The URL can be used to link to this page

Home My WebLink About182692 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 6 o Mf l ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $1,210.04 LOUISVILLE, KY 40290 -1076 CHECK NUMBER: 182692 CHECK DATE: 3/2/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1210.04 42603287015 Page 1 of 2 irne lServlcddrs for rr�{urnesa�l:: Aecut3 Num#aer Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260 3287 -01 -5 1411 116Th St E For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 ::NFaI Payler�#sTa ':<::.:.:Aautt:informa3ror� PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2010 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 26, 2010 Rsac>Ei1 ate Meter Rea t.ng A itrai ldletert�rttr_ „iom.....?. Bays U raset M�rltr Usage i�lilf Elec 084395693 Jan 26 Feb 25 30 6012 6463 40 18,040 0.00 Eiacfirl...orrtrnsrGta6.::::... F nfl Usage 18,040 kWh Amt Due Previous Bill 1,294.60 Duke Energy Rate RSNO 1,202.81 Payment(s) Received 1,294.60cr Current Electric Charges Balance Forward Current Electric Charges 1,202.81 Current OL Charges 7.23 iJtstd4�bri lit �L Current Amount Due ,210.0 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.23 Current OL Charges $7 Welcome to Duke Energy's a -Bill program. You will no longer receive a paper bill. To view /pay your bill, go to www.duke- energy.com, select your local utility, login to Online Services and click on Pay My Bill with a -Bill. MAR 1 2010 BY:....... Average Cost: 0.0667 per kWh Mar 22, 2010 1,210.04 P Duke To view the back of your bill, please click or go to Energy® www.duke- energy.com lindi na /billing/back-of-bill,asp Page 2 of 2 extra Addis �k>rAttntItitti#a83 name Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 tj►Itli�tt1t faxtl�rtfrr;rs Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 18,040 Energy Charge 300 kWh 0.09294500 27.88 Jan 26 Feb 25 700 kWh 0.05417800 37.92 30 Days 17,040 kWh 0.04446400 757.67 Rider 60 Fuel Adjustment 18,040 kWh 0.00945100 170.50 Rider 61 Coal Gasification Adj 18,040 kWh 0.00200900 36.24 Rider 62 Pollution Cnil Adj 18,040 kWh 9 0.00396400 71.51 Rider 63 Emission Allowance 18,040 kWh 0 0.00104100 18.78 Rider 66 DSM Ongoing 18,040 kWh 0.00064900cr 11.71 cr Rider 67 Cinergy Merger Credit 18,040 kWh 0.00059300cr 10.70cr Rider 68 Midwest Ind Sys Oper Adj 18,040 kWh 0.00087600 15.80 Rider 70 Summer Reliability Adj 18,040 kWh 0.00021800 3.93 Rider 71 Clean Coal Adjustment 18,040 kWh 0.00419000 75.59 1,202.81 1 202.81 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 0.76 7 Feb 25 Rider 61 Coal Gasification Adj 0.05 Jan 2 Jan 2 s Rider 62 Pollution Cntl Adj 0.10 29 Days Rider 63 Emission Allowance 0.08 Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj 0.03 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 7.23 7.23 kWh Electric Usage 20,000 16,000 12,000 6,000 4,000 4 M M Calculations based on most recent 12 month history Total Usage 119,520 Average Usage 9,960 FE MAR AP MAY JUN JU AUG SEP OC NOU DE JAN FEB ectric 15,40 10,440 9,44 6,60 6,44 6,80 6,44 4,92 7,760 9,320 14,240 19,000 El 18,120 Duke view the back of your bill, please click or go to Po Energy. www.duke -ener -comli ndiana billet back -of- bill -as ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 1 -Feb 7470- 3295 -01 -4 Meadow Lark Park Outdoor li hts 3 -Feb 5710- 3301 -01 -9 I nlow Park 6310 131st St E 11 -Feb 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 1 -Feb 2126110 5260- 3287 -01 -0 Maintenance 1427 116th St. E 174.90 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 1 -Feb 2126110 4260- 3287 -01 -5 Administration 1411 116th St E 1,210.04 2118110 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 275.49 2/18110 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.42 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 2 -Feb 2126110 1550 3287 -01 -0 IMeeting house 1507 116th St. E 78.08 TOTALI 1,747.93 20, Clerk Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,747.93 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470- 3295 -014 4348000 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260 3287 -01 -0 4348000 174.90 1125 3890- 3290 -02 -9 4348000 1125 4260 3287 -01 -5 4348000 1,210.04 1125 1310- 3278 -01 -0 4348000 275.49 1125 3190- 3277 -01 -0 4348000 9.42 1 -Mar 2010 112.5 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 78.08 Signature 1,747.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund