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Home My WebLink About329391 08/27/18 4�%� "�` CITY OF CARMEL, INDIANA VENDOR: 254004 .� .' ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******729.63* :9 ?�; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 329391 M,�TON_�. CHARLOTTE NC 28201-1326 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 14.23 15903701010 2201 4348000 50.44 30103704010 2201 4348000 13.09 35703705012 2201 4348000 14.79 36103734015 2201 4348000 24.68 41503871015 2201 4348000 22,26 41903744012 2201 4348000 130.77 49403863016 2201 4348000 175.13 50103890010 2201 4348000 228.10 70103890010 2201 4348000 13.39 71603731012 2201 4348000 14.23 95703663010 2201 4348000 28.52 98803769010 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $729.63 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department 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 $13.09 1 hereby certify that the attached invoice(s),or 8/17/18 0 $13.09 2201 2201 2201 2201 0 43-480.00 $666.10 bill(s)is(are)true and correct and that the 8/20/18 0 $666.10 2201 2201 materials or services itemized thereon for 2201 2201 0 43-480.00 $50.44 2201 8/22/18 I 0 I I $50.44 2201 I I which charge is made were ordered and 2201 2201 received except Wednesday,August 22, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'521'2232 3678'3705'01'2 Street Dept RabUQh1ing 1702 Main St W Carmel |N4GO32 POBox 132O Payments after Aug 1nnot included Bill prepared onAug 13,2018 Charlotte NC282O1 1326 Last payment received Aug ou Next meter reading Sep 11.uo\u Im- Eler, 108377529 Jul 12 Aug 10 28 729 794 1 65 0.00 Usage- 65 kWh Amt Due- Previous Bill $12.94 Duke Energy- Rate SMLC $13.09 Payment(s) Received 12.94cr Current Electric Charges 1-3.0 9 Balance Forward 0.00 Current Electric Charges 13.09 Current Amount Due Average Cost: $ 4 per kWh Sep 4,2018 $13.09 4 DUKE at ENERGY. www.duke-energy.com owumvosMmDUKE./wnss.2u,mm,,m,mo1 ,.00v-2u83-00mu25x30 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :I�#1 :' .:,.:: :::::::::::r's::: : ::::::::;•;::::::"':`';:: : :::::'?, ?:.:::::::'::::::::::::<:;:.::::;::::: :;:::;::;:::: [y ::: ::::: # f4tIIKI� >w'C�#tl# . Ii#Ff; 81:•;:•: City Of Carmel Duke Energy 1-800-521-2232 5010-3890-01-0 Carmel Street Department 1456 Main St W Carmel IN 46032 ...: ..........................:::..:::::::::.:_::::::::::::.::::::.:::::::::::::.:::.:::::::::::::._::::.:.:_:::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Aug:13 not included. Bill prepared on Aug 13,2018 Charlotte NC 28201-1326 Last payment received Aug,03 Next meter reading Sep 11,2018 ..................................... ::::.:...:..:::::::. titer:::::>:::. Elec 321675968 Jul 12 Aug 10 29 5897 7251 1 1,354 0.00 .j Usage- 1,354 kWh Amt Due- Previous Bill $170.11 Duke Energy- Rate CSNO $ 175.13 Payment(s) Received 170.11cr Current Electric Charges $175.13 Balance Forward 0.00 Current Electric Charges 175.13 Current Amount Due $175.13 > i Coat >``< JE3i urt Ce ;:::<`4 i8 Average Cost: $0.1293 per kWh Sep 4,2018 $175.13 $ 180.38 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180813010101_2.CSV-62283-000000354 0 Printed on recyclable paper. PLEASE mETvnmTHE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1'800'621'2232 4150'3871'01'6 2705136ThStE Carmel|N4GO33 POBox 182G Payments after Aug 15 not included BiU prepared on Aug 15,2018 Charlotte NC 28201'1826 Last payment received Aug on Next meter reading Sep 1o.uo10 Bao 321675505 Jul 16 Aug 14 28 519 634 1 115 O.00 Usage- 115 kWh Amt Due- Previous Bill $26.17 Duke Energy- Rate CSNO $24.68 Payment(s) Received 26.17cr Current Electric Charges -24.68 Balance Forward 0.00 Current Electric Charges 24.68 Current Amount Due � Average Cost: $0.2148 per kWh Sep 6,2018 $24.68 �� =="= oM-aeosmmouxE./mxse.2018081/010101-,.00v-2343-000025306 0Printed nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of City OfCarmel Duke Energy 1-800-774-1202 9880-3769-01'0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 POBox 1328 Payments after A1snot included 8i||prepared on Aug 1a.eu1u Charlotte NC 28201'1326 Last payment received Aug oo Next meter reading Sep 1n.un1n Bmu 318562357 Jul 16 Aug 14 29 3815 4152 1 337 0.00 Usage- 337 kWh Amt Due- Previous Bill $28.82 Duke Energy- Rate SIVILC $28.52 Payment(s) Received 28.82cr Current Electric Charges 2-8.6 2 Balance Forward 0.00 Current Electric Charges 28.52 Current Amount Due $--28.52 Average Cost: $0.0846 per kWh Sep 6,2018 $28.52 DUKE ENERGY. www.duke-energy.com mM-BWDEmW.ovmE./wREs.20180815010101l.CSV-2345*00025306 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ------------------- idii ...................................... ................... 