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Home My WebLink About334288 01/10/19 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 $ 32.62 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#ornvolce Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 Board Members 0600-3660-01-8 Monon Greenway Tunnel lights 12/28 1125 7470-3295-014 4348000 $ 32.62 1/3/19 7470-3295-01-4 Meadow Lark Park Outdoor lights 11/30 $ 32.62 1125 1650-3050-01-7 4348000 1 1 hereby certify that the attached invoice(s),or 1650-3050-01-7 Monon Trail Crossing Flashers 12/28 1125 0990-3736-01-9 4348000 bill(s)is(are)true and correct and that the 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 12/28 1125 5260-3287-01-0 4348000 materials or services itemized thereon for 5260-3287-01-0 Maintenance-1427 116th St.E 12/26 1125 3890-3290-02-9 4348000 which charge is made were ordered and 3890-3290-02-9 River Heritage Park-11813 River Ave. 12/28 1125 4260-3287-01-5 4348000 received except 4260-3287-01-5 Administration-1411 116th St E 12/26 1125 1660-3622-01-8 4348000 1660-3622-01-8 Central Park Lagoon Aeration pumps 12/28 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... :::>:1:09t:::>:::::6010-3608-01-8 4348000 6010-3608-01-8 MCC-East side 12/28 :09t'=>:> 5010-3608-01-2 4348000 5010-3608-01-2 MCC-West side 12/28 $ 32.62 Total I$ 32.62 January 4,2019 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance (� I' � /n I'l with IC 5-11-10-1.6 Cost distribution ledger classification if /JILL/ LYII claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title age o Carmel Clay Parks&:Recreation Duke Ener 1-800-774-1202 ` 74r7,0�3295_Oa1-4 City Of Carmel Outdoor Lig ht:Meadow Lark Park PO.Box 1326 Payments after.Jan 03 not included Bill prepared on an 03 2019 Charlotte. - N098201'-1396 Last payment received Dec 1.1. Qty 2. Usage-324:kWh Amt-Dud.-Previous Bill $.39A6.. Duke:Energy- Payments)Received - 32.16er '2:-@ Rate SUOL :_ $32.62: Balance Forward Current OL Charges VIM Current_OL Charges. 32.62 , Current Amount due Outdoor Lighting(OL): Duke Energy'. Quantity; 2 Rate.SUOL -Unmetered Outdoor Ltg Sry Lumens=. .. .. 50,000 Type High Press Sodium Energy Charge .: kWh Usage!- 324. Energy.Charge. n .: $19:18 L:igh Main Charge .00 Nov 29-=Jan 02 34 Days Rider 60-Fuel Adjustment 4:68 Rider 61 -Coal Gasdication Adj, 1.24: Rider 62-Pollution_Cntl Adj 028 Rider 63-:Emission Allowance Rider 65-Infrasiructure Improvement 0:92 Rider 66-A-Energgyy Eff Ad'_ 1.72: Rider 67-Tax&MergerCredit _ 0:42cr Rider 68-:Midwest Ind Sys Oper Adj 0.36. Rider 70 Reliability:Adjustment . -0.06- Rider 0.06Rider 7l'-Clean:Coal'Adjustment:: 0.56: Rider 72 'federally Mand:CostAdj Rider 73 Renewable,Energy 0.04 $:32.62 $32.62: RECEIVED = BY Pschlemmer at 11:14 am, Jan 04, 2099 Jan 25,201.9 $3262 ('DUKE ENERGY. Visit us at www:duke energy.com C('DUKE To view information printed on the.back.of your.bill'please click or L ENERGY. bo to www.duke-enerey.com/indiana/billing/back-of-bill.asp Paqe 2 of 2 Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light-Meadow Lark Park. - kWh .. Electric Usage 350 2ao 2to too 7o Cakulatlons based.on most recent 1.2 month history. " Total Usage Average Usage 3 .. 324 JAN FEB MAR AP MA JUN JU AU SEP OCTNO DEC JAN Electric 324 .3 3 3 32 32 324 ' : 324 ��DUKE :. . I ENERGY. Visit us at www:duke-energy.com VOUCHER NO. 187131 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE/PSI ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, Charlotte, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $7,089.28 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2110305002 01-7151-05 $319,19 and received except 12/30/2018 21103050020 $319.19 0 2240305001 01-7150-03 $24.45 12/30/2018 22403050010 $24.45 0 2600329101 01-7150-03 $105.97 12/30/2018 26003291013 $105.97 3 4110305002 01-7153-05 $6,477.10 12/30/2018 41103050020 $6,477.10 0 5150328703 01-7150-03 $23.45 12/30/2018 51503287033 $23.45 3 5730305001 01-7150-03 $40.10 12/30/2018 57303050010 $40.10 0 7200328701 01-7150-03 $49.01 12/30/2018 72003287018 $49.01 8 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. 20 Clerk-Treasurer 9110305002 01-7150-03 $50.01 12/30/2018 91103050028 $50.01 8 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. 20_ Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'266-6616 6158'3207'03'3 Carmel uonoee For Account Services,please contact 11511Westfield Blvd OanioIkamim Carmel|N40O32 POBox 1D2G Payments after Dec uonot included Bill preparedonDec eo.0010 Charlotte NC 28201-1326 Next meter reading Jan os.uu10 Bmo 321868877 Nov 21 Dec 22 31 844 952 1 108 0.00 Usage- 108 kWh Amt Due- Previous Bill $21.04 Duke Energy-Rate CSNO $23.45 Balance Forward 21.04 Current Electric Charges -2—3.4 5 Current Electric Charges 23.45 Current Amount Due 44.49 Received by \-'Vy $0.2171 pmrkWh Jan 17,2019 $44.49 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 >E>i l C 1 dct# sS r t►�glUtr� it ......;....:.;:: G rut3l Stt#0# City Of Carmel Duke Energy 1-800-265-6516 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carrie Ikemire e s ::.::::::::: A ..................:.......::::::: : A PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26,2018 Charlotte NC 28201-1326 Next meter reading Jan 25,2019 ................... ] i*:s::b:< D :.:...ele. . e : M :::::::.::::::c:sl::t:en:e .:......................................................:.:.:.....1......:.:.:.:.:.:..:..:..:.:...:.:.:A:::�:c::�::t:t::::::.::.:.: : Elec 108358468 Nov 21 Dec 22 31 5887 6187 1 300 0.00 ::::'<>:::<:>r:<:>::<:::»::::>:=><=::::>::::::`<:::::>::::ss:: Usage- 300 kWh Amt Due- Previous Bill $46.56 Duke Energy- Rate SWP $49.01 Balance Forward 46.56 Current Electric Charges 49.01 Current Electric Charges 49.01 Current Amount Due 95.57 Received by :. 1 Date: - 19- PO #: Acct #: 6 i .-715 0 0 Use: Average Cost: $0.1634 per kWh Jan 17,2019 $95.57 DUKE NERGY® www.duke-energy.com BM_8W.DEMW.DLIKE.INMIS.20181226010101_1.CSV-61031-000001620 Printed on recyclable paper. ' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1od2 City Of Carmel Duke Energy 1-800-265-6516 2240-3050-01-0 3417116ThEDE For Account Services,please contact Carmel|N40O33 Oanie|kmmioy POBox 132G Payments after Dee oanot included Bill prepared onDec uo.un10 Charlotte NC 28201-1326 Next meter reading Jan u4.uo10 Beu 108357554 Nov 20 Dec 21 31 O 7 80 OO 0.00 Usage- 80 kWh Amt Due- Previous Bill $24.45 Duke Energy- Rate SWP $24-45 Balance Forward 24.45 Current Electric Charges �-24.46 Current Electric Charges 24.45 Current Amount Due F4—8.9 0 ' . Received by Use: 19 19 $0.3O66 perkWh PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1-800-265'6516 4110'3060'82'0 Carmel Utilities For Account Services,please contact Carmel Water Works Canie|hemiva 10601 Hazel Dell Pkwy Carmel|N40033 POBox 132G Payments after Dec e6not included Bill prepared onDec ue.001u Charlotte NC 28201-1326 Next meter