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Home My WebLink About329528 08/30/18 +or.C�q� CITY OF CARMEL, INDIANA VENDOR: 254004 I; ® •: ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******536.81* a _� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 329528 ;ETON�° CHARLOTTE NC 28201-1326 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 15.70 11203687011 2201 4348000 42.21 62903721010 2201 4348000 53.99 75803894019 2201 4348000 88.31 85503714014 2201 4348000 58.03 95503714010 651 5023990 71.41 21103050020 651 5023990 50.89 22103050026 651 5023990 71.31 29503275013 651 5023990 32.96 57303050010 651 5023990 52.00 61703271013 Prescribed by State Board or Accounts city Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $258.24 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 $184.51 1 hereby certify that the attached invoice(s),or 8/27/18 0 Electricity $184.51 2201 2201 2201 2201 0 43-480.00 $73.73 bill(s)is(are)true and correct and that the 8/28/18 0 Electricity $73.73 2201 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday,August 28,2018 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 I'LhAbh HE I UKN I HF I Q1j FUH I 1UN VVI I H YUUK FAM-N I Page 1 of I ............................ t + rr ................................ i a City Of Carmel Duke Energy 1-800-621-2232 7580-3894-01-9 Street Dept 14178 River Rd Carmel IN 46033 ....... ............................................. ....... .......................................... .......... ............................... ... .................. ........................... .......... .. .. ..... ........*�""""""""""""",",. .............................. . .......... ............... .. ............................... ........ .......... PO Box 1326 Payments after Aug 23 not included Bill prepared on Aug 23,2018 Charlotte NC 28201-1326 Last payment received Aug 06 Next meter reading Sep 21,2018 ................................. .. ........... ....... . ...... ............ .............. N uwai�j OU .... .. .. . ........................................ ... ... ........................ .... .............................. ................... Mum .. ...... Elec 108342294 Jul 24 Aug 22. 29 2049 2388 1 339 0.00 .......... ..................................................... .-,kii .................. Usage- 339 kWh Amt Due- Previous Bill $54.43 Duke Energy- Rate CSNO $53.99 Payment(s) Received 54.43cr Current Electric Charges -53.99 Balance Forward 0.00 Current Electric Charges 53.99 Current Amount Due 53.99 ---------------- .................--.............. ................... ... ............... . .t >':>= .... .................................. ........... .......... ... ......ffifflue .. . .. �11; ..... . . Average Cost: $0.1593 per er kWh Sep 14,2018 $53.99 $55.61 DUKE ENERGY. www.duke-energy.com BM—BWDEMW.DUKE.INREG.2018082301 0101l.CSV-5407-000024082 @ Printed on recyclable paper. t'LLA"^"t'UH='"L'"~'~""'JUN VVI "~'""'"`=IMN' Page of City Of Carmel Duke Energy 1-800-774-1202 8550'3714'81'4 Street Department ' 2380116ThStE Carmel IN 46032 POBox 132O Payments afteAugunnot included Bill prepared onAug ou.eu1a Charlotte NC 28201-1326 Last payment received Aug oe Next meter reading Sep u1.uu1u E|eo 318567230 Jul 24 Aug 22 29 10178 11089 1 811 0.00 Usage- 911 kWh Amt Due- Previous Bill $88.86 Duke Energy- Rate SMHL $88.31 Payment(s) Received 88.86cr Current Electric Charges �f-88.31 Balance Forward 0.00 Current Electric Charges 88.31 Current Amount Due Average Cost: ` $0.0969 per kWh Sep 14,2018 $88.31 DUKE ENERGY. www.duke-energy.com BM-BW osmW.oLIKE.mnso.2oomuommm1.00v-5mv-00momv31 0pnmo onrecyclable paper. PLEASE nFTuxwTHF TOP PORTION WITH YOUR,x,mEx paQm1of1 ift 00. 