HomeMy WebLinkAbout325303 05/18/18 sf. CITY OF CARMEL, INDIANA VENDOR: 254004
j ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****7,439.53*
_° CARMEL, INDIANA 46032 PO eox 1326 CHECK NUMBER: 325303
9MiroNE°'` CHARLOTTE NC 28 201-1 326 CHECK DATE: 05/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4348000 400.43 71803733010
1206 4348000 2,751.85 80903728020
2201 4348000 386.74 02003895010
2201 4348000 9.40 16403752014
2201 4348000 14.11 28003692010
2201 4348000 34.43 30103694023
2201 4348000 69.65 37003750010
2201 4348000 14.50 38903706012
2201 4348000 140.79 38903883011
2201 4348000 51.65 52903721014
2201 4348000 31.25 55503864010
2201 4348000 35.80 58003685010
2201 4348000 13.90 64503695012
2201 4348000 145.55 65703862017
2201 4348000 53.93 70903701011
2201 4348000 182.44 80103890016
2201 4348000 14.02 87703684015
2201 4348000 72.70 88203889016
1110 4348000 63003299017 3,016.39 ELECTRICITY
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$3,152.28
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 $3,152.28 1 hereby certify that the attached invoice(s),or 5/9/18 0 $3,152.28
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
Tuesday, May 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
Page 1 of 1
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City Of Carmel Duke Energy 1-800-774-1202 8090-3728-02-0
Carmel Clay Parks And
Recreation
881 311d Ave SW
Carmel IN 46032
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PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018
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Elec 108390953 Apr 04 May 03 29 1331 1575 120 29,280 57.60
iatric 'tariiii> ial» < <><'.«<>.''.<< < .>.>....>.''<.....>... tRUMt. tr
Usage- 29,280 kWh 3.50 kVar Amt Due- Previous Bill $3,132.84
Duke Energy- Rate LSNO $2,751.85 Payment(s) Received 3,132.84cr
Current Electric Charges $2,751.85 Balance Forward 0.00
Current Electric Charges 2,751.85
Current Amount Due $2,751.85
........... .......................................
Average Cost: $0.0940 per kWh May 29,2018 $2,751.85
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0
Ampitheatre
5 Center Green
Carmel IN 46032
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PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018
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Elec 108391214 Apr 04 May 03 29 398 440 80 3,360 12.80
Usage- 3,360 kWh 4.80 kVar Amt Due- Previous Bill $470.02
Duke Energy- Rate LSNO $400.43 Payment(s) Received 470.02cr
Current Electric Charges $400.43 Balance Forward 0.00
Current Electric Charges 400.43
Current Amount Due $400.43
..........................
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Average Cost: $0.1192 per kWh May 29,2018 $400.43
t'DUKE
ENERGY. www.duke-energy.com
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$1,270.86
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 $595.96 1 hereby certify that the attached invoice(s),or 5/9/18 0 $595.96
2201 2201 2201 2201
0 43-480.00 $197.20 bill(s)is(are)true and correct and that the 5/14/18 0 $197.20
2201 1 2201 1 materials or services itemized thereon for 2201 1 2201
0 43-480.00 $62.39 5/14/18 0 $62.39
2201 2201 which charge is made were ordered and 2201 2201
0 43-480.00 $386.70 received except 5/14/18 0 $386.70
2201 2201 2201 2201
0 43-480.00 $28.61 5/15/18 0 $28.61
2201 2201 1 2201 2201
Tuesday, May 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
Page 1 of 1
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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 May 04 not included Bill prepared on May 04,2018
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018
<:::: .....<:::
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Elec 321668589 Apr 04 May 03 29 1065 2492 1 1,427 0.00
..................................................................................................... ...........................................................
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Usage- 1,427 kWh Amt Due- Previous Bill $ 193.04
Duke Energy- Rate CSNO $ 182.44 Payment(s) Received 193.04cr
Current Electric Charges $182.44 Balance Forward 0.00
Current Electric Charges 182.44
Current Amount Due $182.44
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Average Cost: $0.1278 per kWh May 29,2018 $182.44 $ 187.91
DUKE
ENERGY® www.duke-energy.com
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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
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PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018
........... .......... .:::::::.:..:::.:..::::.. .:. . :::::::::.:.:...:.:::::::::
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Elec 318609084 Apr 04 May 03 29 270 763 1 493 0.00
...........................
Usage- 493 kWh Amt Due- Previous Bill $81.40
Duke Energy- Rate CSNO $72.70 Payment(s) Received 81.40cr
Current Electric Charges 72.70 Balance Forward 0.00
Current Electric Charges 72.70
Current Amount Due 572.70
... ................................ ...................................
