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HomeMy WebLinkAbout228854 2/5/2014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $597.83 < ? CHARLOTTE NC 28201-1326 CHECK NUMBER: 228854 CHECK DATE: 2/5/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 79 . 76 02303727011 2201 4348000 19 . 08 11203687011 2201 4348000 18 . 59 36103734015 2201 4348000 31 . 18 41903744012 2201 4348000 39 . 29 47103666011 2201 4348000 71 . 23 62903721010 2201 4348000 29 . 51 70303728013 2201 4348000 16 . 85 71603731012 2201 4348000 161 . 68 85503714014 2201 4348000 130 . 66 95503714010 . -PLEP,SE•RETURNTHETOP-PORTION-kN!THYOUR.PAYMENT Page 1 of 1 .. c , :`t ui>f Na,me;f 0rvlcs>A�ddras ':..>;:::,. orin ulr es Capt i';><»::::;:;>::::>;>:::::<::`:Ac spurt M leer... City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 ,.;:.:. . fat Ray�nents To ..:::.......,;.:.... Account lel ormatron PO Box 1326 Payments after Jan 29 not included Bill prepared on Jan 29,2014 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 26,2014 r ad c :<:;:;. .< .. _.. ..;.s; SReadin :.Hate Mete. Re n :......:.:.:::: .... A to :Met filumber "Frs�i ::.:: Tt ::.; :;::pays rev�ous present Molt} l3sege kW"" Elec 082820039 Dec 26 Jan 28 33 31421 32714 1 1,293 0.00 ................ ... ............................-...............................-...... : an:::. .:EtecrcConCi ............. Usage- 1,293 kWh Amt Due- Previous Bill $81.09 Duke Energy- Rate SMLC $79.76 Payment(s) Received 81.09cr Current Electric Charges 79.76 Balance Forward 0.00 Current Electric Charges 79.76 Current Amount Due V79.76 a 0 co n n w CD D N a m .......................................... ><>DUi :>.::.: A`'`ount D '`.:.:.:.: >: moun... .. ue........ Average Cost: $0.0617 per kWh Feb 20,2014 $79.76 ENERGY. www.duke-energy.com sz i-o i-oo-oo l of a�-cwo I-oo n as i gy.com Q 0 v DUKE N RGY® z3zi-oi-oo-uoioi,ib-000i-oon4si www.duke-energy.com gy.com _PLEASE.RETURN THE TOP_PORTION-WITH YOUR.PAYMENT Page 1 of 1 Marne dService Sddress Fvr.Inqurnes Call: Accvwtt Number City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave . llrjafl Pa meets To AGcaunt lntormation PO Box 1326 Payments after Jan 29 not included Bill prepared on Jan 29,2014 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 24,2014 Reading Bate Meter Reading Actual lAeter 1Vurttbzr f=rm To Days Prevtous Present ............................. usage kyU Elec 106077453 Dec 20 Jan 24 35 34382 35518 E 1 1,136 0.00 ....................._..._.._......_..................__......_._..........- -....._ ..__ .........__..........__................_....._......................................_..... tectrtc=Cc�tdinerctaFis Gurrent:Billin Usage- 1,136 kWh Amt Due- Previous Bill $58.63 Duke Energy- Rate SMLC $71.23 Payment(s) Received 58.63cr Current Electric Charges 71.23 Balance Forward 0.00 Current Electric Charges 71.23 Current Amount Due 71.23 Urgent_Message-The electric charges_on-this.bill.have-been estimated.because-of-weather-conditions. Q 0 m n n v Q ID d a m D'i a>Date. Arttout t>Uue»»»< Average Cost: $0.0627 per kWh Feb 20,2014 $71.23 t DUKE ) N RGY® www.duke-energy.com 2321-0I-00-001014 7-0001-001 14 5 2 s a 0 CD n C) 0 Q) Q CD a d m �� DUKE 232 00-00,0147-000,-0011.152 IV, ENERGY® www.duke-energy.com P-LEASE.RETURN.THETOP PORTIONWITHYO UR.PAYMENT Page 1 of 1 . Name/ sratce Address..::...;......................: .:.. Forlaqurrres halt ;: A000wr[t F�um#er . City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell >Aucou�tinfor niat€o� »»«<«>>>< > >>> <>. Mafl.:Pa :;mems.Tv::.........:::;::::': _.:.;::......:. ..;.:.:......,.'.::::......_............................................................................................... ... ar. ......................... .. PO Box 1326 Payments after Jan 29 not included Bill prepared on Jan 29, 2014 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 26,2014 Reading Date Meter Reading Actua ';: .Meter. Number �rnm Iii Drys Prevsnus present lUlult�...... . Usage k111(: Elec 071377135 Dec 26 Jan 28 33 10755 10912 1 157 0.00 _.._.._...__.__.._......._.........._.................._.._.................. _...... ... .........._..._._...................................._....-....:..-............-....-... _............ .......__..._.._....... ............-_.............-.....-..... _.._-..............................._................