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Home My WebLink About334287 01/10/19 r.Cqq CITY OF CARMEL, INDIANA VENDOR: 159000 •J; ® i'• ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 v v 0 D I D D CHECK NUMBER: 334288 vv 0 0 I D D v 0000 1 DDD CHECK DATE: 01/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT (DESCRIPTION 1125 4348000 1095795 300.21 ELECTRICITY 1125 4348000 116789 181.39 ELECTRICITY 1110 4348000 116807 458.86 ELECTRICITY 2201 4348000 116815 70.38 ELECTRICITY 2201 4348000 1174571 99.93 ELECTRICITY 2201 4348000 1230619 61.24 ELECTRICITY 2201 4348000 1230630 80.99 ELECTRICITY 2201 4348000 124282 167.29 ELECTRICITY 2201 4348000 1257158 41.25 ELECTRICITY 2201 4348000 1263280 100.95 ELECTRICITY 2201 4348000 1302810 60.34 ELECTRICITY 2201 4348000 1409082 113.95 ELECTRICITY 2201 4348000 1441315 98.89 ELECTRICITY 2201 4348000 1441913 92.91 ELECTRICITY 2201 4348000 1490928 73.21 ELECTRICITY 2201 4348000 1490929 52.20 ELECTRICITY 2201 4348000 1510549 69.44 ELECTRICITY 2201 4348000 1516937 115.39 ELECTRICITY 2201 4348000 1516938 56.84 ELECTRICITY 2201 4348000 1545000 77.11 ELECTRICITY 2201 4348000 1637646 104.61 ELECTRICITY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte,_NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 32.62 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# 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-1427116th 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 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... .......................... '.€::< z >>6010-3608-01 8 4348000 6010-3608-01-8 MCC-East side 12/28 : 1Q91" 5010-3608-01-2 4348000 5010-3608-01-2 MCC-West side 12/28 $ 32.62 Total $ 32.62 January 4,2019 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 5-11-101.6 Cost distribution ledger classification if (��L�'l Lei Y11 yLYIL/ claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title age 1 of 2 Carmel Clay Parks&Recreation ',:Duke Ener 1-800-774-1202 ` 7470-3295.01-4 City Of Ciel Outdoor Light Meadow:Lark Parlr PO.Box 1326 Payments after Jan 03 not included Bill prepared on Jan 08 2019 Charlotte. NC 28201-1.326 Last Payment received Dec 1.1. Qty 2 Usage-324XWh Amt Due-Previous Bill $;32:16. Duke.Energy- Payment(s)Received _32.16c 2: @ Rate.SUOL $32.62: : Balance Forward —TO-0 Current OL Charges :: 3 Current:OLCharges 32.62 . Current Amount Due t '• '� Outdoor Lighting(OL): Duke Energy Quantity- 2 Rate.SUOL -Unmetered_Outdoor Ltg Srni Lumens= 50,000 Type- High Press Sodium Energy Charge kWh Usage -324- Energy Charge. .li .. $19:18;Nov 29=Jan 02 : .. Lia d _ Ming Maint Charge.. .00 34 Days 1.24: R er 60'-Fuel Adjustment' Rider 61'=Coal Gasification Adj Rider 62-Pollution Cntl Adj 0:28 Rider 63-:Emission Allowance., Rider 654nfrastructure Improvement 0.92 Rider66-A-.Energy Eft Adj. - 1.72: Rider 67-Tax&Merger Credit 0:42cr Rider 68-:Midwest Ind Sys Oper Adj 0.36 Rider 70--Reliability.Adjustment. 0.06 Rider 71 -Clean:Coal'Adjustment:: 0.56: Rider 72-Federall" Mand:CostAdj. : yy Rider73-Renewable.Energy 0,04' $:32.62 $32.62 RECEIVED By pschlemmer of 91:14 am, Jan 04, 2019 Jan 25,201.9 Y$3262: i DUKE ENERGY. Visit us at www;duke-energy.com 'DUKE To view information printed on the.back.of your.bill please click or. ENERGY. go to www.duke-6nerev.com/iodiana%billina/back-of-bMl:asp Pane 2 of 2 Carmel Clay Parks&Recreation '. 7470-3295-01.4 City Of Carmel. - Outdoor.Li&-Meadow Lark Paris. - i kWh Electric Usage- . 350— i86- 210.;- .... 50280210. 140 : 70 Calculations based on most recent 12 month history. . Total Usa9 e • Average Usage' 324 . . JAN FE MAP APJ. -MA ' JUN JU" AUSEP OC NO " 'DEC AN Electric 32 3 3 3 ' . 3 32 32 3 324 L. ('DUKE Visit us at www:duke-energy.com ENERGY VOUCHER NO. 187131 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 1 of 1 ...... .............................. ............................. ............. ....................... City Of Carmel Duke Energy 1-800-265-6516 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Carrie Ikemire Carmel IN 46032 ................................ ............................... ......... ... ........................ 