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Home My WebLink About227577 12/27/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $439.27 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 227577 hon� CHECK DATE: 12/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 13 . 87 15903701010 2201 4348000 67 . 70 30103704010 2201 4348000 38 . 80 95703663010 2201 4348000 37 .40 98803769010 651 5023990 103 . 08 39303276010 651 5023990 178 . 42 89303276018 Page 1 of 1 ..... . Name.]SerMICA Address`: >:::: ;:::.>::..:.;.:. f+or Itt u#rias C t1:':::::>:.>:.:.::. ::::.:: ':Account Nutn#a City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B R I Group at Ext 4444 Mail Rayments To. :::::::>::::.::::':>:: .:>: ':: Aocc�unt In#ormativn PO Box 1326 Payments after Dec 16 riot included Bill prepared on Dec 16, 2013 Charlotte NC 28201-1326 Last payment received Dec 06 Next meter reading Jan 16, 2014 Reading Hate Meter Reading Actua#:.: Aeter :Number Ernrn 7cr nays, Prevfous present it�ufir :i Usage kNt ;... Elec 098340182 Nov 12 Dec 13 31 27834 28607 1 773 0.00 E#ectixc: Cvmi eratal:::;.:: G�srrenl Bf#lin ::;::::::;::;: ;::>::::>:>::; Usage- 773 kWh Amt Due- Previous Bill $93.66 Duke Energy- Rate CSNO $ 103.08 Payment(s) Received 93.66cr Current Electric Charges $103.08 Balance Forward 0.00 Current Electric Charges 103.08 Current Amount Due $103.08 CL 0 0 0 CT CD d 0 ................................ ._. ............................. .......................................... .......................................... .................................. ........................................ L e In'aid=> > Arr ou i Du; f . Average Cost: $0.1334 per kWhJan 7,2014 $103.08 DUKE N RGY® z s s i-o i-oo-000003-i-000 i-0000 134 www.duke-ener gy.com CD 0- 0 CDn 0 n d 6 (D d (D DUKE t� N RGY. www.duke-energy.com 2551-01-00-0000034-0001-0000134 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N;lftsTivicsidtss< :>::»>:::::»>:>:::_:<:<::<::: «.>:»:::<>:::>::>::>:>:::: Orai' iiri�;#...al...................... City Of Carmel Duke Energy 1-800-774-1202 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N B& I Group at Ext 4444 Carmel IN 46032 M il<Pe `> > >='> '»<''A c�ur.nG.r...... a io >s> <_> » ` ::.. . .. .::Y PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 16,2014 :>< > >.... ..::...:.Mee::.r>R.00 ... : .:: :xevnus :re:::: nm>::: r :a : .......:.:.: ....:: :::.>. ..>..«.:: : : : Elec 106153980 Nov 12 Dec 13 31 68171 69629 1 1,458 0.00 fA ....................................................................... . . . ............... :::.:. ...... <. >:::>: . : »: . :<> :::< < :< : <>: «> >::::>:<._>..:....<...:: :::: : ; =: ==: =:::::::: ::dvm1n > .........>...................'.<..... ... .:. Usage- 1,458 kWh Amt Due- Previous Bill $ 166.20 Duke Energy- Rate CSNO $ 178.42 Payment(s) Received 166.20cr Current Electric Charges $178.42 Balance Forward 0.00 Current Electric Charges 178.42 Current Amount Due $178.42 a 0 0 C) 0 6 [D a m a m f [1` o: Average Cost: $0.1224 per kWh Jan 7,2014 $178.42 DUKE ENERGY. 2 5 51-01-00-000003 5-0001-00001 3 5 www.duke-ener gy.co m Cl 0 CD w o- a a m DUKE2 551-01-00-0000035-0001-0000135 \�.� ENERGY® www.duke-energy.com Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I 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 Mo. Day Yr. Signature Title 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. n--, /f-j/13 o� -�-i v'tiw 6/vim e�-" C ��'!� Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA n�� O. Favor Of p 0 0> t3,?_6 Total Amount of Voucher $ Deductions �g3032, G g (__L150,0117 q;L, Amount of Warrant $ C Month of Yr VOUCHER RECORD ANo. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City[nCarmel Duke Energy 1-800-521'2232 9670-3663-01'0 Round AboLight 13654 Oakridge Rd Carmel IN 46032 POBox 1320 Payments after Dec 1Vnot included Bill prepared onDec 1V.2o13 Charlotte NC282O1 1326 Last payment received Nov un Next meter reading Jan 1V.un14 Bou 106974131 Nov 13 Dec 13 30 38023 37174 1 551 0.00 Usage- 551 kWh Amt Due- Previous Bill $36.92 Duke Energy- Rate SIVILC $38.80 Payment(s) Received 36.92cr Current Electric Charges -38.80 Balance Forward 0.00 Current Electric Charges 38.80 Current Amount Due V-38-80 CD CL 0 � � Average Cost: $0.V704 per kWh Jan 7,2014 $38.80 CDQ 0 CD w Q co a m a m �c: DUKE 255 1-01-00-0003963-0001-0004,185 a ENERGY. www.duke-energy.com - - - P6EASE-RETUP.N THS TOP-POP.TIOP:-WITH YOiIR-?P.YMENT _. Page 1 of 1 h >:: Na:rre::JS rvtc Addr. 's:;:'::::.....:::: ::..... :>:::::.>::;:.>::...: 1"�:r In titres Call: �►csou l.�tum# .... R::::::::::.::::::::::::::.::::::::::::::::::::::.:..::::::::::::: . ::.. 