_._...........-........._................... _..._..........................................................._........................... _........-......................................................._...................._.... Etectrtc.=Commercial.;:.::>:::> .... . Curren3 BiIlin >::::::. Usage- 157 kWh Amt Due- Previous Bill $31.50 Duke Energy- Rate CSNO $29.51 Payment(s) Received 31.50cr Current Electric Charges 29.51 Balance Forward 0.00 Current Electric Charges 29.51 Current Amount Due V29.51 C1 0 n CTn v a 9l a m ................................. Due Date ><> 3 Am. uni:DJ. e+:: >> Average Cost: $0.1880 per kWh Feb 20,2014 $29.51 DUKE N RGY® www.duke-energy.com Zsn-oi-oo-ooloiaa-000i-oonas3 0 0 CD CT CD0 0 C a v a m (� DUKE 2321-01-00-0010148-0001-0011,15 3 ENERGY® www.duke-energy.com ---- PLEASE.RFTURN T.HE TOP_PO RTION_WITH YOUR.PAYMENT Page 1 of"i Nah►e dServ►cs Addeass; :::;::; For Inqutnes Carl Acc4wr�#hlumer City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 Marl Rayrtients:Tv Account tri#ormation PO Box 1326 Payments after Jan 29 not included Bill prepared on Jan 29,2014 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 24,2014 Reading Data Metar Readl'ng Actual deter Number t=riam f o Days �revrous present Multf t3sage kVlt Elec 106889707 Dec 21 Jan 24 34 59241 61050 E 1 1,809 0.00 ........................................._..._........................... ................................................._.................. .. ....._........._...... ............................._...._.....................a.............._ ......._..........................._......_............................._........ ........................................................ E#ecrtc=Gor> merc►al:> Current<B'illfn .;. Usage- 1,809 kWh Amt Due- Previous Bill $ 138.55 Duke Energy- Rate SMHL $ 159.01 Payment(s) Received 135.88cr Current Electric Charges $159.01 Balance Forward 2.67 Current Electric Charges 159.01 Current Amount Due $161.68 — ----Urgent Message--The electrir,charges on-this bill_havebeen.estimated.because-of 4veather-conditions. T Q 0 0 FD n n 6 N (D .. Due©aa: Arrtount,aue Average Cost: $0.0879 per kWh Feb 20,2014 $161.68 DUKE f� N RGY® www.duke-energy.com z3zi-ol-oo-ooioia3-000i-oonas� CD 0- 0 0 m 0 n m 0- m a v a m DUKE2 321-01-00-0010149-0001-0011,15,1 �, ENERGY® www.duke-energy.com _PLEASE HEI UHN I HE TOP PORI ION WI I H YOUR PAYMF_IV 1 Page i'of 1 Name lerviceAddrs :::::.:.;::.;: Acaowr!Nun#�r?' dor lns#uti�s Call":>:: ::> ::::;::>:;;::; ;::::.:. City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania _ . . ,:.><;.. Marl Rat encs TA....... ;::::>::::>: ......... ....:Accvuntan#orcnat ori::.. ;:..,. PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2014 Charlotte INC 28201-1326 Last payment received Jan 20 Next meter reading Feb 27,2014 Reading Data Nle. r Reading Actua# Meter Number from 7a Days Previous Present Nlu(tF Usage kltlt ..:: Elec 106961466 Dec 27 Jan 29 33 27651 28200 1 549 0.00 .................._.._.................................................................. ................._.........._....._..._....................._.._....._..................._................ :>«< «:> s.... Cnrrenl; `i#lin,:.» > > > =s> >; `<< < ; ; ;% ; Electric:: Cim rc a Usage- 549 kWh Amt Due- Previous Bill $36.28 Duke Energy- Rate SMLC $39.29 Payment(s) Received 36.28cr Current Electric Charges 39.29 Balance Forward 0.00 Current Electric Charges 39.29 Current Amount Due 39.29 Q ID 0 I a v a m Due<> ate;::::=_' Atndunt>D`ue > Average Cost: $0.0716 per kWh Feb 21,2014 $39.29 DUKE ENERGY® 2322-01-00-0014515-0001-0016411 www.duke-energy.com Q 0 CD0 CT CD 0 a v a m DUKE 2322-01-00-0014515-0001-0016411 ENERGY® www.duke-energy.coni PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pa7ge-1-01-1— City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 POBox 1328 Payments after Jan 3onot included Bill prepared onJan no.uo14 Charlotte NC282O1 1326 Last payment received Jan 17 Next meter reading Feb us. uol4 Beo 035185747 Dec 23 Jun 27 35 44011 45451 E 1 1,440 0.00 Usage- 1,440 kWh Amt Due- Previous Bill $ 112.88 Duke Energy- Rate SMHL $ 130.66 Payment(s) Received 11 2.88cr Current Electric Charges $130.66 Balance Forward 0.00 Current Electric Charges 130.66 Current Amount Due $130.66 ____—_Q,gqm.Messagn=]hQolect,ucharges