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Home My WebLink About329702 09/10/18 �/ CITY OF CARMEL, INDIANA VENDOR: 254004 ® w i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******387.44* r a CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 329702 ;ETON a' CHARLOTTE NC 28201-1326 CHECK DATE: 09/10/18 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 57103301019 356.52 ELECTRICITY 1125 4348000 74703295014 30.92 ELECTRICITY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 356.52 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 Park Facilities PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-o1-9 4348000 $ 356.52 Board Members 9/6/18 5710-3301-01-9 Inlow Park-6310 131st St E 8/7 $ 356.52 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 8/24 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 8/24 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 8/16 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd*** 8/16 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 8/16 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 8/28 r a wt N 110 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 8/24 entra ar est ommons-1195 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 8/9 $ 356.52 Total $ 356.52 September 7,2018 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 IPANI/h� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title age 1 6f 2 1 112 Carmel Clay.Parks&Recreation -:duke Ener 1-800-7744202 5710-3301-01-9 6310131St St E Carmel IN 46033 PO•Box 1326 Payments after Sep 06 not included Bill prepared.on Se 06 2018 Charlotte. NO 28201-1,326 Last payment received Aug 21. Next meter reading Oct.04;2018 Elec.: 318603319 Aug 06:Sep 05 .30 8338 11512 .. 1.: - -3,174 0.00 Usage_- 3,174 kWh Amt Due Previous Bill $409.54 Duke Energy:=Rate CSNO :_ $356..52:: Payment(s)Received: 409: Current Electric.Charges'.. $ Balance Forward, - Current Electric'Charges 366:52 d. Current Amount Due RECEIVED By pschlemmer at 8:58 am, Sep 07, 2018 Average Cost: $0.112.3_per kWh Sep,28,2018 . $356.52: DUKEVisit us at www.duke-energy.com . ENERGY 4DUKE;: To view information printed on the back our.bill please click o[. . 'ENERGY. go"to www:duke-6ne�reV.com/ihdiana%billink/back-of-bill:asp Pa e2 of 2' Carmel Clay Parks&Recreation '6310 131 St St E : 5710-3301-01-9 Carmel IN 46033 Electric Duke Ener Meter-- 318603319, " Rate CSNO-Commercial:Service" Multipliers- 1 Connection Charge:: $9.01 kV11h.Usage=.. 3,174 E gg nerg}r Ch Oare 30 @. $,0.07962960. 23:89 - Aug 06 Sep 05 700'.kWh @ $0:07041400, 49.29 30$ - 1•500 kWh@: $0. 05961400 89.42 - 674..kWh, 0:03979000 26.82: - Rider 60 F ue1.Ad'ustmenf 31174.kWh $0:01295900 -41.13. - Rider 61. Coal-Gasification Adj 3,174:kWhblut: @n.0$0:01740600. 55.25 ae3174PkIWh1O@ $OA0404600. 12.84 Ri Rider 153--Emission Allowance. . . - :3,174..kWh: @ $0.00001800cr 0.06cr Rider 65-Infrastructure Improvement' 3;174 kWh'.0 '$0:00201600 6.40 Ridei,74. r @ E$Off A030490.0. 9.68: . Rider 67=Tak&Merger Credit 3;174.kWh @ $0.00.106700cr 3.396r " -Rider 68 Midwest Ind Sys Opel Adj .. - ,174.kWh i @. $0.00262600 8.33. Rider Rellab lily.Adjustment. •3;174 kWh @ -$0:00,074700 2.37 - -Rider 71. Clean Coal Adjustment r 74..kWh: @ $0.0075700.0. 24.03: . Rider 72 Federally Mand:CostAdj 174.kWh 0 $0 00005400 0.17 -Ride373-RenewabIeEner - 9Y.. . 