HomeMy WebLinkAbout325833 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
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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
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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
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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
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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
........................... .
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Eled 106153980 Apr 16 May 15 29 25122 25801 1 679 0.00
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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
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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
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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
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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
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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
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Current Amount Due $--74.15
'
089perkWh Jun 6,2018 $74.15
DUKE
�z ENERGx° www.duke-energy.com
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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
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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
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Average Cost: $0.1249 per kWh Jun 7,2018 $124.93