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Home My WebLink About325833 05/30/18 cgA,fCITY OF CARMEL, INDIANA VENDOR: 254004 ±; d ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******702.61* CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 325833 9MTON�� CHARLOTTE NC 28201-1326 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 124.93 21103050020 651 5023990 46.62 22103050026 651 5023990 74.15 29503275013 651 5023990 39.41 57303050010 651 5023990 113.71 61703271013 651 5023990 39303276010 208.29 OTHER EXPENSES 651 5023990 89303276018 95.50 OTHER EXPENSES VOUCHER NO. 185625 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 254004 IN SUM OF$ 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 303.79 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(s), Charlotte, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 39303276010 01-7150-01 $208,29 and received except 5/23/2018 39303276010 $208.29 89303276018 01-7361-1-08 $95.50 5/23/2018 89303276018 $95.50 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 VLtHtit ntI UKN i ht i VY rune IVN wi IN rUurs I ATM N i Page 1 of 1 `rig" res; ; t>>>>> <« <>. City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2018 Charlotte NC 28201-1326 Last payment received May 08 Next meter reading Jun 14,2018 ::>:ftW::::::::: Elec 098340182 Apr 16 May 15 29 63998 65657 1 1,659 0.00 Usage- 1,659 kWh Amt Due- Previous Bill $231.81 Duke Energy- Rate CSNO $208.29 Payment(s) Received 231.81 cr Current Electric Charges $208.29 Balance Forward 0.00 Current Electric Charges 208.29 Current Amount Due $208.29 Average Cost: $0.1256 per kWh Jun 7,2018 $208.29 DUKE 0)ENERGY. www.duke-energy.com BM_MDEMW.DUKE.INREG.20180516010101 l.CSV-32729-000012697 0 Printed on recyclable paper. ruAat nni UMN i nr i Ur rvn i IUN wi IN ivun rMTMM i Page 1 of 1 .::...::.:::::: .. City Of Carmel Duke Energy 1-800-265-6516 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Carrie Ikemire Carmel IN 46032 .A�..at�tllt<1�#orra <>< <� <s•`•.?s�`>' <:`.�� «>>�> PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2018 Charlotte NC 28201-1326 Last payment received May 08 Next meter reading Jun 14,2018 ........................... . :.;:::ercus::>:.::reeenlEs>::::::» :»::::>:>:> . :::»>::>: <:>:=»::>::» :::::: Eled 106153980 Apr 16 May 15 29 25122 25801 1 679 0.00 a' Usage- 679 kWh Amt Due- Previous Bill $ 117.56 Duke Energy- Rate CSNO $95.50 Payment(s) Received 117.56cr Current Electric Charges 95.50 Balance Forward 0.00 Current Electric Charges 95.50 Current Amount Due V95.50 Average Cost: $0.1406 per kWh Jun 7,2018 $95.50 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20180516010101_1.CSV-32727-000012698 0 Printed on recyclable paper. VOUCHER NO. 185593 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 398.82 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), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description 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 $124.93 and received except 5/22/2018 21103050020 $124.93 0 2210305002 01-7150-03 $46.62 5/22/2018 22103050026 $46.62 6 2950327501 01-7150-03 $74.15 5/22/2018 29503275013 $74.15 3 5730305001 01-7150-03 $39.41 5/22/2018 57303050010 $39.41 0 6170327101 01-7150-03 $113.71 5/22/2018 61703271013 $113.71 3 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 VLk=Aat HhI UHN I Hh I Uh'YUHI IUN YVI I H YUUH F'AYMLN I Page 1 of 1 rt s 'A: City Of Camel Duke Energy 1-800-265-6516 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Carrie Ikemire Carmel IN 46032 Taits `> > `< > ><«><<`«'<< < ' ' >llcafi ;< > < `` > « >< PO Box 1326 Payments after May 14 not included Bill prepared on May 14,2018 Charlotte NC 28201-1326 Last payment received May 08 Next meter reading Jun 12,2018 Elec 108393228 Apr 11 May 10 29 1937 2257 1 320 0.00 ..................................................................... Usage- 320 kWh Amt Due- Previous Bill $ 115.25 Duke Energy- Rate SWP $50.84 Payment(s) Received 52.38cr Current Electric Charges 50.84 Balance Forward 62.87 Current Electric Charges 50.84 c2—1 Current Amount Due $113.71 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1589 per kWh Jun 5,2018 $113.71 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20180514010101_1.CSV-62295-000001231 0 Printed on recyclable paper. Page of City Of Carmel Duke Energy 1'800'265'6516 2210'3060'02'6 Carmel Utilities For Account Services,please contact 48T9Woodfield Dr CanieNaminy Carmel |N4GO33 POBox 1326 Payments after May/snot included Bill prepared onMay 15,2018 Charlotte NC 28201-1326 Last payment received May oo Next meter reading Jun 13,2018 ................................... -.3........................... Beo 319895485 Apr 3 May 14 31 1748 2028 1 281 0.00 Usage- 281 kWh Amt Due- Previous Bill $51.29 Duke Energy- Rate SWP -$46.62 Payment(s) Received 51.29cr Current Electric Charges $�-46.62 Balance Forward 0.00 Current Electric Charges 46.62 Current Amount Due 5-4-6.62Average Cost: � $0.1659 per kWh Jun 6,2018 $46.62 DUKE ENERGY. www.duke-energy.com BM-BW.osmW.oUKE./wpes.2o1o051xmmv1_1.cov-6o1y5-0mo00,~n @ Printed vnrecyclable paper. ,uLMxsHFI URN mFTOP PORI[ON WITH YOUR PAYMENT Page of City OfCarmel Ombe Energy 1'800-266'6616 2958'3275-01-3 Carmel Utilities For Account Services,please contact 13G88Spring Mill Blvd Carrie|kemioe Carmel|N4G032 POBox 132O Payments after Ma1anot included Bill prepared onMay 1s.un10 Charlotte NC282O1 1826 Last payment received May uo Next meter reading Jun 1n.uo10 Boo 108026101 Apr 13 May 14 31 56513 57047 1 534 1.85 Usage- 534 kWh Amt Due- Previous Bill $85.48 Duke Energy- Rate SWP $74.15 Payment(s) Received 85.48cr Current Electric Charges -74.15 Balance Forward 0.00 Current Electric Charges 74.15 � ^� �� = °� Current Amount Due $--74.15 ' 089perkWh Jun 6,2018 $74.15 DUKE �z ENERGx° www.duke-energy.com awuamocMW.ounE./wnso.e01e0515010101_1.ouv-63197*00001547 0Printed unrecyclable paper. '"�~m"='un='"m'"''""==""'""'°="=' Page of XX City OfCarmel Duke Energy 1-800-266-6516 6730-3050-01-0 Carmel Utilities For Account Services,please contact 88SBridle Cir Carrie|kemioo Carmel |N4GO32 Ima i. POBox 1320 Payments after May 17not included Bill prepared onMay 17,2018 Charlotte NC282O1 1326 Last payment received May oo Next meter reading Jun 1s.un1n NNE Bmu 108383659 Apr 17 May 16 28 1109 1338 1 168 0.00 Usage- 169 kWh Amt Due- Previous Bill $47.27 Duke Energy- Rate SWP $34.41 Payment(s) Received 42.27cr Current Electric Charges 3-4.41 Balance Forward 5.00 Current Electric Charges 34.41 Current Amount Due $--39.41 150- o3 Average Cost: - $0.2036 per kWh Jun 8,2018 $39.41 4 DUKE o*-uWosmW.ouxE.mReazv,vm`nnmv,-l.00V-54o91-0u00mmm 0Printed nnrecyclable paper. Page of City OfCarmel Duke Energy 1'800'265'6616 2110'3050'02'0 Carmel Utilities For Account Services,please contact 815 Range Line Rd Canim|keminy Carmel |N48032 POBox 1328 Payments after May 16 not included Bill prepared onMay 1o.uo1u Charlotte NC282O1 1320 Last payment received May uy Next meter reading Jun 1*.uo1u Boc 108881112 Apr 18 May 15 28 184 204 100 1.000 0.00 Usage- 1,000 kWh Amt Due- Previous Bill $302.80 Duke Energy- Rate SWP $ 124.93 Payment(s) Received 302.80cr Current Electric Charges V1 2-4.9 3 Balance Forward 0.00 Current Electric Charges 124.93 \ \ |�� ~ �� m » ' Average Cost: $0.1249 per kWh Jun 7,2018 $124.93