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Home My WebLink About333763 12/21/18 y�r-Cqq� `/ CITY OF CARMEL, INDIANA VENDOR: 254004 d CHECK AMOUNT: $*******321.23" �,• ONE CIVIC SQUARE DUKE ENERGY s. �� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 333763 9.y,_roN�` CHARLOTTE NC 28201-1326 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 13103278010 297.16 ELECTRICITY 1125 4348000 31903277010 10.07 ELECTRICITY 1125 4348000 72803771015 14.00 ELECTRICITY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 321.23 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow•Park-6310 131st St E 12/6 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 $ 297.16 bill(s)is(are)true and correct and that the 12/17/18 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 11/14 $ 297.16 1125 3190-3277-01-0 4348000 $ 10.07 materials or services itemized thereon for 12/17/18 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd 11/14 $ 10.07 1125 7280-3771-01-5 4348000 $ 14.00 which charge is made were ordered and 12/17/18 7280-3771-01-5 Pedestrian bridge-500 146th St W 11/14 $ 14.00 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 11/28 ,, r" 1,1A ,,..; 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Do Park-1507 116th St E 11/26 entra ar est ommons- 5 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 12/10 $ 321.23 Total $ 321.23 December 18,2018 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 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title :Page 1 of . ., Carmel Clay Parks&Recreation:.:Duke Enecnu : 1-800-774.1202 : . 1310-3278.01-0. City Of Carmel. North Trailhead 1261 Rohrer.Rd Carmel IN 46032: 3. PO Box 1326. Pa eats after-Deo 17 not included Bill prepared on Dec 17 2018 Charlotte : NC 28201-1326 1 p Last payment reoeived.Nov 27 Next meter reading Jan'.17,-2019 161 Elec. 318607187 Now 13.Dec 14 31 A681 6096 1.: 2,415 0.00 Usage- 2,415.kWh, :: Amt Due-`Previous Bill $231..46 Duke Energy=.Rate CSNO. $297.16 Payments)Received 23.1. Current Electric Charges. $j": - Balance Forward ........ . Current Electric Charges: 297:16 Current Amount Uwe RECEIVED By pschdemmer'at 8:45 am, Dec 18, 2018 Average Cost: $01230per kWh Jan.8;2019 $297.16 �('DUKE - ENERGY. Visit us at www.ddke-energy.com C('DUI To view information printed on the.back ofyour.bill please click or. . C"ENERGY. go to-www.duke-enersy:com/indiana%billing/back'of-bill.asa Pane 2 of Carmel Clay Parks&Recreation :1251 Rohrer Rd : 1310-3278-0170 City Of Carmel. Carmel IN 46.032' North Trailhead .: Electric Duke Energy- 318607187 ner y . 9 Meter 3,18607187 Rate CSN0 -Commercial Service kWh Usage- Multipliers: '.. 1 . Connectiori.Charge $-9.01:: 2;41.5 Energy Charge 9 300.kWh @ $0.07962900. 23.89 Nov.13-Dec 14 700 kWh @: $0.07041400. .: 4929 31 Days. 1,415'kWh' @, $0.05961400 84.35: Rider 415FkeWh@St$001:569200 37.90 . . 'Rider61.' CoaLGas'Ification Adj. . 2,415..kWh: @ $0:01740600. 42.04: . Rider -"Pollution.Cntl"Adj- . ;415@ :0 9.772 . - -Rider. 63-Emission Allowance. .. - •• 2,415.. M @ $0.00001800cr .0.04er Rider65-Infrastructure Improvement -. 2;415.kWh @ $0:00356000" 8.60 . a e2 4115.:Wh:r@ E$0 0.00304900. .7.36: Ri: ., Rider 67-Ta &Merge Credit",red it . .415.kWh'@. 0. 01067 00cr 2.58o2 "Rider 68 Midwest Ind Sys Oper Adj :!2,415- 15 .kWh: @ 34 . $0.0026260.0- .6. : Ity.Adjustment.Rider kWh @ "$0:00074700. 