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 ................. ................. ................. .......... .. .. f .. ..... . .... ....... .......... Elec 321668877 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 23.45 Current Electric Charges 23.45 Current Amount Due 4-4.4-9 Received by Date: j- :3 PO #: Acct #: Use: ........... ................... ............ I ............... ....... . . ......... ... ...... ..n ........ .... ...... q :X� Average Cost:":$0.2171 per kWh Jan 17,2019 $44.49 46ADUKE � ENERGY® www.duke-energy.com BM-BWDEMW.DUKE.INMIS.2018122601 01 01l.CSV-61029-000001620 0 Printed]on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of 1 .............. .. ... .... .... ............... ......... 1A i 01.0.4. . . . . .... ..... . . .... .. .......................... .................................... City Of Carmel Duke Energy 1-800-265-6516 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carrie lkemire ............................... ............................. ........................... . ....... ............................. ......#l .. ...... ... ....... .. ........... . ........... .. .............. ......................... .............. . . ..... . .. ...... .. .... wwvi.....Om....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 ............................ Sim Elec 108358468 Nov 21 Dec 22 31 5887 6187 1 300 0.00 .................................... ..................................................... .. ......... ... ................... ....... ........................... ................. C.Uff-en. Usage- 300 kWh Amt Due- Previous Bill $46.56 Duke Energy- Rate SWP $49.01 Balance Forward 46.56 Current Electric Charges 4-9.01 Current Electric Charges 49.01 Current Amount Due 595.57 Received by * Date: PO #: Acct #: c61 •-715 ® Use: ............................................ . ............... ......................... ................. .. . ..... .. ........ .. ....... ........................................ .......................................... Average Cost: $0.1634 per kWh Jan 17,2019 $95.57 DUKE O'ENERGY® www.d�uke-energy.com BM-BW.DEMW.DUKE.INMIS.2018122601 01011.CSV-61031-000001620 Printbd on recyclable paper. I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Carrie Ikemire elvtt dad:.:.... .............:.:................................................:....:::.::::::::::::::...........::..::::::::::::::::::::::::::::::::::::::::: :XIX ::::::::::.:::::.::::::._:.:::::::::::::::::. PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26,2018 Charlotte NC 28201-1326 Next meter reatling Jan 24,2019 ftp < 1i11e ><>I> >I>' I><>> ``>'` ..Ac. C1 . ...................: s:>::pr..esent:::>:::«=::i �t1t>=:»s: tr...... :::: rntlt.:::: ts.:: ..:..::......................................:::.:.::::sf Elec 108357554 Nov 20 Dec 21 31 6 7 80 80 0.00 Usage- 80 kWh Amt Due- Previous Bill $24.45 Duke Energy- Rate SWP $24.45 Balance Forward 24.45 Current Electric Charges 24.45 Current Electric Charges 24.45 Current Amount Due 48.90 Received by Date: 1 - 3-19' P® #: Acct #: Use: 5 i < € € > u € > Average Cost: $0.3056 per kWh Jan 17,2019 $48.90 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20161226010101_1.CSV-61033-000001619 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ....................................................................................... : . City Of Carmel Duke Energy 1-800-265-6516 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 10601 Hazel Dell Pkwy Carmel IN 46033 >Achim 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 Elec 108206789 Nov 21 Dec 22 31 79,662 On Peak 262.60 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 : 1 Date: 1-3 -11 PO #: Acct #: d 1 ,'-115 3. 05 Use: L S i D i . Average Cost: $0.0813 per kWh Jan 17,20191 $12,650.33 DUKE ENERGY® www.duke-energy.com BM_BW-DEMW.DUKE.INMIS.20181226010101_1.CSV-61069-000001604 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT I Pagel of 1 City Of Carmel Duke Energy 1-800-265-6516 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 11468 Wood Creek Dr Carmel IN 46033 ».Ac a ulE t IIEfI�aix i fflc i>»>IX .... < .. ................:>:> PO Box 1326 Payments after Dec 22 not included Bill prepared on Dec 22,2018 Charlotte NC 28201-1326 Next meter reading'Jan 24,2019 =J t#t ? .... r..ea II<:>::::::> tf:>::::::>:::l say '.;:;::>::::::.....:>::>fifilt:>::»::»>:: elEer::::::;;: lut>1 ...........................e.13......... ............................ ....................................:: Elec 319995523 Oct 23 Nov 21 29 3874 4183 1 309 0.00 1wElErt ATi ................ Usage- 309 kWh Amt Due- Previous Bill $53.70 Duke Energy- Rate SWP $50.01 Balance Forward 53.70 Current Electric Charges 50.01 Current Electric Charges 50.01 Current Amount Due $103.71 Received by Date: -3 -19 PO #: c� � •'llso•d3 Use: ► a ......... -- €<` .... .` > '< r . Average Cost: $0.1618 per kWh Jan 16,2019 $103.71 P�� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181222010101_2.CSV-61941-000001227 Printed on recyclable paper. I•LtA,E Ht I UHN I Ht 1 UP PUH I ION WI I H YUUH PAYMENT page 1 of 2 go c€cf3 ss .....::.. .. r# .. uf>#e :. 1.;:::.;;::.;;:.;:.;:.;:.;:.; 1 cau l Is # City Of Carmel Duke Energy 1-800-265-6516 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Carrie Ikemire Carmel IN 46032 I PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17,2018 Charlotte NC 28201-1326 Last payment received Dec 04 Next meter reading Jan 17,2019 ate................. ........IS1ta#......�ead.. ....::::>::<:>::<:::::::>::»::>:<:><:>:::=>::::::»::::»::::>::::>:::::>:::::;:<:;:::. ...................... <7"�::»::>::>::> it::::>::::»��rltf:;.;:.; Elec 108393659 Nov 13 Dec 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 40.10 Balance Forward 0.00 Current Electric Charges 40.10 Current Amount Due 40.10 Received by ®ate: F '3 - P® #: Acct #: 01 ,1150-03 Use: Average Cost: $0.1823 per kWh Jan 8,2019 $40.10 DUKE I NERGY® www.duke-ener6'.com BM_BW.DEMW.DUKE.INMIS.20181217010101_1.CSVS8909-000002209 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :::::::::::::.::::::::::::::::.:::::::::::.::::::::::::::.:::::::::::::::::::.::::::::::::.::::::::::::::::::.......... �i:•iiiiiii}}}}}i'4iiiii:^iiiii}ilii??iii}i}i}ii}i:4}};?i'.i};if4i}iiiiiiiiX4}ii}ii}i..........................Y........................................................................................................ 1!1 >E..:..�:.:::.}. .:.::.:�:w•.;:. :: :..::•':'!:'.�:i::::iiii::i::i::::::::::::•iiiiil%iiii::i::i::i::ii::i::i::i::::i::f ..:..�.:.:...: ...r:..::''i'.':.. J:.}JiiiiiYyiiiiiiiiiiiiii'iii iii ::'4"::.:;..::i '::..:::.::.:.:::.i ti <lrVi ::JdtS .;;:;.;:;.:.;:.;;:;;.;;;:.:.:.i:.ii:.ii:.i:;<.;;:;;.::.::.;:::.;:.i:;.; b�l`::ttt. 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 r1:: : ::i' '::z:2: :i:2::'•::'•:i:% F.... ilii:?rh:•ii:biiiii�iviiii�iii: �� ``< < '< > ..... > ` '' <`><<'<<'>``>'1��cvr tl�farit�a#�a�t:>:: ::>::>:::: ::::>°«::.:::::::..::.::.:::::::::..:::. PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec i14,2018 Charlotte NC 28201-1326 Next meter reading Jan 16,2019 ....:..::.:.i�::.;::.::...: .::.:;<.;:�.i:;•;:;.:..':,.:::;.:i;i:i:;i:.:;:.i:•:;.i:.;:.iii:;.,.. ;:...:.:.i:.;:.:�;:.i:.i::�:�:5:�:�: �R�i:�:�isz:i:::::::;:::i:'ti::;::::::i:;:i:e:::>:«:::i::s::;:i::..;::•:.:....... ;.;..,;,:>::>i 0.0. l l ::f at�::::::<::::::::>:<:>::::::::::>::>::>:f r'i Va. :n . ..::.....:.:.......::.::. . : ... .... 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 $3� Current Electric Charges 319.19 Current Amount Due $546.86 Received by : ®ate: 1 --3 - 11 P® #: cct #: OV-1151105 Use: P 1 C-A - E .......................................... .......................................... Average Cost: $0.1064 per kWh Jan 7,2019 $546.86 ENERGY. WWW.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20181214010101_1.CSV-62501-000001963 0 Printed on recyclable paper. ~LL°"h"^'UH='°t'""'""'UNVVI "`"""'^"°='' Page 1 of --� City Of Carmel Duke Energy 1-800-265-6516 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Carrie Ikemire Carmel IN 46032 POBox 1326 Payments after Dec 28not included Bill prepared on Demu.201n Charlotte NC.28201'1320 Next meter reading Jan uo.uu1e Elec 108392044 Nov 27 Dec 27 30 12266 13076 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 $105.97 Current Electric Charges 105.97 Current Amount Due 6.17 Received by Date: PO M Average | � i - Cost $0.1308 per kWh DUKE i ENERGX° d BM-HW usmvxooxs.mmm.co`v1ovv,o`m_/.00v*1mmommazm 0Printed unrecyclable paper.