HomeMy WebLinkAbout229269 2/18/2014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
s4ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $4,463.20
' CARMEL, INDIANA 46032 PO BOX 1326
?y,..oN Lai CHARLOTTE NC 28201-1326 CHECK NUMBER: 229269
CHECK DATE: 2/18/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 4, 463 . 20 63003299017
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
Name f..Servfce A. i. `%`::..: .... ::.::::::.,.>::::.»::>::;::.>::::::. I~ar trf utnes Galt .... :.....: :.: .:::.Acc�un!Number:;;:
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City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7
3 Civic Sq For Account Services,please contact
Carmel IN 46032 B& I Group at Ext 4444
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PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2014
Charlotte NC 28201-1326 Next meter reading Mar 05,2014
Read►ng i3at� Meter Remi ng Actual
AAeter Number dram ..&..+.........n .bays .previous present Mutt► linage k1f1/
Elec 108068553 Jan 06 Feb 04 29 2804 E 2994 300 57,000 99.00
__........ ...._......._.._..........._........._............................. _........_.... .._....._....................................
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Etecttxc G4mmercial:>:.;.,:::.;. :. :::> tstxent:HilliFn ;::::> .::.:.::.:..
Usage- 57,000 kWh I
W Amt Due- Previous Bill $3,775.20
Duke Energy Rate LSN2 $4-46 Balance Forward 3,775.20
Current Electric Charges 4,463.20 Current Electric Charges 4,463.20
Current Amount Due $8,238.40
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Average Cost: $0.0783 per kWh Feb 27,2014 $8,238.40
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ENERGY, 2326-01.0000002 74-0001-0000 38 5
www.duke-energy.com
DUKE ENERGY
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City Of Carmel 3 Civic Sq 6300-3299-01-7
Carmel IN 46032
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ExptanattoiE of Car rant Charges.
Electric Duke Energy
Meter- 108068553 Rate LSN2 - LLF High Eff Comm Sry
Multipliers- 300 Connection Charge $75.00
kWh Usage- 57,000 Demand Charge
Demand Read- 00.33 99.00 kW @$ 12.00000000 1,188.00
Actual kW- 99.00 Energy Charge
Power Factor 78.21 57,000 kWh @ $0.01663000 947.91
Rider 60- Fuel Adjustment
Jan 06- Feb 04 57,000 kWh @ $0.01960300 1,117.37
29 Days Rider 61 -Coal Gasification Adj
57,000 kWh @ $0.01000200 570.11
Rider 62- Pollution Cntl Adj
---------------------- -------- , — 0.00286 900 ..-
163.53
Rider 63- Emission Allowance
57,000 kWh .0 $0.00018900 10.77
Rider 66-A- Energy Eff Adj
57,000 kWh @ $0.00180900 103.11
Rider 66- DSM Ongoing
57,000 kWh 0.00000000 0.00
Rider 67 -Cinergy Merger Credit
57,000 kWh @ $O.000352OOcr 20.O6cr
Rider 68-Midwest Ind Sys Oper Adj
57,000 kWh @ $0.00112400 64.07
Rider 70- Reliability Adjustment
57,000 kWh @ $0.00043700 24.91
Rider 71 -Clean Coal Adjustment
57,000 kWh @ $0.00383300 218.48 $4,463.20
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Tatar CurrnZ ElecZrlc Charger i $4,463.20 .
kWh Electric Usage
100,000-
80,000
60,000-
40,000— —
NO M
20,000-
0-
Calculations
000Calculations based on most recent 12 month history
Total Usage 542,400
Average Usage 45,200
FEB MAR APR MAY JUN JUL AUG SEP OCTNOVDEC JAN FEB
Electric 47,40 45,90 48,00 40,20 43,500 42,300 44.700 48,000 42,000 37,200 48,600 45,00 57,000
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ENERGY. www.duke-energy.com
2326-01-OU-0000274-0002-0000386
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$4,463.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-480.00 $4,463.20
I hereby certify that the attached invoice(s), or
I I
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
Friday, February 14, 2014
Chief of Police
Title
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))
02/14/14 monthly payment $4,463.20
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