1.80 Ritter 711'--Clem Coal Adjustment ". .. 2,415..kWh: @"$0:00757000 18.28 RIdeFa1 . .41W $0 00005400 0.13'.2 @ . " Rider 73-Renewable Energy 2,415.kWh: @ $0.0004230.0. 1.02: $297.16: $297.16 kWh - . " 'Electric Usage . .3.500 .2.800 2,100 1,400 700 0 .CalcUlations based on most rment 12 month history, - .. .. .. .. -- . Total Usage 15,&59 Average Usa• ge' 1322 DE JA FE AAA AF AAA ::JUN : JULAU SEP OC .: NO DEC Electric 2,2 3,_2 4,85 227 2.151 76 2 27 IjW 2415, (�DUKE �,. ENERGY. Visit us at www:duke energy.com' .-- :Page 1 of 2 ... OR Cannel Clay Parks&Recreation :Duke Ener - 1-800-265-6516. 3190-3277-01-0 For ccount Services,please contact Carrie lkemire: - PO.Box 1326 Payments after-Dec 17 not included Bill prepared on Dec 17 2018 - Chadotte' NC 28201-1,326 Last payment received Nev.27 Qty 1 Usage-78 kWh Amt Due:Previous Bill $:10:07 Duke:Energy.. Payment(s)Received 10.07c 1:•@ Rate.SUOL $10.07: Balance Forward Current OL Charges ;: 51WQ Current:OL Charges 10.07 Current Amount Due ! LIN Outdoor Lighting(OL): Duke Energy . '.: .. Quantity- 1 Rate'SUOL Unmetered,Outdoor Ltg Sry = Lumens-. . 22,000 ype T High Press Sodium Energy Charge. kWh Usage 78 : Energy Charge : . $'3A1 Nov 13-Dee 14 = Lightin MaintCharge., 4.50 3:1 Days - Rider 60 Fuel Adjustment 122 Ride�61 =Coal Gasification Adj 0.30 Rider_62=Pollution.Cntl Adj 0:0.7 Rider 63-:Emission Allowance Rider 654nfrastrudure Improvement 0.22 Rider 66-A-.Energy Eff Ad' 0.24: M Rider 67.-Tax& e�gerCredit 0:10cr Rider 68-:Midwest Ind Sys Oper Adj 0.06 Rider 7.0-Reliabili :Adjustment . 0:01 _ _ tY 1 Rider 71 =Clean:Coal:Adjustment:: 0,13: Rider 72-Federally.Mand Cost Adj Rider 73-.Renewable Energy 0.01 $10.07 $10 _ .07 - RECEIVED By pschlemmer at 8:45 am, Dec 18, 2018 $10.07: ('DUKE Visit us at wwwAuke-ene,r com . .`C. ENERGY. gy 'DUKE To vieW informatiori printed on the-back of your.bill please click o[ o'to www'.duke-6ner6.com/ihdiana`/`billin�/back-'bf-bill.asp g Pa a-2of 2 Gamiel Clay Parks&Recreation .. ': : - ' : - 3.190-3277-01-0 - kWh' . . Electric Usage... 100- 60_. ooso. ao 20 .0— Calculations Calculations based on most recent.12 month history. ,Total Usage- 836. .. Avendge Usage 78 DE JANI, -FEB .. .MA AP MA JUN JU AU SEP OC NO DEC' Electric 7 7 7 7 ..7 7 7 7 7 7 7 78 ('DUl� Visit us at www:duke-energy.com' . ENERGY Page 1 of 1 . . Carmel Clay.Pars&Recreation . DEner '1-800-774-120 TT 1-0 500 146Th SIM' 2 Misc:Ped -5 Bridge: Carmel IN 46032 PO.BOx:1326. Pa ents.after Dec 17 not included ` :Bill re tired on[pec 17 2018 Charlotte 'NC 2820]-1326 .. La tm P e Payment received Nov 27 Nextmeterreading'Jan 97,2019 Elec 108391.385 --.Nov 1 a Dec 14 31. 00000 0000.0 -80 0 0:00 Usage- O kWh 0:00-..War'-: Anit Due-Previous Bill,,. $14:00. Duke:Energy.-Rate LSNO $.14.00. . Payment(s)Received A4.00cr Current Electric Charges $fib Balance Forwar h . - urrent Electric le.dric C.ages 1.4.00 " Curr ent mount Du® Electric Duke Energ .. 9 Meter= . 10839/385 Rate'LSNO -Low.Load Factor-SecSry Multipliers- . . 80 kWh-Usage_ 0 . Connection onnection Charge :414.60 Billed Kvar 0.00" Nov.13:-Dec 14 31 Days $14c00 RECEIVED By pschlemmer at 8:46 am, Dec 18, 2018 h dt ESi ; LViSS�x � .. Jan 8,.2019 :: $14,00: $14.42 (�DUKE 'ENERGY.. Visit us at www:duke-energy.com