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Home My WebLink About256088 03/04/16 J/ CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S'""`2,618.98' s. ,?a CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 256088 9.�;�iroN�, CHARLOTTE NC 28201-1326 CHECK DATE: 03/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 11203687011 15.43- 11203687011 1125 4348000 13103278010 293.14+ 13103278010 651 5023990 21103050020 372.360 21103050020 651 5023990 22103050026 45.25o 22103050026 651 5023990 24403307013 174.584 24403307013 2201 4348000 29203822012 166.460 29203822012 651 5023990 29503275013 67.85' 29503275013 1125 4348000 31903277010 9.070 31903277010 2201 4348000 36103734015 15.43/ 36103734015 2201 4348000 39203822018 153.430 39203822018 1120 4348000 41603278010 1,092.14, 41603278010 2201 4348000 41903744012 26.820 41903744012 651 5023990 57303050010 32.581 57303050010 651 5023990 61703271013 48.570 61703271013 2201 4348000 62903721010 46.31• 62903721010 2201 4348000 71603731012 13.76• 71603731012 1125 4348000 72803771015 15.00' 72803771015 2201 4348000 98803769010 30.800 98803769010 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,092.14 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 $1,092.14 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 AR - 2 1U16 10 r jr .1 f, 6 � Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, 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 $1,092.14 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 PAYMaNT 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 Yom:.:nts. :.:.;:.;:.:;.;:. :................ A caax t�ni canal tzr : :.;:. PO Box 1326 Payments after Feb 22 not included Bill propared on Feb 22,2016 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 17,2016 ..................................... > >''>««>'«<=>< ate..........................1Site#sr..l�eadrn .........................<....... •r::::::r:::::;::ny:xp�:ry'q;:::{.;;.;�:..�::::;:;:::•i::i:::j:•j?i�iiiiii}iiY.'�+�::;.:.�:.....:...:...ys-.�:,;�:...,.....�.....:........:...::�::::::.�::.:.::.....5::::.................,...,.....y}••...••:.........•... Elec 106960197 Jan 21 Feb 18 28 28292 28587 40 11,800 30.00 :.:. it Usage- 11,800 kWh 30.00 kW Amt Due- Previous Bill $1,182.34 10.50 kVar Payment(s) Received 1,182.34cr Duke Energy- Rate HSNO $1,092.14 Balance Forward 0.00 Current Electric Charges 1,092.14 Current Electric Charges 1,092.14 Current Amount Due $1,092.14 >::3>> Average Cost: $0.0926 per kWh Mar 15,2C 16 $1,092.14 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160222010101_1.CSV-29325-000015980 0 Printed on recyclable paper. UUKt tNtHUY Pacie2of2 :...........ccr3tlt#�3fi�iFEt $t:::,;: ........................... City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 an.sf...ur.Fer3 .. r ala. s.......... f .:::::::::::.::.................................... s :::::.::..:;.;:.;;:.;:.:;;:;;:.:;:.;;:;.;:.;:.;:.;;:.;:.:;;;:::::..::::::::::::::::::. Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry ,. ., Multipliers- 40 Connection Charge $15.00 kWh Usage- 11,800 � Demand Charge Demand Read- 00.75 30.00 kW @$14.06000000 421.80 34 Actual kW- 30.00 Ener Charge Billed Kvar- 10.50 19 800 kWh @ $0.01683000 198.59 Power Factor- 94,3/' KVAR Charge 10.50 Kvar @ $0.24000000 2.52 Jan 21 -Feb 18 Rider 60- Fuel Adjustment 28 Days 11,800 kWh 0 $0.01042500 123.02 Rider 61-Coal GasiUcatioPA_dj- 30.00 kW 9 $5.51965200 165.59 Rider 62- Pollution Cntl Adj 30.00 kW @ $ 1.72535800 51.76 Rider 63- Emission Allowance 11,800 kWh 0 $0.00008400 0.99 Rider 66-A- Energy Eff Adj 11,800 kWh 0 $0.00021600 2.55 Rider 67-Cinergy Merger Credit 11,800 kWh 0 $0.00033300cr 3.93cr Rider 68-Midwest Ind Sys Oper Adj 11,800 kWh 9 $0.00159700 18.84 Rider 70- Reliability Adjustment 11,800 kWh 0 $0.00050000 5.90 Rider 71 -Clean Coal Adjustment 30.00 kW 0 $2.95187500 88.56 Rider 72- Federally Mand Cost Adj 30.00 kW @ $0.03172600 0.95 $ 1,092.14 et #r.