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Home My WebLink About225242 10/22/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 Po Box 1326 CHECK AMOUNT: $76.49 CHARLOTTE NC 26201-1326 CHECK NUMBER: 225242 CHECK DATE: 10/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348000 . 10 19003694030 1801 4348000 41 . 55 15303709018 2201 4348000 34 . 84 95703663010 PLEAc�E'RETURNTHETOP'PO��PAYM@14'T- ---- __ Page 1oV1 City Of Carmel Duke Energy 1'800-774'1203 1900'3694'03'0 Energy Center For Account Services, contact 881 3Rd Ave SVV B& |Group u0Ext4444 Carmel |N46O32 P0 Box 1326 Payments after Oct on not included Bill prepared on Oct ox.uo)n Charlotte NC282O1 1326 Last payment received Sep er Next meter reading Oct n1. on1n Metera d' Mu i 800 106943187 Sep 03 Oct 02 28 385.181 On Peak 905.60 Usage- 395,181 kWh 414.40 kVar Amt Due- Previous Bill $43,127.41 Duke Energy- Rate LSNO $36,065.68 Payment(s) Received 43,127.41cr Current Electric Charges $36,065. Balance Forward 0.00 Current Electric Charges 36,065.68 Current Amount Due $36,065.68 Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development m its 2O13 Integrated Roso P1 (a2Oyear planning document). Details on the Oct 9th workshop and additional information can be found auvwvwduke'ono»gy.00mfin'iqp. OCT 2 12013 By g � AumrageCmmt: $0.0813 pmrhVVh Oct25,2013 $36,065.68 � e ��=.^U�� c/` ENERGY 2,199-01'00-000,59'0001-00009 7" www.uuxc'ononm.unm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 1326 Charlotte, NC 28201-1326 $37,612.53 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 10.25.13 -480.00 $1,546.85 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 10.25.13 -480.00 $36,065.68 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 21, 2013 Director, Adminstration 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)) 10/25/13 10.25.13 9900-3050-02-1 Shapiros $1,546.85 10/25/13 10.25.13 1900-3694-03-0 Energy Center $36,065.68 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nasfle lS rvtce address:.... Qr Iriquiri s Gait:;' : " ..;.:.:... Acct uri#Mur►i t-"` City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 .. .. ............. .. AAail Fayntlenls 3tr>:: Account lniarft>a#.156' " PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 30, 2013 Readir�$mate 11Rdtr Readfn Actual deter Numberrcxns Xr flays l7revcws presen[ Allul#r page kW: Elec 029330861 Aug 30 Oct 01 32 1467 1721 1 254 0.00 fte a....CamtmeFCra ... _.. ............... Usage- 254 kWh Amt Due- Previous Bill $ 11.59 Duke Energy- Rate CSNO $41.55 Payment(s) Received 11.59cr Current Electric Charges 41.55 Balance Forward 0.00 Current Electric Charges 41.55 Current Amount Due 41.55 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 Oct 9th workshop and additional information can be found at www.duke-energy.com/in-irp. Q 0 CD 0 0 CT -0 o CD CD .._._.........._............- ...... ......._..-........ .......... ... ................. Average Cost: $0.1636 per kWh Oct 24,2013 $41.55 Z�ENERGY. - 2498-01-00-0000020.0001-0000001 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 'T Q Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10-3-13 J ONY3- s 3 r -sZ 17 10-1-13 100213— /lain 1. ' e 1 �, -71 _ 100213-Z 2` Ss Total o 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 If VOUCHER NO. WARRANT NO. 4, ALLOWED 20 IN SUM OF $ 1 $ zo ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 18 1003 13- b 57-9,g7 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 IV-1q-2013 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund - ----- ----- --- ---' --- —' RETUW-TI,'E7TOP-PORTION-WITH px,meW-- - --__ ' ~v` I ~' 1 City[x Carmel Duke Energy 1-800-521'2232 0570-3663'01'0 Round About Light 13654 Oakridge Rd Carmel /m4uoxu P0 Box 132O Payments after Oct 1s not included Bill prepared on Oct 1s. uo10 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 1n.uo1n E|ec 106874131 Sep 13 Oct 14 31 35626 36107 1 481 0.00 Usage- 481 kWh Amt Due- Previous Bill $31.41 Duke Energy- Rate SIVILC $34.84 Payment(s) Received 31.41 cr Current Electric Charges _34.84 Balance Forward 0.00 Current Electric Charges 34.84 Current Amount Due $--34.84 0 CF CD Average Cost: $0.0724 per kWh Nov 6,2013 $34.84 DUKE'� �° ENERGY VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $139.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members i 2201 I I 43-480.001 $139.28 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 M ldayA'107r 3,1 2013 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)) 10/21/13 $139.28 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