.................................... ................................. ....................................
.......... ................................
»'..... [te<TtiEi > '.1tiDEiitliEte> 'Ititl `' 9 235
Average Cost: $0.1475 per kWh May 29,2018
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 5550-3864-01-0
Street Department
842 Oswego Dr
Carmel IN 46032
Jimysne> A :.;:.;:.;:.;;:.;:.:;.:;.:_:.;:.;:.;:.;:.;:;.:.;:.;:.;:.;:.>::.;;;:.;:::.;;:.;;:.;:.>:;;; A coux t lnfvtma# .;;;;:.;:.::::.::.::.::.:;:.;:......
PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018
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Elec 318596243 Apr 04 May 03 29 117 273 156
:>:e#r<:<::<_ ese tial » € <'><<<``>«<<':.': « >= > '>`<>`
Usage- 156 kWh Amt Due- Previous Bill $34.50
Duke Energy- Rate RSNO $31.25 Payment(s) Received 34.50cr
Current Electric Charges 31.25 Balance Forward 0.00
Current Electric Charges 31.25
Current Amount Due 31.25
Average Cost: $0.2003 per kWh May 29,2018 $31.25 $32.19
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1-800-774-1202 3700-3750-01-0
Street Dept
110 Main St W
Misc:Vendor Cab
Carmel IN 46032
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PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018
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Elec 108393197 Apr 04 May 03 29 2636 3067 1 431 1.45
Usage- 431 kWh 0.00 kVar Amt Due- Previous Bill $75.75
Duke Energy- Rate LSNO $69.65 Payment(s) Received 75.75cr
Current Electric Charges 69.65 Balance.Forward 0.00
Current Electric Charges 69.65
Current Amount Due 69.65
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Average Cost: $0.1616 per kWh May 29,2018 $69.65
ENERGY. www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20180504010101 1.CSV-50645-000002387
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City Of Carmel Duke Energy 1-800'521'2232 5800'3686-01'0
Street Dept
770 Range Line Rd N
Carmel |N4O032
POBox 1328 Payments after May 04 notinduded Bill prepared onMay o4.uo1u
Charlotte NC 28201-1326 Last payment received Apr un Next meter reading Jun u4.uo1n
E|oo 318938000 Apr 04 May 03 29 2821 3108 1 487 0.00
Usage- 487 kWh Amt Due- Previous Bill $38.62
Duke Energy- Rate SMLC $35.80 Payment(s) Received 38.62cr
Current Electric Charges 3-5.8 0 Balance Forward 0.00
Current Electric Charges 35.80
Current Amount Due
Average Cost: $U.0736 per kWh May 29,2018 $35.80
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City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1
Street Dept
203 Carmel Dr W
Carmel IN 46032
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PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018
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Elec 319938005 Apr 04 May 03 29 4276 5098 1 822 0.00
Usage- 822 kWh Amt Due- Previous Bill $51.22
Duke Energy- Rate SMLC $53.93 Payment(s) Received 51.22cr
Current Electric Charges 53.93 Balance Forward 0.00
Current Electric Charges 53.93
Current Amount Due 53.93
..........................................
..........................................
..........................................
Average Cost: $0.0656 per kWh May 29,2018 $53.93
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180504010101 1.CSV-50649-000002387 �%Printed on recvclable Daoer.
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City Of Carmel Duke Energy 1-800-521-2232 3890-3883-01-1
Lighting
699 Rangeline Rd S
Carmel IN 46032
:::::::::::::::.........
PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018
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urn#tet~:: :> iditi>'::>:::> : :::>:>::>D; :s:<:>I iasis: re ei t:><::><::Mi t «:>:«:<::>a# a ::>:<:::' :::::>: W:<:.....
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Elec 321668586 Apr 04 May 03 29 785 1838 1 1,053 0.00
.......... .......................................................................................................
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Usage- 1,053 kWh Amt Due- Previous Bill $ 157.71
Duke Energy- Rate CSNO $ 140.79 Payment(s) Received 157.71cr
Current Electric Charges $140.79 Balance Forward 0.00
Current Electric Charges 140.79
Current,Amount Due $140.79
........................
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Average Cost: $0.1337 per kWh May 29,2018 $140.79 $ 145.01
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1-800-774-1202 1640-3752-01-4
2 Civic Sq
Misc:A
Carmel IN 46032
:::: ccountinfarm # . ..::
PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018
Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018
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Elec 108041274 Apr 04 Apr 12 8 1993 1993 1 0 0.00
Elec 318624805* Apr 12 May 03 21 00000 00000 1 0 0.00
*New Meter
Usage- 0 kWh Amt Due- Previous Bill $9.52
Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.52cr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges -9.40
Current Amount Due 9.40
.......................................... ..........................................
