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Home My WebLink About252942 12/29/15 f J^� �"� CITY OF CARMEL, INDIANA VENDOR: 254004 Iq �} ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****3,824.85* Q�q CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 252942 9M�*ON�_' CHARLOTTE NC 28201-1326 CHECK DATE: 12/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 2,876.03 63003299017 1207 4348000 40.47 04903270026 1207 4348000 234.32 14903270021 1207 4348000 334.12 83903270023 1207 4348000 339.91 93903270037 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 trrs#ss < ` `'<"< <' » t r'tr' r r.............................' : i u s l i er>'< City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable 3 Civic Sq Carmel IN 46032 <' .... tl fai ' <«>` € <'>` r <<<«< <> >' `<<«< : a'>` Ac . . . ::::::::::<: .. PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 06,2016 Elec 108068553 Nov 02 Dec 04 32 5955 6085 300 39,000 84.00 .................................................................................................... ............................................................... C: Usage- 39,000 kWh 84.00 kW Amt Due- Previous Bill $2,884.45 Duke Energy- Rate LSN2 $2,876.03 Payment(s) Received 2,859.47cr Current Electric Charges $2,876.09 Balance Forward 24.98 Current Electric Charges 2,876.03 Current Amount Due $2,901.01 .......................................... .......................................... .......................................... Average Cost: $0.0737 per kWh Dec 30,2015 $2,901.01 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33299-000009359 Printed on recyclable paper. ■ KE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2015120801 01 01_1.CSV-33300-000009359 30827-P-0007 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $2,901.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $2,901.01 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, December 18, 2015 a Chief of Police Title Cost distribution ledger classification if I 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/18/15 monthly payment $2,901.01 I i I 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................................ V�c�#dd..ass dor ttcc ytr e ; aid A�Gvurc! City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 . . Accou It Z ar a#con..........:::>:::.;:::::;>:<::::<:::»>:::<:>::::>::>::>::>::>:: .................... ................................................................ ....... PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2015 Charlotte INC 28201-1326 Last payment received Nov 23 Next meter reading Jan 13,2016 :::..................... ::..:ate:::.:::::::::::::: :::: ...at....X a#rrc ......................... ............ .....................Ac#na ...... virus.;:present.;:;:.;;;Ai( 1 s ..::..:::..:::.: tV�t........ Elec 108036734 Nov 07 Dec 10 33 3173 3227 E 40 2,160 0.00 -: ran Tl > >' > >> <"" Usage- 2,160 kWh Amt Due- Previous Bill $167.92 Duke Energy- Rate CSNO $234.32 Payment(s) Received 167.92cr Current Electric Charges $234.32 Balance Forward 0.00 Current Electric Charges 234.32 Current Amount Due $234.32 Your usage has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. .:...... ......................... Average Cost: $0.1085 per kWh Jan 6,2016 $234.32 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151215010101_1.CSV-3577-000030590 Printed on recyclable paper. - ■i DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2015121501 01 01_1.CSV-3578-000030590 30827-P-0007 � I � PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ; City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 :.:.:.. ::.::.::.:.::.::.::.:.::.:.;:.:.;:.:.;:.:;.::.; PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 13,2016 ..................................... U�:: ::>:: Elec 024363489 Nov 07 Dec 11 34 71571 74935 1 3,364 0.00 Usage- 3,364 kWh Amt Due- Previous Bill $413.86 Duke Energy- Rate CSNO $334.12 Payment(s) Received 413.86cr Current Electric Charges $-T3—4.12 Balance Forward 0.00 Current Electric Charges 334.12 Current Amount Due $334.12 ...... ............... .......................................... .......................................... Average Cost: $0.0993 per kWh Jan 6,2016 $334.12 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151215010101_1.CSV-3579-000030590 Printed on recyclable paper. I ■ DUKE ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20151215010101_1.CSV-3580-000030590 30827-P-0007 DUKE ENERGY Page 2 of 2 { � .. ::.;:::::.. A aa.... City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 :>::::>::>::::>::;::>::»>::>::>:;;>::.>:.;:.;:.:.:;.;:.;:.;:.;:.;:.:.;:.;:.;:.;:.::.;::.:.;::.;:.;:;:.;:.::.:.......... Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service ,.v Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,364 Ener Charge Energy 00 kWh Qa $0.08240900 24.72 3 Nov 07- Dec 11 700 kWh @ $0.07287300 51.01 34 Days 1,500 kWh I-W $0.06169600 92.54 864 kWh P $0.04117900 35.58 Rider 60- Fuel Adjustment 3,364 kWh @ $0.01028500 34.60 Rider 61 -Coal Gasification Adj 3,364 kWh @ $0.01348900 45.38 - - - --- ------1-Fder 62- P`ol ution Cnt djl�---------- -----_--- ----- 3,364 kWh @ $0.00423800 14.26 Rider 63- Emission Allowance 3,364 kWh @ $0.00008400 0.28 Rider 66-A- Energy Eff Adj 3,364 kWh @ $0.00021600 0.72 Rider 66- DSM Ongoing 3,364 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,364 kWh @ $0.00060300cr 2.03cr Rider 68-Midwest Ind Sys Oper Adj 3,364 kWh (9) $0.00229400 7.72 Rider 70- Reliability Adjustment 3,364 kWh @ $0.00061300 2.06 Rider 71 -Clean Coal Adjustment 3,364 kWh @ $0.00531600 17.88 $334.12 334.12 kWh Electric Usage 10,000 8,000- 6,000-- 4,000- 2,C 0 ,0006,0004,0002,000 lb M Nil J Calculations based on most recent 12 month history Total Usage 59,803 Average Usage 4,984 DEC JAN FEB MAR AP MAY JUN JULAU SEP OC NOV DEC Electric 2,878 2,495 2,050 2,123 3,26 5,857 7,01 7,725 ,64 5,7 4396 3,364 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151215010101_1.CSV-3581-000030590 Printed on recyclable paper. DUKE ENERGY DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151215010101_1.CSV-3582-000030590 30827-P-0007 y PLEASE RETURN THE TOP P09TION WITH YOUR PAYMENT Page 1 Of 2 iticlltKtCl :>:>:: ca+vtlr� x1m#e1*.;:.; City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 ye> .: ;T :.:.;;:.:.;:-;:.;:.; ::::::::::::._.. A�cvunInior�ra ::.;:.;;;:.;:.:: ::.;:.;:.;;:.::.;:.;:.:;:::::::::::::. PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 13,2016 win' :.;;>_:;: s::::::.:: .:::::::.:::.:. ..........:> >::>::>: it::>::;;.;:;::::;:: Ds..s::.;: revscxts:::: r..�se t:>:> ::: tuit;E>::>::>::>::::>:<::L3sa «:::::>:::<....;:»:;:>:lc ;>:::>:>:» :.:::::Y.::::.:::::::.::::::::::::::::::::::::::::::::.::.:::::::::::::::::::::.::::::._::. .........:::.:::::...�f.:::::::::. Elec 108050090 Nov 09 Dec 11 32 4079 4083 40 160 8.40 e Usage- 160 kWh 14.70 War Amt Due- Previous Bill $420.09 Duke Energy- Rate LSNO $40.47 Payment(s) Received 420.09cr Current Electric Charges 40.47 Balance Forward 0.00 Current Electric Charges 40.47 Current Amount Due 40.47 ....................:.. Average Cost: $0.2529 per kWh Jan 6,2016 ;::>::>:>$40.47::::::: ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151215010101_1.CSV-3573-000030590 Printed on recyclable paper. �i (�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151215010101_1.CSV-3574-000030590 30827-P-0007 DUKE ENERGY age 2 of 2 >< >< > ::::::::::: :»::;= City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 an. urrer: .