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Home My WebLink About234153 06/25/14 y CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*********0.30* ?o, ,�� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 234153 -,,,ETON� CHARLOTTE NC 26201-1326 CHECK DATE: . 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 .30 31903277010 +uj.C!IAgs i \F. CITY OF CARMEL, INDIANA VENDOR: 254004 j; ® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* r. _� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 233936 9• (TUN�,� vv 0 0 I D D CHECK DATE: 06/25/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 12.62 13103278010 1125 4348000 9.37 31903277010 1125 4348000 9.40 72803771015 1207 4348000 431.14 04903270026 1207 4348000 332.14 14903270021 1207 4348000 687.18 83903270023 1207 4348000 1,198.41 93903270029 2201 4348000 13.73 15903701010 2201 4348000 21.97 28003692010 2201 4348000 32.11 30103694023 2201 4348000 9.40 30103704010 2201 4348000 21.80 35703705012 2201 4348000 21.00 38903706012 2201• 4348000 14.45 64503695012 2201 4348000 4.02 87703684015 2201 4348000 30.40 95703663010 2201 4348000 21.19 98803769010 651 5023990 51.91 22103050026 651 5023990 257.83 24403307013 651 5023990 88.98 29503275013 651 5023990 28.11 39303276010 Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 inil 11i:1111 PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2014 Charlotte NC 28201-1326 Last payment received Jun 05 Qty 1 Usage-78 kWh Amt Due-Previous Bill $10.15 Duke Energy Payment(s)Received 10.15c 1 @ Rate SUOL $9.67 Balance Forward —To Current OL Charges 7M Current OL Charges 9.67 Current Amount Due9 6`7 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 May 16-Jun 17 Lighting Maint Charge 4.50 32 Days Rider 60-Fuel Adjustment 1.51 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj Rider 63- Emission Allowance 0.02 Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 $9.67 $9.67 JUN 19 20114 Jul 10,2014 $9.67 DUKE Visit us at www.duke-energy.com ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.aso PUG 2 of 2 - Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage 100— so- 60- 40- 20- 0 ooso6aao200 Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 JU JULAU SEP OC NOVDECJAN FEB MAR APR MAY JUN Electric 71 76 7 78 74 7e 7 7 7e 7 78 ('DUKE Visit us at www.duke-energy.com 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 5710-3301-01-9 Inlow Park-6310131st St E 9-Jun 2810-3743-01-1 Central Park Shelter 28-May 1810-3,743-01-6 Central Park Street lighting 28-May 6/18/14 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 19-May $ 12.62 6/18/14 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-May $ 9.67 6/18/14 7280-3771-01-5 Pedestrian bridge- 500146th St W 19-May $ 9.40 8740-3794-02-1 Wilfong Pavilion Founders Park 30-May TOTAL $ 31.69 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy 'Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ i $ 31.69 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I PO#or Board Members Dept# INVOICE NO. ACCT#/TlTLE AMOUNT 1125 5710-3301-01-9 4348000 - 1 hereby certify that the attached invoice(s), or $ Y fY 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 12.62 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.67 received except 1125 7280-3771-01-5 4348000 $ 9.40 _ 1125 8740-3794-02-1 4348000 $ - 19-Jun 2014 Signature $ 31.69 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund