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Home My WebLink About252955 01/11/16 (9) CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $*****1,674.91* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 252955 CHARLOTTE NC 28201-1320 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 11203687011 16.66 ELECTRICITY 2201 4348000 29203822012 202.18 ELECTRICITY 2201 4348000 36103734015 16.36 ELECTRICITY 2201 4348000 39203822018 194.01 ELECTRICITY 1120 4348000 41603278010 1,159.68 ELECTRICITY 2201 4348000 41903744012 28.45 ELECTRICITY 2201 4348000 71603731012 14.41 ELECTRICITY 1208 4348000 73903828010 15.00 ELECTRICITY 2201 4348000 95703663010 28.16 ELECTRICITY Page 1 of 1 ........../5 ..:�s: d ..::::.:::::::::::::::...::::::::::::::::::::::....::::: 6r:M u r. City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 PO Box 1326 Payments after Dec 23 not included Bill prepared on Dec 23,2015 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading Jan 22,2016 Rgdi >: # «<<>< < >I�•et3t`ffe.i�dfii '.? >=> = >< >': >»»< >?>'<>1t#tts ................................ . re�efil€<:>::<::11�ulti:>:»:>>::[fsa Elec 104882398 Nov 18 Dec 21 33 22318 22479 1 161 0.00 Usage- 161 kWh Amt Due- Previous Bill $ 15.15 Duke Energy- Rate SMLC $16.66 Payment(s) Received 15.15cr Current Electric Charges 16.66 Balance Forward 0.00 Current Electric Charges 16.66 Current Amount Due16.66 Average Cost: $0.1035 per kWh Jan 18,2016 $16.66 ENERGY. www.duke-energy.com BM_MDEMMDUKE.INREG.20151223010101_1.CSV-5031-000023824 0 Printed on recyclable paper. 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 12/31/15 0 $16.66 2201 201 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY 100 SOUTH MILL CREEK ROAD IN SUM OF$ NOBLESVILLE, IN 46060 $16.66 ON ACCOUNT OF APPROPRIATION FOR i PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: I 0 I 43-480.00 I $16.66 1 hereby certify that the attached invoice(s), or 2201 201 Prior Year 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 f Thrs , Decem er 3 s . "•'"QcrE*9i'SlRII�SinnPr vLem ry I Cost distribution.ledger classification if claim paid motor vehicle highway fund Page 1 of 1 >: `< > < > < = ;:::::>:::::::<:>:::»::::>:.::;::::<::>:<-.<:;:::;« < ':<«»> <<>> S :::::< c r t q�it►te..k ik ......:::..... City Of Carmel Duke Energy 1-800-521-2232 7390-3828-01-0 891 311d Ave SW Carmel IN 46032 s. ' .::::.:.:.:..::::::::::::::::::::...::::::::::::::::.:::::::::::::::::::::::::::Acu #:Ia ::::::.:..::::.............................. .....:.. PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Jan 06,2016 >:>:=::::::: ":::»:=:;::>:<::=::: :....::>:>>::::::>:::::::>:::::: ::::::A�f (t..::.::.::.::13sa ..:::::::::::::: :.:::::::: > . :::::.: .:.,.:::............ Elec 108083207 Nov 02 Dec 04 32 4744 4744 40 0 0.00 vrenerct.......................... .......................................................................... Usage- 0 kWh 0.00 War Amt Due- Previous Bill $1,574.18 Duke Energy- Rate LSNO $15.00 Payment(s) Received 1,559.18cr Current Electric Charges 15.00 Balance Forward 15.0 Current Electric Charges Current Amount Due 00 Eh@rg�) Cen�er Submitted To JAN 0 4 2016 �a, �� z Clerk Treasurer .......................................... .......................................... .......................................... .......................................... . .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ......-. ......................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Dec 30,2015 P6,00 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33775-000009132 Printed on recyclable paper. 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER - CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/30/15 12.30.15 7390-3828-01-0 External Chiller Energy Center $15.00 1208 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $15.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 12.30.15 I 43-480.00 I $15.00 1 hereby certify that the attached invoice(s), or 1208 101 Prior year 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 Monday, January 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund rLG QM M=I UNI I ne 1 Ur rUr51 IUIV VVI 1 rl TUUM rHTNILM 1 Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department 540 136Th St W Carmel IN 46032 .;:...... >>::;;;:-;;;,>;:-;;;;::.;::: PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2015 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading Jan 19,2016 to WS . ..Tax............D .:a:: : ............................................................:...... Elec 106960197 Nov 12 Dec 17 35 2755Q 27913 40 14,520 30.80 Usage- 14,520 kWh 30.80 kW Amt Due- Previous Bill $1,034.13 10.30 War Payment(s) Received 1,034.13cr Duke Energy- Rate HSNO $1,159.68 Balance Forward 0.00 Current Electric Charges 1,159.68 Current Electric Charges 1,159.68 Current Amount Due 1,159.68 ......... ............ ......................... fiEtei€Ia3 > > > < > EinuD _ Average Cost: $0.0799 per kWh Jan 11,2016 $1,159.68 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151219010101_1.CSV-33433-000014328 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 ..:f.,,.::..?.::::?.:.:.::.: yy�y# �y�y .F..n...... f! aii'Eii : iiiiiii;%'Cti iii:?{::•ti'ii:j i.:ti%iiiii ti:{n:::::::::F.n:?•.:fi... fF:%h : ...........%....% ........... iii: City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 <:>:: ' x�ia�lat{an�zfurrlIlars Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers 40 Connection Charge $ 15.00 kWh Usage- 14,520 Demand Charge Demand Read- 00.77 30.80 kW @$14.06000000 433.05 3 Actual kW- 30.80 Ener Charge Billed Kvar- 10.30 14 520 kWh @ $0.01683000 244.37 Power Factor- 94.7"i KVAR Charge 10.30 Kvar @ $0.24000000 2.47 Nov 12- Dec 17 Rider 60- Fuel Adjustment 35 Days 14,520 kWh 0 $0.01028500 149.34 Rider 61 -Coal Gasification Adj -$-6.5f965200- -- ---170-.01-- Rider --170-.01-_Rider 62- Pollution Cntl Adj 30.80 kW 0 $1.71739000 52.90 Rider 63- Emission Allowance 14,520 kWh @ $0.00008400 1.22 Rider 66-A- Energy Eff Adj 14,520 kWh @ $0.00021600 3.14 Rider 66- DSM Ongoing 14,520 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 14,520 kWh @ $0.00033300cr 4.84cr Rider 68-Midwest Ind Sys Oper Adj 14,520 kWh @ $0.00153800 22.33 Rider 70- Reliability Adjustment 14,520 kWh @ $0.00050000 7.26 Rider 71 -Clean Coal Adjustment 30.80 kW @ $2.05932300 63.43 $ 1,159.68 ..131 Ei tra f�E�ar $1,159.68 kWh Electric Usage 20,000- 16,000- 12 00 0,0016,0012,0008,0004,000Calculations based on most recent 12 month history Total Usage 165,440 Average Usage 13,787 DEC JAN FEB MAR AP MAY JUN JULAU SEP OC NOV DEC Electric 13,84 13,880 10,76 10,920 11,12 12,600 16,64 16,80 17,12 15,52 14,06 11,48 14,520 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151219010101_1.CSV-33435-000014328 Printed on recyclable paper. rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL in invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by ►hom, 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 Sta.46 $1,159.68 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance n►ith IC 5-11-10-1.6 , 20 Clerk-Treasurer I VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 Y $1,159.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,159.68 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except :JAN - 4 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rLeAat HGI UHN 1 Ht I Ur VUH I IUN WI I H YOUH PAYMENT Page 1 of 1 ::.:;': : r�::::::i:<::rR:':' :...... ......:..:......:'...::::::.::::ii::::;';:>::::::::::::.:.•;:::'>::.::: • :;: i:;:: :•:''>` :i:: r s .;..::.:::.;:.:;;:.;:.;.::.:.;:...... ..:...... .......................... City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St e €s .. Aec0untl fax ra3lf ... PO Box 1326 Payments after Dec 21 not included Bill prepared on Dec 21,2015 Charlotte INC 28201-1326 Last payment received Dec 08 Next meter reading Jan 20,2016 ate.......................... IB. :: :i ::;::s:: :::::::::: :i;<:::>:: ::::::::::i:: :::::::::::'. . Elec 104875653 Nov 16 Dec 18 32 9624 9778 1 154 0.00 >f>>: Usage- 154 kWh Amt Due- Previous Bill $15.44 Duke Energy- Rate SMLC $16.36 Payment(s) Received 15.44cr Current Electric Charges $16.36 Balance Forward 0.00 Current Electric Charges 16.36 Current Amount Due 16.36 .......................................... .......................................... ................................. ............................ .......................................... .......................................... Average Cost: $0.1062 per kWh Jan 12,2016 $16.36 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151221010101_1.CSV-4263-000026140 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 lrvt�adrs far tui>rrei City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St : :::;,Pa►t>E>Ets;T «::<:>::»::» Avult It #vx3cna#o»t PO Box 1326 Payments after Dec 21 not included Bill prepared on Dec 21,2015 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading Jan 20,2016 iaa::::::::.......::::::.::::�iE. .r...�ead#n .................................:::::::::::::.�:.�::.�.�::::Actuat.::::.. Elec 086760630 Nov 16 Dec 18 32 326 437 1 111 0.00 Usage- 111 kWh Amt Due- Previous Bill $13.47 Duke Energy- Rate SMLC $14.41 Payment(s) Received 13.47cr Current Electric Charges 14.41 Balance Forward 0.00 Current Electric Charges 14.41 Current Amount Due 14.41 ......................................... Average Cost: $0.1298 per kWh Jan 12,2016 $14.41 �� DUKE ENERGY. www.duke-energy.com SM_BW.DEMW.DUKE.INREG.201512210101 01_1.CSV-4265-000028140 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :...............:::::::` ;:.: ------------- City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St a eats Tit / count Itars# PO Box 1326 Payments after Dec 21 not included Bill prepared on Dec 21,2015 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading Jan 20,2016 Ac::::::::::::::.::::::::1etar.Readsn .......................................................... tfal...... .....:. ..:.::.:::.. .:.. ..:.. .:.. :.::..:........................ .......... . . . ........... »::::»:<:>::>:<:> :::::>:::::: Elec 108041230 Nov 16 Dec 18 32 7693 7854 1 161 0.00 : Usage- 161 kWh Amt Due- Previous Bill $25.97 Duke Energy- Rate CSNO $28.45 Payment(s) Received 25.97cr Current Electric Charges 28.45 Balance Forward 0.00 Current Electric Charges 28.45 Current Amount Due 28.45 V. ># e>) ate>` liriuitt>De< €`''J <7tt > Average Cost: $0.1767 per kWh Jan 12,2016 $28.45 $29.30 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151221010101_1.CSV-4415-000028066 @ Printed on recyclable paper. Page 1 of 1 ..�Aiid3` s .;;;:..;.;:.;:.:.>:.;: ��f•##iglUtl� ,� 1::>::::: ... .Xiill ! City Of Carmel Duke Energy 1-800-521-2232 2920-3822-01-2 Street Department 748 136Th St W Misc:Strt Light Carmel IN 46032 PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2015 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading Jan 19,2016 revrtnts::>:I Elec 094277995 Nov 13 Dec 16 33 8271 10102 E 1 1,831 0.00 tnrners±t2l.................................. .... .......... t #>13 : lli :::::::::::::>:::: :>::::: ::>::>:::>:.....>:: Usage- 1,831 kWh Amt Due- Previous Bill $ 161.30 Duke Energy- Rate CSNO $202.18 Payment(s) Received 161.30cr Current Electric Charges $202.18 Balance Forward 0.00 Current Electric Charges 202.18 Current Amount Due $202.18 Urgent Message-The electric charges on this bill have been estimated because the meter was not assigned to the proper route. ................ ............................... ................................... ................................ .................................... ................................ ................................... Average Cost: $0.1104 per kWh Jan 11,2016 $202.18 $208.25 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151219010101 l.CSV4913-000026023 @ Printed on recyclable paper. Page 1 of 1 f arei! a r rr qu>Eros ..:.::;.:.<: ��c►1 t u n ff City Of Carmel Duke Energy 1-800-521-2232 3920-3822-01-8 Street Department 746 136Th St W Misc:Strt Light Carmel IN 46032 i ,at� ens "r Ac�unt Inf`zrltnahon PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2015 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading Jan 19,2016 ... ::::::::»:.: ::::...... . :.:;.;:.:.;Bs :::>::::>::::::>:: ..... .. .. .: Y.:: g. .. 110 Elec 093881957 Nov 13 Dec 16 33 7243 8990 E 1 1,747 0.00 ..................................................................................................... ................................................................................................................. Usage- 1,747 kWh Amt Due- Previous Bill $ 155.03 Duke Energy- Rate CSNO $194.01 Payment(s) Received 155.03cr Current Electric Charges $194.01 Balance Forward 0.00 Current Electric Charges 194.01 Current Amount Due $194.01 Urgent Message-The electric charges on this bill have been estimated because the meter was not assigned to the proper route. ................. .................................... . ................................... ................................... »Af#iri€ > > > ire>[' <> Jt ;: # t > Average Cost: $0.1111 per kWh Jan 11,2016 $194.01 $ 199.83 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151219010101_1.CSV-4915-000026023 a Printed on recyclable paper. Page 1of1 City OfCarmel Duke Energy 1'800'521-2232 9570'3663'01'0 Round Abo 13654 Oakridge Rd Carmel IN 46032 orm POBox 1328 Payments after Dec 1unot included Bill prepared onDec /o.uo1e Charlotte NC282O1 1320 Last payment received Dec u1 Next meter reading Jan 18,2016 Boo 108974131 Nov 11 Dec 16 35 47279 47695 1 418 0.00 Usage- 416 kWh Amt Due- Previous Bill $28.03 Duke Energy- Rate SMLC $28.16 Payment(s) Received 28.03cr Current Electric Charges –2—8.16 Balance Forward 0.00 Current Electric Charges 28.16 Current Amount Due V2—8.16 Average Cost: ' $0.0677 per kWh Jan 11,2016 $28.16 4 DUKE n ENERGY. www.duke-energy.com nw_MosMooxs./wnss.eo1oo1uu1vm1_1.oxv-2u 1-000024903 @pnntemonrecyclable paper. 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/28/15 0 $483.57 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY 100 SOUTH MILL CREEK ROAD IN SUM OF$ NOBLESVILLE, IN 46060 $483.57 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 0 I 43-480.00 I $483.57 I hereby certify that the attached invoice(s), or 2201 201 . Prior Year 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. LWVT% �r�sda , Dec e -Mier 3 , V . C'tmaf C r1mmlCSl(1r1P.f Cost distribution ledger classification if claim paid motor vehicle highway fund