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Home My WebLink About206048 02/08/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $673.68 CHARLOTTE NC 26201 -1326 CHECK NUMBER: 206048 CHECK DATE: 2/8/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 71.72 02303727011 2201 4348500 33.24 08103666016 2201 4348500 32.88 47103666011 2201 4348500 32.94 53403658010 2201 4348500 7.52 53403669012 2201 4348500 70.68 62903721010 2201 4348500 67.70 70303728013 2201 4348500 78.50 85103650017 2201 4348500 146.98 85503714014 2201 4348500 95.55 95503714010 2201 4348500 35.97 96103702019 Page 1 of 1 Name lSrytce Addrs's For Inqutn0s call: Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 Matt Payments To Account I formation PO Box 1326 Payments after Jan 27 not included Bill prepared on Jan 27, 2012 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 24, 2012 Readtng Date Meter Reading Actuaf Meter Number From ?o Days Prevtous Present Multt Usage k N Elec 035185747 Dec 27 Jan 26 30 21444 22512 1 1,068 0.00 Electcre Gom`merval Gurrent:B'iihn Usage 1,068 kWh Amt Due Previous Bill 101.58 Duke Energy Rate SMHL 95.55 Payment(s) Received 101.58 Current Electric Charges 95.55 Balance Forward 0.00 Current Electric Charges 95.55 Current Amount Due 95.55 a 0 m n n w Q CD v a m Due Daie Amount Due Average Cost: 0.0895 per kWh Feb 20, 2012 95.55 P k DukeEnergy. z320- 0 1 uou3avu 0001 0004404 visit us at www.duke- energy.com PLEASE RETURN THE TOP pommw WITH YOUR PAYMENT Page o|1 City Of Carmel Duke Energy 1-800-521-2232 7030'3728-01'3 Dir Cherry Creek Bv Hazel Dell P0 Box 1320 Payments after Jan on not included Bill prepared un Jan oo.co1e Charlotte NC282O1 1326 Last payment received Jan /n Next meter reading Feb x7.2o1e Beo 071377135 Dec 28 Jan 27 30 0525 7046 1 521 0M00 ct Usage 521 kWh Amt Due Previous Bill $65.89 Duke Energy Rate CSNO $67.70 Payment(s) Received 65.89cr Current Electric Charges 67.70 Balance Forward 0.00 Current Electric Charges 67.70 Current Amount Due 67.70 Average Cost: $U1298 per kWh rage t i 1 Name 6S�rvtce Address Fvr lnqutnes Catf Accaur! Number i City Of Carmel Duke Energy 1- 800 521 -2232 0230 3727 -01 -1 Street Department 936 Main St E Carmel IN 46032 Mat l Payments Ta Account Infarmatton PO Box 1326 Payments alter Jan 30 not included Bill prepared on Jan 30, 2012 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 27, 2012 Reading Date Met ®r Reading -A It Meter Number From Days Pre,vrous Present Muttr Usage kW Elec 082820039 Dec 28 Jan 27 30 7783 8996 1 1,213 0.00 Electric:= Commercial Gurrent,B'il �n Usage 1,213 kWh Amt Due Previous Bill 68.31 Duke Energy Rate SMLC 71.72 Payment(s) Received 68.31 Current Electric Charges 71.72 Balance Forward 0.00 Current Electric Charges 71.72 Current Amount Due 71.72 a 0 m n n v Q CD a d a m Due Date Amount Due Average Cost: 0.0591 per kWh Feb 21, 2012 71.72 D ukeE11ergy® 232 1 0 1 000471, 0001 0005.12' visit us at www.duke- energy.com Page 1 of 1 City Of Carmel Duke Energy 1 6290'3721'01'0 Street Department Dir Carmel Dr E Keystone Ave PO Box 1328 Payments after Jan co not included Bill prepared on Jan u*.uo/e Charlotte NC 28201-1326 Last payment received Jan 10 Next meter reading Feb uo.un1u Boo 106077453 Dec 22 Jan 25 34 15118 10311 1 1.183 0.00 Usage 1, 193 kWh Amt Due Previous Bill $60.34 Duke Energy Rate SMLC $70.68 Payment(s) Received 60.34cr Current Electric Charges 7 0.6 8 Balance Forward 0.00 Current Electric Charges 70.68 Current Amount Due 5 0. g CD -0 Average Cost: $n/0582 per kWh Feb 1771; $70.68 D ukeEneray. 