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Home My WebLink About324010 04/10/18 ♦u,C�q� CITY OF CARMEL, INDIANA VENDOR: 254004 d ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $**.....337.21 CARMEL, INDIANA 46032 k 'o PO BOX 1326 CHECK NUMBER: 324010 CHARLOTTE NC 28201-1326 CHECK DATE: 04/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 05303709012 1205 4348000 44.00 07003295030 1205 4348000 98.45 29803294028 1205 4348000 9.40 38703673020 1205 4348000 17.17 58803790017 1205 4348000 15.00 64303709019 1205 4348000 9.40 68203659028 1205 4348000 134.39 74303709014 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $337.21 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 74303709014 43-480.00 $134.39 1 hereby certify that the attached invoice(s),or 4/25/18 74303709014 $134.39 1205 101 1205 101 29803294028 43-480.00 $98.45 bill(s)is(are)true and correct and that the 4/25/18 29803294028 $98.45 1205 101 materials or services itemized thereon for 1205 101 07003295030 43-480.00 $44.00 4/25/18 07003295030 $44.00 1205 101 which charge is made were ordered and 1205 101 58803790017 43-480.00 $17.17 received except 4/25/18 58803790017 $17.17 1205 101 1205 101 05303709012 43-480.00 $9.40 4/25/18 05303709012 $9.40 1205 101 1205 101 64303709019 43-480.00 $15.00 4/26/18 64303709019 $15.00 1205 101 1205 101 68203659028 43-480.00 $9.40 4/27/18 68203659028 $9.40 1205 101 Tuesday,April 10,2018 1205 101 38703673020 43-480.00 $9.40 4/27/18 38703673020 $9.40 1205 101 1205 101 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 ROilcui ! Ir.::: 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 tifs�ta3 : ::::::::.;:.;::::::::::: PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03,2018 Charlotte INC 28201-1326 Last payment received Mar 16 Next meter reading May 01,2018 foal`. Elec 108391689 Mar 01 Apr 02 32 4392 5434 1 1,042 2.89 :fic-:fwrfliieisil:::>:::>:::>:::>::>:<>:::>:=:>::>:::>:::>:::>:»:: fiit #IdiHsErra' «: :::::::::::::::>:: Usage- 1,042 kWh 0.00 kVar Amt Due- Previous Bill $ 139.12 Duke Energy- Rate LSNO $134.39 Payment(s)-Received 139.12cr Current Electric Charges $134.39 Balance Forward 0.00 Current Electric Charges 134.39 Current Amount Due $134.39 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. APR 10 2018 (,1P P-4- - .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1290 per kWh Apr 26,2018 $134.39 4'DUKE ENERGY. www.duke-energy.com BM_BwDEMW.DUKE.INREG.20180403010101_1.CSV-34579-000015002 0 Printed on recyclable paper. Page 1of1 City Of Carmel Obm Energy 1-800-286-6516 2980-3294-02-8 Carmel Fire Buffs ForAccount Services,please contact 21O1StAve 8VV Currie|kemine Carmel |N40032 POBox 1320 Payments after Apr onnot included Bill prepared onApr on.un1u Charlotte NC282O1 1320 Last payment received Mar 1s Next meter reading May o1.uo1n Bmu 318545178 Mar 01 Apr 02 32 2834 3537 1 703 0.00 Usage- 703 kWh Amt Due- Previous Bill $111A9 Duke Energy- Rate CSNO $98.45 Payment(s) Received 11 1.49cr Current Electric Charges 9—8.4 5 Balance Forward 0.00 Current Electric Charges 98.45 Current Amount Due F9—8.4 5 — --- d call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky8l 1.org. LSuba"qS ed To- 3UrJ CRSA Tree surer Average Cost: $O.14D0 per kWh Apr 25,2018 $98.45 DUKE ENERGY dho vM-vmo*mauuxs./wneo.uv1ov^o,o^u,v,-,.o»v-3n39,*000,*o11 0Printed nnmmp/sm/opaper. '"r^"t:Mr- Vr='"='"''""=VVI'"~'""'°="=' Page 1 /f1 City Of Carmel Duke Energy 1'800'774'1202 0700'3296'03'0 0G12ND St SN Carmel|N46O32 POBox 1326 Payments after Apr oonot included Bill prepared onApr oo.uo1u Charlotte NO282O1 1320 Last payment received Mar 10 Qty 2 Usage-521 kWh Amt Due- Previous Bill $43.32 Duke Energy Payment(s) Received 43.32cr 2 C@ Rate SUOL $44-00 Balance Forward -0.00 Current OL Charges $�-44.00 Current OL Charges 44.00 Current Amount Due V44.00 APR 10 2018 C'Ierk Treasurer Apr 25,2018 $44.00 �� "= ENERGY www.duke-energy.com oM-Bmosmaoums./wmso.u,1uo40o 10101-1.oxv-35393-00001461 0 0Printed unrecyclable paper. '"MM"ph==°'"='",rum'="VVI ""U""'°"°=^' Page of UM City OfCarmel Duke Energy 1-800-521'2232 5088-3790'01'7 Winter Farmers Market Dept OfAdmin 200 Range Line Rd Carmel|N4G032 POBox 132S Payments after Apr nonot included Bill prepared onApr ou.001u Charlotte NC 28201-1326 Last payment received Mar 16 Next meter reading May o1.uo10 Beu 108381838 Mar 01 Apr 02 32 69 80 1 21 0.03 Usage- 21 kWh 0.00 kVar Amt Due- Previous Bill $16.97 Duke Energy- Rate LSNO $17.17 Payment(s) Received 16.97cr Current Electric Charges $7-17.17 Balance Forward 0.00 Current Electric Charges 17.17 Current Amount Due 1-7.17 Know what iubelow.Call before you dig. Always call 811before you dig,i1iuthe law.Making this free call at least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit knn1uoky811.urg. APR 10 2018 Clerk TreaS.