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Home My WebLink About325990 06/08/18 (9) CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGYCHECKAMOUNT: $*******332.65* CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 325990 CHARLOTTE NC 28201-1326 CHECK DATE: 06/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 05303709012 1205 4348000 82.28 29803294028 1205 4348000 17.21 58803790017 1205 4348000 101.56 74303809014 1120 4348000 39603050014 122.20 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be propedy 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 $210.45 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 05303709012 43-480.00 $9.40 1 hereby certify that the attached invoice(s),or 6/25/18 05303709012 $9.40 1205 101 1205 101 74303709014 43-480.00 $101.56 bills)is(are)true and correct and that the 6/25/18 74303709014 $101.56 1205 1 1 101 1 materials or services itemized thereon for 1205 101 58803790017 43-480.00 $17.21 6/25/18 58803790017 $17.21 1205 101 which charge is made were ordered and 1205 101 29803294028 43-480.00 $82.28 received except 6/25/18 29803294028 $82.28 1205 101 1205 101 Thursday,June 7,2018 James Crider Administration 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 rrlktldiss<> `` >` > <>><>> > > »>»>... tt1 City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn: Department Of Admin 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 PO Box 1326 Payments after Jun 01_not included Bill prepared on Jun 01,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jun 29,2018 s::X MmmeMI s:>Pre a :>`::>I f l <:><:«<:<::ais e:>:::: : >`::>:`>:: ............ ::::..::.................................:...:::::._::::::::::::::::::::::::::9:::::::::...... Elec 318538830 May 01 May 31 30 00000 00000 1 0 0.00 In Willa iri#..) l r Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Subra*fted To TO JUN 06 2018 Clark Treasurer .......................................... .. ...... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Jun 25,2018 $9.40 ENERGY. 0 3 5 www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180601010101_1.CSV-28163-00 010 2 @ Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn: Department Of Admin 15 1 St St SW Misc:Cab#2 Carmel N 46032 .... . ........................... .. ............... . ............................ .............. . ....... . ....V W ..men. . ......................... ....... .......... .. ..................... UVII. 0. .... . .................................. ................... ............. PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2018 Charlotte INC 28201-1326 Last payment received May 15 Next meter reading Jun 29,2018 ......... U ..... ...... .................................. ef�r .............. ...... ........... Elec 108391689 May 01 May 31 30 6207 6904 1 697 2.58 Usage- 697 kWh 0.00 kVar Amt Due- Previous Bill $ 109.70 Duke Energy- Rate LSNO $ 101.56 Payment(s) Received 109.70cr Current Electric Charges $101.56 Balance Forward 0.00 Current Electric Charges 101.56 Current Amount Due $-10--1.56 S u b rn lhflt d T ,q J 06 1018 jUN0 6 "IC rk Tj,c�asurer !Ur r .......................................... .......................................... ......................................... ........... .......................................... .......... ......................................... ......... ............ ..... ..... .... ..... . . ......... ....................... ............ .... ............ ............ ............ .... ............ .... .................... ..... ......................................... Average Cost: $0.1457 per kWh Jun 25,2018 $101.56 4N RGY. www.duke-energy.com BM-BW.DEMMUKE.INREG.20180601 0101011.CSV-28165-000010325 0 Printed on recyclable paper. Page of C. City Of Carmel Duke Energy 1'800'621-2232 5880'3790'01-7 Winter Farmers Market Dept[fAdmin 200 Range Line Rd Carmel|N4GU32 POBox 132O Payments after Jun n1 not included Bill prepared onJun U1.2O|8 Charlotte NC 28201-1326 Last payment received May 10 Next meter reading Jun uo.uo1u Bmu 108381838 May 01 May 31 30 108 128 1 20 0.04 Usage- 20 kWh 0.00 kVar Amt Due- Previous Bill $17.01 Duke Energy- Rate LSNO $17.21 Payment(s) Received 17.01cr Current Electric Charges 1-7.21 Balance Forward 0.00 Current Electric Charges 17.21 Current Amount Due $--17.21 Subniifte,d To JUN 0 6 2018 Clerk Treasure Average Cost: $0.8605 per kWh Jun 25,2018 $17.21 �� =""� ENERGY www.duke-energy.com ow-MocMwouxs./wmso.2o1o06o1o,om1-1.cov-2^521-0mom,m 0Printed nnrecyclable paper. Page 1 of 1 .. ! ...:::::.:::::::::::::::.::::::::::::::::.::::: ::::..........:: :: ::::.:::.::::..: :::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-265-6516 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1St Ave SW Carrie Ikemire Carmel IN 46032 5 ::::::::::::::::::::::::::..::::::.:::::::.::::::::.::::::.::.:::::::.::::::::::%.............................::::::::::::::::::::.:::::::::::::::::::::::::.:::.:::::::::::::.:::::.:::::::::::. PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jun 29,2018 a etr a-d ........... . . r '*W..:: .e ;:: >::. P: Y ..... .:....... Elec 318545179 May 01 May 31 30 4153 4724 1 571 0.00 ::< <::::z:>::::>::: Usage- 571 kWh Amt Due- Previous Bill $87.78 Duke Energy- Rate CSNO $82.28 Payment(s) Received 87.78cr Current Electric Charges 82.28 Balance Forward 0.00 Current Electric Charges 82.28 Current Amount Due 82.28 SubmIfted To JUN 06 2018 Clerk Treasurer Average Cost: $0.1441 per kWh Jun 25,2018 $82.28 DUKE N RGY., www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180601010101_1.CSV-28523-000010149 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $122.20 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 3960-3050-01-4 43-480.00 $122.20 1 hereby certify that the attached invoice(s),or 6/4/18 3960-3050-01-4 $122.20 1120 101 1120 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,June 05,2018 David Haboush Fire 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 '"rR===UM='Mr-'"''""=VVI'"~'""'°`M^N' Page of City[*Carmel Duke Energy 1'000'521-2232 3960'3860'01~4 POBox 1328 Payments after May 30 not included Bill prepared onMay no.un1a Charlotte NC.28201-1326 Last payment received May 1s Qty 13 Usage-0 Amt Due- Previous Bill $122.20 Duke Energy-Rate CSN9 Payment(s) Received 122.20cr Comm Srv-Fire Siren 122.20 Balance Forward 0.00 Current Unmetered Charges $122.20 Current Unmetered Charges 122.20 Current Amount Due $-f-22.20 ' ' �� ="= Jun 21,2018 $122.20 ENERGY omumocMmuvxc./nnss2m`o05x001 v`m1.oov-3024o�uuv ,mm 0Printed unrecyclable paper.