3,174.kWh @-$0.00042300 kWh. :- Electric-Usage ;4,000 .3.200 2,400 .1600— Soo- 04 1608000. — Calculations based on most recent 12 month history Total_ Usage Average Usage. 1.098,. SEP ' ' OC NO DE JAN FE MA AP MA JUN " JU :: AU SEP FJectiic ' 3, 1,60 2 1 : 1 11 1 1,4_ '3,299 3;61 3,174. ('DUKE Visit us at w,ww:duke-ener com �.. ENERGY.. . gy ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 30.92 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#l1ITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 Board Members 0600-3660-01-8 Monon Greenway Tunnel lights 8/28 1125 7470-3295-01-4 4348000 $ 30.92 8/30/18 7470-3295-01-4 Meadow Lark Park Outdoor lights 8/1 $ 30.92 1125 1650-3050-01-7 4348000 1 hereby certify that the attached invoice(s),or 1650-3050-01-7 Monon Trail Crossing Flashers 8/28 1125 0990-3736-01-9 4348000 bill(s)is(are)true and correct and that the 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 8/28 1125 5260-3287-01-0 4348000 materials or services itemized thereon for 5260-3287-01-0 Maintenance-1427 116th St.E 8/24 1125 3890-3290-02-9 4348000 which charge is made were ordered and 3890-3290-02-9 River Heritage Park-11813 River Ave. 8/28 1125 4260-3287-01-5 4348000 received except 4260-3287-01-5 Administration-1411 116th St E 8/24 1125 1660-3622-01-8 4348000 1660-3622-01-8 Central Park Lagoon Aeration pumps 8/28 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... ..... 03.........6010-3608-01-8 4348000 6010-3608-01-8 MCC-East side 8/28 ;o9f.. < 5010-3608-01-2 4348000 5010-3608-01-2 MCC-West side 8/28 $ 30.92 Total $ 30.92 September 4,2018 1 hereby certify thatthe 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 Signature -.20_ Accounts Payable Coordinator Clerk-Treasurer Title - go 1 91 Cannel Clay Parks&Recreation ::Duke Ener 1-800-7744202 _ 470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO.Box 1326 Payments after Aug:30 not included Bill prepared.o Au 30 2018 a ment received Charlotte Last P Aug NC 28201-1.326 y 94. Qty 2 Usage-324 kWh A ni-D.ue-Previous Bill $31:66.. Duke:Energy. Payment(s)Received 31.66c 2: @ Rate SUOL $30.92: Balance Forward 0 Current OL Charges : $ Current OL Charges 30.92 . Current Amount Due. Outdoor Lighting(OL) Duke Energy . Quantity- ..2 . Rate.SUOL -Unmetered Outdoor Ltg Srv, Lumens .50,000. Type High PresEn s Sodium ergy Charge . kWh Usage 324. Energy Charge. $14:18 Jul 31 -Aug 29 Lighting Maint Charge, 9.00 29 Days Rider 60 -Fuel Adjustment 420 Rider 61 -Coal Gasification Adj, 1.24: Rider 62 ' Pollution Cntl Adj 028 Rider 63-:Emission Allowance Rider 654nfrastructure Improvement _ 0:56 Rider 66-A-Energgyy Eff Adj. 0.98: Rider 67-Tax&MergerCredit 0:42cr'. Rid0'68-:Midwest Ind Sys Oper Adj 0.24 Rider 70-Reliability.Adjustment 0.06 Rider 71 -Clean:Coal:Adjustment. 0.56. Rider 72-Federally Mand:CostAdj Rider 73-:Renewable Energy -. 0.04 $:30.92 $30.92: RECEIVED . By pschlemmer at 11:44 am,Aug 31 2018 Sep 21 201.8 $30.92 ('DUKE ENERGY Visit us at www.duke-energy.com gy �'DUKE To view information printed on the.back.of your bill pplease click or ENERGY.• go'to.vww.duke-enerRV.com/ihdiana/billine/back-bbill.ask Pa e 2 of 2 Carmel Clay Parks&Recreation 7470:3295-014 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage Wo 280 210 140 70 0 Calculations based.on most recent.12 month history_ . Total Usage 3,888 Average Usage 324. SEPI':' EP ' OC NO'V DE ' JAN FE MA AP MA JUN JU AU SEP Dectric 31. 3 32 32 32 32 324 324 DUKE ENERGY. Visit us at www;dUke-energy.com