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Home My WebLink About320941 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 254004' . CHECK AMOUNT: $****14,565.54* ' '• d • • ONE CIVIC SQUARE DUKE ENERGY ,4 CARMEL, INDIANA 46032 Po eox 1326 CHECK NUMBER: 320941 CHARLOTTE NC 28201-1326 CHECK DATE: 01/17/18 t ....d DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1206 4348000 1,017.06 71803733010 1206 4348000 3,519.78 80903728020 2201 4348000 9.40 16403752014 2201 4348000 90.30 37003750010 2201 4348000 183.66 38903883011 2201 4348000 40.63 55503864010 2201 4348000 43.08 58003685010 2201 4348000 63.43 70903701011 2201 4348000 61.22 78803869013 2201 4348000 6.67 80103890016 2201 4348000 57.03 88203889016 1208 4348000 12703889016 9,473.28 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY e IN SUM OF$ CITY OF CARMEL PO BOX 1326 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. CHARLOTTE, NC 28201-1326 Payee $555.42 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0. 43-480.00 $494.20 1 hereby certify that the attached invoice(s),or 1/9/18 0 $494.20 2201 2201 2201 2201 0 43-480.00 $61.22 bill(s)is(are)true and correct and that the 1/15/18 0 $61.22 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Monday,January 15,2018 Huffman, Dave Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer '"A"�°='UHN'"='Ur tUK I VVI 1UN VVI I H YUUHt'AY=^"' Page of ja City Of Carmel Duke Energy 1-800-774-1202 3700'3750'01'0 Street / mMain otm Misc:Vendor Cab Carmel|N46032 POBox 1326 Payments after Jan 05 not included B0prepared onJan o*.en1u Charlotte NC28201 1826 Last payment received Dec io Next meter reading Feb ou.uo1u E|eu 108393197 Dec 04 Jun 04 31 271 937 1 668 1.57 Usage- 666 kWh 0.00 War Amt Due- Previous Bill . $88.73 Duke Energy-Rate LSNO' $90.30 Payment(s) Received 88.73cr Current Electric Charges $7-90.30 Balance Forward 0.00 Current Electric Charges 90.30 Current Amount Due $--90-30 - Average Cost: $0.136G per kWh Jan 29,2018 $90.30 DUKE==^=- ENERGY www.duke-energy.com oM-13xosMvoux*�wnsa.eo uo1uou o�o��xov��um�oomnmm @ Printed onrecyclable paper. Page 1cf1 City Of Carmel Duke Energy 1-860-621-2232 6800-3685-01'0 Street Dept 770 Range Line Rd Carmel |N48O32 POBox 132G Payments after Jan osnot included Bill prepared vnJan o*.uo1u Charlotte NC 28201-1326 Last payment received Dee 1a Next meter reading Feb ou.uu10 Beo 319838008 Dec 04 Jun 04 31 .271 887 1 826 0.00 Usage- 626 kWh Amt Due- Previous Bill $43.27 Duke Energy-Rate SMLC; $43.08 Payment(s) Received 43.27cr Current Electric Charges —43.08 Balance Forward 0.00 Current Electric Charges 43.08 Current Amount Due $--43—.08 -- - - – _ Average Cost- $D.0888 per kWh �0�� ="=- �@�' ENERGY u ke-enonm.00m Page 1of1 City Of Carmel Duke Energy 1'800-521'2232 7088'3701-014 Street Dept 2O3Carmel DrVV Carmel|N46032 POBox 132G Payments after Jan o5not included Bill prepared onJan ns.uo1a Ohudnttm NC 28201-1326 Last payment received Dee 10 Next meter reading Feb ou.uo1u Beo 318838005 Deo04 Jun 04 31 565 1569 1 1.004 0.00 Usage- 1,004 kWh Amt Due- Previous Bill $62.93 Duke Energy- Rate SMLC $63.43 Payment(s) Received 62.93cr Current Electric Charges $�-63.43 Balance Forward 0.00 Current Electric Charges 63.43 Current Amount Due 6-3.4-3 Average Cost: $D.0G3O per kWh Jan 29,2018 $63.43 DUKE ENERGY. www.duke-energy.com mn��oo��*�� ow_mmos��uoxs/��s�m, 0Printed onrecyclable paper. rL.CJ1JCr—uniV iniz 1Vr rVIIIIVIV YYI I1`1 TVUMrMT1V1=NI Page 1 of 1 p��;s ........................:......:...........:::::::.::;::;:.::.: ..........................:::::::::::..:::::::::::::.:..::...:.........�`.'��`:}�. llil� i�''f��` � ``:'• •<'' ;titirllI�i>itFO�.�`:<<: City Of Carmel Duke Energy 1-800-774-1202 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 .:::::::::::::.. a�.:�;��::.;:.;:.;:.;:.;:.;:.;:.;;•:.;;;;;;;: :::::.�::::::::. ......... Jk�countlniara# :.:.;:.:.;:.;:.;:.;:.;:.;:.;;:.;;:.;; PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2018 Charlotte INC 28201-1326 Last payment.received Dec 18 Next meter reading Feb 02,2018 Wt et :. :. Ilii . ....