.......................................... ..........................................
..........................................
60
May 29,2018 $9.40
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180504010101_1.CSV-50737 000002347 �Printed on recvclable oaoer.
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City Of Carmel Duke Energy 1'800'265'6616 0200'3896'01'0
YNiso:Street Light For Account Services,please contact
4803126ThStE Canio |keminy
Carmel |N4GO33
POBox 1327 Payments after May o7not included Bill prepared onMay o7.uu1u
Charlotte NC 28201-1327 ' Next meter reading Jun n*.ou1a
IMPORTANT: Your service may be disconnected if your past due amount of$213.39 is not paid by the
due date shown on this bill. A reconnection charge will be required. For questions,please refer to your
customer pamphlet or call the number shown above.
PLEASE NOTE:A service deposit is being charged to your account because your service was
previously disconnected for nonpayment. If your deposit has not yet been paid,please pay the stated
deposit amount,by the due date indicated,in order to avoid disconnection.
Beo 318686059 Apr 11 May 04, 23 1377 1077 1 300 0.00
�—_
Usage- 300 kWh Amt Due- Previous Bill $213.39
Duke Energy- Rate CSNO $46.49 Late Payment Charge(s) 1.86
Current Electric Charges P-6.49 Balance Forward 215.25
Current Electric Charges 46.49
Reconnect Charge 25.00
Security Deposit Amt Due 100.00
Current Amount Due $-9-86.74
`
DISCONNECT
NOTICE
Average Cost: $D.1660 per kWh May 29,2018 $386.74 $388.88
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City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5
Roundabout Lighting
14098 Towne Rd
Carmel IN 46074
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PO Box 1326 Payments after May 10 not included Bill prepared on May 10,2018
Charlotte NC,28201-1326 Last payment received May 08 Next meter reading Jun 08,2018
...........................fUta#srRe�iiis�.':<'< ><>
Elec 108377551 Apr 10 May 09 29 669 754 1 85 0.00
Usage- 85 kWh Amt Due- Previous Bill $15.14
Duke Energy- Rate SMLC $14.02 Payment(s) Received 15.14cr
Current Electric Charges 14.02 Balance Forward 0.00
Current Electric Charges 14.02
Current Amount Due P4.02
Average Cost: $0.1649 per kWh Jun 1,2018 $14.02
(' DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180510010101_1.CSV-2651-000021761 0 Printed on recyclable paper.
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City Of Carmel Duke Energy 1'800'7744202 3010'3694'02'3
2201106ThStE
YNiuc:LiQhbng
Carmel IN 4032
POBox 132O Payments after M1unot included Bill prepared vnMay 10,2018
Charlotte NC 28201-1326 Last payment received May oo Next meter reading Jun uo.eo1u
Tefflau
Bmu 108377555 Apr 10 May 09 28 3705 4167 1 402 0.00
Usage- 462 kWh Amt Due- Previous Bill $41.25
Duke Energy- Rate SMLC $34.43 Payment(s) Received 41.25cr
Current Electric Charges $-34.43 Balance Forward 0.00
Current Electric Charges 34.43
Current Amount Due 3-4.4-3
Average Cost: $0.0745 per kWh Jun 1,2018 $34.43
DUKE
ENERGY. www.duke-energy.com
BM-BW.DEMW.DUKE.INREG.2018051 00101 01l.CSV-2653-000021760 0 Printed on recyclable paper.
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City Of Carmel Duke Energy 1'800-521'2232 6450-3696-01-2
13590Towne Rd
K8iso:Light
Carmel |N48O32
POBox 132O Payments after May.10not included Bill prepared vnMay 1o.eo1u
Charlotte NO282O1 1328 Last payment.received May ou Next meter reading Jun ne.eo1u
urn
Bec 108377552 Apr 10 May 09 28 048 732 1 83 0.00
Usage- 83 kWh Amt Due- Previous Bill $14.98
Duke Energy- Rate SMLC $ 13.90 Payment(s) Received 14.98cr
Current Electric Charges 1—3.90 Balance Forward 0.00
Current Electric Charges 13.90
Current Amount Due P—3.90
'
Ava,ogeComt $01875 perkWM` Jun 1,2018 $13.90
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REMINDER NOTICE Page 1 of 1
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: : ::::::. : .:::::::...
