HomeMy WebLinkAbout255443 02/19/16 CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S"'"'1,235.82•
CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 255443
CHARLOTTE NC 28201-1326 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 04303300029 1,235.82 04303300029
J
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P.O. Box 1326
Charlotte, NC 28201-1326
$1,235.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0430-3300-02-9 43-480.00 $1,235.82 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
FEB 1
A L,-) i0h'
r 1 �.I d'
Avt-
v<r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Fhom, 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))
0430-3300-02-9 Sta.44 $1,235.82
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
Duke Energy RFAX 2/16/2016 10:01 :27 AM PAGE 3/003 Fax Server
DISGONNEGT NOTIGE Page 2 of 2
Gity Of Garmpl 5039 Main St 1 04.')0-3,00-09-9
Fire Department Carmel IN 48033
Electric Duke Energy
Meier- 108233812 Rale CSNO -Cornrnercial Service
Multipliers 1 Corrnechori Charge $9.40
kWll lJsrtgr.: 5,135 Energy Charge
300 kWh (i) $0.08240900 24./2
Jan 07-Feb 04 700 kWh (a) $0.07287300 51.01
28 Days 1,500 kWh (i) $0.06169600 92.54
3,635 kWh C� $0.04117900 149.69
Rider SU-FUel AdjuSImenl
6,135 kWh @ $0.01042500 63.9G
Rider 61 -Coal Gasification Adj
6,135 kWh (& $0.01348900 82.7G
Rider 62-I'ollUlion Cntl Adj
6,135 kWh C) $0.00437700 26.85
Rider 63-Emission Allowance
6,135 kWh @) $0.00008400 0.52
Rider 66-A-Energ Ell Adj
6,135 kWh (cD $000021600 1.32
Rider S/-Cinergy Merger Credit
6,135 kWh (@ $0.00060300cr 3.70,r
Rider 68-Midwest Ind Sys Oper Adj
6,135 kWh @ $0.00184000 11.29
Rider /0-Reliability Adjuslrnenl
6035 kWh @ $0.00061300 3.713
Rider /1 -Clean Coal AdjuSlrnenl
6,135 kWh (_ $O.On724200 44.43
Rider /2-Federally Mand Cost Adj
6,135 kWh ( $000007600 0.47 $559,02
-------------------------- --- -------- - --- -•--- ---------:�::: $559.02
kW11 Electric Usage
io,onn
6,000-
0,000-
4,00
,0008,0004,00
0111)
n
M rt J
Calculations based on most recent 12 month history
I ot81 LISM10 12.1 UU
Average Usage 2,432
FEB MAn App mAy JUN JU AUG SEf OCTNOVDEC JAN FEB
FJedric 0 0 0 0 0 0 0 0 471 77Z 1,517 3,262 6,135
City Ct Carmel Duke Energy 1-500.774.1202 0430-3300-02-9
Fire Department
5032 Main St E
Carmel IN 46033
PO Box 1327 Payments after Feb 06 not included Bill prepared on Feb 06,2016
Charlotte NO 28201-1327 Next meter reading Mar 04,2016
IMPO i I AN I: It your service has not yet been disconnected,please pay$336.42 immediately to avoid
discwnneclion.
idu [! ®:' tu1es:tra ,: a: rialQR
��, .: s�raorn::•�•:�.cr:: i�.:"s.�^'t�,u�iais:,�resi�rr£•:? �Q�c�r? �:.�5� :iic'�?�
Elcc 108293812 Jan 01 Feb 04 28 602b 12160 1 6,13:, 0.00
Usage- 6,135 kwil Amt Due-Previous Bill $667.04
Miko Fnorgy Plato 09NO $55.9.0? I atc Payment Ghargc(,) 9.76
Current Electric Charges �3fa�'f Balance Forward ---VTb:$6
Currenl Electric Charges 559.02
Current Amount Due 1,235.82
DISCONNECT NOTICE
Average Cost: $0.0911 per kWh Feb 29,2016 $1,235.82 1,759.59