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Home My WebLink About333271 12/19/18 { CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****3,791.41* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 333271 yroN�. CHARLOTTE NC 28201-1326 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 57103301019 66.56 ELECTRICITY 1110 4348000 63003299017 3,724.85 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $3,724.85 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 0 43-480.00 $3,724.85 1 hereby certify that the attached invoice(s),or 12/10/18 0 monthly payment $3,724.85 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 Monday, December 10,2018 8c, Las.A., 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 `>> `< .... »> >> T. 6r10......?iiiJ" l04 .->ab.i.t City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable 3 Civic Sq Carmel IN 46032 '``< "''< ' ... . . ..............' PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2018 Charlotte NC 28201-1326 Last payment received Nov 27 Next meter reading Jan 04,2019 .t�rR..A lilfies: :::f re i s ...... :::::::.I+ I..............:::::::::::......:::::::::::::::::..::::::::::::::._:::.:.:::::::::::A Elec 319985962 Oct 31 Dec 03 33 443 595 300 45,600 84.00 Usage- 45,600 kWh 84.00 kW Amt Due- Previous Bill $3,282.67 Duke Energy- Rate LSN2 $3,724.85 Payment(s) Received 3,282.67cr Current Electric Charges 3,724.85 Balance Forward 0.00 Current Electric Charges 3,724.85 Current Amount Due $3,724.85 ......................................... .................... >°> #i u €IO.�> > Average Cost: $0.0817 per kWh Dec 26,2018 $3,724.85 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181204010101_1.CSV-32515-000009464 @ Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 66.56 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities p0#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 $ 66.56 Board Members 12/6/18 5710-3301-01-9 Inlow Park-6310 131st St E 11/5 $ 66.56 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 11/26 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 11/26 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 11/14 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd 11/14 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 11/14 8740-3794-02-14348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 11/28 9 r 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Do Park-1507 116th St E 11126 Central Park est Commons-1195 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 11/7 $ 66.56 Total $ 66.56 December 7,2018 1 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 ifV claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ��<-•'Y•s"(`� 'Y"r?C�±fs t<�<n�.:f<'f'Yt'r � �� ,��wKf�' .Vi'#'1`J'N�.v V.CCV�✓•+�'Y��fs<'+'<f+'�•R.R'f<n• r -ff 4�5:'iV,''e rc:f'.�•�>-w- 'St>•* v<w .•°ro,>r'e`f: : ,�. >sq>✓;>fzU.v;;E e t >i �+--.�.,,��,°w>.Z.�,.;;,:5•�F2>s>e� �;�f,°''S">^'>.s;:;>,>"r`v,<_w>✓s>''<''.w^.+;.ywr<'o`1">swM✓.'•t,.,°`1,.:.L;`'>,'•,3,.'�s>^..n>.€e<E:.r.3.w�,.w,''a>`°"'' :• ,> ..�;°y>• r..�c'.-.•..�.C•mc'': �,-fffif.-r>• 'e<�ce, f..>n � .' _rfr..<.rs9,�..a.•r>.rf.-rr_..><�'+.•e.•✓m• �f.•m• .bei''F5�m'=�.�'•<f,&'s•'.•..!> °t • / 1 - • :11 I 1 1 1 - 1 n-+•;u.^•>znr<w•:< :•rw�vaxw.w»r✓x erycsnxaap;x<� >xccws:• -.w:atiaov-ev�r».zw:w;r,.;✓zew•x<w.;x•:ws.�:•ssr.zc�pc..Z:r;•g..�-,'`onaxsysrs-✓xwd< xm»s:<Y:•"-<'.•�.:4 ��y .�<-••gy^•"< 'vim .e•.�:•'•.mi::>✓•t. feE ff,-ee••nm �.•oX•:•:;•:t>F.•:>.,M;�, $, y... �::i.�. ..... .�;; urd. n rmf•:•:ifrix-.•=n A��:4'i§r<�SeJ� ,S 5'•K�F .�.�...:.......... ... ....... ....................`�... •�:9'4 EES>,..s�E q'�`�•�.wWHJ >;.