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Home My WebLink About325912 05/31/18 .c�aMF� CITY OF CARMEL, INDIANA VENDOR: 254004 �� ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******930.63* s. ;??: CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 325912 'MgioN�o. CHARLOTTE NC 28201-1326 CHECK DATE: 05/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 15.25 11203687011 2201 4348000 13.75 15903701010 2201 4348000 52.04 30103704010 2201 4348000 14.72 36103734015 2201 4348000 24.33 41503871015 2201 4348000 22.73 41903744012 2201 4348000 134.09 49403863016 2201 4348000 188.69 50103890010 2201 4348000 39.74 62903721010 2201 4348000 230.13 70103890010 2201 4348000 13.09 71603731012 2201 4348000 53.11 75803894019 2201 4348000 86.65 85503714014 2201 4348000 13.74 95703663010 2201 4348000 28.57 98803769010 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $930.63 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 $685.34 1 hereby certify that the attached invoice(s),or 5/22/18 0 $685.34 2201 2201 2201 2201 0 43-480.00 $50.54 bill(s)is(are)true and correct and that the 5/25/18 0 $50.54 2201 2201 materials or services itemized thereon for 2201 2201 I 0 I 43-480.00 I $194.75 5/29/18 0 $194.75 2201 2201 which charge is made were ordered and 2201 2201 received except Wednesday, May 30, 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 rLrhae r1=I UNN I Ht I Vr rum i iuiV wi t m Tuum rHYNItN I Page 1 of 1 ............................ r. . utr..iCak< «"Ra ` > > ctrltil: l1r #is# City Of Carmel Duke Energy 1-800-521-2232 5010-3890-01-0 Carmel Street Department 1456 Main St W Carmel IN 46032 ... .. .......::..:... . Acaun ::ln o: <;::::>::::>::>::::::>::::>::::>::::>::>::::>::::>::>:<:>:::::::::>:::<:>:: to t.:s .: :::::::.::.:::::::::::::..::::::::::::::::::::::::::::.::.::.......................................tma..................::::._....:.....:::::::::::::.::::::::: 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 ...... ............. ................. .........::..:.:M......:.r..:......ad..xn ..::..............:::::::::::::::.:.::.:::.:::::::::...::._::: 1ta1:::::. . .::. . ::. .::::::::: .:.::..:::. :::._::::::::::.:..:.::::::::::::::::...:: :::::.. ..:::::::::. cus::::: r.. seztL::::::::::>:: t >::>:::>:>;::<:::1.... . ::::>::>::>::>..........: ....>.. Elec 321675968 Apr 12 May 11 29 1660 3143 1 1,483 0.00 Usage- 1,483 kWh Amt Due- Previous Bill $208.38 Duke Energy- Rate CSNO $ 188.69 Payment(s) Received 208.38cr Current Electric Charges $188.69 Balance Forward 0.00 Current Electric Charges 188.69 Current Amount Due $188.69 >Aft < . .................................. .s..-............ Average Cost: $0.1272 per kWh Jun 5,2018 $188.69 $ 194.35 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180514010101_2.CSV-64487-000000378 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEW Page 1of1 City OfCarmel Duke Energy 1'880'621-2232 4160'3871'01-5 2705136ThSDE Carmel |N48U33 POBox 1O2O Payments aftenot included Bill prepared vnMay w6.uo1u Charlotte NC 28201-1326 Last payment received May ou Next meter reading Jun 14.uu10 Bmu 321675505 Apr 16 May 15 29 161 274 1 113 UlN Usage- 113 kWh Amt Due- Previous Bill $25.91 Duke Energy- Rate CSNO $24.33 Payment(s) Received 25.91 cr Current Electric Charges $F-24.33 Balance Forward 0.00 Current Electric Charges 24.33 Current Amount Due $--24.33 Average Cost: $ -2163 per kWh Jun 7,2018 $24.33 DUKE ENERGY. www.duke-energy.com nw-oW.osMmouxcwusozo1mn1oo1um1-1.00v-3vm-0vuo24eo 0Printed onrecyclable paper. ~~~~~~~'~~`'~~'~'-~~'~=min'""""~'°t�' Page of City Of Carmel Duke Energy 1-800-774-1202 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 rim POBox 1320 Payments after May 10not included 8i||preparedonMay 16,2018 Charlotte NC 28201'1326 Last payment received May uu Next meter reading Jun 14.uu10 Boo 318562357 Apr 18 May 15 28 2777 3131 1 354 0.00 Usage- 354 kWh Amt Due- Previous Bill $33.51 Duke Energy- Rate SMLC $28.57 Payment(s) Received 33.51 cr Current Electric Charges 2—8.5 7 Balance Forward 0.00 Current Electric Charges 28.57 Current Amount Due 2-8.5-7 AvmregeCamt: $0.0807 perbm/h �� ="= ��- ENERGY www.duke-energy.com eM-MosMMouns./wnso.co`mm1no1o1o1-l.00v-30o1*ou02492o 0Printed onrecyclable paper. '"=A"t-Ht:I"""'"='"''""'JUN VVI "`"""~°`=^"' Page 1of1 City 0Carmel Duke Energy 1'800-521'2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd Carmel|N4GO32 POBox 132O Payments after May 1snot included Bill prepared onMay 1e.uo10 Charlotte NC 28201'1326 Last payment received May on Next meter reading Jun 14.uo10 Bec 108280883 Apr 16 May 15 28 251 282 1 41 0.00 Usage- 41 kWh Amt Due- Previous Bill $14.17 Duke Energy- Rate SMS $13.75 Payment(s) Received 14.17cr Current Electric Charges 1-3.76 Balance Forward 0.00 Current Electric Charges 13.75 Current Amount Due 5--13.75 ' $0.3354 perkWh V't DUKE ' ENERGY. www'duke-energy.com BM-oW.osMW.oUKE.wmEG.cm80mvmmv`-l.om3121-00o02^90o 0Printed unrecyclable nape rUrAZt nt i LINN i ht i Ur run i wry wi IN runts rAYM&v i Page 1 of 1 ir ; 1>rt€d »>»> >> > >> > » >`> Mi ` City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525136Th St E Misc: Roundabout Carmel IN 46032 ......................................................... l ix :::::::.:::::::::::::._::::::::::::::::..............::::.:::::::.:::::::::::::::::::::::::::::::::::::::.::::::.:::::::::::::.:::::::::.::::::::::::::::::::::::::::.::::::::::::. 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 1Setr...R..asn`><>» ': `<«<<«'>':`''` `:<>< <>>< ca « ; Elec 318567264 Apr 16 May 15 29 5943 6730 1 787 0.00 rig- arieral< <>«< >» «= `s':':>'> >< <.>:: A`E(n' Usage- 787 kWh Amt Due- Previous Bill $63.06 Duke Energy- Rate SMLC $52.04 Payment(s) Received 63.06cr Current Electric Charges 52.04 Balance Forward 0.00 Current Electric Charges 52.04 Current Amount Due 52.04 ...................... . .......................................... ....................... ............................ Average Cost: $0.0661 per kWh Jun 7,2018 $52.04 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180516010101_1.CSV-3123-000024904 0 Printed on recyclable paper. '=°"r"=='Ht:]Ur'""'=°VVI "`"""'°`M="' Page of City OfCarmel Duke Energy 1'800'621'2232 9578'3663'01-0 Round About Light 13654 Oakridge d Carmel IN 46032 J. POBox 132O Payments after May 10not included Bill prepared unMay 1o.un1n Charlotte NC282O1 1328 Last payment received May ou Next meter reading Jun 14.uo10 Bmc 108377524 Apr 16 May 15 29 833 713 1 80 0.00 Usage- 80 kWh Amt Due- Previous Bill $14.66 Duke Energy- Rate SIVILC $13.74 Payment(s) Received 14.66cr Current Electric Charges -13.74 Balance Forward 0.00 Current Electric Charges 13.74 Current Amount Due $--13.74 Average Cost: $ J718 per kWh Jun 7,2018 $13.74 4& DUKE s EN E RGx° www.duke-energy.com uwuamocMW.00xc./wnse�co,mn1on,o/o1_1.CSV-3125-000024903 vuo» 0Printed onrecyclable paper. ,u=AvLm=/URN/m=/v,ponnowWITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800-266'6516 4940-3863-01-6 Carmel Street Department For Account Services,please contact 13811 US Highway 31 N Canie|kamive K4ioo:Lights Carmel |N40032 POBox 1326 Payments after May 17not included Bill prepared unMay 17.uo)a Charlotte NC 28201'1326 Last payment received May oo Next meter reading Jun 1*.uo1u Bao 106178083 Apr 18 May 16 28 18040 20040 1 894 0.00 -NdUM90MM-brold now.. Usage- 994 kWh Amt Due- Previous Bill $293.68 Duke Energy- Rate CSNO $ 134.09 Payment(s) Received 293.68cr Current Electric Charges $134.09 Balance Forward 0.00 Current Electric Charges 134.09 Current Amount Due $_T_34.09 ' AweragaComt: $0.1349 9erbWh Jun 8,2018 $134.09 $ 138.11 DUKE��"= oM-vvvosMwDUKE./wxso.ev1mn1ru1v,v1-1.00v-4o27-00mm225o 0Printed nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 tddt ttlgilS ir# fail., c ►1 ! 