HomeMy WebLinkAbout307938 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 254004
CHECK AMOUNT: S'*...**358.11*
DUKE ENERGY
ONE CIVIC SQUARE PO BOX 1326 CHECK NUMBER: 307938
=a CARMEL, INDIANA 46032 CHARLOTTE NC 28201-1326 CHECK DATE: 02113117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 573030500 DESCRIPTION
5023990 40.45 91103050028
10
-E51 63.27
651 5023990 ELECTRICITY
110 4348000 15503287029 244.35 ELECTRICITY
1125 4348000 57103301019
Voucher No. Warrant No.
254004 Duke Energy
Allowed 20
PO Box 1326
Charlotte, NC 28201-1326 In Sum of$
$ 254.39
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund /110 Facilities
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 5710-3301-01-9 4348000 $ 10.04 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
1125 2810-3743-01-1 4348000 $ materials or services itemized thereon for
1125 1810-3743-01-6 4348000 $ which charge is made were ordered and
1125 1310-3278-01-0 4348000 $ -
1125 3190-3277-01-0 4348000 $ - received except
1125 7280-3771-01-5 4348000 $ -
f„?„: 8740-3794-02-1 4348000 $
Q << 1550-3287-02-9 4348000 $ 244.35 February 10, 2017
1125 3220-3858-01-8 4348000 $
Signature
$ 254.39 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5710-3301-01-9
6310 131St St E
Carmel IN 46033
PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017
Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 08,2017
Elec 106041984 Jan 09 Feb 07 29 63075 63080 1 5 0.00
Usage- 5 kWh Amt Due-Previous Bill $14.41
Duke Energy-Rate CSNO $10.04 Payment(s)Received 14.41 c
Current Electric Charges Balance Forward X66
Current Electric Charges 10.04
Current Amount Duel
J
BY: ..
Average Cost: $2.0080 per kWh Mar 2,2017 $10.04
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(.�DUKE To view information printed on the back of your bill please click or
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Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9
Carmel IN 46033
110 111
Electric Duke Energy
Meter- 106041984 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 5 Energy Charge
5 kWh @ $0.08240900 0.41
Jan 09-Feb 07 Rider 60- Fuel Adjustment
29 Days 5 kWh @ $0.01208700 0.06
Rider 61 -Coal Gasification Adj
5 kWh @ $0.01709500 0.09
Rider 62- Pollution Cntl Adj
5 kWh @ $0.00433700 0.02
Rider 63-Emission Allowance
5 kWh @ $0.00007600cr 0.00
Rider 66-A-Energy Eff Adj
5 kWh @ $0.00166400 0.01
Rider 67-Cinergy Merger Credit
5 kWh @ $0.00063700cr 0.00
Rider 68-Midwest Ind Sys Oper Adj
5 kWh @ $0.00232700 0.01
Rider 70- Reliability Adjustment
5 kWh 0 $0.00081300 0.00
Rider 71 -Clean Coal Adjustment
5 kWh @ $0.00838000 0.04
Rider 72- Federally Mand Cost Adj
5 kWh @ $0.00007600 0.00 $10.04
$10.04
kWh Electric Usage
4,500
3,600
2,700
1,800
900
0
Am
Calculations based on most recent 12 month history
Total Usage 16,503
Average Usage 1,375
FE MA AP MA JUIJ JU AU SEP OC NO DEC JAN FEB
Electric 3 2,5 4,22 3,561 3,0 2,91 2 1 3 5
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ENERGY
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1550-3287-02-9
1507 116Th St E
Carmel IN 46032
.........................................
PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2017
Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 24,2017
Actuit
Elec 108226582 Dec 27 Jan 27 31 14335 16385 1 2,050 0.00
777,7777777-777 7.1777.
;:>::::.>:.: Amt Due Previous Bill $274.17
Usage- 2,050 kWh 274.17cr
Duke Energy- Rate CSNO $244.35 Payment(s) Received 0.00
Current Electric Charges $244.E Balance Forward 244.35
Current Electric Charges
Current Amount Due $244.35
im
BY:
Dus. Iat$; on
Average Cost: $0.1192 per kWh Feb 22,2017 $244.35
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Page 1 of 1
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City Of Carmel Duke Energy 1-800-265-6516 9110-3050-02-8
Carmel Utilities For Account Services,please contact
Carmel Water Works Carrie Ikemire
11468 Wood Creek Dr
Carmel IN 46033
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PO Box 1326 Payments after Jan 26 not included Bill prepared on Jan 26,2017
Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 23,2017
r..evts:.;l .r:.went.:::..:::�itai ;;;;;
::::::::.:::::::::::.:::::.::::.;;;.;:.;:.:.;;:;:.;::.;:.;:::::::::::::::::::;::Vii►.;::..;:_:.;;:.;:.:;.;:.;:-;:.:::::::::::::::.::::<.;;;:.:-:.;:.:.;:.;:.;:.::.::.::::::::::::::s .:.::.;:;.;:.:::::::I�f:.:::.;:.;:
Elec 106939238 Dec 23 Jan 25 33 46383 46820 1 437 1.53
Usage- 437 kWh Amt Due- Previous Bill $48.31
Duke Energy- Rate SWP $63.27 Payment(s) Received 48.31cr
Current Electric Charges $-61-27 Balance Forward 0.0
Current Electric Charges 63.27
() i Current Amount Due V63.27
...............
Dui ...
Average Cost: $0.1448 per kWh Feb 17,2017 $63.2 7
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BM_BW.DEMW.DUKE.INREG.20170126010101_1.CSV-57651-000000772 0 Printed on recyclable paper.