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.