Loading...
HomeMy WebLinkAbout242638 03/03/15 �1qf` CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,011.11 ?a CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 242638 9-y,��oN. ` CHARLOTTE NC 28201-1326 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,098.62 41603278010 2201 4348000 16.41 36103734015 2201 4348000 26.33 41903744012 2201 4348000 14.37, 71603731012 651 5023990 649.99 21103050020 651 5023990 43.78 22103050026 651 5023990 78.42 29503275013 651 5023990 34.98 57303050010 651 5023990 48.21 61703271013 PLEASE RErURNTHE-TOP-PORTION WITF1-YOUR-PAYI-A page 1 of 1 ~ .k.3R..l :l� :v#c�:f��dls:::.::::::::::::::::..:.:.:;:;.:.....................��r•.i�. I���� ;�a�k«<:>::::>::>::::»:::<:>::::»:<:»:::::::::�.�cl�#::�Irn��.er::::>::: City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St .................::.;:::.:::...:......:. ::>::>:<:>::>::::>::::>:::>:::;�:.;<::>::<»;<::;::.............. PO Box 1326 Payments after Feb 19 not included Bill prepared on Feb 19,2015 Charlotte INC 28201-1326 Last payment received Feb 10 Next meter reading Mar 19,2015 Elec 023256761 Jan 20 Feb 17 28 7765 7858 1 93 0.00 In or Usage- 93 kWh Amt Due-Previous Bill $16.15 Duke Energy- Rate SMLC $14.37 Payment(s) Received 16.15cr Current Electric Charges 14.37 Balance Forward 0.00 Current Electric Charges 14.37 Current Amount Due fl4.37 CD a 0 CD n n d 6 (D w a CD Average Cost: $0.1545 per kWh Mar 13,2015 $14.37 ef DUKE - r� N RGY® www.duke-energy.com 2337.01-00-0003205-0001-0003703 CD 0- 0 0 n 0 c Q CD a m a m �(� DUKE ' ENERGY® 2337-01-00.0003205-0001-0003703 www.duke-energy.com PLEASE RETURN THE-TOF-PORTION-VATH YOURTAYMENT- Page 1 of I .......................................... ............. ......... .............. ... R............................... City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 1131St St ............... ................... ................... ......... PO Box 1326 Payments after Feb 19 not included Bill prepared on Feb 19,2015 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 19,2015 Elec 108041230 Jan 20 Feb 17 28 6525 6660 1 135 0.00 ----------- ........... ........... Usage- 135 kWh Amt Due- Previous Bill $31.89 Duke Energy- Rate CSNO $26.33 Payment(s) Received 31.89cr Current Electric Charges -26.33 Balance Forward 0.00 Current Electric Charges 26.33 Current Amount Due V26.33 (D CD Q 0 W CD '0 _0 ------------------------- ........ .... .. ................ ........ ..................... ..... . ................ ... ....... ..... .. .... ....... --- ................. .. ................ .......... ................ ...... ................ . ...... ..... . Average Cost: $0.1950 per kWh Mar 13,2015 $26.33 $27.12 DUKE ENERGY. 2337-01-00-0003204-0001-0003702 www.duke-energy.com CD 0- 0 (D- 0 0. w cr m m DUKE ENERGY. 2337-01-00-0003204-0001-0003702 www.duke-energy.com I � PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 add ... s< _><. City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St Rita >'a:::>:::o COT.'. <> >>............................................... �cau. tlist+a 3io� ><'<>< >` «> <>=> >>`<><><> PO Box 1326 Payments after Feb 19 not included Bill prepared on Feb 19,2015 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 19,2015 ........................................ ........... ................ Elec 104875653 Jan 20 Feb 17 28 8515 8646 1 131 0.00 Usage- 131 kWh Amt Due- Previous Bill $18.78 Duke Energy- Rate SMLC $16.41 Payment(s)Received 18.78cr Current Electric Charges 16.41 Balance Forward 0.00 Current Electric Charges 16.41 Current Amount Due 16:41 T CDa 0 0 n iv Q a w m . Average Cost: $0.1253 per kWh Mar 13,2015 $16.41 DUKE �� N RGY® www.duke-energy.com 2337-01-00-0003203-0001-0003701 Q CD 0 CDn CD DUKE ENERGY® 2337-01-00-0003203-0001-0003701 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $57.