�I�mr. :>::>::: ::>::>;:::... .......... evfs::;1 .r.. ert>::::>:Ilftrf .............13s ;::::>::>::::>::»::>::>::>::iti <:>:<:::»:::: IN Elec 108041274 Dec 04 Jan 04 31 1975 1975 1 0 0.00 i. MM.Dr4DJa Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40c Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 -Fraud-Alert!-Be aware-of-phone;email-and-in Person scams targeting utility customers. Learn more at duke-energy.com/StopScams. e.l}ate..:...... aut3ttie> » Jan 29,2018 $9.40 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180105010101_1.CSV-53315-000002576 @ Printed on recyclable paper. VLhAtih Hhl UHN I HE I UP FUKI 1UN VVI I H YOUH PAYMENT Page 1 of 1 ............ .......... .. City Of Carmel Duke Energy 1-800-521-2232 3890-3883-01-1 Lighting 699 Rangeline Rd S Carmel IN 46032 . ..... . . .....* .. ... ..... Aiceotrtllt ........... ..... .... .. .. .. . .. . ... ....... .. .... . ................... . ................ . ............ ..... ............... PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 02,2018 ...................................... 11W� ........... EleG 319666071 Dec 04 Jan 04 31 5880 7352 1 1,472 0.00 ............................ ... ............... ........... ........................... ........ ................ . ..................................... . . . .... ....... ..... ..... . ..................... ... .................... ...... ................. .................... .......... ....................... . ............................ ........................ ............................... ... .... . .... ............................ ..................4........ -tnW ... ........... Usage- 1,472 kWh Amt Due- Previous Bill $ 184.79 Duke Energy- Rate CSNO $1.83.66 Payment(s) Received 184.79cr Current Electric Charges $-1-93—.66 Balance Forward 0.00 Current Electric Charges 183.66 Current Amount Due $ 83.66 -Fraud Alert!BeavVa—re of phone,ema-irandlri-pdr�sori-iZ—affis targeting utility customers":-Learn more At- duke-energy.com/StopScams. ........ ... ..........V.................X.". .................................% ....... ............................... ................................ X .................. ............ ........... ........... ............ ....................... ........... .......... .................. ............ ............................ ............ . ........ ........ Average Cost: $0.1248 per kWh Jan 29,2018 $183.66 $ 189.17 4P6 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2018010501 01 01l.CSV-53309-000002579 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8010-3890-01-6 Carmel Street Department 599 Smokey Row Rd W Carmel IN 46032 PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2018 Charlotte NC 28201-1326 Next meter reading Feb 02,2018 l fe r Vie.... ':>'>>>> >' fllfdtr r::>:::Nt}i t et .....rta i:.... ::>::<:::::>D...::s>::��viiiii�s>:pr��e�it:: :f31�i�d�::>::>:::<:llsl� $<:::>:::::>:::>:::> ::::::: .:::::.:::::.:.:::::::::::::.:::::::::::::::::.::.::::::::::::::::::::::::::::::::.9:::::::::..::::::::::::::::::::.: Elec 320868358 Dec 13 Jan 04 22 00000 00000 1 0 0.00 :"- Usage- 0 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $6.67 Balance Forward 0.00 Current Electric Charges 6.67 Current Electric Charges 6.67 Current Amount Due 6.67 --IMPORTANT:—P-!ease-check.the-due-date- n_yaur hill hecause-it-may-have changed.W have modified our meter reading routes in,an effort to improve efficiencies and manage costs. Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopScams. ......tete> >=>` ..............................uttt l e> > ><Ja ft $> Jan 29,2018 $6.67 $6.87 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180105010101_1.CSV-53259-000002603 *Printed on recyclable paper. PLFASE RETURN THE TOP PORTION VVI rH YOUH PAYMENT Page 1 of 1 .' .....> .