1i13 City Of Carmel Duke Energy 1-800-521-2232 7010-3890-01-0 Carmel Street Department 698 136Th St W Carmel IN 46032 5 .............................. Jim PO Box 1326 Payments after May 17 not included Bill prepared on May 17,2018 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 15,2018 :::..................... ......................::::::.�::::::�il�t�sr..:�#eadfn ::::..:::::::.:::.�.�::::::::::::::::::::..:.�._:::..:::::::#�#uaJE:.:�:; f .............13 .................. Elec 320868439 Apr 18 May 16 28 3623 5478 1 1,855 0.00 41,11:::.,: . Usage- 1,855 kWh Amt Due- Previous Bill $321.08 Duke Energy- Rate CSNO $230.13 Payment(s) Received 321.08cr Current Electric Charges $230.13 Balance Forward 0.00 Current Electric Charges 230.13 Current Amount Due $230.13 .................. ............... Average Cost: $0.1241 per kWh Jun 8,2018 $230.13 $237.03 0(�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180517010101 1.CSV4529-000022552 0 Printed on recyclable paper. '~~~~_~~~`'~~'~'run'iv"""'""'""'°ylv"=' Page 1of1 City Of Carmel Duke Energy 1'000'521'2232 3610'3734'01-6 Street Department Dir Shelborne Rd 126T St P[>Box 1320 Payments after May 1unot included Bill prepared onMay 1n.uo10 Charlotte NC 28201'1326 Last payment received May nu Next meter reading Jun 18,2018 Bou 108377518 Apr 18 May 17 28 781 878 1 98 0.00 Usage- 98 kWh Amt Due- Previous Bill $ 15.81 Duke Energy- Rate SMLC $14.72 Payment(s) Received 15.81 cr Current Electric Charges 1-4.72 Balance Forward 0.00 Current Electric Charges 14.72 Curr I ent Amount Due 1-4.72 Average Cost: $0.1502 per kWh Jun 11,2018 $14.72 �� =�"= ewoW.osmwoUKE.INnse.2o1v051mnmm1.bovoen*o00xoo,o *Printed onrecyclable paper. '"CM°C MCI"=,'"='Ur'r' VVI M I IUN VVI I M Tuun rAymC'' Page of Xidd City Of Carmel Duke Energy 1'880'621-2232 7160-3731'01'2 Street Department Dir Shelborne Rd 121St St POBox 1320 Payments after May 10not included Bill prepared onMay 1u.uo1n Charlotte NC 28201-1326 Last payment received May oo Nommeter reading Jun 1u.uo1u OWN Beu 108377505 Apr 18 May 17 28 556 624 1 08 0.00 Usage- 68 kWh Amt Due- Previous Bill $13.84 Duke Energy- Rate SMLC $ 13.09 Payment(s) Received 13.84cr Current Electric Charges 1—3.09 Balance Forward 0.00 Current Electric Charges 13.09 Current Amount Due 1-3-0-9 Average Cost: $ 0.1926 per kWh Jun 11,2018 $13.09 ENERGY. www.duke-energy.com 1310_MosMWooxc./wnco.2018051 8010101_`.ouV-3125-000023515 0Printed unrecyclable paper. w..a�n�i�nry�n��vr rvn�wry rnm rv�n rn�m��i Page 1 of 1 , City Of Carmel Duke Energy 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St flki : slt'"> o»tta::l o::>::r:::::<:>:::>''> « :lit .: . . : Ac, . .:s tal ....................:.:..:.......::::._::::::::::::. PO Box 1326 Payments after May 18 not included Bill prepared on May 18,2018 Charlotte NC 28201-1326 Last payment received May 08 Next meter reading Jun 18,2018 >' ==>> I ..................................................................:........: �..s:: ::::reutsuts::::::r�set►1<:::::::>::::Illftt�::::>::::::::>::::>:::13� ;:<€::<:::>::::>::>:: >:i :>::» :::::::::::::::: Elec 318611334 Apr 18 May 17 29 328 429 1 101 0.00 Be ... :'. Usage- 101 kWh Amt Due- Previous Bill $25.25 Duke Energy- Rate CSNO $22.73 Payment(s) Received 25.25cr Current Electric Charges 22.73 Balance Forward 0.00 Current Electric Charges 22.73 Current Amount Due 22.73 Average Cost: $0.2250 per kWh Jun 11,2018 $22.73 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180518010101 1.CSV-3139-000023508 0 Printed on recyclable paper. Page 1 of 1 AdcCras ;;;:.;:::.