<;c,>z<>.;>;: "4 < w>-+...->:<->✓ <n=n- mn' .<o•,�n'n•>.•rfnr.•f.:re .5i•<.•<n•<+•n r.•,•r-'.•aw�de�?;_.' db�..,+sf, 'r;e.•f-i•<;v�rPr.•._••:••.i$'e':,>;.>..•<:'F--;�,:•d. ....•...._.._._�'»>:>✓».<m<>.waa.E3>.w<w:->r ✓.e<w.e:>.•>_<rsw»»sasseswv✓.w°+"iww+.v.<wawo»..»x<cr>.✓»x.>.:»>.�>.2:»>.w..w;.>?'•_�->f+_':,v>fi:».<..oa».w> {�`s's:;3-t8 J.`.'".w:�ivJ�3.<*:;�;y-_';:=3>;w�.Ya,:Evv:;si:-,`.✓^,��.w>^,.r4✓�„w.;sa,�7";>"'>>•'e,.�.L+:;.`:?3•>',.<�>•�,`.vtir�:> ::% ?1.•t?i:��a:;�.;�;:.�g`i:J,x,<�:t;a;:v✓,3;`sis,:�5v.'p;`s `W✓+->'"''.*>xyw>$>"".�+,.;v.'"'.G'`w'y"°...+ >r}A{ 1'�4<e 27 F` El >.vIMP ''""w>.w"v'""riw^.?+o�'v�i��}�R��:4'F�ays 5,`ova.-'"'""w_s:wo'•':�.<•>`��'<`�.�f'•f+•✓.<.S6`✓✓`w+,; \.L €_#__'>�w, r�-ei"<r-`Yr'`°'•.w r«f+•<fr af•<f`-' Cf'•.•4rffr`r!-�>rf^>if<.•f.<f,•-+•r raf•"fr><.•mn�mrs--s�f,•h•,r r .•r•�.�:>%-�.ir,'<3 ff.•<• �i i s •ff€'-.. ✓.w .w >✓.w.>s... 4.`•::.. t`. 1.s>�a. vv ?'.>...'Ei ii>>•� w;.}3: :✓.->"'f�.f'feis�so"...y,.r• vi_wi ii_._t-=rf?fr E e-:''+»C"v5>i>E:Gi.3�r✓`n>w .wwI->>•.- .�f�._.;..✓^ _s.;•;�1,- _ „°�,5.;>.3�> �:4•pZ"w_';.>-s,:�;3;,>a,-e%<,.w.,.f.w..,w., ....,d`,s'•>.'r;;•:u;;_,..,.mr..•......�•3,>-•'-�'.�.�.�s 'l?�-+o:4:rr :•<,•,-.i•<f i .rif:-?i 1 1 11 €33"'<�r,>�n�•%`'-s�-<'"`✓"fSs'>�...-'=w''+".+,:vn.'�-.`-;r>n.;r'._}e'.r,'•`-.•-':•'�w„•�„w°"2wx'•`.w„"�..wfr`"�Sxrr.}.' ^�'.t''K< �w.r>•,r�ev 'rr�v:i"✓a+mr.r';.`,{,' <''`✓�.'"` ;;�n<'�">r>">.<'Yrrs2�?"�:�a",.x<��^✓.�wK`�'n>..•.>.�wr'f'`:-r R�Lx:x!�Lo-�.wv.�.i€r,:'.i I�;;iR`7.::tv"''w''"'.-.s'".uavm'c'+?�w..`<"<�,�a?I<.+. 6.a`.,4 i..E.I.f s"i_.t.�.�.�&A?as�x�r�z:`<*a>'?<w.s.,:.`->�.:✓_t'`:lv.."S�J."' `""`•"v:''".ws�:<;..'.-."->''-,`.,.'`'. 1 - <rrm-f �, r •:-fr<.•m - rfrrf:+-.-rer:-•:• s ;.:✓>.•a> .v✓✓.w'Jeofi>",ua'.:r`., w.wq>✓r :fw�»✓.yam .w;x.�•�•a�,'<,�L:.'•>£•w3`�`r9�u u�;�>`.Fv>'�w_'''',0`<9•'g•'�;:<S'<:'i+•'' '�•. :�:%i..; a�'(_>.Er:'(F'^`E:r..a>a rx;.;.y-See�;•..y14�t3i�>x<?:�i 'srri rrf.•=r.:d�•.•ef<.•'rfr4+5>i� -:•:i<4''fi=:rf.><f.. n=:+.4 45:�dJ�.!.�:3k.!ax.:¢2t¢t_o✓sta f>.>u�. 's`--'”3:2a.:.__e.3S:<:i'ass�da�if¢✓°ttv^i:t.!i 1 •- 1 1 • a ('DUI To view information printed_on.the back of your bill pplease click or ENERGY. ggto'www.duke-energy.com/indiana/billing/back-of-bill.asp: Pae 2 of 2 Carmel.Clay Parks.&Recreation' • 631.0 131 St St E: 5710'3301-01-9' Carmel IN 46033 Electric Duke Energy Meter 318603319 ""Rate:CSNO: Commercial-Service Multipliers- 1 Connection..Charge $.9.01 kWh Usage -440 .Energy Charge 300-kWh' @. $0;07962900, 23.89 Nov 02.-Dec 05 140 kWh'@ $0.07041400 .- . 9.'86- 33,Days.` : Rider.60=Fuel Adjustment 440 kWh @'. $0.01569200 . . 6:90 Rider 61:-Coal Gas'Ificatipn Adj 440-kWh"@ $0.01740600. . ..7:66 Rider.62-Pollution Cntl Adj .. 440-kWh'.@". .$0.00404600 1:78- '.Rider"63-"Emission Allowance.,' 440 kWh @ $0.00001800cr .. . 0:01 cr - R ider.95-I nfrastructure.lrriprovement 440 kWh @. .$0.00356000 Rider'66-A-Energy.Eff Adj :. 440 "•kWh @: $0.009649,06' , 1:34 Rider. 67 Tax:&MergerCredd 440 kWh .@ $0.00106700cr 0:47cr Rider 68=Midwest Ind Sys Oper Adj " 440 kWh @ $0.00262600 . 1 A 6 Rider.70-=Reliability Adjustment 440 kWh @. $0.00074700 . 0:33 Rider71.-Clean Coal Adjustment 440 kWh-@ $0.00757000 3.33 Rider.72-Federally Mand Cost Adj. 440 kWh .C& $0.00005400 0.02 Rider79-Renewable Energy" 440 kWh@: $0.00042300. .• - 0:19 $66:56' --_- - $66:56 kWh :Electric Usage. 4,000- 3,201 .000 3,200 .. 2.400' . .900 . 0 Calculations based on most recent.12 month history Total Usage 14.850 . Average Usage .1238: . . . ., DE JA ;.FE AlA ".'.AP MA JUN JU AU SEP.' OC -NOVDEC Bectric 1 1 17 ' ' .-1 1, 3.29 3,fi1. 3.17 .2.62 2 ' '440 DUI Visit.us atwww.duke=ene.gy.com ENERGY: