HomeMy WebLinkAbout166447 12/02/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY
e CHECK AMOUNT: $1,024.20
CARMEL, INDIANA 46032 PO BOX 9001076
LOUISVILLE KY 40290 -1075 CHECK NUMBER: 166447
CHECK DATE: 12/212408
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4348000 1,024.20 93903270029
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p
Nar»e lServ�oe Address For Inqu rl s ball Ac our
Carmel Redevelopernerlt Comm Duke Energy 1.800 -774 -1202 9390 -3:
12120 Brcckshire Pkv.-j For Account Services. please contact
Carmel IN -30033 Jessica Jackman at Ext 4927
lail:Payments.Tc� Account Iniormatlon ps
F4 Box 9001076 Payments attar Jul 11 not included Bill prepared on Jul 1 1
Louisville KY 40290 -1076 t_ast payment receivad Jun :30 Next meter reading Aug
l�ead�ng:IJaie1i4eter Feaciing
E�le,ter Numb us Present t�lutfi Usage
Elec 04737531 Jun 10 Jul 10 30 1305 1 681 40 15,120
Electric Gort�merc�al
Currant f3iltirt9
Usage 15,120 kWh flint DUO Previous Bill
Oukc ['-nervy Pate. CSNO $1,024.20 Nymentlsj Received
Current Electric Charges 1,024,20 Balance Forward
Ourrent Electric Charges
Current Amounil Due
12/1/2008
Page 4 of 5
F
N111 Setvlee Pldeiress: AcGat�t
Carmel RedeveloPernent Comm 12120 Brookshire Pkwy 9390
Carmel IN 46033
cptana o Current Ct�artJ
Electric fluke Energy
Meter 04 7 3 7 5310 Hate CSNO Commercial Service
Multipliers 40 Connec,lion Change 9.40:.
kWh Usage 15,120 Lnergy Charge
300 kWh 0,08240900 24.72
Jun 10 Jul 1 700 kWh C) 0.072873,00 51.01
30 Lays 1,500 kWh Cq) 0,06169600 9254
12,520 kWh 0.04117900 519.88
Rider 60 -f=uel Adjustment
15,120 kWh Cr_u1352000 204
Rider 62 Pollullon Cntl .Adj
15,120 k0lh 0.003256130 49.23
Rider 63 Emission Allowance
'15,12+0 kWh 0,00038900 5,88
Rider 66 I)SM Ongoing
15,120 kWh 0.00034300 519
Rider 67 Onergy Merger Credit
15,120 kWh C7a 0.00055400cr 8.38cr
Rider 68 Midwest Ind Sys Oper Adj
15,120 kWh 0,00158900 24.03
Rider 70 Summer Roliabillty Adj
15,120 kWh 0.00013600 2.06
Rider 71 Cloan Coal Adjustment
15,120 kWh 0.00293800 44A2
Totaj.Current E ectdc Clirarges
kWh Eloctric Usago
li f -09, f�
�e,Ct7J
A W
bned on imst iocoa:t 12 mowtlh hm",
`total Usane 55,040
Av,era�;g Osage 7,920
J€J9. AUG 5Er' OC-1 NOV EC I JAK r- NiA AP N
Eleolrla I G,000 1 1x,12 14-72C 7,4X 3 3,G 5,41 4,24 3,56 3,241 5,+54
0
12/1/2008
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
y CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
r'
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
4 I d o
ON ACCOUNT OF APPROPRIATION FOR
WW 4qa &AC"I
Board Members
Pots or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT_ I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
A
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund