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Home My WebLink About322550 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 254004;:;'•, d ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******350.64* ?4 CARMEL, INDIANA 46032 PO BOX 1326, CHECK NUMBER: 322550 9° CHARLOTTE NC 28201-1326 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 05303709Q12.•_ 9.40 ELECTRICITY 1205 4348000 07003295030 43.32 ELECTRICITY 1205 4348000 29803294028 111.49 ELECTRICITY 1205 4348000 58803790017 16.97 ELECTRICITY 1205 4348000 74303709014 139.12 ELECTRICITY 1125 4348000 74703295014 30.34 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $320.30 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 29803294028 43-480.00 $111.49 1 hereby certify that the attached invoice(s),or 3/26/18 29803294028 $111.49 1205 101 1205 101 58803790017 43-480.00 $16.97 bill(s)is(are)true and correct and that the 3/26/18 58803790017 $16.97 1205 101 materials or services itemized thereon for 1205 1 101 05303709012 43-480.00 $9.40 3/26/18 05303709012 $9.40 1205 101 which charge is made were ordered and 1205 101 74303709014 43-480.00 $139.12 received except 3/26/18 74303709014 $139.12 1205 101 1205 101 07003295030 43-480.00 $43.32 3/26/18 07003295030 $43.32 1205 101 1205 101 Monday, March 12,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 2980-3294-02-8. Carmel Fire Buffs For Account Services,please contact 210 1St Ave SW Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Apr 02,2018 [ #�r' ear iili ................ '< ` ` < > ` At ; `:>< ..................................... s:.:.::I re.....::preseet::>:::::>;::Ill u tt>:>: `:><::> . :...:::`:::>::'::':.,:,:., . .....::. :::::::::::::: : :: :..:.::...:::.::........................................... Elec 318545179 Jan 31 Mar 01 29 2011 2834 1 823 0.00 Usage- 823 kWh Amt Due- Previous Bill $ 174.46 Duke Energy- Rate CSNO $111.49 Payment(s) Received 174.46cr . Current Electric Charges $111.49 Balance Forward 0.00 Current Electric Charges 111.49 Current Amount Due $111.49 __ -Important_povrer-line safety.reminder.—Stav-away-frompower-lines.-DaFno:,fork near overhead line&-- - =- Always assume that downed lines are energized and dangerous: Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. Subm,141ed To MAR 0 7 2018 Average Cost: $0.1355 per kWh Mar 26,2018 $111.49 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101_1.CSV-34033-000012246 @ Printed on recyclable paper. Page 1 of 1 1'fii >Itls;'<<'>;> > ' « < > _ wt ' City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 .. ::::::::::::::::::....:.... . ........::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::: :::::. PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Apr 02,2018 ...................................... Elec 108391838 Jan 31 Mar 01 29 50 69 1 19 0.03 ... ................................................................................................................. < < ........................................................ = Usage- 19 kWh 0.00 kVar Amt Due-Previous Bill $16.86 Duke Energy- Rate LSNO $16.97 Payment(s) Received 16.86cr Current Electric Charges 16.97 Balance Forward 0.00 Current Electric Charges 16.97 Current Amount Due 16.97 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. FMAR&� i -f d 0 7 2018 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.8932 per kWh Mar 26,2018 $16.97 ENERGY. www.duke-energy.com BM �printed on recyclable paper, ........... Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn: Department Of Admin 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 HV ><=<<A Dun., ar ra PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Apr 02,2018 mite .Ieatd n eviis>:':le..:.:...t:»low :=>:>:ll?'..;..::...,:::>:::::: ::: :::: :::: :::::::::::::: 1 .::::::..:::::::::::::::::::::::::. Elec 318538830 Jan 31 Mar 01 29 00000 00000 1 0 0.00" Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. F a d1 T MAR 0 7 2018 Clerk, p & i Mar 26,2018 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101 1.CSV-33763-000012378 a Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn: Department Of Admin 15 1St St SW Misc:Cab#2 Carmel IN 46032 s>' < `>=> > '» .......................... A c tlE rr aitr ::1 .....::::::::::::::::::::::::.::.:::::.... ::: PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Apr 02,2018 Elec 108391689 Jan 31 Mar 01 29 3289 4392 1 1,103 3.01 Usage- 1,103 kWh 0.00 kVar Amt Due- Previous Bill $156.69 Duke Energy- Rate LSNO $139.12 Payment(s) Received 156.69cr Current Electric Charges $139.12 Balance Forward 0.00 Current Electric Charges 139.12 Current Amount Due $139.12 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. MAR 0 7 2018 Cla�sd< Treasurer .