reading Jan eo.0010 Beo 108206789 Nov 21 Dec 22 31 78.002 On Peak 202.00 Usage- 79,662 kWh Amt Due- Previous Bill $6,173.23 Duke Energy- Rate SWP $6,477.10 Balance Forward 6,173.23 Current Electric Charges $6,477.10 Current Electric Charges 6,477.10 Current Amount Due $12,650.33 Received by : Use: L5 iD 0.0813 perhWh Jan 17,2019 $12,650.33 DUKE ENERGx° www.duke-energy.com aw-oWoEMmuoxs./wwm.zo1mz26v1m � � � u, �oov �o -OoDOo`aw 0Printed unmoyc/uu/opaper. PLEASE RETURN THE TOP PORTION WITH YO.UR PAYMENT Page 1of1 MR W City OfCarmel Duke Energy 1-800-265'6516 9110'3060-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Carhe|hom|vu 114O8Wood Creek Dr Carmel |N4GO33 POBox 1326 Payments after Dec u2not included Bill prepared on Dec.uu.uu1n Charlotte NC 28201-1326 Next meter reading Jan u4.uo10 Beu 319885523 Oct 23 Nov21 29 3874 4183 1 308 0.00 Usage- 309 kWh Amt Due- Previous Bill $53.70 Duke Energy-Rate SWP $50.01 Balance Forward 53.70 Current Electric Charges -60.01 Current Electric Charges 50.01 Current Amount Due 03.71 Received by Use: la Average Cost: ' $O.1G1B per kWh 49, DUKE ~ ENERGY. www.duke-energy.com ewuamosuw/ouxc./wmm.com1e22o1um1-2.00v*1`w1-0mov1zr 9mPrinted vnrecyclable nunor. ' ��sRETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of 2 City[fCarmel Duke Energy 1'800'265-6516 5738'3060'01'0 Carmel Utilities For Account Services,please contact 889Bridle Cir Carrie|kemivo Carmel|N4GO32 POBox 1326 Payments after Dee 17not included Bill prepared onDec 17.un1u Charlotte NC282O1 1320 Last payment received Dec o4 Next meter reading Jan 17.un10 Bec 108883859 Nov 13 Dee 14 31 2457 2677 1 220 0.00 Usage- 220 kWh Amt Due- Previous Bill $36.28 Duke Energy- Rate SWP $40.10 Payment(s) Received 36.28cr Current Electric Charges 4—0.10 Balance Forward 0.00 Current Electric Charges 40.10 Current Amount Due 4-0.1-0 Received by : T-;A Aver Cost: $ '1@23 pankWMh 40DUKE ) ENERGY. www.duke-energy.com aw-aW.osMmouvE./wmm.xom121m1om1_l.00v-5oma-000u02x09 Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14,2018 Charlotte NC 28201-1326 Next meter reading Jan 16,2019 ....................... . at ::::::::::::::::.:........iU� riFfeaidiFn':: > <<><:::>:::>::>::::::::<:»:`::<::«=:>:< :1=..... :<:>n .:s::<:: re s:::::pr ::fes.::.. Elec 108391112 Nov 12 Dec 13 31 246 276 100 3,000 0.00 Usage- 3,000 kWh Amt Due- Previous Bill $227.67 Duke Energy- Rate SWP $319.19 Balance Forward 227.67 Current Electric Charges $319.19 Current Electric Charges 319.19 Current Amount Due $546.86 Received by : ®ate: 1--3 - 11 P® #: -Acct #: 01711511 05 Use: Avera�UKE: $0.1064 per kWh Jan 7,2019 $546.86 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181214010101_1.CSV-62501-000001963 @ Printed on recyclable paper. Page 1 of City cVCarmel Duke Energy 1-800-265'6516 2600'3291'01'3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania StN Carha|kmmivo Carmel |N4O032 POBox 132G Payments after Dec eonot included Bill prepared unDec xu.uo1a Charlotte NC.28201'1320 Next meter reading Jan 2a.eo10 E|mo 108382044 Nov 27 Dec 27 30 12206 13070 1 810 0.00 Usage- 810 kWh Amt Due- Previous Bill $130.20 Duke Energy- Rate SWP $ 105.97 Balance Forward - 130.20 Current Electric Charges $106.97 Current Electric Charges 105.97 Current Amount Due $T36717 Received by Average Cost: $O.13D8 per kWh Jan 23,2019 $236.17 DUKE ns ENERGx= www.duke-energy.com BM-BW osMW.00xs./wum.uo`n122ou1o,o`_,.00v-8,roovmou2ro 0Printed onrecyclable paper.