9" 40d. . ..................... City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 ...................................... .. ............. . .. '>>>»< ..... ........................ ..... ... .. ...... .......... PO Box 1326 Payments After Aug 15 not included Bill prepared on Aug 15,2018 Charlotte NC 28201-1326 Last payment received Aug 03 Next meter reading Sep 13,2018 . ........... ................. ...................... "`"::»::>::<::>`:::::> W::=>:::'::`: Elec 108290993 Jul 16 Aug 14 29 398 443 1 45 0.00 ............................... Usage- 45 kWh Amt Due- Previous Bill $15.42 Duke Energy- Rate SMS $14.23 Payment(s) Received 15.42cr Current Electric Charges 14.23 . Balance Forward 0.00 Current Electric Charges 14.23 Current Amount Due 1-4.2-3 ...................... ............. ......................... .............. .................................................... —.............................. ................ ...................... ........................................ ......................................... X:.... ........ .,.: ............. Ue............ .......................................... Average Cost: $0.3162 per kWh Sep 6,2018 $14.23 DUKE ENERGY. www.duke-energy.com BM-BWDEMW.DUKE.INREG.2018081501 01 01_1.CSV-3043-000024969 0 Printed on recyclable paper. ru-AvenE[URN/xEorpuxnowW1/xYOUR r^,maw Page o41 City Of Carmel Duke Energy 1'800-521'2232 3010'3704'01'0 Street Department 2525 1136Th St E Misc: Rnundabmut Carmel|N4GOD2 POBox 1D28 Payments after Aug 16not included Bill prepared nnAug 15,2018 Charlotte NO282O1 1328 Last payment received Aug oo Next meter reading Sep 1o.uo1u OWN Bmo 318507264 Jul 16 Aug 14 29 8223 8946 1 723 080 Usage- 723 kWh Amt Due- Previous Bill $51.92 Duke Energy- Rate SMLC $50.44 Payment(s) Received 511.92cr Current Electric Charges $7-50.44 Balance Forward 0.00 Current Electric Charges 50.44 Current Amount Due $50.44 AverageCost: $0.0698 ` perkWh Sep 6,2018 $50.44 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 lai#< ::::>:::' !§ ` ` .;:::>>>'}<; << ; < ` ``<<< <<<><{Arut`lEfara# < s>< ><> <> `- -` ' <`{`` PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2018 Charlotte NC 28201-1326 Last payment received Aug 03 Next meter reading Sep 13,2018 OWN` ` « `` <<` ::>::>llst :... ::: ...... Elec 108377524 Jul 16 Aug 14 29 886 971 1 85 0.00 Usage- 85 kWh Amt Due- Previous Bill $14.52 Duke Energy- Rate SMLC $14.23 Payment(s) Received 14.52cr Current Electric Charges, 14.23 Balance Forward 0.00 Current Electric Charges 14.23 Current Amount Due $14.23 .......................................... .......................................... .......................................... .......................................... ............ ......................................... Average Cost: $0.1674 per kWh Sep 6,2018 $14.23 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180815010101_1.CSV-3047-000024967 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTIo ��n�� Page 1of1 Moo City Of Carmel Duke Energy 1'880'266'6616 4940'3863'01'6 Carmel Street Department For Account Services,please contact 18811USHighway 31N Carrio|kemivo yNiao:LiAhts Carmel|N46O32 Jim- POBox 132O Payments after Aug 16 not included Bill prepared on Aug 16,uo1a Charlotte NC 28201-1326 Last payment received Aug oo Next meter reading Sep 1*.uo10 Ben 322247952 Jul 17 Aug 15 29 638 1600 1 882 0.00 Usage- 962 kWh Amt Due- Previous Bill $ 140.83 Duke Energy- Rate CSNO $ 130.77 Payment(s).Received 140.83cr F] Current Electric Charges $130.77 Balance Forward 0.00 Current Electric Charges 130.77 Current Amount Due $ 30.77 Average Cost: $0.1359 per kWh Sep 7,2018 $130.77 $ 134.69 4 DUKE awuumosMwouxE./mnes.20180816010101l.00v-3897-000023719 0Printed onrecyclable paper. '"-A"-ht:'LINN'"='"'rum'iuNVVI "`"""'°�"=' Page of City Of Carmel Duke Energy 1-800-521-2232 7010-3890-01-0 Carmel Street Department 698136ThStVV Carmel|N4G032 POBox 1328 Payments after Aug 1anot included Bill prepared onAug 16,2018 Charlotte NC 28201-1326 Last payment received Aug on Next meter reading Sep 14.uu1u 01 Boo 321095785 Jul 17 Aug 15 29 2304 4131 1 1.827 0.00 Usage- 1,827 kWh Amt Due- Previous Bill $229.28 Duke Energy-.Rate CSNO $228.10 Payment(s) Received 229.28cr Current Electric Charges $M—8.10 Balance Forward 0.00 Current Electric Charges 228.10 Current Amount Due $2-2_8.1 0 Average Cost- $ .124Qper kWh Sep 7,2018 $228.10 cDUKE Ex~oERGn° uuke-onoqgy.com uwuamosmINooxE.INnsa.2018081601 0/01l.00vu899-GO0023719 0Printed unrecyclable paper. VU:A,t KhI UHN IHL IVY]UKI IUN WI I,H,sYyUUKVAYMGV I h Page 1 of 1 NMIt .:: : .