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Home My WebLink About257742 04/26/16 %� "''F.. CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******260.21* :9 ?� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 257742 �"�TON�°` CHARLOTTE NC 28201-1326 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 13103278010 236.06 13103278010 1125 4348000 31903277010 9.15 31903277010 1125 4348000 72803771015 15.00. 72803771015 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-6310 131st St E 8-Apr 2810-3743-01-1 Central Park Shelter 29-Mar 1810-3743-01-6 Central Park Street lighting 29-Mar 4/21/16 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 22-Mar $ 236.06 4/19/16 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Mar $ 9.15 4/21/16 7280-3771-01-5 Pedestrian bridge- 500 146th St W 22-Mar $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 31-Mar 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 4-Apr TOTAL $ 260.21 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In tum of$ $ 260.21 , ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /I 10 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 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 $ 236.06 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.15 received except 1125 7280-3771-01-5 4348000 $ 15.00 08740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 April 20, 2016 Signature $ 260.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund rage i ui c is Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 [1:: 327 =81=0'- City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after Apr 21 not included Bill prepared oApr 212016 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 1'7—,20-16 Elec 104856636 Mar 18 Apr 19 32 91519 93625 1 2,106 0.00 Usage- 2,106 kWh Amt Due-Previous Bill $168.74 Duke Energy-Rate CSNO $236.06 Payment(s)Received 168.74c Current Electric Charges $_J6._0 Balance Forward TUG Current Electric Charges 236.06 Current Amount Due Com- Call Before You Dig.Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.indiana811.org. 7APR 2 2016 :BY: .. _ ., Average Cost: $0.1121 per kWh May 13,2016 $236.06 (DUKE • Visit us at www.duke-energy.com f2 -DUKE (•�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.asp Pa2e 2 of 2 Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead .. Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,106 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 18-Apr 19 700 kWh @ $0.07287300 51.01 32 Days 1,106 kWh 9 $0.06169600 68.24 Rider 60-Fuel Adjustment 2,106 kWh 0 $0.00964100 20.30 Rider 61 -Coal Gasification Adj 2,106 kWh 0 $0.01348900 28.41 Rider 62-Pollution Cntl Adj 2,106 kWh 9 $0.00437700 9.22 Rider 63-Emission Allowance 2,106 kWh @ $0.00003600cr 0.08cr .Rider 66-A-Energy Eff Adj 2,106 kWh @ $0.00166400 3.50 - Rider 67-Cinergy Merger Credit 2,106 kWh @ $0.00060300cr 1.27cr Rider 68-Midwest Ind Sys Oper Adj 2,106 kWh 9 $0.00260900 5.49 Rider 70-Reliability Adjustment 2,106 kWh 9 $0.00081300 1.71 Rider 71 -Clean Coal Adjustment 2,106 kWh @ $0.00724200 15.25 Rider 72-Federally Mand Cost Adj 2,106 kWh @ $0.00007600 0.16 $236.06 ----------- $236.06 kWh Electric Usage 3,000- 2,400- 1,800- 1,200- 600- 0— Calculations ,0002,4001,8001,2006000 Calculations based on most recent 12 month history Total Usage 13,449 Average Usage 1,121 AP MA JUN JU AU SEP OC NOV DEC T11 Electric 1,95 19. 1 124 ` 281 2;76 1,43 -2,106 (�DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 • n r• o Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 �319U'327.7tL1 0 4 r.< ` PO Box 1326 Payments after Apr 19 not included Bill prepared on APr.-v'I',,.1'9;;20;16�� Charlotte NC 28201-1326 Last payment received Apr 08 Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.21 Duke Energy Payment(s)Received 9.21 c 1 @ Rate SUOL $9.15 Balance Forward 0.00 Current OL Charges —$��5 Current OL Charges 9.15 Current Amount Due to c 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 Mar 17-Apr 18 Lighting Maint Charge 4.50 32 Days Rider 60- Fuel Adjustment 0.75 Rider 61 -Coal Gasification Adj 0.02 Rider 62m Pollution Cntl Adj 0.08 Rider 63-Emission Allowance Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment 0.03 Rider 71 -Clean Coal Adjustment 0.13 Rider 72- Federally Mand Cost Adj $9.15 RECEIVED APR 2.0 2016. BY: - May 11,2016 f,flP,UKEW ENERGY.. Visit us at www.duke-energy.com DUKE Tb view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pape 2 of 2 Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage 100- so- so- 40- 20- 0-on oososoao200 Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 AP MAY JUN JULAUGSEP OCTNOV DEC JAN FEB MAR APR Electric 7 76 7 78 78 7E 78 78 78 78 78 f DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 [72$0=3Z71=01-5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 PO Box 1326.. .............x..., Payments after Apr 21 not included Bill prepared C pr 21%,2016 , Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading MayMay 1 IN .. tti Elec 108118472 Mar 18 Apr 19 32 100 100 80 0 0.00 �t Usage- 0 kWh 0.00 War Amt Due-Previous Bill $15.00 Duke Energy-Rate LSNO $15.00 Payment(s)Received 15.00c Current Electric Chargesi3 Balance Forward --Tm Current Electric Charges 15.00 Current Amount Due $ d6T Call Before You Dig.Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. ?h x xx2 Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Mar 18-Apr 19 32 Days $15.00 RECEIVED APR 2 2'2016 May 13,2016 $15.00 $15.45 BY: µDUKE", . ENERG a— Visit us at www.duke-energy.com