HomeMy WebLinkAbout232121 05/06/14 i
CITY OF CARMEL, INDIANA VENDOR: 254004
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ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $ 10.55CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 232121
CHARLOTTE NC 28201-1326 CHECK DATE: 05/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 10.55 38903290029
DUKE To view information printed on the back of your bill please click or
,,C)ENERGY. go to www.duke-energV.com/indiana/billing/back-of-bill.aso Page 2 of 2
Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9
City Of Carmel Carmel IN 46033
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Electric Duke Energy
Meter- 106957100 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 9 Energy Charge
9 kWh @b $0.08240900 0.74
Mar 28-Apr 28 Rider 60- Fuel Adjustment
31 Days 9 kWh @ $0.01931100 0.17
Rider 61 -Coal Gasification Adj
9 kWh @ $0.01348900 0.12
Rider 62- Pollution Cntl Adj
9 kWh @ $0.00391700 0.04
Rider 63- Emission Allowance
9 kWh @ $0.00026000 0.00
Rider 66-A-Energy Eff Adj
9 kWh @ $0.00180900 0.02
Rider 66- DSM Ongoing
9 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
9 kWh @ $0.00063500cr 0.0 1 cr
Rider 68-Midwest Ind Sys Oper Adj
9 kWh @ $0.00158100 0.01
Rider 70- Reliability Adjustment
9 kWh 9 $0.00064000 0.01
Rider 71 -Clean Coal Adjustment
9 kWh @ $0.00542000 0.05 $10.55
$10.55
kWh Electric Usage
25
0-
15
10
0-
Calculations based on most recent 12 month history
Total Usage 109
Average Usage 9
APJ MAYJ JUNI JUd AUG1 SEPI OCJ NOVI DECI_ JANI FEBI MAR APR
Electric 24 41 111 11 91 81 81 81 91 9 8 6 9
,V DUKE Visit us at www.duke-energy.com
o 'ENERGY.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
254004 Duke Energy Terms
PO Box 1326 Date Due
Charlotte, NC 28201-1326
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/30/14 0600-3660-01-8 Monon Greenway Tunnel lights 31-Mar $ 102.81
7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Apr
1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements
4/30/14 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 31-Mar $ 294.85
4/28/14 5260-3287-01:0 Maintenance- 1427 116th St. E 27-Mar $ 183.84
4/30/14 3890-3290-02-9 River Heritage Park- 11813 River Ave. 31-Mar $ 10.55
4/28/14 4260-3287-01-5 Administration - 1411 116th St E 27-Mar $ 739.57
1550-3287-01-0 Meeting House- 1507 116th St. E Final Bill 3/13/14 13-Mar
4/30/14 1660-3622-01-8 Central Park Lagoon Aeration pumps 31-Mar $ 151.45
4/30/14 6010-3608-01-8 MCC- East side 31-Mar $ 2,750.61
4/30/14 5010-3608-01-2 MCC-West side 31-Mar $ 30,606.07
TOTAL $ 34,839.75.
20_
Clerk-Treasurer
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
34 839.75
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/ 109 - Monon Center
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
r 1125 0600-3660-01-8 4348000 $ 102.81 1 hereby certify that the attached invoice(s), or
1125 7470-3295-01-4 4348000 $ - bili(s) is (are)true and correct and that the
1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for
1125 0990-3736-01-9 4348000 $ 294.85 which charge is made were ordered and
1125 5260-3287-01-0 4348000 $ 183.84 received except
1125 3890-3290-02-9 4348000 $ 10.55
1125 42604287-01-5 4348000 $ 739.57
1125 1550-3287-01-0 4348000 $ -
1125 1660-3622-01-8 4348000 $ 151.45
1091 6010-3608-01-8 4348000 $ 2,750.61 1-May 2014
1091 5010-3608-01-2 4348000 $ 30,606.07
Signature
$ 34,839.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund