HomeMy WebLinkAbout230775 03/27/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S*****1,159.52*
CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 230775
CHARLOTTE NC 28201-1326 CHECK DATE: 03/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 1,159.52 41603278010
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
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Named ervtce Add es .:.:<.>:.::.::: ::: . ...:: . dor Inqurrie C tl: .::... .;;;:.: >:.>:.::.>::: l�CCQ00 Number
City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0
Fire Department For Account Services,please contact
540 136Th St W B& I Group at Ext 4444
Carmel IN 46032
Adatl.Pia rttents Tv ...... .:. .........:.
PO Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19, 2014
Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 16,2014
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Readtn Date dater Reading Actuat
S.
Wleter : Nttm.... Frain: �. Deys Prevtocis resent-fldultr Usage kW
Elec 106960197 Feb 17 Mar 18 29 20468 20751 40 11,320 29.60
)"lets e€pial << urren#<Bitn' >« <<> < >= > >
Usage- 11,320 kWh 29.60 kW Amt Due- Previous Bill $1,335.09
10.40 kVar Payment(s) Received 1,335.09cr
Duke Energy- Rate HSNO $ 1,159.52 Balance Forward 0.00
Current Electric Charges 1,159.52 Current Electric Charges 1,159.52
Current Amount Due $1,159.52
Important: For your safety,stay away from power lines. Do not work near overhead lines. Always
assumEi gat d:)wnce;d-lines aye elaergized-and dangerous. Repurt downed-power line`s to Duke Energy- "
immediately by calling 800.343.3525.
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Average Cost: $0.1024 per kWh Apr 10,2014 $1,159.52
DUKE
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Rider 62 - Pollution Cntl Adj
29.60 kW @ $ 1.60211700 47.42
Rider 63- Emission Allowance
11,320 kWh @ $0.00018900 2.14
Rider 66-A- Energy Eff Adj
11,320 kWh @ $0.00180900 20.48
Rider 66- DSM Ongoing
11,320 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
11,320 kWh @ $0.00033500cr 3.79cr
Rider 68-Midwest Ind Sys Oper Adj
11,320 kWh @ $0.00123500 13.98
Rider 70- Reliability Adjustment
11,320 kWh @ $0.00047100 5.33
Rider 71 -Clean Coal Adjustment
29.60 kW @ $2.17813200 64.47 $ 1,159.52
1 159
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al -..-.-.......-.....1..Cur- ft EIPC,r16 .ORFS. $ ,
kWh Electric Usage
15,000
12,000
9,000
6,000-
31000—
Calculations
,0003,000Calculations based on most recent 12 month history
Total Usage 156,360
Average Usage 13,030
MAR APR MAY JUN JU AU SEP OC NOV DEC JAN FEB MAR
Electric 10,72 11,60 10,96 14,52 13,64 14,32 15,00 12,60 11,08 12,20 14,56 14,56 11,320
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DUKE ENERGY
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City Of Carmel 540 136Th St W 4160-3278-01-0
Fire Department Carmel IN 46032
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Electric Duke Energy
Meter- 106960197 Rate HSNO -High Load Factor Sec Sry
Multipliers- 40 Connection Charge $ 15.00
kWh Usage- 11,320 Demand Charge
Demand Read- 00.74 29.60 kW @$ 14.06000000 416.18
Actual kW- 29.60 Energy Charge
Billed Kvar- 10.40 11,320 kWh @ $0.01683000 190.52
Power Factor- 94.2% KVAR Charge
10.40 Kvar @ $0.24000000 2.50
Feb 17-Mar 18 Rider 60- Fuel Adjustment
29 Days 11,320 kWh @ $0.01960300 221.91
Rider 61 -Coal Gasification Adj
DUKE ENERGY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$1,159.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 14160-3278-01-0 I 43-480.00 I $1,159.52 1 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 AF p—3214
too—
Fire Chief
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
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
4160-3278-01-0 46 $1,159.52
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