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HomeMy WebLinkAbout330746 10/3/2018 CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*"*'*****28.1'1' CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: .330746;; 9M�TON.�o` CHARLOTTE NC 28201-1326 - CHECK DATE: 10/03/1.8 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 55803643015 28.11 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $28.11 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 5580-3643-01-5 43-480.00 $28.11 1 hereby certify that the attached invoice(s),or 9/27/18 5580-3643-01-5 Electric $28.11 1207 101 1207 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 Monday, October 01,2018 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FINAL BILL Page I of 2 .............. .... ........ IF ..................... N ........... ........................... ......... ..................... ....................... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ...... ..................... Muni"! i no .n Orr" .......................%.................................. ........................ .. ........... .........................'- ................................ :::::»>::>:<:>:>:<:>:>:::>:':>:<:» .......................... PO Box 1326 Payments after Sep 27 nofincluded Bill prepared on Sep 27,2018 Charlotte NC 28201-1326 .................. ............. :MOM in Qty 4 Usage-227 kWh Amt Due- Previous Bill $40.37 Duke Energy Balance Forward 40.37 4 C&Rate SUAL $28.11 current Street Light Charges 28.11 Current Street Light Charges -2-8-11 Current Amount Due $-68.48 L ............................. ............................... ...................................... .................................. ... ...........................................%-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-..................-...................................... .. ................................ Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 $0.00 Type- High Press Sodium kWh-Usage_-- 72 Unit kW- 0.308 Burn Hours- 333.33 Aug 27-Sep 18 22 days Duke Energy Quantity- 2 Rate SUAL Unmetered Outdoor Ltg Sry Lumens - 16,000 0.00 Type- High Press Sodium kWh Usage- 83 Unit kW- 0.176 Burn Hours- 333.33 Aug 27-Sep 18 22 days FINAL BILL ....................... . . ....... ........................... ...................................... ................................ Oct 19,2018 $68.48 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180927010101-I.CSV-3823-000026492 Printed on recyclable paper. DUKE ENERGY **FINAL BILL** Pa- e 2 of 2 . .......................................................:............ '#►:� :A�Fl3C@; :`:::#:#:�::::: ::<':»::>?`:::»�<::>s>:>::>::>:�i��TJL11E��':�11:t1'ti3X�': :> City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 0.00 Type- High Press Sodium kWh Usage- 72 Unit kW- 0.305 Burn Hours- 333.33 �• Aug 27-Sep 18 22 days z <' tari rrtfiiar'` ra# l ' < 0.00 kWh Electric Usage — - - 11000- 800- 600- 400- 20 ,008060040200 0 M A M Calculations based on most recent 12 month history Total Usage 3,985 Average Usage 332 SEP OC NO DEC JAN FEB MA AP MA JUN JU AUGSEP Electric 321 321 321 321 321 321 321 321 321 321 321 548 227 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180927010101_1.CSV-3825-000026492 0 Printed on recyclable paper.