Q 0 c7 6 (D N a m .......................................... ........-........................- .......................................... .......................................... ................................_........ _..... _.__............ .......................-................. .......................................... _.........................._...__- _._...-......__.................. .. ............................._........- _._._._.._....................... Due.: ale.......; AMQUnt D`ue,::::.;:: Average Cost: $0.0945 per kWh Sep 4,2013 $21.36 DUKE ENERGY. 2462-01-00-00034-17-0001-0003858 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 2.0 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $284.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $44.13 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $240.48 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 sd ugust 20, 2013 0 1'// /� i" .'e. A. Str t ill I iMWer 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)) 08/13/13 $44.13 08/20/13 $240.48 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