00 In M City Of Carmel Duke Energy 1'800'774-1202 6290'3721'01'6 Street Department Dir Carmel Dr E Keystone Ave POBox 1328 Payments after Aug 23 not included B0prepared unAug uu.uo10 Charlotte NC282O1 1828 Last payment received Aug ue Next meter reading Sep u1.uu10 Bao 318562850 Jul 24 Aug 22 28 5593 6171 1 578 0.00 Usage- 578 kWh Amt Due- Previous Bill $16.23 Duke Energy- Rate SMLC $42.21 Payment(s) Received 16.23cr Current Electric Charges $F-42.21 Balance Forward 0.00 Current Electric Charges 42.21 Current Amount Due $--42.21 $0.0730 pwrkWh Sep 14,2018 $42.21 ENERGY. www.duke-energy.com ow-uamsMmooxE.wnso.201o06u301mm-l.oav5411-00o02*08v ej�Printed onrecyclable paper. Page 1 of 1 ttalUl'ittl... # Ct111E1i#1i8t::`' City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 `>`> ... ::::::::::;:: . . M caciiitli fvr a#ir.... PO Box 1326 Payments after Aug 24 not included Bill prepared on Aug 24,2018 Charlotte • INC 28201-1326 Last payment received Aug 06 Next meter reading Sep 24,.2018 fes:::::>::>:ufi er> :>fs>.>':Arevtous::'ptei3e€i :: Y ::.::::.....::::::.;:.;:.;:.;A?t Elec 318567234 Jul 25 Aug 23 29 5263 5770 1 507 0.00 Usage- 507 kWh Amt Due- Previous Bill $55.74 Duke Energy- Rate SMHL $58.03 Payment(s) Received 55.74cr Current Electric Charges 58.03 Balance Forward 0.00 Current Electric Charges 58.03 Current Amount Due 58.03 Average Cost: $0.1145 per kWh Sep 17,2018 $58.03 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180824010101-1.CSV-7755-000021336 0 Printed on recyclable paper. rLrrZ)tMr-IUMv int ivr VUHIIUM VVI IN TVunrATMMI Page 1 of 1 ------------------------- City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 PO Box 1326 Payments after Aug 21 not included Bill prepared on Aug 21,2018 Charlotte NC 28201-1326 Last payment received Aug 06 Next meter reading Sep 19,2018 >< > <»>» sa :....::>:: :....>...... Elec 108377519 Jul 20 Aug 20 31 1119 1230 1 111 0.00 { urs :H�flm %............................................... . Usage- 111 kWh Amt Due- Previous Bill $15.01 Duke Energy- Rate SMLC $15.70 Payment(s) Received 15.01 cr Current Electric Charges 15.70 Balance Forward 0.00 Current Electric Charges 15.70 Current Amount Due 15.70 Average Cost: $0.1414 per kWh Sep 12,2018 $15.70 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180821 0101 01_1.CSV-58501-000001821 0 Printed on recyclable paper. VOUCHER NO. 186323 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 254004 IN SUM OF$ 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 278,57 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 $71.41 and received except 8/23/2018 21103050020 $71.41 0 2210305002 01-7150-03 $50.89 8/23/2018 22103050026 $50.89 6 2950327501 01-7150-03 $71.31 8/23/2018 29503275013 $71.31 3 5730305001 01-7150-03 $32.96 8/23/2018 57303050010 $32.96 0 6170327101 01-7150-03 $52.00 8/23/2018 61703271013 $52.00 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel 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 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 >::>:::=::>:::<:::>::::>::<:«<:: .... c...... ese�t>::>:::::<:Alfr#€�:::»:......l�sra :..:..:.....:...............................................:..:..:::.::::::::::::::::: ..::::.:.::::,..::.::::::::::._::::: Elec 108393228 Jul 11 Aug 09 29 2907 3232 1 325 0.00 Usage- 325 kWh Amt Due- Previous Bill $50.56 Duke Energy- Rate SWP $52.00 Payment(s) Received 50.56cr Current Electric Charges 52.00 Balance Forward 0.00 Current Electric Charges 52.00 Current Amount Due 52.00 Average Cost: $0.1600 per kWh Sep 4,2018 $52.00 DUKE �C ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180813010101_1.CSV-59529-000001440 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 iEtt+ >Itil! « Kt1i3lt# > i `> City Of Carmel Duke Energy 1-800-265-6516 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Carrie Ikemire Carmel IN 46033 PO Box 1326 Payments after Aug 14 not included Bill prepared on Aug 14,2018 Charlotte NC 28201-1326 Last payment received Aug 03 Next meter reading Sep 12,2018 Elec 319995485 Jul 13 Aug 13 31 2598 2913 1 315 0.00 »» Usage- 315 kWh Amt Due- Previous Bill $48.39 Duke Energy-Rate SWP $50.89 Payment(s) Received 48.39cr Current Electric Charges 50.89 Balance Forward 0.00 Current Electric Charges 50.89 Current Amount Due 50.89 � l .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... >Ckte> 3 <<< => rut` > < Average Cost: $0.1616 per kWh Sep 5,2018 $50.89 ENERGY. www.duke-energy.com BM_BWDEMWDUKE.INREG.20180814010101_1.CSV-62513-000001372 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 IISC >1dis>s>»z> '•>z<'.<»><>>»>«<>:» 1 Or f : City Of Carmel Duke Energy 1-800-265-6516 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Carrie Ikemire Carmel IN 46032 ::::::::::::::::::::::::::::::::::.:...::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Aug 14 not included Bill prepared on Aug 14,2018 Charlotte NC 28201-1326. Last payment received Aug 03 Next meter reading Sep 12,2018 Road'i ' pato ............... »» )�t[JR.r::. >< >< «< x1fi li:::>:>:::»:L3s Elec 108026101 Jul 13 Aug 13 31 57954 58453 1 499 3.48 ; `;: Ir Usage- 499 kWh Amt Due- Previous Bill $67.59 Duke Energy- Rate SWP $71.31 Payment(s) Received 67.59cr Current Electric Charges 71.31 Balance Forward 0.00 Current Electric Charges 71.31 Current Amount Due 71.31 Average Cost: $0.1429 per kWh Sep 5,2018 $71.31 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180814010101_1.CSV-6251"00001372 0 Printed on recyclable paper. PL1=A5h k:1UKN IFIL IUP NUKIIUN VVI INYUUKFAYMtNI Page 1 of 1 1fEiti# .' dd .�...:.. .......................... ... a�r..:rt. uiries; IE <` <' s'>'<'>'> <'< cciduit # City Of Carmel Duke Energy 1-800-265-6516 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Carrie Ikemire Carmel IN 46032 < . >s ccou it`li r ait <'< <'<< ? >< >` < :::::::::::::............:..................?............ .::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::.::::::::.::::.:::::::::::. 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 re :< :5i�......:> Elec 108391112 Jul 16 Aug 14 29 214 219 100 500 0.00 .............................................................. Usage- 500 kWh Amt Due- Previous Bill $71.23 Duke Energy- Rate SWP $71.41 Payment(s) Received 71.23cr Current Electric Charges 71.41 Balance Forward 0.00 Current Electric Charges 71.41 Current Amount Due 71.41 WSJ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ........... Average Cost: $0.1428 per kWh Sep 6,2018 $71.41 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180815010101_1.CSV-59235-000001520 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 � k `:: ��::::�.>��.•��.��.��.��r:::: :::::%:;:%�;:::;%:'�:'z��:::::<: ;::':::':�<? ::::;:.�,.:>::::;•::::::�:��:>;::;:::;:%.':::<''<:::>:%::: :�:�:::: ::tier':::':'t:::::`�.�::;::::ir. :_is:;::;>.>:>;::::<:;.::;�::i::�:� City Of Carmel Duke Energy 1-800-265-6516 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Aug 16 not included Bill prepared on Aug 16,2018 Charlotte NC 28201-1326 Last payment received Aug 03 Next meter reading Sep 14,2018 .....................:.::............. 'Ftidi A 3.a1> ..................... IES:..:.�r�at�t.......7�t............n ..s ::>:::<::11�. :<:>::;::>:<:>:::: ::kW:::::>::::>::::> Elec 108393659 Jul 17 Aug 15 29 1655 1808 1 153 0.00 Usage- 153 kWh Amt Due- Previous Bill $34.03 Duke.Energy-Rate SWP $32.96 Payment(s) Received 34.03cr Current Electric Charges 32.96 Balance Forward 0.00 Current Electric Charges 32.96 Current Amount Due $32.96 ------------------------- .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.2154 per kWh Sep 7,2018 $32.96 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180816010101_1.CSV-56185-000001872 0 Printed on recyclable paper.