HomeMy WebLinkAbout333763 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
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. 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