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Home My WebLink About226532 11/20/2013 CITY OF CARMEL, INDIANA. VENDOR: 254004 ' Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $144.70 CARMEL, INDIANA 46032 PO BOX 1326 ,roN,�o CHARLOTTE NC 28201-1326 CHECK NUMBER: 226532 CHECK DATE: 11/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 13 . 56 15903701010 2201 4348000 60 . 07 30103704010 2201 4348000 36 . 92 95703663010 2201 4348000 34 . 15 98003769010 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . Name TServ�ce: ddres far In uIn., Gait : : .» :: Acscusi!N. her City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 ....... AAaiI PaymenEsTo Acountatr>f4rmat%o . PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2013 Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 13,2013 ieadrng Date #i1letr Reading Actual AAeYer Numtier From 7a Days Prevrous ►resent .,»liulr Usage kVSl: <. Elec 106940151 Oct 14 Nov 12 29 1802 1843 1 41 0.00 _......................................_.............._............ _.............-...................._.............._.._....-.-.--....--... .. .. .... ..- a=lectr�c :Gvmmercral........................::::»<::::.::: urrent f iffin ;:::: ;: ,..:::;;::<:: ,:.::.. . _ .. Usage- 41 kWh Amt Due- Previous Bill $ 13.85 Duke Energy- Rate SMS $ 13.56 Payment(s) Received 13.85cr Current Electric Charges V1 3.56 Balance Forward 0.00 Current Electric Charges 13.56 Current Amount Due 13.56 CD a 0 CD n n 6 (D N (D .......................................... .................:.............. ........ ................... .... . .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ..................-...-................. .......................................... .......................................... Dtts'l at » > »`Arriaim Dui? Average Cost: $0.3307 per kWh Dec 6,2013 $13.56 DUKE NERGY® duke-ener � 2529-01-00-0003744-000 7-0004 24 0 www. gy'com Q 0 FD w 6 cD a N a m (� DUKE ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 Was City Of Carmel Duke Energy 1-800'621'2232 3010-3704'01'0 Street Department 2525 136Th St E K4iso Roundabout Carmel |N46O32 PD Box 132O Payments after Nov 1*not included Bill prepared on Nov 14.un1n Charlotte NC282O1 1326 Last payment received Oct os Next meter reading Dec 1o.001n Beo 100978964 Oct 14 Nov 12 28 48438 50388 1 850 0.00 Usage- 950 kWh Amt Due- Previous Bill $57.44 Duke Energy- Rate SIVILC $60.07 Payment(s) Received 57.44cr Current Electric Charges -60.07 Balance Forward 0.00 Current Electric Charges 60.07 Current Amount Due $-6-0.07 0 CD CT � � $0.0632 perkWh Dec 6,2013 $60.07 DUKE ENERGY. 2529-01-00-0003745-"1-0004241 www.duke-energy.com a 0 v CTID �� DUKE 2529- 00.00037•15- 000424 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i - - - : ..... Name f ervfc :Addr s 1«vr Inqutrie;Cafl..>:,:;;:::.;..::;::;::.;<;;-,Acc U1.It.Number City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 :Marl PaV.M......W.......... o ;'.. ... A cownf Infor�natton PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2013 Charlotte INC 28201-1326 Last payment received Oct 25 Next meter reading Dec 13,2013 Reading Qate f1Aet»r Reading Actual >i�eter firmb From 7� Days Pr�vtaus present litl�ftf ltsa� >.:kltS! Elec 106974131 Oct 14 Nov 13 30 36107 36623 1 516 0.00 ......................................... .................................................................................................................. ...............................................................................-.................... .................................................................................................................. .. ........................ ........................... V-11 .1rta:-:" time ca..................... ........................ rr�n1::: r rn...:>:::::>::>:::::......<....:;.......... :........:<:>::>:«<::::<:»<>:>:<:::::::>::::>: Usage- 516 kWh Amt Due- Previous Bill $34.84 Duke Energy- Rate SMLC $36.92 Payment(s) Received 34.84cr Current Electric Charges 36.92 Balance Forward 0.00 Current Electric Charges 36.92 Current Amount Due 36.92 a 0 CD CD C a v m ........._.................._........... ..._........................ -._...... ..................._.. ...................................... ............................... ...................................... ............................. ......................................... _...._..................._.......... _...................._...._.......... ..........<DueDai+ >»' ArtrounEliae>?''< Average Cost: $0.0716 per kWh Dec 6,2013 $36.92 ��DUKE ENERGY® 2529-of-00-0003746-0001-0004242 www.duke-energy.com Q 0 v a aID CF m t DUKE 1529-01-00-00037,16-0001-000,12-12 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800-521'2332 8880-3760'01'0 14O89 Clay Terrace Blvd Suite:AyNiuc:Hwy Lights Carmel |N46O32 PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 1^.2o10 Charlotte INC 282O1 1326 Last payment received Oct us Next meter reading Dec 1n.un1n Beo 104806928 Oct 14 Nov 12 29 2115 2578 1 484 0.00 Met io ht. 111th Usage- 464 kWh Amt Due- Previous Bill $33.15 Duke Energy- Rate SIVILC $34.15 Payment(s) Received 33.15cr Current Electric Charges 3-4.15 Balance Forward 0.00 Current Electric Charges 34.15 Current Amount Due 3-4.15 CD 0 CT � $0.0738 per kWh Dec 6,2013 $34.15 UKE ENERGY. 2529-01-00-0003747-0001-0004243 www.duke-energy.com 0 v v tENERGY.DUKE 2529 UO-00037:,7.000,-000,12.3 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $144.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I I 43-480.001 $144.70 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 Tues a/, N ber 19, 2013 Ua" Street Commis i er Streat Ceramics^_^pr 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)) 11/19/13 $144.70 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