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 Dail Pa'metats Ti %` Acaunaorma#aia>< > < X .: :: : :,::..:..:_. ............._...._.... :::.::..:...:..::.::._...:::::::............... . PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2013 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 16,2014 i.*-.�l..*.**�..*..,-..,.-...-...,."...*....%..-...,....,....,....*...�..........'......'.....*.*.. >: . : : Reading 13at® lUieter Read>ng Actuaf >Ufeter Number Fr¢m fia j Days r7revttrus present AAult iJsage kfN Elec 104806928 Nov 12 Dec 13 31 2579 3104 1 525 0.00 ..................................................................................................... ................................................................................................................. .................... ................................................ ............. ......... ..........................................................-.................................-.-................. ............................................................................. .................... .......................................................-..................................--................... .:.-::: ectrm-im' ortiinerc�al<::: .... .;...::: urr nt.. to .: ..:>::<::: Usage- 525 kWh Amt Due- Previous Bill $34.15 Duke Energy- Rate SMLC $37.40 Payment(s) Received 34.15cr Current Electric Charges 37.40 Balance Forward 0.00 Current Electric Charges 37.40 Current Amount Due V37.40 C1 0 n 0 v Q a v a m _.........:............... _.-.............._............... ............._.........._.._........_ .......................................... .......................................... .......................................... ...............I--.................... ...........................-.............. _.....__.............................. .......................................... ...................................... .......................................... .................................. ............ Average Cost: $0.0712 per kWh Jan 7,2014 $37.40 c)DUKE N RGY® www.duke-energy.com 2551-O1-00-0003964-0001-0004486 Q 0 CD0 0 0 6 CD N O�DUKE N RGY® 2551-01-00.0003964-0001-000148e www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 /f1 City Of Carmel Duke Energy 1'800-521'2232 1690'3701'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel IN 46032 POBox 132O Payments after Dec 10not included Bill prepared onDec 16.2o1n Charlotte NC282O1 1326 Last payment received Nov us Next meter reading Jan 1o.zo1^ kw Beo 106940151 Nov 12 Dec 13 31 1843 1887 1 44 0.00 0M M Usage- 44 kWh Amt Due- Previous Bill $ 13.56 Duke Energy- Rate SIVIS $13.87 Payment(s) Received 13.56cr Current Electric Charges 1-3.87 Balance Forward 0.00 Current Electric Charges 13.87 I Current Amount Due $-13.87 CT CD � AvmrmQeComt $0.3162 pmrkWRh Jan 7,2014 $13.87 (()�=^��U�� Q 0 6 a v a m DUKE 2551-01-00-0003961-0001-0004483 o, ENERGY® www.duke-energy.com — - -- PLEASE RETURN—THE—TCP PORTION'wCTH-YOUR PAYME.T- — Page 1 of 1 Name::TSennceAddress.:; »>>>:: .............: dor In u3ri:e Cal#:::;;;;.;:.>:::;;::::>::::<:::>:: City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 ,:<>.> ...:. .::... Mall Paanents>Tv :;:.:"`: Account:In#armation PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2013 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 16,2014 #eadtng Date AAeter Readtng Actuat deter Number From Tn i €?aysrevaous Present i1�c�ir1 . Usage k1111 Elec 106978964 Nov 12 Dec 13 31 50388 51481 1 1,093 0.00 Eteiltric necdial « «>>> i<s>`i>«s»<><s>>i'i><< C urrent< illfn':. > >> => > > <`=>ss< < > >s>`>>«<<;;; > < <i Usage- 11093 kWh Amt Due- Previous Bill $60.07 Duke Energy- Rate SMLC $67.70 Payment(s) Received 60.07cr Current Electric Charges 67.70 Balance Forward 0.00 Current Electric Charges 67.70 Current Amount Due $67.70 a 0 m n n v Q m a v m ............................... ..................... ......................................... ................................... _......................._............. >Due>�O to A i Quni>Due< > > Average Cost: $0.0619 per kWh Jan 7,2014 $67.70 �DUKE N RGY® www.duke-energy.com 2 5 51-U l-00.0003962.-0001-0004 484 CD Q_ 0 CD0 CT 0 0 R� DUKE 2551-0)-00-0003962-0001-0004484 ENERGY. www.duke energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $157.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-480.001 $157.77 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 Thu sAay,Ye ember 19, 2013 Street Comm 4/10 Street Commoner 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)) 12/19/13 $157.77 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