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Home My WebLink About324821 05/04/18 Q CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $'***'1,399.15* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 324821 CHARLOTTE NC 28201-1326 CHECK DATE: 05/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 15.95 11203687011 2201 4348000 293.68 49403863016 2201 4348000 49.97 62903721010 2201 4348000 321.08 70103890010 2201 4348000 64.84 75803894019 2201 4348000 107.32 85503714014 2201 4348000 . x`•; 64.47 95503714010 6.51 5023990 302.80 21103050020 6.51 5023990 .4 51.29 22103050026 651 5023990 85.48 29503275013 651 5023990 x 42.27 57303050010 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $917.31 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $321.08 1 hereby certify that the attached invoice(s),or 4/27/18 0 $321.08 2201 2201 2201 2201 0 43-480.00 $309.63 bill(s)is(are)true and correct and that the 4/30/18 0 $309.63 2201 2201 materials or services itemized thereon for 2201 1 2201 I 0 I 43-480.00 I $286.60 5/1/18 I 0 I $286.60 2201 2201 which charge is made.were ordered and 2201 2201 received except Wednesday, May 02,2018 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 ,�^tit Kt��/m,.",r""/"===,""n,°,�=.. Page 1of1 City CVCarmel Duke Energy 1'800-621'2232 7010'3890'01'0 Carmel Street 698136Th StVV Carmel |N4GU32 POBox 1328 Payments after Apr ounot included Bill prepared unApr uo.uo10 Charlotte NC282O1 1320 Last payment received Apr ne Next meter reading May 1s`un1n P. E|oo 320808438 Mar 16 Apr 1D / 33 913 3623 1 2.710 0.00 Usage- 2,710 kWh Amt Due- Previous Bill $ 122.36 Duke Energy- Rate CSNO $321.08 Payment(s) Received 122.36cr Current Electric Charges $321.08 Balance Forward 0.00 Current Electric Charges 321.08 Current Amount Due $-'1-21.08 . / at—is 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 kentucky8l 1.org. AverageCoat: $0.1185 perbWh $321.08 $330.71 �� ="= ENERGY www.duke-energy.com ow-eW.osMvxooxs./wRso.a,1mwuoo,om1_1.00v-3,1,-0v0023uuo 0Printed onrecyclable paper. Page 1of1 dd City Of Carmel Duke Energy 1-800-265-6516 4940-3863-01'6 Carmel Street Department For Account Services,please contact 13O11USHighway 31N Curhe|hemivu yNiac:Lights Carmel |N40032 POBox 132O Payments after Apr unnot included Bill prepared nnApr en`uo1u Charlotte NC282U1 1328 Last payment received Apr ou Next meter reading May 1e.uo1u Bmo 100178083 Mar 16 Apr 18 33 17814 18048 1 1.232 0.00 Usage- 1,232 kWh Amt Dde- Previous Bill $20.99 Duke Energy-Rate CSNO $160.71 Payment(s) Received 20.99cr Current Electric Charges $-1-6-0 .71 Canceled Charges: — Electric Charges 20.99cr Prior Mohth(s)Charges: Electric Charges 153.96 _'---~-`_ -_ Current Electric Charges 160.71 Current Amount Due $2-93.68 Should paymento/this bill bythe due date present uproblem,please call uuu1the number listed inthe "For Inquiries Call"section ofyour bill. This bill reflects canceled and rmbiUedelectric charges for prior months. Know what iubelow.Call before you dig. Always call 811before you dig,i1iuthe law.Making this free call a1least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kemduoky811.urg. Average Cost: $O'13Q4 per kWh May 15,2018 $293.68 $302.49 �� * ��, "= �. "�.^~�.. u �* ne BM oWnswmuoxs.wvsozv,vmouu,om` I.00v�o,4»oouvo,m2 0Printed onmcyc|au/opaper. ''------'-- '—�—'-- -''—~~'' Page 1of1 0. City Of Carmel Duke Energy 1'800-621-2232 1120'3687-01'1 Street Department 23O1131St SHVV Misc: Rab Lights Carmel |N4GO32 POBox 1328 Payments after Apr 2onot included Bill prepared on Apr 2n.2O10 Charlotte NC282O1 1326 Last payment received Apr uu Next meter reading May u1`uo1u E|oo 108377518 Mar 21 Apr 20 30 081 812 1 121 0.00 Usage- 121 kWh Amt Due- Previous Bill $16.08 Duke Energy- Rate SMLC $15.95 Payment(s) Received 16.08cr Current Electric Charges �15.95 Balance Forward 0.00 Current Electric Charges 15.95 Current Amount Due Know what iobelow.Call before you di] Always call 811before you dig, it is the law.Makithis free call agleast two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kon1uoky811.org. Average Cost: $0.1318 per kWh May 15,2018 $15.95 4 �� "~� ENERGY du��ne awa�osMvxooxs./wnea.zo1owuao`v1v1-I.00��,w�v�v,vuu 0Printed onrecyclable paper. .__..._.._...,,....,_..,. ..,,...............,.,...,,.,.,�., Page 1 of 1 :::::::::::::..:::::.;:.::.;:.;:........................ car ttlqu rhe ;batt.:.;:.:.;:.;:.;:.;:.;:.;:.; >:.;:.;:.:; 1 City Of Carmel Duke Energy 1-800-521-2232 7580-3894-01-9 Street Dept 14178 River Rd Carmel IN 46033 ts. . >:;>;:::.:.;::::: .::: :::::::.�. A�c�au��Inior�t�ai{�t PO Box 1326 Payments after Apr 25 not included Bill prepared on Apr 25,2018 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 23,2018 Elec 108342294 Mar 23 Apr 24 32 629 1058 1 429 0.00 Usage- 429 kWh Amt Due- Previous Bill $63.98 Duke Energy- Rate CSNO $64.84 Payment(s) Received 63.98cr Current Electric Charges 64.84 Balance Forward 0.00 Current Electric Charges 64.84 Current Amount Due 64.84 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making thl's 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. ............................... ............ .................................... ................................. .................................... ................................... >':>A1t > Average Cost: $0.1511 per kWh May 17,2018 $64.84 $66.79 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180425010101_1.CSV-5197-000022875 h Printed on recvclable Daoer. --- — .__.__,._f_..,. ..._._. ._...._........ ._.....,.....�.. Page 1 of 1 4 a ii l it c d s ' ` < » art ' Mi.'s City Of Carmel Duke Energy 1-800-774-1202 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 PO Box 1326 Payments after Apr 25 not included Bill prepared on Apr 25,2018 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 23,2018 ..................................... fx.e # ':: t a:...:<:><> <: <....... Elec 318567230 Mar 23 Apr 24 32 6235 7439 1 1,204 0.00 .... ................................................................................................................. .................................................................................................................. .................................................................................................... ................................ erg"i:if > >:>:> <::::::<: >:<< <<'><:<><:» rreri#Bf ' ;€ :::=::: ; :>:>::>::>: > Usage- 1,204 kWh Amt Due- Previous Bill $103.72 Duke Energy- Rate SMHL $ 107.32 Payment(s) Received 103.72cr Current Electric Charges $107.32 Balance Forward 0.00 Current Electric Charges 107.32 Current Amount Due $107.32 __Know .what.is_kpelow.Call before you dig .Alyuays calt-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. out ': Average Cost: $0.0891 per kWh May 17,2018 $107.32 ENERGY. www,duke-energy.com BM_BW.DEMW.DUKE.INREG.20180425010101_1.CSV-5199-000022874 *printed on recyclable paper. --�--.._._......._._. ._...._........ .__........._.. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave : odun>::_:;:::: >:. ;:::>::: . . ........... PO Box 1326 Payments after Apr 25 not included Bill prepared on Apr 25,2018 Charlotte NIC 28201-1326 Last payment received Apr 10 Next meter reading May 23,2018 >`:>R0.ad"iiia g at = > teat r`Read `>:: =< �fleier::>:><�luM"',::<f i�i�::>`:::��t:>`:::::::>::D�: s:::1��ev�i��:l�rei�e�t::>:> Mfilti::>':: >:�1si1 Elec 318562356 Mar 23 Apr 24 32 3678 4427 1 749 0.00 >. >. .......................................... Usage- 749 kWh Amt Due- Previous Bill $45.21 Duke Energy- Rate SMLC $49.97 Payment(s) Received 45.21 cr Current Electric Charges 49.97 Balance Forward 0.00 Current Electric Charges 49.97 Current Amount Due V49.97 Know what is below.Call before you dig. Always calf 811 before you tlig,it is the iaw.-Malciiig thistree — 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. . .......................................... .......................................... .......................................... .......................................... .......................... .......................................... .......................................... Average Cost: $0.0667 per kWh May 17,2018 $49.97 ENERGY. www.duke-energy.com BMW. �P i�t.H—�o� I.H.-- rl-rOMMMIUrm me fur run nurvwim rwnrmiwirrvi Page 1 of 1 Ac ►iu €. Im # City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 n # cvu�tlf PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26,2018 Charlotte INC 28201-1326 Last payment received Apr 10 Next meter reading May 24,2018 'Ream# > > >' '»'>1Vl .VIP ><'' > > >`> <> >' >' > >' ::.:::::;:>: ::>i . . . ...................... ... ..... :.;;:.;:.;: >::::r sei�l`::::::<: iu tai:>::>::>::<: . «: :'>:<::»:<::3ilil::<:::;...... .:::::::::::::::::::::.:: . 8. . . . :::::::::::::: Elec 318567234 Mar 26 Apr 25 30 3150 3763 1 613 0.00 Usage- 613 kWh Amt Due- Previous Bill $69.51 Duke Energy- Rate SMHL $64.47 Payment(s) Received 69.51cr Current Electric Charges 64.47 Balance Forward 0.00 Current Electric Charges 64.47 Current Amount Due 64.47 Know what is below.Call before you dig. Alavays call 811 before you dig,it ishe law tMaking 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. .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1052 per kWh May 18,2018 $64.47 (�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180426010101_1.CSV-7779-000021437 0 Printed on recyclable paper. VOUCHER NO. 185388 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE/PSI ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, Charlotte, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 481.84 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel WaSterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), PO#. ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description the materials or services itemized thereon ption DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2110305002 01-7151-05 $302.80 and received except 4/25/2018 21103050020 $302.80 0 2210305002 .01-7150-03 $51.29 4/25/2018 22103050026 $51.29 6 2950327501 01-7150-03 $85.48 4/25/2018 29503275013 $85.48 3 5730305001 01-7150-03 $42.27 4/25/2018 57303050010 $42.27 0 � Olt 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 claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Page 1of1 XX C�� Duke En1-800-265-6516 2210-3060-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Carrie|kamive Carmel |N40033 P0Box 132O Payments after Apr 1nnot included Bill prepared onApr u6,uu10 Charlotte NC 28201-1326 Last payment received Apr|o Next meter reading May 14.un1a Im Beo 319985485 Mar 15 Apr 13 28 1424 1748 1 324 2.61 Usage- 324 kWh Amt Due- Previous Bill $50.39 Duke Energy- Rate SWP $51.29 Payment(s) Received 50.39cr Current Electric Charges $�_51.29 Balance Forward 0.00 Current Electric Charges 51.29 ) � Current Amount Due �__51.29 _ ____ _________ _________, _~__ _ _____ _______ �nmmwh��b�o� C�|b�o� d� 811 ��m d� d��m�aN �� call o1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kentuuky811.org. Average Cost: $O.15Q3 per kWh May 8,2018 $51.29 DUKE �� ENERGX° www.duke-energy.com -- -.._._......._._. . _....- __........._ . Page 1 of 1 .:...: Xcid#eS ..::::::::::::::::::::::::. car.tctc utr daftec..... City Of Carmel Duke Energy 1-800-265-6516 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Carrie Ikemire Carmel IN 46032 Arc ... It3fvr o>a PO Box 1326 Payments after Apr 16 not included Bill prepared on Apr 16,2018 Charlotte NC 28201-1326 Last payment received Apr 02 Next meter reading May 14,2018 =>< Rath e# r #ean ............................._ ::: .s� Elec 108026101 Mar 14 Apr 13 30 55875 56513 1 638 6.26 Usage- 638 kWh Amt Due- Previous Bill $85.01 Duke Energy- Rate SWP $85.48 Payment(s) Received 85.01 cr Current Electric Charges 85.48 Balance Forward 0.00 Current Electric Charges 85.48 �•5 a(� Current Amount Due 85.48 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. <Duelat »> Average Cost: $0.1340 per kWh May 8,2018 $85.48 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160416010101_1.CSV-62051-000001331 @ Printed on recyclable paper. ..,,......... . Page 1 of 1 Iia r tuiries. al..: ul ! q !':.;:.: City Of Carmel Duke Energy 1-800-265-6516 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Carrie Ikemire Carmel IN 46032 i....................... o uxt In o.M.t .... PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2018 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 15,2018 Elec 108391112 Mar 16 Apr 16 31 165 194 100 2,900 23.00 Usage- 2,900 kWh Amt Due- Previous Bill $291.22 Duke Energy- Rate SWP $302.80 Payment(s) Received 291.22cr Current Electric Charges $302.80 Balance Forward 0.00 Current Electric Charges 302.80 Current Amount Due $302.80 Know what is below.Call before you dig. Always call 811 before you dig,'it is the law.Making this fres 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. . .......................................... ... ......................................... ........................................... .......................................... ............. ............................ . . . . ............. ............. ............................. ........ un Average Cost: $0.1044 per kWh May 9,2018 $302.80 'DUKE ENERGY. www.duke-energy.com BM *Printed on recyclable paper. r�cha�n�I Unn ine Iur run uvrvwnn TuUHrHrngtNI page 1 of 2 ..f. tirv�c A d€ ...........:»': ..<::>:«::>:><:>>':>:»:><:>> :< Ir`:irf iiri f »::>:<:>.:>.<:>:::::::< . .:•:::: .::::::. : .::::::::: a3l:Nuadt.._: City Of Carmel Duke Energy 1-800-265-6516 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Carrie Ikemire Carmel IN 46032 ::>::>::>::>::»::>::>::>::>::>:::>:.;:....:::.>::::.....:>::>: A�courlt I�tcrxnxa#� PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18,2018 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 16,2018 Elec 108393659 Mar 16 Apr 17 32 882 1169 1 287 2.00 Usage- 287 kWh Amt Due- Previous Bill $43.85 Duke Energy- Rate SWP $47.27 Payment(s) Received 43.85cr Current Electric Charges 47.27 Balance Forward 0.00 Current Electric Charges 47.27 5 a Ll Current Amount Due $47.27 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. ....................... Average Cost: $0.1647 per kWh May 10,2018 $47.27 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.201804180101 01_1.CSV-55531-000002001 @ Printed on recyclable paper.