--.. �. �.':�1Ci{I............................:. . .:::::::::: ::::::::I1.1;'..i. City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St >»>> >>> >><> >Acut`lirfrai <s>< >><>> PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17,2018 Charlotte INC 28201-1326 Last payment received Aug 03 Next meter reading Sep 17,2018 > >'< <«' `«< « 1 # a < ::>:>':>%..M::`:::::::: :::::::::::::::..:::.::: Elec 108377518 Jul 18 Aug 16 29 1069 1164 1 95 0.00 c... ..._.......... ........................... :: .................. .. ............................... ...... ............ . . : . . : ................................................. Usage- 95 kWh Amt Due- Previous Bill $14.52 Duke Energy- Rate SMLC $14.79 Payment(s) Received 14.52cr Current Electric Charges 14.79 Balance Forward 0.00 Current Electric Charges 14.79 Current Amount Due V14.79 .............................. ..................... Average Cost: $0.1557 per kWh Sep 10,2018 $14.79 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180817010101_1.CSV-2397-000024370 0 Printed on recyclable paper. pLL-Av^m`/mm/Ht:/up'vn/mmVVI/*'vux'^'wLN/ page 1 of City Of Carmel Duke Energy 1'800'021'2232 7168'3731'01'2 Street Department Dir Shelbome Rd 121St St POBox 1328 Payments after Aug 1rnot included Bill prepared onAug 17,2018 Charlotte NC 28201-1326 Last payment received Aug nn Next meter reading Sep 17`uo10 Bao 108377505 Jul 18 Aug 10 28 763 833 1 TO 0.00 Usage- 70 kWh Amt Due- Previous Bill $13.18 Duke Energy- Rate SMLC $13.39 Payment(s) Received 13.18cr Current Electric Charges 5-13.39 Balance Forward 0.00 Current Electric Charges 13.39 Current Amount Due $--13.39 ^ Average Cost: $0.1913 per kWh Sep 10,2018 $13.39 DUKE ENERGY. www.duke-energy.com BM-BW.DEw�DUKE.mREa.2018081nxmmu.oSV-23e-00002437o 0 Primed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :::<::>:><:><:: `::><<<: dttr urges. . �.................... . 400 M City Of Carmel Duke Energy 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St Men PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17,2018 Charlotte INC 28201-1326 Last payment received Aug 03 Next meter reading Sep 17,2018 .t at Elec 318611334 Jul 18 Aug 16 29 622 719 1 97 0.00 ........ Usage- 97 kWh Amt Due- Previous Bill $21.79 Duke Energy- Rate CSNO $22.26 Payment(s) Received 21.79cr Current Electric Charges 22. 6 Balance Forward 0.00 Current Electric Charges 22.26 Current Amount Due 22.26 ........... .................................. ........................ Average Cost: $0.2295 per kWh Sep 10,2018 $22.26 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180817010101_1.CSV-2905-000024125 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 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. LEHIGH VALLEY, PA 18002-5505 Payee $3,431.98 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 9812956257 43-441.00 $3,431.98 1 hereby certify that the attached invoice(s),or 8/21/18 9812956257 monthly payment-air cards $3,431.98 1110 101 1110 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 Thursday,August 23,2018 &..' E",w Jim Barlow 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 I PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 980914159-00001 09/08/18 Change your address at Invoice Number 9812956257 http://sso.verizonenterprise.com Quick Bill Summary Jul 17-Aug 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,395.29 CARMEL POLICE DEPT Payment—Thank You —$3,395.29 3 CIVIC SQ Balance Forward ACCTS PAYABLE T ANDERSON $.00 CARMEL,IN 46032-2584 Monthly Charges $3,429.50 Usage and Purchase Charges Messaging $,20 Data $.00 Surcharges and Other Charges&Credits $2.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges 4431.98 Total Charges Due by September 08,2018 $3,431.98 Pay from phone Pay on the Web Questions: W."JUMIKERN.: :.. . . ., . . . . .