�1.... ...iii........l..i'at'> City Of Carmel Duke Energy 1-800-521-2232 8820-3889-01-6 Carmel Street Department 398 Rangeline Rd S Misc:St Lights Carmel IN 46032 PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 02,2018 .......................:.::.:..:.... ........... :IViie€er.::::»:::;:;�l�rtf#Ser<:::»: �, t:>:::: �::>::::>::::>:::::::<�.;s:;:::�.r..ert#Ilu1s.:1�.:.................................................... ....................................... Elec 320721196 Dec 04 Jan 04 31 218 591 1 373 0.00 Usage- 373 kWh Amt Due- Previous Bill $37.75 Duke Energy- Rate CSNO $57.03 Payment(s) Received 37.75cr Current Electric Charges 57.03 Balance Forward 0.00 Current Electric Charges 57.03 Current Amount Due $57.03 Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopScams. Average Cost: $0.1529 per kWh Jan 29,2018 $57.03 $58.74 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180105010101_1.CSV-53261-000002603 0 Printed on recyclable paper. ,"MR=MLIUMNMr-.",,"".1U"=H,UUhr'AYMhN I Page of Im City Of Carmel Duke Energy 1'800'521'2232 6660'3864'01'0 Street Department 842 Oswego Dr Carmel IN 46032 Im POBox 1326 Payments after Jan 05 not included B0 prepared on Jan 05,2018 Charlotte INC 28201'1328 Last payment received Dec 1V Next meter reading Feb oe.mu10 Bec 108228568 Dec 04 Jun 04 31 849 1178 227 Usage- 227 kWh Amt Due- Previous Bill $42.07 Duke Energy- Rate RSNO $40.63 Payment(s) Received 42.07cr Current Electric Charges $7-40.63 Balance Forward 0.00 Current Electric Charges 40.63 Current Amount Due .63 Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more ag . dukeenergy.uono/StopSoamu. Average Cost: $0.1780 per kWh Jan 29,2018 $41.85 �� ="= E N E RGY www.duke-energy.com om_mmosw�oux�/wn��mnommm1mm� 0 Printed on recyclable paper. rLCR=Mt I UMN IHt-II UF'YUyM�7,11U�yN VVI IH 7UUM YH7NItNI +I,page1 of 1 "Olt City Of Carmel Duke Energy 1-800-521-2232 7880-3869-01-3 3295 136Th St E Carmel IN 46033 Atla l>Pa::::>::::::ei .......... tvr prat o................................... <><................ ............::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Jan 08 not included Bill prepared on Jan 08,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 01,2018 [<::>:::>: Elec 108346766 Dec 01 Jan 04 34 3067 3475 1 408 0.00 ................................ ........:: :�u .lir n .. Usage- 408 kWh Amt Due- Previous Bill $54.94 Duke Energy- Rate CSNO $61.22 Payment(s) Received 54.94cr Current Electric Charges 61.22 Balance Forward 0.00 Current Electric,Charges 61.22 Current Amount Due $61.22 Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/SiopScams. - ns - -� --- Average Cost: $0.1500 per kWh Jan 30,2018 $61.22 $63.06 ENERGY. www.duke-energy.com BM_SMEMMDUKE.INREG.20180108010101_1.CSV-44203-000001818 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 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. CHARLOTTE, NC 28201-1326 Payee $4,536.84 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $4,536.84 1 hereby certify that the attached invoice(s),or 1/9/18 0 $4,536.84 1206 101 1206 101 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 Monday,January 15,2018 Huffman, Dave Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer rLrAbhKhIUKN I Nh I Ur rUM11UNVVI IN YUUNVAYMM I Page 1 of 1 t.... ........ Mr. . ff bor City Of Carmel Duke Energy 1-800-774-1202 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 ............................ ..................... . s><`<' ......................................... le .................................................................. . ..... ........ ......... .................... ............................ ................................. ............. .............. .. ... .................... .......................... ... ................. orm"Mi'm .; ......... . ..... .......................... . ................................. ... ....... ..................................................... ......... ............................ ........................... ........... ..................... ................. . ...................................... .............................. .......... .................... PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 02,2018 ............ ........ ... .... ...... Elec 108390953 Dec 04 Jan 04 31 120 440 120 38,400 72.00 .................... .................... . ...... ......... ij;j.. .......................... Usage- 38,400 kWh 4.70 kVar Amt Due- Previous Bill $3,310.82 Duke Energy-Rate LSNO $3,519.78 Payment(s) Received 3,310.82cr Current Electric Charges $3,519.79 Balance Forward - 0.00 Current Electric Charges 1 3,519.78 Current Amount Due $3,519.78 Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopSGams. -------------------------------- ----------------------------------------- .......... ....................Co.............. you Average Cost: $0.0917 per kWh Jan 29,2018 $3,619.78 DUKE ENERGY. www.duke-energy.com BM-SWMEMMDUKE.INREG.2018010501 01 01I.CSV-53311-000002578 0 Printed on recyclable paper. r--nMI UnIN In=IVr rVn I IUIV VV In IV Vn rMTIVIMNI page 1 of 1 •:::::.,:::::::::::::.:::::.:::.::.:::::::::::::::::::::::�::::::::. :.::.;:;;:.::.;:.,,.,; �i3t Ofii{I�tI�:�:S;•:�.�, E.;;s:.;:.:.:;.::<.:.;:.; .:.......�1£��#t��#!�litfr� Q#.`.::.;: City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 .< > > >< :...:.........:.:...;:.;:.;:;.. A por to of al# ::.;:.;: PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2018 Charlotte INC 28201-1326 Last payment received Dec 18 Next meter reading Feb 02,2018 ...;,> « :>':>':> > >:> >:: Elec 108391214 Dec 04 Jan 04 31 57 186 80 10,320 24.00 Usage- 10,320 kWh 2.60 kVar Amt Due- Previous Bill $746.68 Duke Energy- Rate LSNO .$1,017.06 Payment(s) Received 746.68cr Current Electric Charges $1,017.06 Balance Forward 0.00 Current Electric Charges 1,017.06 Current Amount Due $1,017.06 Fraud Alert l B`e aware of phone,email-and in-person scamsla�geting utility customers:Learn more ai duke-energy.com/StopScams. .......................... ......................................... .......................................... .......................................... .......................................... .......................................... ......................................... ........................ .... ':f >':#i ouitiEt I€iu >':> > Average Cost: $0.0986 per kWh Jan 29,2018 $1,017.06 4�DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180105010101_1.CSV-53313-000002577 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 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. CHARLOTTE, NC 28201-1326 Payee $9,473.28 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 12703889016 43-480.00 $9,473.28 I hereby certify that the attached invoice(s),or 2/1/18 12703889016 Chiller $9,473.28 1208 101 1208 101 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 Wednesday,January 17,2018 ' Crider,James Administration 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 a a>I J t clri# s.:::::::::::::::::::::::::.::::::::::::::..::::.::::fzo. M. u�r�a;� �>>> >>..........> » �ti��zr City Of Carmel Duke Energy 1-800-521-2232 1270-3889-01-6 Chiller 973 3Rd Ave SW Carmel IN 46032 >>>. A cotr tl PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10,2018 Charlotte NC 28201-1326 Next meter reading Feb 02,2018 ................................. :P..:�e�cie�s:>:1��sert.:>::>: > > Elec 108390181 Dec 04 Jan 04 31 429 E 845 240 99,840 367.20 : >.>. Usage- 99,840 kWh 70.60 kVar Amt Due- Previous Bill $0.00 Duke Energy- Rate LSNO $9,473.28 Prior Month(s)Charges: Current Electric Charges $9,473.29 Electric Charges 9,714.12 Balance Forward 4.12 Current Electric Charges 9,4731.28 Current Amount Due , Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopSGams. F JAN 16 2018 kms`° •;�� "''a°,� f;�a.-,�Ye "amu LlE3£11IIIEi «<z ?1 . <:;> .............................. Average Cost: $0.0949 per kWh Feb 1,2018 $19,187.40 $19,763.02 t�DUKE NERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160110010101_1.CSV 30623-000011610 0 Printed on recyclable paper.