23 I"_0 1-00-00011 1 -000,162y visit us at www.duke-energy.com PLEA3E THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 F i. ;Name lServtce Address For Inqut fes Lail Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 8550 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 Mail Payments To Account Information PO Box 1326 Payments after Jan 26 not included Bill prepared on Jan 26, 2012 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 23, 2012 Reading M Date Meter Reading Actuaf eter ber Erom To Days prev�nlis present Multt Usage f+iAL Elec 106889707 Dec 22 Jan 25 34 28666 30464 1 1,798 0.00 Electric:. GariimerGial Gurrent:Biflrn Usage 1,798 kWh Amt Due Previous Bill 111.55 Duke Energy Rate SMHL 146.98 Payment(s) Received 111.55 Current Electric Charges 146.98 Balance Forward 0.00 Current Electric Charges 146.98 Current Amount Due 146.98 J cD Q O 7 (D n O N Q (D d CD N Due.D t Amount Due Average Cost: 0.0817 per kWh Feb 17, 2012 146.98 P ft 2319 .01- 00 000 i i.l uuul uuo -lezn visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name ISsrvtc Address: Eor Inquirt'es Gall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Mail Payments.To Account lriforination PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Feb 28, 2012 Reading Date AAe ;er Reading Actual Meter Numtrer Promo Days prevrous Present AAult� Usage k1N Elec 106961466 Dec 29 Jan 30 32 18520 18977 1 457 0.00 Elect itc Commercial:: Current B'iilin Usage 457 kWh Amt Due Previous Bill 28.15 Duke Energy Rate SMLC 32.88 Payment(s) Received 28.15 Current Electric Charges 32.88 Balance Forward 0.00 Current Electric Charges 32.88 Current Amount Due 32.88 L Q 0 ID a I Due.Daie Amount.:Due Average Cost: 0.0719 per kWh Feb 22, 2012 32.88 D ukeEnergy® 2322 01 00 002.1705 0001 00276)) visit us at www.duke energy.com DuetDate AmouiriV. Average Cost: 0.0584 per kWh Feb 24, 2012 78.50 r D ukeEnergy 2, 424.01- 00 000 1 1-10- 000 1 000 3 52. 1 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name /Service: AddFess t*or Inquiries CaH Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Mail Payments To Acouratanfarmatton PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Feb 29, 2012 ReadmgiAata Meter Reading Actuat Meter Number Fr am 7o Days previous Present Mufti Usage kW Elec 106954344 Dec 30 Jan 31 32 18126 18590 1 464 0.00 EtectriG CominerciaL Current B'tthn Usage 464 kWh Amt Due Previous Bill 30.61 Duke Energy Rate SMLC 33.24 Payment(s) Received 30.61 cr Current Electric Charges 33.24 Balance Forward 0.00 Current Electric Charges 33.24 Current Amount Due 33.24 T CD a 0 m n n� Q m a v m Que Date AThount:Due Average Cost: 0.0716 per kWh Feb 23, 2012 33.24 D ukeEnergy. 2321 00,.8819 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..Name rvtc address Eprinc{utrtes Call' Acodun! Number City Of Carmel Duke Energy 1- 800 521 -2232 9610 3702 -01 -9 Street Department 199 1 St Ave SW Carmel IN 46032 _Mail Payinents To Account Informatron PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 01, 2012 Readmg Date Metet Reading Aotuat Meter Number From To bays Previous Present Multi Usage Elec 106015619 Jan 03 Feb 01 29 37439 37956 1 517 0.00 Elactrsc:- C.ornmer, a :.Current <Billin Usage 517 kWh Amt Due Previous Bill 41.66 Duke Energy Rate SMLC 35.97 Payment(s) Received 41.66 Current Electric Charges 35.97 Balance Forward 0.00 Current Electric Charges 35.97 Current Amount Due 35.97 a 0 Q v Due Date....:.. Amownt.Duo.::..... Average Cost: 0.0696 per kWh Feb 24, 2012 35.97 y® ®ukeEnerg z� ol- uu uousl.v- ouoi- nuoiszz visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name e Addres Eor lnqumes Cato; Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 5340 3658 -01 -0 Carmel Street Dept For Account Services, please contact Dir 103Rd St Pennsylvania B I Group at Ext 4444 Mail Payments To Accountariaormatioa PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 01, 2012 Reading Date Meter l�eadrng Actuat Meter Num6er tram 70 Drys previous 4�resent [Ululti Usage J. kV4/ Elec 106950876 Jan 03 Feb 01 29 20786 21244 1 458 0.00 Electric:. Commercial;:: CurrentBilhn Usage 458 kWh Amt Due Previous Bill 32.10 Duke Energy Rate SMLC 32.94 Payment(s) Received 32.10 Current Electric Charges 32.94 Balance Forward 0.00 Current Electric Charges 32.94 Current Amount Due 32.94 a 0 C, 6 CD d a (D Due Date Amount Due Average Cost: 0.0719 per kWh Feb 24, 2012 32.94 r DukeEnergy® 2324 00031? 