HomeMy WebLinkAbout234153 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
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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
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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