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HomeMy WebLinkAbout164565 10/15/2008 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $127.33 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 164565 CHECK DATE: 10/1612008 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER A MOUNT DESCRIPTION 1I5'0 4348000 127.33 55803643015 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 2 f �ttt. e; JS�rvICe::: Addr.. es:::;::::>::::>::::>::::>::::>::::>:::::<:<:::>::::>:::: >::::::<;...::::..F4t..fi. arras. Ga .o n b. q:::.....:::::::::::::::::::::: City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club at Payments Ta Acc ant Infa...m�it n PO Box 9001076 Payments after Sep 26 not included Bill prepared on Sep 26, 2008 Louisville KY 40290 -1076 Last payment received Sep 22 Qty 4 Usage 321 kWh Amt Due Previous Bill 127.33 Duke Energy Payment(s) Received 127.33 4 Rate SALP 127.33 Balance Forward 0.00 Current Street Light Charges 127.33 Current Street Light Charges 127.33 Current Amount Due 127.33 X dh .ton...... n. .t1a P:::::::: Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry I Lumens 30,000 Type High Press Sodium Energy Charge I kWh Usage 102 1 Units 17.07000000 17.07 Unit kW 0.305 r68 r 60 Fuel Adjustll %rit Burn Hours 333.33 102kWh 0.01352000 1.38 Aug 26 Sep 25 Rider 62 Pollution Cntl Adj 30 days 102 kWh 0.00093300 0.10 Rider 63 Emission Allowance 102kWh 0.00019400 0.02 Rider 67 Cinergy Merger Credit 102kWh 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 9 0.00044100 0.04 Rider 70 Summer Reliability Adj T 102kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment 0 102kWh 0.00075200 0.08 18.47 v d due`Date >i4ount<nue Oct 20, 2008 127.33 r Duke Energy. visit us at www.duke- energy.com Pa e2of2 u' urn er'> ,CC�t.N b City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117kWh 0.01352000 1.58 Aug 26 Sep 25 Rider 62 Pollution Cntl Adj 30 days 117kWh 0.00093300 0.11 Rider 63 Emission Allowance 117kWh 0.00019400 0.02 Rider 67 Cinergy Merger Credit 117kWh 0.00215900cr 0.25cr Rider 68 Midwest Ind Sys Oper Adj 117kWh 0.00044100 0.05 Rider 70 Summer Reliability Adj 117kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment 0.09 6296- Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102kWh 0.01352000 1.38 Aug 26 Sep 25 Rider 62 Pollution Cntl Adj 30 days 102 kWh 0.00093300 0.10 Rider 63 Emission Allowance 102 kWh 9 0.00019400 0.02 Rider 67 Cinergy Merger Credit 102kWh 0.00215900cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00044100 0.04 Rider 70 Summer Reliability Adj 102kWh 0.00001600 0.00 Rider 71 Clean Coal Adjustment 102kWh 0.00075200 0.08 45.90 ?r` To *.at Gi.rren! Cr,� as for �at� SALE 127.33 kWh Electric Usage 3 280- 210 14 7 M M Calrulations based on most recent 12 month history Total Usage 3.852 Average Usage 321 v n SEP OCT NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 0 Electric 321 321 321! 321 321 321 321 321 321 321 321 321 321 0 S n m Q d a m visit us at www.duke energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1)An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by 1 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Le ,�e2 9V Purchase Order No. Terms Date Due Invoice dtivoice Description Amount Date Number (or note attached invoices) or bill(s)) �7 3 Total 127 r 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- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 99010 7& /©A- 1,2-7 �3 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT, I hereby certify that the attached invoice(s), or q,3 o 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 YLgd Cost distribution ledger classification if Title claim paid motor vehicle highway fund