onthis bill have been estimated because of weather conditions, - zi g CD� A XX � - Average Cost: $V.Vg07 per kWh Feb 21,2014 $130.66 DUKE�hJ����� uu*/'oo'om"`/o'^vv/�"u"u ~' ENERGY. www.uuxo'energn.n,m a 0 0 0 w 6 M a) a m DUKE 2322.0,_00-0014516- 0016.12 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - - -— — - - Pagel-of 1 .. Marne T ervice Address l~Or Itiqulrr0s Call. .............. .::;..:...::Accssun!hium# r:,; City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St Mail Pa menissTe .. Account r► Qrmatiort :' PO Box 1326 Payments after Jan 21 not included Bill prepared on Jan 21,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 18,2014 RO.;p Date Meter Reading Actual lieter NumlJer From 7o nays. Prevrous f�resent ilUfuttf (fSe frW .. Elec 104875653 Dec 17 Jan 20 34 6886 7055 1 169 0.00 _.._._..................__............. __..................-.................. ..........................................._......................................................................................................................_................... ....... . .............-............................................................- ................................................-...............-.........................-.......-....-......... ............................................................................................................ Eiecirrc .Goth . Ma.I >:`::: Current l3illrn Usage- 169 kWh Amt Due- Previous Bill $ 18.14 Duke Energy- Rate SMI-C $ 18.59 Payment(s) Received 18.14cr Current Electric Charges 18.59 Balance Forward 0.00 Current Electric Charges 18.59 Current Amount Due V18.59 Q 0 C7 6 N D ........:::: ...... m.Qunt: .. .. . Average Cost: $0.1100 per kWh Feb 12,2014 $18.59 DUKE N RGY® www,duke-energy.com 2 3 1 S-0 1-00-0002910-0001-0003 188 CD cl 0 CD0 6 (D v DUKE23 15.01.00.0002940.000,_0003388 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT . ...... . ......: .. . Narfle TServ�ce:Addfess :::;::::::>:.>:..:::::.;:..:. Fpr In ulri� CalV*. :..:>':::: :::;.:>:::Acc un.t Num.ber.::: City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St .. Marl RaymenEs To Accownt1n#vrtneU PO Box 1326 Payments after Jan 21 not included Bill prepared on Jan 21,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 18,2014 Reading{3ate kNeter Reading Actuat Meter: Number Frort� 7n Uys previous presen# Multi Usage.:. ..... . .iCV11.... Elec 108041230 Dec 17 Jan 20 34 4870 5040 1 170 0.00 _.__.............__.._..............._..._-......_...._.._....._.........._..... _............_..._.......................-...._.......................... ........_......-....._ _.............................................................................................. ........................................................._....._.._._......_._._................_..... Etectnc: :Cvminerc�al»::>:::::;:. Curren3:Billin .... Usage- 170 kWh Amt Due- Previous Bill $29.58 Duke Energy- Rate CSNO $31.18 Payment(s) Received 29.58cr Current Electric Charges 31.18 Balance Forward 0.00 Current Electric Charges 31.18 Current Amount Due 31.18 ,z 0 a -....Due.-IDate Artraint Due< Feb 12,2121 Average Cost: $0.1834 per kWh Feb 12,2014 $31.18 $32.12 �DUKE� N RGY® www.duke-energy.com 2315-O1-OU-ODU"1941-0001-OOU3389 CD Q- 0 0 0 v 0 DUKE2315-01-00-000294 1-0001-0003389 ENERGY® www.duke-energy.com — --- -- — -- -- —PLEASE RETURN THESOP-PORTION.WITH-YOUR PAYMENT. Page 1 of-1- -X _Name/Service: ddrea:s >For:Ittcurnes Ca11:::.:::.:.::::.,.::..:.... .......cNumber City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St Ailarl RaXmenEs Tn Account Information PO Box 1326 Payments after Jan 23 not included Bill prepared on Jan 23,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 18,2014 -: Reading If3atr. Meter Readmi" Actual Meter :Number Frnm..... °;..., . Daysrevrsais Present Adultc Usage.....::. f�VU Elec 023256761 Dec 17 Jan 20 34 6515 6652 E 1 137 0.00 - .... _................................................................ __......._......._......._................._........._._.._._.........._.........._....._..... _...............__........_.............................................................. ....._...._...........-......................................._.................................._._..... - .............._._................................................................