� .::.::.;:.;:;.:.;:.:::.::-::::::-;;:.:;:.:....:....................... liar.. .. :;:::::::.:::::::..::.::.................................................. Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 160 Energy Charge Demand Read- 00.21 160 kWh @ $0.10788900 17.26 s Actual kW- 8.40 KVAR Charge Billed Kvar- 14.70 14.70 Kvar @ $0.24000000 3.53 Power Factor- 49.6% Rider 60- Fuel Adjustment 160 kWh 9 $0.01028500 1.65 Nov 09- Dec 11 Rider 61 -Coal Gasification Adj 32 Days 160 kWh @ $0.01000200 1.60 Rider 62- Pollution Cntl Adj --- 160 I;N 1K@_V 0.00321700----- 0-.15t- Rider .51 -Rider 63- Emission Allowance 160 kWh @ $0.00008400 0.01 Rider 66-A- Energy Eff Adj 160 kWh @ $0.00021600 0.03 Rider 66- DSM Ongoing 160 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 160 kWh @ $0.00029500cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 160 kWh @ $0.00154600 0.25 Rider 70- Reliability Adjustment 160 kWh @ $0.00046400 0.07 Rider 71 -Clean Coal Adjustment 160 kWh @ $0.00382600 0.61 $40.47 aal. lurcan..Eler.c. har. ems...:.... $40.47 kWh Electric Usage 10,000- 8,000- 6,0 0,0008,00a6,0 4,000- 2,000 0 M Calculations based on most recent 12 month history Total Usage 37,360 Average Usage 3,113 DEC JAN FEB MAR AP MAY JUN JULAU SEP OC NOV DEC Electric 12C 160 8 120 8 960 5,68 2,080 8,08 9,880 6,320 3,760 160 ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20151215010101_1.CSV-3575-000030590 Printed on recyclable paper. DUKE ENERGY DUKE ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20151215010101_1.CSV-3576-000030590 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 � . I . Qur City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 ail Pa #s < <>'>€> > > > I€»<> '»><»':><<>' >< ><'II' >>>> > >=::::::::::>::::>::;:>. ::: > > >> y te> -- :.;: ;::.; :.; .........::.:::.::.:::......;;.....::::.;:::.: A c�i�nt lrffarnra3�or�.::::.:::.:...:..:::::::::::::::::::::::::.:::.:: PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 13,2016 sa e::«:;::<:::: :: ......: .......... :: :g.:::::::::..:::::::::::::::::::::::::::: Elec 108224465 Nov 07 Dec 11 34 44419 47858 1 3,439 0.00 :::::::::::::::::.:: ::::::::::::::.:::::.::::::::.::.......... ... ...................... Giti#i3ffliri'" <= :::>::::::::::::::::::>:::::: >:>:::>:;>::::<:: Usage- 3,439 kWh Amt Due- Previous Bill $438.45 Duke Energy- Rate CSNO $339.91 Payment(s) Received 438.45cr Current Electric Charges $M9.91 Balance Forward 0.00 Current Electric Charges 339.91 Current Amount Due $339.91 ................................. .......>............... ig Average Cost: $0.0988 per kWh Jan 6,2016 $339.91 $350.11 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151215010101_1.CSV-3553-000030600 Printed on recyclable paper. �i t� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151215010101 1.CSV-3554-000030600 30827-P-0007 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $948.82 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1490-3270-02-1 43-480.00 j $234.32 1 hereby certify that the attached invoice(s), or 1207 8390-3270-02-3 43-480.00 $334.12 bill(s) is (are)true and correct and that the 1207 0490-3270-02-6 43-480.00 $40.47 materials or services itemized thereon for 1207 9390-3270-03-7 43-480.00 $339.91 which charge is made were ordered and received except Tuesday, De ember 22, 2015 Director, Brookshl Golf Club 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)) 12/15/15 1490-3270-02-1 Electric $234.32 12/15/15 8390-3270-02-3 Electric $334.12 12/15/15 0490-3270-02-6 Electric $40.47 12/15/15 9390-3270-03-7 Electric $339.91 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