�c.lwhar. $tom....... , 092.1 kWh Electric Usage 20,000- 16,000- 12,000- 0,00016,0012,000 8,000- 4,000- 0- "J * Calculations based on most recent 12 month history Total Usage 167,760 Average Usage 13,980 FEB MAR AP MAY JUN JULAU SEP OCTNOVDEC JAN FEB Electric 1 10,76 10,920 11,12 12,600 16,64 16,800 17,12 15,520 14,080 11,480 14,520 15,160 11,800 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160222010101 1.CSV-29327-000015980 Printed on recyclable paper. VOUCHER # 157281 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 1 PO# INV# ACCT# AMOUNT ! Audit Trail Code 21103050020 01-7151-05 $372.36 ay`10330`7D►3 oi--7►5o-a3 I-74s,5g AS03a-15o1.3 0i --7Iso-o,& 61703971ti13 01 -'71Sa-03 `�8os7 93103050896 01 -'7150-03 , q!5. 95 a$ S7303pS0()I 0 01 -1)50-03, 3d-!5'8 , j �W1. 19 � i Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund l 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 2/24/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2016 2110305002( $372.36 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 3,//fin, � e�'`~ Date Officer aI-AUF HEmRNmsTOP PORTION WITH YOUR PAYMENT Page 1of2 City cVCarmel Duke Energy 1'877'499'7859 6730'3050'01'8 Carmel Utilities For Account Services,please contact 888Bridle Cir Jessica Jackman Carmel|N4GO3O POBox 132S Payments after Feb 22 not included 8iUprepared onFeb uu.001e Charlotte NC 28201'1826 Last payment received Feb 1u Next meter reading Mar |7.eo1n Bec 108080123 Jan 21 Feb 18 28 8742 8902 1 160 0.87 Usage- 160 kWh Amt Due- Previous Bill $46.71 Duke Energy- Rate SWP $32.58 Payment(s) Received 46.71 cr Current Electric Charges 3-2.5 8 Balance Forward -0.00 Current Electric Charges 32.58 Current Amount Due V3-2.5 8 Average Cost: $ 0.2036 per kWh DUKE nc ENEmGx° www.duke-energy.com aM-B,xosMW.00xs.wnso201e0222010101-I.00V-50395-000006932 Printed onrecyclable paper. '=°"MMCI '"='"'run'��VVI'""'U`"°~="' Page of ~.y..~. ..~ ~~~. ^~.~ 1-877-4994859 22.03050-026 Carmel UUUdea For Account Services,please contact 4878Woodfield Dr Jessica Jackman Carmel|N4GQ33 POBox 1328 Payments after Feb 18 not included EU||prepared on Feb 1o.001e Charlotte NC 28201-1326 Last payment received Feb o9 Next meter reading Mar 16,2016 Elec 108036934 Jan 18 Feb 16 29 20884 21166 1 282 2.04 Usage- 282 kWh Amt Due- Previous Bill $59.65 Duke Energy- Rate SWP $45.25 Payment(s) Received 59.65cr Current Electric Charges 5-46.25 Balance Forward —0.00 Current Electric Charges 45.25 Current Amount Due $--45—.25� x� �~7 L5 / �� AvaragaCumt: $0.1605 perkWh Mar 11,2016 $45.25 �� =^= ENERGY u mmnonm�oom om_e�ocwvxouxs./wxce.eo1mom � �ou ,u� .00x�ur*o* � n uvo www.0 Printed onrecyclable paper. � Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 =Aco PO Box 1326 Payments after Feb 17 not included Bill prepared on Feb 17,2016 Charlotte INC 28201-1326 Last payment received Feb 09 Next meter reading Mar 14,2016 .....G1#il > .. .R . d >::>D .:s;;:.:f�'t?e�I��:>:f�ri��eiiit:>:>':>::fi��tf::<:::::>::>l#s��'::<:::><::>€:<�<>>=f <<::;>:.:: Elec 108029934 Jan 16 Feb 15 30 11786 12100 1 314 1.79 >:. Usage- 314 kWh Amt Due- Previous Bill $60.57 Duke Energy- Rate SWP $48.57 Payment(s) Received 60.57cr Current Electric Charges 48.57 Balance Forward 0.00 Current Electric Charges 48.57 Current Amount Due 48.57 7 ® 1. �]ISD,O,� Average Cost: $0.1547 per kWh Mar 10,2016 $48.57 4� DUKE 1 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20160217010101_l.CSV-45173-000006019 @ Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy .1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 ................. PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16,2016 Charlotte NC 28201-1326 Last payment received Feb 09 Next meter reading Mar 15,2016 1. impsf :::::>::::::::::: :::: :: Elec 108026101 Jan 18 Feb 15 28 41046 41546 1 500 1.71 Usage- 500 kWh Amt Due- Previous Bill $ 104.96 Duke Energy- Rate SWP $67.85 Payment(s) Received 104.96cr Current Electric Charges 67.85 Balance Forward 0.00 Current Electric Charges 67.85 Current Amount Due 67.85 0 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1357 per kWh Mar 9,2016 $67.85 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160216010101_1.CSV 41683-000007544 @ Printed