0001. 0003561 visit us at www.duke energy.com ®ukeEnergy® Page 2 of 2 Name.. 5rvi�e Address Account Number City Of Carmel Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept fxpLana, tomid f Currant Giarges Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Lig Sry Multipliers 1 Connection Charge 9.40 kWh Usage 458 Energy Charge 458 kWh 0.03243600 14.86 Jan 03 Feb 01 Rider 60 Fuel Adjustment 29 Days 458 kWh 0.01837500 8.42 Rider 61 Coal Gasification Adj 458 kWh 0.00009600 0.04 Rider 62 Pollution Cntl Adj 458 kWh 0.00008800 0.04 Rider 63 Emission Allowance ®ukeEnergy® Pa e2of2 Name Service Ad�fr @ss Acaawnt Number City Of Carmel 5340 3669 -01 -2 Street Department Ex lanabon of Current Ghares R.: Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.01837500 1.14 Jan 03 Feb 01 Rider 61 Coal Gasification Adj 29 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0.00008800 0.01 Rider 63 Emission Allowance 62 kWh 0.00030300 0.02 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 NamelS�rvice;Addrsss For Inautr @s Call. Account Mumkaet City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department Mail Payments To Account Information PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Street L� hts Gurrent':Billm Qty 1 Usage 62 kWh Amt Due Previous Bill 7.52 Duke Energy Payment(s) Received 7.52 1 Co Rate SULP 4.00 Balance Forward 0.00 Current Street Light Charges 4.00 Current Street Light Charges 4.00 Other Credits /Charges 3.52 Current Amount Due 7.52 a 0 m n n m 0 CD v m Due<Date A. mount:Due Feb 24, 2012 7.52 D ukeEnergJ/® visit us at www.duke energy.com 62 kWh 0.00005200cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002200 0.00 Rider 70 Reliability Adjustment 62 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00009400 0.01 4.00 Total Current +charges for Rate;SULP $4.00 Explanation of Other Charles Gredits Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Other CredltalGharge 3.52 kWh Electric Usage too 60 60 40 20-- 0 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB q Electric 62 62 62 62 62 62 62 62 62 62 62 62 62 m rz O 0 O A C Q CD d a m ®ukeEnergy® visit us at www.duke- energy.com 2324- UI�u0 -u0U3 V3- UUU2- UOU35ti4 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name ISsrvtce'Address For Call: Accvuri# Number City Of Carmel Duke Energy 1 -800- 521 -2232 8510- 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Matt Paymenis To Account lnformattt►nt. PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 01, 2012 Readtng Bate Metar Reading Acttaa) Meier :Number From Ys� f)ays Previous present .�Uluit� Eisage ltd:. Elec 093782704 Jan 03 Feb 01 29 85269 86614 1 1,345 0.00 Electrid; .Gomrnerctal<° urrerit:B'illrn Usage 1,345 kWh Amt Due Previous Bill 91.94 Duke Energy Rate SMLC 78.50 Payment(s) Received 91.94 Current Electric Charges 78.50 Balance Forward 0.00 Current Electric Charges 78.50 Current Amount Due 78.50 m a 0 m n c n w 6 [D a N Due Date Amouni i3tae Average Cost: 0.0584 per kWh Feb 24, 2012 78.50 D ukeEnergy. I- oo a0o .00us,r' visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $673.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $452.63 I hereby certify that the attached invoice(s), or 2201 43 480.00 $221.05 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 Mond�y, Fe8rd 06, 2012 A, �y j Street CommissiWr r v Street CcT;tle issioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/02/12 $452.63 02/06/12 $221.05 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