HomeMy WebLinkAbout248685 08/26/15 0y�'_ q,, CITY OF CARMEL, INDIANA VENDOR: 254004
i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******152.47*
9, _�: CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 248685
y�iON�` CHARLOTTE NC 28 201-1 326 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 152.47 38703673020
DUKE ENERGY
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City Of Carmel 1 Civic Sq 3870-3673-02-0
Festival Misc:Festival
Carmel IN 46032
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Electric Duke Energy
Meter- 108157920 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.40
kWh Usage- 1,280 Energy Charge
300 kWh @ $0.08240900 24.72
Jul 03-Aug 03 700 kWh @ $0.07287300 51.01
31 Days 280 kWh @ $0.06169600 17.27
Rider 60- Fuel Adjustment
1,280 kWh @ $0.01418800 18.16
Rider 61 -Coal Gasification Adj
--------------------- ------- ---------------------- ------------- --------1,280---kWh-- ----$0.013.4.8900.--- -------------17.27 -- ---------------------------------
---- — --- ----Rider-62--Pollution-Cntl-Adj--- --- ----- - - --
1,280 kWh @ $0:00423800 5.42
Rider 63-Emission Allowance
1,280 kWh @ $0.00007700 0.10
Rider 66-A-Energy Eff Adj
1,280 kWh @ $0.00021600 0.28
Rider 66- DSM Ongoing
1,280 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
1,280 kWh @ $0.00060300cr 0.77cr
Rider 68-Midwest Ind Sys Oper Adj
1,280 kWh @ $0.00158800 2.03
Rider 70- Reliability Adjustment
1,280 kWh @ $0.00061300 0.78
Rider 71 -Clean Coal Adjustment
1,280 kWh @ $0.00531600 6.80 $152.47
TotalurrelreF�char� >' $152.47
kWh Electric Usage
1,500-
1,200-
900-
600-
300—
calculations
,5001,200900600300Calculations based on most recent 12 month history
Total Usage 1,440
Average Usage 120
AUG SEP OC NOVDEC JAN FEB MAR APR MAY JUN JULAUG
Electric 1,36 0 1 0
160 1,280
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 9001076
Louisville, KY 40290-1076
$4,986.53
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 08.26.15 43-480.00 $15.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 08.27.15 43-480.00 $1,156.91
materials or services itemized thereon for
1205 08.27.15 43-480.00 $68.58 which charge is made were ordered and
1205 08.27.15 43-480.00 $3,151.81 received except
1205 08.27.15 43-480.00 $152.47
1205 08.27.15 43-480.00 $102.63
1205 08.27.15 43-480.00 $18.51
Monday,August 24, 2015
1205 08.27.15 43-480.00 $56.28
1205 08.27.15 43-480.00 $119.77 Director,Administration
1205 08.27.15 43-480.00 $117.90 Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
i
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))
08/26/15 08.26.15 6430-3709-01-9 $15.00
08/27/15 08.27.15 0400-3299-01-0 $1,156.91
08/27/15 08.27.15 9290-3642-01-9 $68.58
08/27/15 08.27.15 8900-3050-01-8 $3,151.81
08/27/15 08.27.15 3870-3673-02-0 $152.47
08/27/15 08.27.15 8430-3572-01-4 $102.63
08/27/15 08.27.15 8300-3299-01-8 $18.51
08/27/15 08.27.15 6880-3600-01-9 $56.28
08/27/15 08.27.15 6820-3659-02-8 $119.77
08/27/15 08.27.15 6670-3699-01-5 $117.90
08/31/15 08.31.15 0330-3568-01-7 $26.67
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