_......_.. _.................—..................._..--......................................... Etec16 .1C++ real;= >.::;;.::::: Gut{ent::'Siftin Usage- 137 kWh Amt Due- Previous Bill $ 16.06 Duke Energy- Rate SMLC $ 16.85 Payment(s) Received 16.06cr Current Electric Charges 16.85 Balance Forward 0.00 Current Electric Charges 16.85 Current Amount Due 16.85 Urgent-Message- The-electric charges on this bili have been estimated-because-the-snow-or-ice— conditions prevented access. Q 0 CD 0 0 0 W 6 (D fU D .......................................... .......................................... .......................................... .......................................... .......................................... ...—.................................... .....................................-- ...-..................................... ..........................I............... .......................................... .......................................... .......................................... .......................................... .......................................... Due.:: e;:::::->< '. « >A d:Quni=Dues>s Average Cost: $0.1230 per kWh Feb 14,2014 $16.85 DUKE E N RGY® 23 17-01-00-0027622-0001-003 1 S44 www.duke-energy.com s CDa 0 n CTn m m d m � DUKE 2317-01-00-0027622-0001-003154.1 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ _ . _^ Page I.-ol 1 Name/Servtcs Address "":' Fvr Irlqutrt�s Ca{t: Account M1ium er City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Mall Payments TA Account In#vrmatic+n PO Box 1326 Payments after Jan 23 not included Bill prepared on Jan 23, 2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 20,2014 Reading Bate Meter ReadEng Actual Meter Number From 7c� bays `Prevfous Present lUtltt Usage i1N Elec 104882398 Dec 18 Jan 22 35 19536 19714 1 178 0.00 _ . ._..... .............................._........._._.............-. .........__......._.........._..._.........................._.................._........_................. ................. .................................._............................_.. _.................................................. _. ... .............._....................._.............................. __..............._........................_............................................................. a"[ectnc:-C4tninertal;::: Gu.rrent. a m . Usage- 178 kWh Amt Due- Previous Bill $ 17.23 Duke Energy- Rate SMLC $ 19.08 Payment(s) Received 17.23cr Current Electric Charges 19.08 Balance Forward 0.00 Current Electric Charges 19.08 Current Amount Due 19.08 Q 0 n n v Q m m .......................................... ......................................... ....................._..._.............. ....._.._............_............._.. .......................................... .......................................... ..._..................................... ....................._................... .......................................... .......................................... .......................................... ...........................-............. .............--........................ .......................................... .......................................... .......................................... .......................................... .......................................... ............._...._............_.__..... ............_........................._. .......................................... .......................................... Dte<Bate:<><« » >Ainouttt>Diiit > ; Average Cost: $0.1072 per kWh Feb 14,2014 $19.08 DUKE t� N RGY® www.duke-energy.com 23 V-0I-00-002%62U-0001-OU31542 ClCD 0 CD0 0 0 v Q a w m DUKE2 317-01-00-0027620-000 1-00315,12 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $597.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $35.93 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $4977 bill(s) is (are) true and correct and that the 2201 43-480.00 $512.13 materials or services itemized thereon for which charge is made were ordered and received except T 12014 mi tr% e ?Eomsstmiso sioner 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)) 01/30/14 $35.93 01/30/14 $49.77 02/04/14 $512.13 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