The URL can be used to link to this page

Home My WebLink About323649 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $**"**`342.64' ?a CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 323649 CHARLOTTE NC 28201-1326 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4348000 272.77 15503287029 1125 4348000 30.76 74703295014 1207 4348000 39.11 55803643015 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 272.77 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. ACCT#/rITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 3/12 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 3/27 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 3/27 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 3/19 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"' 3/19 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 3/19 ........................... ........................... ........................... ........................... ........................... ........................... > k»>#»»>I 8740-3794-02-1 4348000 received except 8740-3794 02-1 Wilfong Pavilion Founders Park 3/29 ?13¢ zzz> 1550-3287-02-9 4348000 $ 272.77 3/27/18 1550-3287-02-9 Central Park-Dog Park-1507116th St E 2/28 $ 272.77 Central Parkest Commons-1195 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 3/12 $ 272.77 Total 1$ 272.77 April 2,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title '"MA"t:Mt:1"='"t:`"''""==°"'v"'°"M°°' Page of 1507 116Th St E Carmel IN4603 law 1 PO Box 1326 Payments after Mar 27 not included Bill prepared IMKA3119APOLl Charlotte NC 28201-1326 Last payment received Mar 12 Next mete, regd"ing—Apr 25,2018 MOM" 10-10 Beu 108226582 Feb 23 Mar 26 31 34473 38752 1 2,279 080 Usage- 2,279 kWh Amt Due- Previous Bill $29665 Duke Energy- Rate CSNO $272.77 Payment(s) Received 29665cr Current Electric Charges $72-72.77 Balance Forward 0.00 Current Electric Charges 27217 Current Amount Due 11F lu Important power line safety numinder Stay away frorn power lines. Dunot work near overhead lines. '- — Always assume-that downedlinesnargiaod-and'daogamuo. RepoudmmnedpowodinmotoDuhe- __- Energy immediately bycalling 1'80O'643'5583. E izicc APR 0 2 2016 H... Averw Cos $0.1197 per kWh Apr 18,2018 $27217 V www.duke-energy.com om_uVV.oEMwooxs./wnsa.eo1o03oo1om1l.00V-34u `-0ouo`m,o 0Printed onrecyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 30.76 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or Invoice nvolce Description Dept# INVOICE NO. ACCT#lrITLE 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 3/29 1125 7470-3295-01-4 4348000 $ 30.76 4/3/18 7470-3295-01-4 Meadow Lark Park Outdoor lights 3/2 $ 30.76 1125 1650-3050-01-7 4348000 1 hereby certify that the attached invoice(s),or 1650-3050-01-7 Monon Trail Crossing Flashers 3/29 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 3/29 1125 5260-3287-01-0 4348000 materials or services itemized thereon for 5260-3287-01-0 Maintenance-1427116th St.E 3/27 1125 3890-3290-02-9 4348000 which charge is made were ordered and 3890-3290-02-9 River Heritage Park-11813 River Ave. 3129 1125 4260-3287-01-5 4348000 received except 4260-3287-01-5 Administration-1411 116th St E 3/27 1125 1660-3622-01-8 4348000 1660-3622-01-8 Central Park Lagoon Aeration pumps 3/29 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... 6010-3608-01-8 4348000 6010 3608-01-8 MCC-East side 3/29 jQgf 5010-3608-01-2 4348000 5010 3608-01-2 MCC-West side 3/29 $ 30.76 Total $ 30.76 April 4,2018 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 Cost distribution ledger classification if 1pkmvmj-� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 7 70 3295 01-47 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Apr 03 not included Bill prepared on&r 03?2g18 Charlotte NC 28201-1326 Last payment received Mar 16 Qty 2 Usage-324 kWhAmt Due-Previous Bill $30.34X Duke Energy Payment(s)Received 30.34c 2 @ Rate SUOL $ �� 30.76 Balance Forward Current OL Charges ;; Current OL Charges 30.76 Current Amount Due Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Mar 01 -Apr 02 Lighting Maint Charge 9.00 32 Days Rider 60-Fuel Adjustment 3.50 Rider 61 -Coal Gasification Adj 128 Rider 62-Pollution Cntl Adj 0,28 Rider 63-Emission Allowance Rider 65-Infrastructure Improvement 0.56 Rider 66-A-Energy Eff Adj 0.76 Rider 67-Cinergy Merger Credit 0.28cr Rider 68-Midwest Ind Sys Oper Adj 0.24 Rider 70-Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.62 Rider 72-Federally Mand Cost Adj 0.02 Rider 73-Renewable Energy 0.02 $30.76 $30.76 APR O Z 2018 Apr 25,2018 $30.76 BY: DU_ (EIDER Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your bill please click or �2 ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 0- 280- 210- 140- 70— A 28021014070 0 Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 AP MAY JUN JULAU SEP OC NOVDEC JAN FEB MAR APR Electric 32 324 32 32 32 32 32 32 32 32 324 324 324 DUKE � Visit us at www. ue-energy.com ,O'ENERGY. gy VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $39.11 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 5580-3643-01-5 43-480.00 $39.11 I hereby certify that the attached invoice(s),or 3/29/18 5580-3643-01-5 Electric $39.11 1207 101 1207 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,April 02,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 11rII ><»»><r »>» >< ul ri#1 ` City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ........... ........................................ .......... PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29,2018 Charlotte NC 28201-1326 Last payment received Mar 20 ...................................... ...................... Qty 4 Usage-321 kWh Amt Due- Previous Bill $39.04 Duke Energy Payment(s) Received 39.04cr 4 0 Rate SUAL $39.11 Balance Forward 0.00 Current Street Light Charges 39.11 Current Street Light Charges 39.11 Current Amount Due 39.11 .................................... Apr 23,2018 $39.11 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180329010101_1.CSV-3525-000023490 0 Printed on recyclable paper. DUKE ENERGY Pacie2of3 0. City Of Carmel 5580-3643-01-5 Brookshire Golf Club ...... ......... ......... ............... aria# r sz#i ji ret3i:>G1i ir......s:::>:»>:<>:>:><:<::»<:::>:::>=::>::::::>:<:»::::>::>::»::::<:::>.........::>::> t :.::::::::::. Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge 2 Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Feb 27-Mar 28 Rider 60- Fuel Adjustment 29 days 102 kWh @ $0.00955500 0.97 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00395500 0.40 Rider 62- Pollution Cntl Adj ------------------------- 102 kWh @ $0.00085700 0.09 -- -Rider 63-- mission-Allowance------------------ ----- -- 102 kWh Co-) $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 102 kWh 0 $0.00174200 0.18 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00231300 0.23 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00085300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh 0 $0.00070400 0.07 Rider 70- Reliability Adjustment 102 kWh 0 $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 102 kWh 0 $0.00192100 0.20 Rider 72- Federally Mand Cost Adj 102 kWh 0 $0.00004000 0.00 Rider 73- Renewable Energy 102 kWh @ $0.00006600 0.01 $ 11.21 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Feb 27-Mar 28 Rider 60- Fuel Adjustment 29 days 117 kWh @ $0.00955500 1.12 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00395500 0.46 Rider 6Z- Pollution-Cntl-Adj- -- - - -- --- - -- - _ 117 kWh @ $0.00085700 0.10 Rider 63- Emission Allowance 117 kWh 0 $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 117 kWh 0 $0.00174200 0.20 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00231300 0.27 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00085300cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00070400 0.08 Rider 70- Reliability Adjustment 117 kWh 0 $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 117 kWh 0 $0.00192100 0.22 Rider 72- Federally Mand Cost Adj 117 kWh 0 $0.00004000 0.00 Rider 73- Renewable Energy 117 kWh @ $0.00006600 0.01 16.69 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180329010101_1.CSV-3527-000023490 @ Printed on recyclable paper. DUKE ENERGY Pa e3of3 .:..:...::.... City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Feb 27-Mar 28 Rider 60- Fuel Adjustment 29 days 102 kWh @ $0.00955500 0.97 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00395500 0.40 Rider 62- Pollution Cntl Adj 102 kWh 0 $0.00085700 0.09 Rider 63- Emission Allowance 102 kWh 0 $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 102 kWh 0 $0.00174200 0.18 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00231300 0.23 -- - Rider 67-Cinergy Merger Credit 102 kWh @ $0.00085300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00070400 0.07 Rider 70- Reliability Adjustment 102 kWh @ $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00192100 0.20 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 102 kWh @ $0.00006600 0.01 11.21 alfv#�ar farffal3#f ». $39.11 kWh Electric Usage 35 280 210- 140- 7 1147 In0 =1 141 A M M Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 MA AP MA - JUN JU AU SEP OC NO DEC JAN FEB MAR Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 ENERGY. BM BW.DEMW.DUKE.INREG.20180329010101_1.CSV-3528-000023490 www.duke-energy.com 30827-P-0007