>:.;:::>:.;:.::.:::.:...... �tttqu<ra s, t l... AcC urt! It#rt# .::•; City Of Carmel Duke Energy 1-800-521-2232 7580-3894-01-9 Street Dept 14178 River Rd Carmel IN 46033 PO Box 1326 Payments after May 24 not included Bill prepared on May 24,2018 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 22,2018 ..... .......................................................A�#t...... ;. Elec 108342294 Apr 24 May 23 29 1058 1391 1 333 0.00 Usage- 333 kWh Amt Due- Previous Bill $64.84 Duke Energy- Rate CSNO $53.11 Payment(s) Received 64.84cr Current Electric Charges 53.11 Balance Forward 0.00 Current Electric Charges 53.11 Current Amount Due 53.11 . ............................... Average Cost: $0.1595 per kWh Jun 15,2018 $53.11 $54.70 (' DUKE ENERGY® www.duke-energy.com 8M_BW.DEMW.DUKE.INREG.20180524010101_1.CSV-5731-000023548 *Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 ......:.::.::.;: Acc�ru ltl fortmat .........::.:.:-;:.;:.;:.;:.;:.;:. PO Box 1326 Payments after May 24 not included Bill prepared on May 24,2018 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 22,2018 =:< :l . l�fet:�r:<:::>:��i��s�>::'::��;inti<::::�'a::><:`:>::>ns:�:s:'::lei€:e: ia��:::::....,s'.:...ts:::::=_: •i"�:«:::::>::>::>::::�� .��::::>::::>::::>::>:<:::::»>< � :::»::>::::::>: Elec 318567230 Apr 24 May 23 29 7439 8362 1 923 0.00 Usage- 923 kWh Amt Due- Previous Bill $ 107.32 Duke Energy-Rate SMHL $86.65 Payment(s) Received 107.32cr Current Electric Charges 86.65 Balance Forward 0.00 Current Electric Charges 86.65 Current Amount Due 86.65 ............................. .......................................... X.. ......................................... .......................... ........ ` CiFtat > ' >' >#i�auiiitlei<=> ' Average Cost: $0.0939 per kWh Jun 15,2018 $86.65 4aDUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180524010101_1.CSV-5733 000023547 *Printed on recyclable paper. Page 1 of 1 ....................................:...............Iar..)c. ilrtss: ai >::::::>:::><>:::::»: ::::::::::::::::::::::::::.::::.::::::::.::::::.:::::::::::::::::: ................................:..:.:.:.::::::::::::: 1c �► l: I> ra der.. City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave l ad> a a » > > >> =<><> >» .........................;:<:::::....:::::::::.:>::>::::>::::>::::>::>> > >::> ? < > > > > »>` nth: .:::::::::::::.:::::::::::::.::::..:::.:: ...................::::::::::.::::::,Arcate t:I #orris ............................:.:...::.::::::.:::::::. :::::::::::::::::::::::::::::::::::..:::...:::.::: .:.::.::.:......,..................................:...:..::::.:::::::::.:_.:::::::::::::::::::::::::.:::::::::._:::. PO Box 1326 Payments after May 24 not included Bill prepared on May 24,2018 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 22,2018 ;::;::::::;:::::::::$ >::::::>::>: :::»:> ............. ral...... Ilriet..........>::�fu..... D .s:: I<::arevfsaus:::: r.. Elec 318562356 Apr 24 May 23 29 4427 4988 1 561 0.00 -:-a-. Usage- 561 kWh Amt Due- Previous Bill $49.97 Duke Energy- Rate SMLC $39.74 Payment(s) Received 49.97cr Current Electric Charges 39.74 Balance Forward 0.00 Current Electric Charges 39.74 Current Amount Due 39.74 date:::> =' <ki>3ut''lti e ` < Average Cost: $0.0708 per kWh Jun 15,2018 $39.74 catDUKE ENERGY. www.duke-energy.com BM -5735-000023546 0 Printed on recyclable paper. Page of City Of Carmel Duke Energy 1'800'521'2232 1120'3687-01'1 Street- Department 2301 -- 23O1 131St StVV MimzRab Lights Carmel |N4GU32 POBox 1328 Payments after May uenot included Bill prepared onMay ue.uo1n Charlotte NC282O1 1326 Last payment received May oo Next meter reading Jun uo.uo10 Beo 108377519 Apr 20 May 21 31 812 920 1 108 0.00 Usage- 108 kWh Amt Due- Previous Bill $ 15.95 Duke Energy- Rate SMLC $15.25 Payment(s) Received 15.95cr Current Electric Charges $7-16.26 Balance Forward 0.00 Current Electric Charges 15.25 Current Amount Due $--15.25 Average Cost: $0'1412 per kWh �� =="^� ��- ENERGY www.duke-energy.com BM-BW.DEMW.D UKE.INREG.2018052201 0101 l.CSV-56725-000001733 0 Printed on recyclable paper.