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $57.11 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 F i ay, e r ry 2015 5����Rl �ijeJ��Qr Title Cost distribution ledger classification if claim paid motor vehicle highway fund i I i 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. I Payee Purchase Order No. Terms Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/23/15 $57.11 i 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 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 .................................................. City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fre Department For Account Services,please contact 540 136Th St W B&I Group at Ext 0000 Carmel IN 46032 .............................:.......... PO Box 1326 Payments after Feb 18 not included Bill prepared on Feb 18,2015 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 18,2015 1.0""I"ir .:::.:.�[�ri��e�:::; ;�►..::::::...................�.r�:�.e#ii:.:::::,�taifit.::::.::,,.:::13s� ;»::::>:::<::<:><:>:;:::�1i1/:»::>::<::>:: .. ...........................................:......... Elec 106960197 Jan 19 Feb 16 28 24124 24393 40 10,760 29.20 . ......................... .............. .....:.. Usage- 10,760 kWh 29.20 kW Amt Due-Previous Bill $1,253.52 9.20 kVar Payment(s)Received 1,253.52cr Duke Energy-Rate HSNO $1,098.62 Balance Forward 0.00 Current Electric Charges $1,098.V2 Current Electric Charges 1,098.62 Current Amount Due $1,098.62 ---------- Q- 0 0 co n n o- w a m @.f r LEi......... >�El13Q1113t`:f . Average Cost: $0.1021 per kWh Mar 12,2015 $1,098.62 DUKE N RGY® www.duke-energy.com 2336-01-00-0000060-0001-0000163 - - CDa 0 co 0 0 w CT CD w a CD DUKE 'SZ? � N RGY® 2336-01-00-0000060-0001-0000163 www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ::p....:..:............::.. Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 10,760 Demand Charge Demand Read- 00.73 29.20 kW Co)$ 14.06000000 410.55 Actual kW- 29.20 Energy Charge Billed Kvar- 9.20 10,760 kWh @ $0.01683000 181.09 Power Factor- 95.3oi KVAR Charge 9.20 Kvar @ $0.24000000 2.21 Jan 19-Feb 16 Rider 60- Fuel Adjustment 28 Days 10,760 kWh @ $0.01850500 199.11 Rider 61 -Coal Gasification Adj 29.20. kW. . @. $5.51965200 161.17 �-"- 29.20 kW @ $1.65267300 48.26 Rider 63-Emission Allowance 10,760 kWh @ $0.00015600 1.68 Rider 66-A- Energy Eff Adj 10,760 kWh @ $0.00021600 2.32 Rider 66-DSM Ongoing 10,760 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 10,760 kWh @ $0.00033400cr 3.59cr Rider 68-Midwest Ind Sys Oper Adj 10,760 kWh @ $0.00134500 1.4.47 Rider 70-Reliability Adjustment 10,760 kWh @ $0.00051500 5.54 Rider 71 -Clean Coal Adjustment 29.20 kW @ $2.08237200 60.81 $1,098.62 'ataf fyu Efecfracftr € $1,098.62 kWh Electric Usage 20,000- 16,000- 12,000- 0,00016,00012,000 8,000- 4,000- 0- Calculations ,0004,0000Calculations based on most recent 12 month history Total Usage 157,000 Average Usage 13,083 FEB MAR AP MAY JUN JULAU SEP OC NOVDEC JAN FEB Electric 14,56 11,320 10,24 12,800 14,80 15.000 13,44 15,600 12,32 12,920 13,84 13,880 10,760 C C, 0 CD 0 iv o- co a W a CD DUKE ENERGY. www.duke-energy.com 2336-01-00-0000060-0002-0000164 DUKE ENERGY CL 0 DUKE ' w Q m v w a m �� ENERGY. 2336-01-00-0000060-0002-0000164 www.duke-energy.com I VOUCHER NO. WARRANT NO. ' ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,098.62 i ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,098.62 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 LIAR - 2 2015 Fire Chief 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)) 4160-3278-01-0 Sta.46 $1,098.62 I 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 5-11-10-1.6 120 Clerk-Treasurer _P.L.FASERETUBN TFIETOP-PORZION.WIT"nUFt-PO,-MENT Page 1 of 1 ...::.::.;;;:;:.::.; City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Feb 17 not included Bill prepared on Feb 17,2015 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 17,2015 «'itii Elec 108023896 Jan 16 Feb 13 28 553 626 100 7,300 13.00 rr �<� �<=�-��< Usage- 7,300 kWh Amt Due-Previous Bill $662.81 Duke Energy-Rate SWP $649.99 Payment(s) Received 662.81cr Current Electric Charges $649.99 Balance Forward 0.00 Current Electric Charges 649.99 PlCurrent Amount Due $649.99 y S CL 0 W CTCDa w a m . Average Cost: $0.0890 per kWh Mar 11,2015 $649.99 t DUKE N RGY® www.duke-energy.com 2335-01-00-0018979-0001-0021 B 30 j. 0- CDn v CT CD CD DUKE 4P N RGY® www.duke-energy.com 2335-01-00.0018979-0001-0021830 I--—=PLFfiSE RETURN'TY�wr � .u. .r n i'n'YOUR•FtifMENT— Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16,2015 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 16,2015 ................ .:.::::......... Elec 108026101 Jan 15 Feb 13 29 33696 34262 1 566 1.83 Usage- 566 kWh Amt Due- Previous Bill $97.13 Duke Energy-Rate SWP $78.42 Payment(s).Received 97.13cr Current Electric Charges 78.42 Balance Forward 0.00 Current Electric Charges 78.42 Current Amount Due 78.42 ©1 --1ISO - v3 CDQ 0 CD I (D w m Average Cost: $0.1386 per kWh Mar 10,2015 $78.42 DUKE N RGY® www.duke-energy.com 2334-01-00-0027236-0001-0031492 - - I � I a 0 1. m n n. w Q_. '0 . m DUKEm N RGY® www.duke-energy.com 2334-01-00-0027236-0001-0031492 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 � ��E`1.t"`�1 ���.-:��:.:;.::::::::::::::>::::,>:#:::•'•�� ��;<: :�::>:: :::: {: :'?z:iii:�:..�:�:::>µ:,.>�::>:;;:;:i:;:.:;.:::;:i:<'`:�:>:,-`:� ?:»»;;;;;;::.;:.;:.;:.;�:::.;�:..;:. City Of Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 Aco.utlnf`vr3l PO Box 1326 Payments after Feb 13 not included Bill prepared on Feb 13,2015 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 13,2015 t U ::::::::::...::::::::::�€..::.:..:.....:.:..:.....:.::.:..:.:•.. ..,. Elec 108029934 Jan 14 Feb 11 28 7803 8095 1 292 1.19' rn Orale€r° �<�< << ����` <<<<� <=<�>< Usage- 292 kWh Amt Due-Previous Bill $60.61 Duke Energy-Rate SWP $48.21 Payment(s) Received 60.61cr Current Electric Charges 48.21 Balance Forward 0.00 Current Electric Charges 48.21 Current Amount Due 48.21 o1 - -71 o3 CL CD w 6 (D d CD CD Average Cost. $0.1651 per kWh Mar 9,2015 $48.21 DUKE ENERGY. 2333-01-00-0027367-0001-0031190 www.duke-energy.com a 0 CD DUKE "' N RGY® www.duke-energy.com 23 3 3-01-00.0027367-0001-0031190 P249-1 of .�-v.� City Of Carmel Duke Energy 1-877-499-7859 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 :lei(PO:::>f:;:: .............Actrttl PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16,2015 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 16,2015 ............... ................................... .::.::f ..:.;; xr:.;;:.;:.;:-; t1...4 .......... ..... ....... .......:. .............. ::: ...... Elec 108036934 Jan 15 Feb 13 29 17180 17432 1 252 1.50 Usage- 252 kWh Amt Due-Previous Bill $53.40 Duke Energy-Rate SWP $43.78 Payment(s) Received 53.40cr Current Electric Charges 43.78 Balance Forward 0.00 Current Electric Charges 43.78 13 Current Amount Due 43.78 �S 01 ,CD 0- 0 0 0 C 6 (D a v a CD Average Cost: $0.1737 per kWh Mar 10,2015 $43.78 DUKE 4P ENERGY. 2334-01-00-0027235-0001-0031491 www.d u ke-e n ergy.com - - CD0- 0 C 0 n CTQ 0 C CD � DUKE� N RGY® www.duke-energy.com 2334-01-00-0027235•p001.0031491 I * }� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 City Of Carmel Duke Energy 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Feb 18 not included Bill prepared on Feb 18,2015 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 18,2015 Elec 108080123 Jan 20 Feb 17 28 6290 6462 1 172 0.68 .. .. ................................... ......... Usage- 172 kWh Amt Due- Previous Bill $44.41 Duke Energy- Rate SWP $34.98 Payment(s) Received 44.41cr Current Electric Charges 34.98 Balance Forward 0.00 Current Electric Charges 34.98 a, ( Current Amount Due 34.98 Q tI 0 �o n �c n iv Q m v m �/1 %i:!ii: 5 »Ai :ia�it �>€.> Average Cost: $0.2034 per kWh Mar 12,2015 $34.98 DUKE N RGY® www.duke-energy.com 2336-01-00-0019897-0001-0022730 0 0 cD 0- 0 0 CD0 C C) d Q CD w CD DUKE ENERGY® 2336-01-00-0019897-0001-0022730 www.duke-energy.com I VOUCHER # 155017 WARRANT # ALLOWED 254004 IN SUNT OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 21103050020 01-7151-05 $649.99 x95039-6013 01 --7150--03 `7&Hg1 j'. I (01-703,41toi3 01--7150- 03 4 "aI 39103as0o,96 01 --71So- 03 L] 5�303-50bie 01 -115D- 03 3�-I �S I 85S.3� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund j 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 of service rendered_, by whom, rate_s per day, number of units, price per unit, etc. Payee � 254004 i DUKE/PSI ENERGY (1( Purchase Order No. PO BOX 9001076 I Terms Louisville, KY 40290-1076 Due Date 2/25/2015 � k i Invoice Invoice Description Date Number (or note attached:invoice(s) or bill(s)) Amount 2/25/2015 2110305002( $649.99 c j i i i i I 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 Date V I/Officer