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1261 per kWh Mar 26,2018 $139.12 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101_1.CSV-33765-000012378 *printed on recyclable paper. Page 1 of 1 > rtt ai4 >>.... id i l> # ::::::::::::::::::::::.::::::::......... City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 'I ;ail€Pa >'»'><' < '<`< <><«Au #'l� oaia '<<'<'< ` € < ``:.>< PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2018 Charlotte NC 28201-1326 'Last payment received Feb 16 Qty 2 Usage-521 kWh Amt Due- Previous Bill $43.25 Duke Energy Payment(s) Received 43.25cr 2 @ Rate SUOL $43.32 Balance Forward 0.00 Current OL Charges 43.32 Current OL Charges 43.32 Current Amount Due 43.32 F b ItT, erd1 T MAR 0 7 2018 .�ti•GdJ��.,�II .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... <0uel0a*""""<? ' > tl3t14J13t # > » Mar 26,2018 $43.32 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180302010101_1.CSV 34035-000012245 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 30.34 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1109 Monon Center Po#ornvolce nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 Board Members 0600-3660-01-8 Monon Greenway Tunnel lights 2/28 1125 7470-3295-01-4 4348000 $ 30.34 3/2118 7470-3295-01-4 Meadow Lark Park Outdoor lights 2/1 $ 30.34 1125 1650-3050-01-7 4348000 1 1 hereby certify that the attached invoice(s),or 1650-3050-01-7 Monon Trail Crossing Flashers 2/28 1125 0990-3736-01-9 4348000 bill(s)is(are)true and correct and that the 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 2/28 1125 5260-3287-01-0 4348000 materials or services itemized thereon for 5260-3287-01-0 Maintenance-1427 116th St.E 2/28 1125 3890-3290-02-9 4348000 which charge is made were ordered and 3890-3290-02-9 River Heritage Park-11813 River Ave. 2/28 1125 4260-3287-01-5 4348000 received except 4260-3287-01-5 Administration-1411 116th St E 2/26 1125 1660-3622-01-8 4348000 1660-3622-01-8 Central Park Lagoon Aeration pumps 2/28 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... ....:;3:031>««% 6010-3608-01-8 4348000 6010-3608-01-8 MCC-East side 2/28 > -4:00.1.........5010-3608-01-2 4348000 5010-3608-01-2 MCC-West side 2128 $ 30.34 Total $ 30.34 March 5,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cost distribution ledger classification if YAHVA� with IC 5-11-10-1.6 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Carmel Clay Parks:&Recreation Duke Energy: 1:-800-774-1202 7470-3295-01.4 • " City Of Carmel Outdoor Light Meadow Lark Park: PO Box 1326 Payments after Mar:02 not included Bill prepared on,Mar 02 2018 Charlotte NC 28201-1326 . Last payment received Feb 13 R� a2 Usage-324 kWh. Amt:Due.,Previous Bill. $30.28 Duke.Energy Payment(s)Received 30.28cr 2 .@'Rate.'SUOL $30:34 . Balance Forward. d Current Charges _CurrdntOL Charges 30.34.. Current Amount Due ..' Outdoor Lighting(OL): Duke Energy Quantity- 2 Rate SU.OL--Unmetered Outdoor Ug Sry , Lumens 50,000 Type� High Press.Sodium Energy Charge kWh:Usage 324 .EnerVy Charge $.14 70 J9631, Mar 01 . Lighting Maint Charge 9.00 29 Days Rider 60--Fuel Adjustment .3.10 . Rider 6t=Coal Gasdication Adj 1:28 Rider'62-Pollution Cntl Adj; 0.28 Rider 63. Emission Allowance Rid er.65-1nfrastrtctu re•Improvement 0.56 RIer66-A-'EnergyEfAdj 076 0.28 c-rRider 67-Cinergy.Merger.Credd . -Rider 68-:Mi-dw6st Ind Sys Oper Adj 0.22 Rider.70--Rlibility Adjustment .0.06 . Rider 71 =Clean Coal Adjustment 0:62 Rider 72-:Federal) Mand Cost Adj . 0.02 . --Rider 73=Renewable Energy 0:02 . .$30.34 s $30:34 Mar.26;2018 $30:34 (DUKE Visit us atwww:duke-energyxbrn ENERGY. .,:DUKE. . : To view information printed_on.the back of your bill please click or "ENERGY. go_to'www.duke-enersv.com/indiana/billing/back-of-bill.aso : Pa e'2,6f.2 Garinel Clay Parks&Recreation _ 7470-3295-0.1-4 City Of Carmel Outdoor Light'Meadow Lark Park kWh . . Electrlc Usage . . 350 280 210 140 •70 Calculations based on'rtio'st recent 12 month history: Total.Usage .. ' : .3,B88 AVerage.Usage _ .. '324. MA AP . 'AAA JU -JU AU - ' SEP : OC NO DSC . JAN FEB MAR . Electric 32 32 .. '32 32 - 32 32 3 "32 .3 324 ('DUKE Visit us at wrww.duke-energy.com .ENERGY.