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349811 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 57,123.42 * CHECK NUMBER: 349812 CHECK DATE: 02/19/20 DEPARTMENT 2201 651 2201 1205 2201 601 651 2201 2201 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 90503834013 443.13 ELECTRICITY 5023990 91103050028 63.48 OTHER ELECTRICITY 4348000 91303727014 87.01 ELECTRICITY R4348000 103598 92903642019 9.01 ELECTRICITY 4348000 96103702019 31.93 OTHER EXPENSES 5023990 96903672029 119.04 OTHER EXPENSES 5023990 96903672029 119.04 ELECTRICITY 4348000 98003627020 44.42 ELECTRICITY 4348000 98203692013 47.23 ELECTRICITY 4348000 98403856010 59.12 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I D D VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 349808 CHECK DATE: 02/19/20 DEPARTMENT 2201 651 1205 651 1205 1205 651 2201 1115 1208 651 2201 2201 1208 1208 651 2201 651 2201 651 2201 ACCOUNT PO NUMBER 4348000 5023990 R4348000 103598 5023990 R4348000 103598 R4348000 103598 5023990 4348000 4348000 4348000 5023990 4348000 4348000 4348000 4348000 5023990 4348000 5023990 4348000 5023990 4348000 INVOICE NUMBER 02003895010 02103050033 04003299010 04403685025 05303709012 07003295030 08103292019 08103666016 09403299038 12703889016 14203299010 15603939015 17603890019 19003694030 20403943011 21103050020 21903901060 22103050026 22103563023 22403050010 25903909016 AMOUNT 86.17 36.42 377.45 290.37 9.01 44.52 27.07 12.90 2,031.81 9,690.94 44.76 80.29 98.05 17,749.53 14.00 325.97 138.56 60.03 13.64 32.94 240.57 DESCRIPTION ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 1801 651 2201 651 2201 2201 2201 2201 1205 2201 1120 2201 651 651 651 651 2201 2201 2201 2201 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 I OD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 349809 CHECK DATE: 02/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 26003291013 104.83 OTHER EXPENSES 4348000 27403639031 218.69 ELECTRICITY 5023990 28303303016 46.13 OTHER EXPENSES 4348000 29203889010 59.48 ELECTRICITY 5023990 29503275013 90.45 OTHER EXPENSES 4348000 34503933014 62.24 ELECTRICITY 4348000 35803909014 9.01 ELECTRICITY 4348000 36603914010 48.79 ELECTRICITY 4348000 37003750010 80.96 ELECTRICITY R4348000 103598 38703673020 9.01 ELECTRICITY 4348000 38903883011 212.56 ELECTRICITY 4348000 39003050010 2,093.67 ELECTRICITY 4348000 39003890019 189.25 ELECTRICITY 5023990 41103050020 7,400.44 OTHER EXPENSES 5023990 42103050027 28.74 OTHER EXPENSES 5023990 42303301016 277.10 OTHER EXPENSES 5023990 51503287033 16.99 OTHER EXPENSES 4348000 52603898010 42.44 ELECTRICITY 4348000 52803914010 20.19 ELECTRICITY 4348000 52903721014 63.02 ELECTRICITY 4348000 53103878019 57.53 ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD VV 0 0 I D D VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 349810 CHECK DATE: 02/19/20 DEPARTMENT 2201 2201 2201 2201 2201 651 2201 1205 1801 1110 1205 2201 2201 1205 2201 1205 1205 2201 2201 1206 651 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 53403658010 4348000 53403669012 4348000 53903915010 4348000 55503864010 4348000 56403554028 5023990 57303050010 4348000 58003685010 R4348000 103598 59103938010588790017 4348000 4348000 63003299017 R4348000 103598 64303709019 4348000 64303893014 4348000 65703862017 R4348000 103598 66703699015 4348000 67403639025 R4348000 103598 68203659028 R4348000 103598 68803600019 4348000 69903909013 4348000 70903701011 4348000 71803733010 5023990 72003287018 AMOUNT 16.69 7.75 9.80 37.84 33.29 43.80 62.62 20.06 630.12 2,997.66 14.00 59.57 137.35 74.19 83.94 9.01 9.01 9.39 41.60 778.63 52.73 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 601 651 2201 2201 2201 2201 2201 601 651 1206 1205 2201 1205 2201 2201 601 651 2201 2201 1205 VENDOR: 254004 V V 0000 I DDD V V 00 I DO VV 00 1 DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 349811 CHECK DATE: 02/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4348000 103598 74303709014 138.01 ELECTRICITY 5023990 76903672036 42.11 OTHER EXPENSES 5023990 76903672036 42.10 OTHER EXPENSES 4348000 78103704013 85.39 ELECTRICITY 4348000 78203692012 66.45 ELECTRICITY 4348000 78803869013 59.65 ELECTRICITY 4348000 78903909012 73.65 ELECTRICITY 4348000 80103890016 226.16 ELECTRICITY 5023990 80303658037 53.72 OTHER EXPENSES 5023990 80303658037 53.71 OTHER EXPENSES 4348000 80903728020 2,389.78 ELECTRICITY R4348000 103598 83003299018 18.60 ELECTRICITY 4348000 83503888015 84.72 ELECTRICITY R4348000 103598 84303572014 152.19 ELECTRICITY 4348000 84503933011 630.05 ELECTRICITY 4348000 85103650017 65.45 ELECTRICITY 5023990 86903672023 175.31 OTHER EXPENSES 5023990 86903672023 175.31 OTHER EXPENSES 4348000 87903909011 57.61 ELECTRICITY 4348000 88203889016 110.90 ELECTRICITY R4348000 103598 89003050018 3,733.57 ELECTRICITY