City Of Carmel Duke Energy 1-800-521-2232 6570-3862-01-7
Street Light Dept
50 Carmel Dr E
Carmel IN 46032
PO Box 1326 Payments after May 08 not included Bill prepared on May 08,2018
Charlotte NC 28201-1326 Next meter reading Jun 06,2018
REMINDER- Did you overlook paying last month's bill?Unless you paid your bill recently,please give
this your prompt attention.
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Elec 108382184 Apr 06 May 07 31 7500 8596 1 1,096 0.00
06. i-MMMOVDIa
Usage- 1,096 kWh Amt Due- Previous Bill $156.79
Duke Energy- Rate CSNO $ 145.55 Late Payment Charge(s) 4.70
_Current Electrtc Charges _ $145.55 _ Balance Forward 161.49
Current Electric Charges 145.-55--
Current Amount Due $307.04
REMINDER NOTICE
............................... ..............
.................................... ................................ ....................................
.................................. ................................ ...................................
...................
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Average Cost: $0.1328 per kWh May 30,2018 $307.04 $311.41
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180508010101_1.CSV&095-000019537 *Printed on recyclable paper.
Page 1 of 1
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City Of Carmel Duke Energy 1-800-774-1202 5290-3721-01-4
Street Department
717 Carmel Dr E
Carmel IN 46032
PO Box 1326 Payments after May 08 not included Bill prepared on May 08,2018
Charlotte NC 28201-1326 Next meter reading Jun 06,2018
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Elec 108382185 Apr 06 May 07 31 5222 6001 1 779 0.00
Usage- 779 kWh Amt Due- Previous Bill $56.33
Duke Energy- Rate SMLC $51.65 Balance Forward 56.33
Current Electric Charges 51.65 Current Electric Charges 51.65
Current Amount Due $107.98
Average Cost: $0.0663 per kWh May 30,2018 $107.98
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180508010101_1.CSV-6097-000019536 0 Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-7744202 2800-3692-01-0
Dir Springmill
Dorset Blvd
PO Box 1320 Payments after not included Bill prepared on May 11,ou10
Charlotte NC.28201-1326 Last payment received May on Next meter reading Jun 11.uo10
Beo 108377528 Apr 11 May 10 29 683 780 1 87 0.00
Usage- 87 kWh Amt Due- Previous Bill $14.98
Duke Energy- Rate SMLC $14.11 Payment(s) Received 14.98cr
Current Electric Charges ]�-1—4.11 Balance Forward 0.00
— Current Electric Charges 14.11
Current Amount Due
Average Cost:
$0.1622 per kWh Jun 4,2018 $14.11
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City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2
Street Department
Dir 131StStW
Clay Center Dr
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PO Box 1326 Payments after May 11 not included Bill prepared on May 11,2018
Charlotte NIC 28201-1326 Last payment received May 08 Next meter reading Jun 11,2018
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Elec 108377550 Apr 11 May 10 29 753 847 1 94 0.00
Usage- 94 kWh Amt Due- Previous Bill $15.47
Duke Energy- Rate SMLC $14.50 Payment(s) Received 15.47cr
Current Electric Charges 14.50 Balance Forward 0.00
Current Electric Charges 14.50
Current Amount Due -1-4.50
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Average Cost: $0.1543 per kWh Jun 4,2018 $14.50
DUKE
ENERGY® www.duke-energy.com
BM—BW.DEMW.DUKE.INREG.20180511010101_1.CSV-48913-000002066 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$3,016.39
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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 $3,016.39 1 hereby certify that the attached invoice(s),or 5/9/18 0 monthly payment $3,016.39
1110 101 1110 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
Tuesday, May 15,2018
&. e��
Jim Barlow
Chief
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
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City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7
Accounts Payable
3 Civic Sq
Carmel IN 46032
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PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018
Charlotte NC 28201-1326 Last payment received Apr 16 Next meter reading Jun 04,2018
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Elec 108068553 Apr 04 May 03 29 9926 10048 300 36,600 75.00
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Usage- 36,600 kWh 75.00 kW Amt Due- Previous Bill $3,150.23
Duke Energy- Rate LSN2 $3,016.39 Payment(s) Received 3,150.23cr
Current Electric Charges $3,016.39 Balance Forward 0.00
Current Electric Charges 3,016.39
Current Amount Due $3,016.39
Average Cost: $0.0824 per kWh May 29,2018 $3,016.39
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BM_BW.DEMW.DUKE.INREG.2018050401 0101_1.CSV-33853-000009406 printed on recyclable oaoer.