HomeMy WebLinkAbout328332 08/02/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******230.27*
CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 328332
CHARLOTTE NC 28201-1326 CHECK DATE: 08/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 15.01 11203687011
2201 4348000 16.23 62903721010
2201 4348000 54.43 75803894019
2201 4348000 88.86 85503714014
2201 4348000 55.74 95503714010
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 254004
DUKE ENERGY IN SUM OF$ 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
$230.27
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 $15.01 1 hereby certify that the attached invoice(s),or 7/27/18 0 $15.01
2201 2201 2201 2201
0 43-480.00 $215.26 bill(s)is(are)true and correct and that the 7/30/18 0 $215.26
2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Wednesday,August 01, 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 1of1
City Of Carmel Duke Energy 1'800'621'2232 1120'3687'01'1
Street Department
201131StStVV
Misc: Rab Lights
Carmel IN4603
POBox 132D Payments after Jul eonot included Bill prepared unJul uu.ou1n
Charlotte NO282O1 1328 Last payment received Jul ou Next meter reading Aug uo`uo|o
Bmo 108377518 Jun 20 Jul 20 30 1019 1118 1 100 0.00
Usage- 100 kWh Amt Due- Previous Bill $14.75
Duke Energy- Rate SIVILC $15.01 Payment(s) Received 14.75cr
Current Electric Charges $F 1-5.01 Balance Forward 0.00
Current Electric Charges 15.01
Current Amount Due P 6-.0 1
Average Cost: $U15D1 per kWh Aug 14,2018 $15.01
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City Of Canno| Duke Energy 1-800-774-1202 9550'3714'01'0
Street Department
11599 Keystone
Carmel IN 46032
POBox 1328 Payments after Jul 26 not included B0prepared unJul uo.uo/u
Charlotte NC 28201'1326 Last payment received Jul 10 Next meter reading Aug uo.uo1u
Bec 318567234 Jun 25 Jul 25 30 4782 5263 1 481 0.00
Usage- 481 kWh Amt Due- Previous Bill $56.99
Duke Energy- Rate SMHL $55.74 Payment(s) Received 56.99cr
Current Electric Charges �-65.74 Balance Forward —0.00
Current Electric Charges 55.74
Current Amount Due $-55—.74
Average
.-
Comt $0.1159 per kWh Aug 17,2018 $55.74
ENERGY. www.duke-energy.com
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PLEA5E RETURN THE TOP PORT IUN WI I H YOUH PAYMENT page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 7580-3894-01-9
Street Dept
14178 River Rd
Carmel IN 46033
Mon,
:::::::::::: ::::::::::
PO Box 1326 Payments after Jul 25 not included Bill prepared on Jul 25,2018
Charlotte NC 28201-1326 Last payment received Jul 09 Next meter reading Aug 22,2018
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Elec 108342294 Jun 22 Jul 24 32 1708 2049 1 341 0.00
...... ..................................................................................................................
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Usage- 341 kWh Amt Due- Previous Bill $51.12
Duke Energy- Rate CSNO $54.43 Payment(s) Received 51.12cr
Current Electric Charges 54.43 Balance Forward 0.00
Current Electric Charges 54.43
Current Amount Due 54.43
Average Cost: $0.1596 per kWh Aug 16,2018 $54.43 $56.06
DUKE
NERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180725010101_1.CSV-5743-000024683 0 Printed on recyclable paper.
PLEASE HF IUHN THE TOY PORI ION WI I H YOUR PAYMEN I 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
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PO Box 1326 Payments after Jul 25 not included Bill prepared on Jul 25,2018
Charlotte NC 28201-1326 Last payment received Jul 09 Next meter reading Aug 22,2018
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Elec 318567230 Jun 22 Jul 24 32 9252 10178 1 926 0.00
Et<`
Usage- 926 kWh Amt Due-Previous Bill $84.28
Duke Energy- Rate SMHL $88.86 Payment(s) Received 84.28cr
Current Electric Charges 88.86 Balance Forward 0.00
Current Electric Charges 88.86
Current Amount Due 88.86
Average Cost: $0.0960 per kWh Aug 16,2018 $88.86
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NERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180725010101_1.CSV5745-000024662 @ Printed on recyclable paper.
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City CnCarmel Duke Energy 1-800-774-1202 6200'3721'81'0
Street Department
Dir Carmel DrE
Keystone Ave
POBox 1326 Payments after Jul osnot included Bill prepared onJul u5.un1u
Charlotte NO282O1 1326 Last payment received Jul no Next meter reading Aug eo.uo1n
Boo 318582356 Jun 22 Jul 24 32 5471 5593 1 122 0.00
th
Usage- 122 kWh Amt Due- Previous Bill $35.49
Duke Energy- Rate SMLC $16.23 Payment(s) Received 35.49cr
Current Electric Charges 1—6.2 3 Balance Forward 0.00
Current Electric Charges 16.23
Current Amount Due 5-1-6.2-3
'
Average Cost:
'
$0.1330 per kWh Aug 16,2018 $16.23