-wer Average Cost: $0.8176 per kWh Apr 25,2018 $17.17 4 DUKE n ENERGY. ,m*w.dum+onoom.00m BM-BW osMW.00xs/wnsa.zu,vG4oxo,o,v`_,.onvmmommno1'6n @ Printed unrecyclable paper. -Mm*tmWvnm/m=/urron/mmwo/n,ovnr^,mM/ Page 1of1 City OfCarmel Duke Energy 1'800'521'2232 0630'3709'01-2 Attn:Department Of Admin 8 311d Ave SW MiscCab#5 Carmel|N4GU32 POBox 1328 Payments after not included Bill prepared on Apr 03,2018 Charlotte NC 28201'1326 Last payment received Mar 1s Next meter reading May o1.uo1u Beo 318538830 Mar 01 Apr 02 32 UOOOO 00000 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$--9.40 Know what is below.Call before you digbefore it is the law.Making this free call a1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kemNuoky811urQ. To APR 10 Z018 DUKE��' ~~ �" "�"^~�"° vmww.duxo-enorgm.00m um-eW.ocMmouxs./wRea.e0180403010101-1.o»V-3457-000015002 0Printed onrecyclable paper. '"rJ%"="= WIN'"='"''"=~=VVI'"`"""'°"°LN' Page of City[fCarmel Duke Energy 1'800'621'2232 6430'3709-01-9 Attn : Department Of Admin 29 Main St E yNiuc:Cab#1 Carmel IN 46032 POBox 1326 Payments after not included Bill prepared onApr 04 2018 Charlotte NC 28201-1326 Last payment received Mar 2o Next meter reading May qu.uo1u tu Wm Bec 108391732 Mar 02 Apr 03 32 OOOOO OOUOO 1 O 0.00 Usage- 0 kWh 0.00 War Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 1-5.00 Balance Forward 0'00 Current Electric Charges 15.00 Current Amount Due .00 Know what is below.Call before you digbefore you dig,it is the law.Making this free call o1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kentuoky811.urQ. APR 10 Z018 � Clark Trealez�UR3 Apr 26,2018 $15.00 �� . �="= ��- ENERGY www.duke-energy.com W-13xosMmouxs./mnso�uo�uwm �o�u� o ov-37891*00009242 0 Printed nnrecyclable paper. '"MA=Pit:='Ht='Ut'VUh VVI 1UN VVI I H YUUH VA`M^"' Page u11 City Of Carmel Duke Energy 1-800-774-1202 6820-3659-02-8 1Civic Sq Carmel |N40O32 a RV POBox 1320 Payments after Apr nnnot included Bill prepared nnApr os.uo1n Charlotte NC 28201-1326 Last payment received Mar uo Next meter reading May oo`uo1n Beo 108387787 Mar 05 Apr 04 30 OOOOO OOOOO 80 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$-9—.40 _ bubo befo -dig. the law,NaN his-free--- call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit hon1uoky811.00Q. APR 10 2018 2M $9.40 �� "= ENERGY www.duke-energy.com ow-oW.osMW.00xc./wnso.uv1o04mm/v`o` 1.00V-33ommommmo *Printed onrecyclable paper. ru-Aveilh/UHm/m=/u,pox/mwvw/n,pvx,a,mFIN/ pugo1 of2 City Of Carmel Duke Energy �rB00-265&5116 1 3870-3673- 2-0 1 Civic Sq Carrie Ikemir Misc: Festival Carmel IN 46032 APR 10 2019 4" ornmtm PO Box 1326 Payments after Apr 05 no included Bill Preloffrdd 6n*Apr 201 Charlotte NG 28201-1326 Last payment received Mir-2.0----Next-meter--,reffdirygMaV3,-2018 Bmc 108387799 Mar 05 Apr 04 30 00000 00000 80 O OlN 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_.4_0 - -Know what is below.Call before you digbefore you dig,it is the law.Making this free call agleast two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811urvisit kentuoky811.org. Electric Duke Energy Meter- 108387799 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Mar 05-Apr 04 30 Days Apr 27,2018 $9.40 �� ="~� ENERGY vmww.duk*enomm.00m ow-13W.ocMooxs./wnsa.201804050/0101_1.00V-32586-000009065 0Printed onrecyclable paper. DUKE ENERGY Pacie2of2 ::.::....:......:....................................................::::::::::::::.::::::::.::::::.::.:::.:.::..:.:::::.. ::::::::::::::::::::::: City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 2,000- 1,600- 1,200- 800- 2 ,0001,6001,2008002 400 0 M J J ik M Calculations based on most recent 12 month history — -- - — Total Usage 1,920 _— Average-Usage 160 - —— AP MA JUN JU AU SEP OC NO DEC JAN FEB MA APR Electric 1,92 0 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180405010101_1.CSV-32587-000009065 0 Printed on recyclable paper.