The URL can be used to link to this page

Home My WebLink About197463 05/19/2011 a -��e• CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $174.30 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 197463 CHECK DATE: 5/1912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 39.90 06003660018 1125 4348000 134.40 16503050017 Page 1 oll 2 Na n6 Q21 11C t#r4ss For tnc� €irt Galt y A cotynt3V fiber Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park %7Aoc'ount #ntormation PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2011 Charlotte NC 28201 -1326 last payment received Apr 18 C3utdoorLl Qty 2 Usage 324 kWh Amt Due Previous Bill 39.90 Duke Energy Payment(s) Received 39.90 2 Rate SOL 39.90 Balance Forward 0.00 Current OL Charges $MM Current OL Charges 39.90 Current Amount Due 39.90 6&fanatrart Ourrent Gherges 4s Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens- 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel Adjustment 4.06 Apr 01 May 03 Rider 61 Coal Gasification Adj 0.40 32 Days Rider 62 Pollution Cntl Adj 0.42 Rider 63 Emission Allowance 0.10 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.04 Rider 70 Reliability Adjustment 0.04 Rider 71 Clean Coal Adjustment 0.44 39.90 TOtaI�Gu Al QLChatS� 39.90 �11 I}ueDate�� ;F �A,i>~lount Due May 26, 2011 39.90 Duke To view the back of your bill, please click or go to Energy www. duke energy. com /indiana(biliing[ back- of- biil. Page 2 of 2 rvc�Aciclr Nain� Carmel Clay Parks Recreation 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kwh E=lectric Usage 350 ea 280 210 440 70 0 Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 MA JUN JU AUG SEP OG NOV of JAN FEB MAR APR MAY E leciric 32 324 32 12 324 32 324 32 324 324 324 324 To view the back of your bill, please click or go to Duke Energy www.duke -ener .com Indiana blllin back- of- bill.as NWrie /Service Address For. tnqutr es Gal' Account Num" Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 1650- 3050 -01 -7 City Of Carmel Ma I Rayments Td Account Information PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 nmatexe ervl a re n Qty 28 Usage 1,176 Amt Due Previous Bill 136.08 Duke Energy Rate SFS Payment(s) Received 136.08 Flasher Signal Sry 134.40 Balance Forward 0.00 Current Unmetered Charges 134.40 Current Unmetered Charges 134.40 Current Amount Due 134.40 D j 6S 4"W MAY 052011 BY T a 0 CD 0 0 v a a m I Due DAtia Amount Due May 24, 2011 134.40 r DukeEnergy® 2. 387 00- 0000183.0001 u00022' visit us at www.duke- energy.com 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 invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 2 -Ma 5/4/11 7470- 3295 -01 -4 Meadow Lark Park Outdoor lights 4 -Apr 39.90 5710 3301 -01 -9 Inlow Park 6310 131st St E 8-Apr 5/2111 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 134.40 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. Final Bill Final bill 5260- 3287 -01 -0 Maintenance 1427 116th St. E 28 -Apr 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 2 -Ma 4260- 3287 -01 -5 Administration 1411 116th St E 28-Apr 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 19 -Apr 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 19 -Apr 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 2 -Ma 1550- 3287 -01 -0 Meeting house 1507 116th St. E 28 -Apr TOTAL 174.30 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of$ 174.30 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 -01 -4 4348000 39.90 bills) 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 134.40 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260. 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 16 -May 2011 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 174.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund