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Home My WebLink About333835 12/26/18 CITY OF CARMEL, INDIANA VENDOR: 254004 ® 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*******155.13* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 333835 CHARLOTTE NC 28201-1326 CHECK DATE: 12/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 17.72 28003692010 2201 4348000 52.30 30103694023 2201 4348000 15.48 35703705012 2201 4348000 19.04 36603914010 2201 4348000 17.84 38903706012 2201 4348000 16.29 64503695012 2201 4348000 16.46 87703684015 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $155.13 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 $85.05 1 hereby certify that the attached invoice(s),or 12/17/18 0 Electricity $85.05 2201 2201 2201 2201 0 43-480.00 $35.56 bill(s)is(are)true and correct and that the 12/18/18 0 Electricity $35.56 2201 2201 materials or services itemized thereon for 2201 2201 I 0 I 43-480.00 I $34.52 12/18/18 I 0 I Electricity $34.52 2201 2201 2 which charge is made were ordered and 201 2201 received except Friday, December 21, 2018 Huffman, Dave Director 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 ,LL-AZA:Ht:1 UM=.Ht:.",,"w/mmVVI.x,vvxp^,mav/ Page o/1 City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14O88Towne Rd Carmel|N4OO74 POBox 132O Payments after Dec 10 not included B0prepared onDec 1o.uo1u Charlotte NC 28201-1326 Last payment received Nov u7 Next meter reading Jan 1o.uu10 Bec 108377551 Nov 06 DecU7 31 1306 1432 1 128 0.00 Usage- 126 kWh Amt Due- Previous Bill $15.41 Duke Energy- Rate SMLC; $16.46 Payment(s) Received 15.41 cr Current Electric Charges 1—6.4 6 Balance Forward 0.00 Current Electric Charges 16.46 Current Amount Due -1—6.4-6 ` Average Cost: $0.1306 per kWh Jan 2,2019 $16.46 DUKE ENERGY. www.duke-energy.com BM-BW osmW.DUKE.wnss.20m,21mnmu, l.00ve967-000023000Printed onrecyclable pop r. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'774'1202 3010'3604'02'3 2201106ThStE YNiuo:Lighdng Carmel |N46U32 POBox 132G Payments after Dec 10not included Bill prepared onDec 1u.uu|o Charlotte NC 28201-1326 Last payment received Nov u7 Next meter reading Jan 1u.en1e E|eo 108377555 Nov 06 Dec 07 31 7043 7773 1 730 0.00 Usage- 730 kWh AMt Due- Previous Bill $43.61 Duke Energy- Rate SMLC $52.30 Payment(s) Received 43.61 cr Current Electric Charges 5-2.3 0 Balance Forward 0.00 Current Electric Charges 52.30 Current Amount Due -62.30 Average Cost: $O.0716 per kWh Jan 2,2019 $52.30 DUKE ENERGY. www.duke-energy.com nwuamosmW.00mE.INncn.20181210010101 `.Cov-2971-000023004 0Printed unrecyclable paper. PLEASE RETURN°eTOP PORTION WITH YOUR PAYMENT Page of City OfCarmel Duke Energy 1'800'621'2232 6450-3695'01'2 1359OTowne Rd yWiuc:Ligh Carmel |N4GO32 '00.0un. arm POBox 1D2G Payments after Dee 10 not included Bill prepared on Der,10,uo10 Charlotte NC 28201-1326 Last payment received Nov u7 Next meter reading Jan 1o.uo1e Bec 108377552 Nov 06 Dec 07 31 1264 1387 1 123 0.00 Usage- 123 kWh Amt Due- Previous Bill $15.23 Duke Energy- Rate SMLC $16.29 Payment(s) Received 15.23cr Current Electric Charges 1—6.29 Balance Forward 0.00 Current Electric Charges 16.29 Current Amount Due 1-6.2-9 Average Cost: $ 324 per kWh Jan 2,2019 $16.29 DUKE �c ENEwwGx° www.duke-energy.com uwLoW.osMwoonE./wnso.20181210010101I.00v-281*00023070Printed onrecyclable paper. ,uhAvem=/UHm/m,/u,puw/mmVVI/*,uvxpa,muv/ Page of City Of Carmel Duke Energy 1'800'621'2232 3670'3705'01'2 Street Dept Rab Lighting 1702 Main St W Carmel |N48U32 POBox 132G Payments after Dee 12not included Bill prepared onDec 1u.uo1u Charlotte INC 28201-1326 Last payment received Nov o7 Next meter reading Jan 14.uo1e Beo 108377529 Nov 08 Dee 11 33 1041 1150 1 108 0.00 Usage- 109 kWh Amt Due- Previous Bill $14.18 Duke Energy- Rate SMLC $15.48 Payment(s),Received 14.18cr Current Electric Charges 1—6.48 Balance Forward 0.00 Current Electric Charges 15.48 Current Amount Due -1—5.48 . $81420 perkVKh Jan 3,2019 $15.48 4 DUKE am-MnowWoUKE./wnsG.nnv`z,nxmml.om-2607* 0026928 @ Printed onrecyclable paper. '":A"h=='UM I Ht=t=I Ul'rUK I1U=VVI ""'"°"°=°"' Page of City Of Carmel Duke Energy 1'800'621'2232 3660'3914'01'0 Carmel|N4GO33 PJBox 132G Payments after Dee 1unot included Bill prepared on Dec 12,uoia Charlotte NC 28201'1326 Next meter reading Jan ou.eo1e Bmu 318430605 Nov 20 Dec 12 22 00000 86 1 96 0.00 Usage- 96 kWh Amt Due- Previous Bill $0.00 Duke Energy-Rate CSNO $19.04 Balance Forward 0.00 Current Electric Charges $71—9.04 Current Electric Charges 19.04 Current Amount Due —19—.0 4 ------------------------- Average Cost: $ ~' 983 per kWh PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'521-2232 3890'3706-01'2 Street Department Dir 131 St St W Clay Center Dr POBox 132S Payments after Dec 11not included Bill prepared unDec 11.uo1u Charlotte NC 28201-1326 Last payment received Dec us Next meter reading Jan 11.un10 'MEN I ..... Beo 108377550 Nov 07 Dec 10 33 1384 1543 1 148 0.00 Usage- 149 kWh Amt Due- Previous Bill $16.07 Duke Energy- Rate SMLC $17.84 Payment(s) Received 16.07cr Current Electric Charges 1—7.8 4 Balance Forward 0.00 Current Electric Charges 17.84 Current Amount Due 5--17.84 Mat Average Cost: $ 01197 per kWh Jan 2,2019 $17.84 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800-774'1202 2800'3692'81'0 Dir Springmill Dorset Blvd jaw POBox 1326 Payments after Dec 11 not included EUU prepared on Dec 11.uo1n Charlotte NO282&1 1326 Last payment received Dec ms Next meter reading Jan 11.eu1e MUM Bec 108377528 Nov 07 Dec 10 33 1343 1490 1 147 0.00 Usage- 147 kWh Amt Due- Previous Bill $16.01 Duke Energy- Rate SMLC $17.72 Payment(s) Received 16.01 cr Current Electric Charges 1—7.72 Balance Forward 0.00 Current Electric Charges 17.72 Current Amount Due fl—7.72 Aver eCost: $0.1205 perkWb