on recyclable paper. ■ City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 46033 ..................... PO Box 1326 Payments after Feb 12 not included Bill prepared on Feb,12,2016 Charlotte INC 28201-1326 Last payment received Feb 02 Next meter reading Mar 09,2016 e eiIitti t� Elec 108085629 Jan 12 Feb 10 29 72312 73841 1 1,529 5.70 Usage- 1,529 kWh Amt Due- Previous Bill $238.90 Duke Energy- Rate SWP $ 174.58 Payment(s) Received 238.90cr Current Electric Charges $174.58 Balance Forward 0.00 Current Electric Charges 174.58 Current Amount Due $174.58 o 1• -7IS � o3 Average Cost: $0.1142 per kWh Mar 7,2016 $174.58 ENERGY. www.duke-energy.com BM_BW.DEMWDUKEANREG.20160212010101_1.CSV-30199-000006016 @ Printed on recyclable paper. '=°"""=='"='"' '""'1UNVVI ""'""'°"°=^' Page of City[fCarmel Duke Energy 1'877'499'7868 2110-3068'02'0 Carmel Utilities For Account Services,please contact 815 Range Line Rd Jessica Jackman Carmel |N4GO32 POBox 1328 Payments after Feb 10not included Bill prepared on Feb 19,2016 Charlotte NO282O1 1320 Last payment received Feb oe Next meter reading Mar 1e.un1e Beu 108023896 Jan 20 Feb 17 28 927 907 100 4.000 13.00 Usage- 4,000 kWh Amt Due- Previous Bill $439.76 Duke Energy- Rate SWP $366.29 Payment(s) Received 433.69cr Current Electric Charges $_T6—6.2 9 Balance Forward 6.07 Current Electric Charges 366.29 Current Amount Due $ 2.36 Average Cost: ' $0.0916 per kWh Mar 14,2016 $372.36 DUKE ENERGY. www.duke-energy.com om_oW.oewW.DUKE.wnsu.2nmo1yv1mml.CovAus-0o00mx36 0 Printed onrecyclable paper. � VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $468.44 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 0 43-480.00 $30.80 I hereby certify that the attached invoice(s), or 2201 201 0 43-480.00 $319.89 bill(s) is (are)true and correct and that the 2201 201 0 43-480.00 $71.44 materials or services itemized thereon for 2201 201 which charge is made were ordered and 0 43-480.00 $46.31 2201 201 received except Tuesdah March,Ob 20 )Oua &#4111� �+ ,g=missioner 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 02/25/16 0 $30.80 2201 201 02/26/16 0 $319.89 2201 201 03/01/16 0 $71.44 2201 201 03/01/16 0 $46.31 2201 201 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYM-:NT Page 1 of 1 .......----------- .... . .. ..... City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 ................................ ............. . ........................... ......................... .............. .......... X.: .. .. ............... .............. .......... ....... .................. .......................... PO Box 1326 Payments after Feb 19 not included Bill prepared on Feb 19,2016 Charlotte NC 28201-1326 Last payment received Feb 09 Next meter reading Mar 16,2016 .... .. ......... ...... ...... ............ % ......... .............. Elec 104806928 Jan 20 Feb 17 28 14161 14628 1 467 0.00 ............ ....... Usage- 467 kWh Amt Due- Previous Bill $38.70 Duke Energy-Rate SMLC $30.80 Payment(s) Received 38.70ci Current Electric Charges -30.80 Balance Forward 0.00 Current Electric Charges 30.80 Current Amount Due C3-0-80 ......... . Oun"*:MOM ............... ................. ................ Average Cost: $0.0660 per kWh Mar 14,2C16 $30.80 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20160219010101-l.CSV-3265-000024633 0 Printed on recyclable paper. ru:Axt°h/UHm /m=/u,puH/mwn"m,ovvp^,Wavr Page of City Of Carmel Duke Energy 1-80n0-521'2232 2020'3822'01'2 Street Department 748 1136Th St W MiscStrit Light Carmel IN 46032 POBox132O Payments after Feb uunot included Bill prepared onFeb 2u.uo1n Charlotte NC 28201-1326 Last payment received Feb uV Next meter reading Mar 1r.ou1V Boo 094277985 Jun 21 Feb 18 28 12337 13836 1 1,498 0.00 Usage- 1,499 kWh Amt Due- Previous Bill $247.16 Duke Energy- Rate CSNO $172.53 Cancel Late Pmt Charge 6.07cr Current Electric Charges $-172 .53 Payment(s) Received 247.16cr Balance Forward 6.07ci Current Electric Charges 172.53 Current Amount Due $ 66.46 Average Cost: $0.1151 per kWh Mar 15,2016 $166.46 ENERGY. www.duke-energy.com BM-BW.DEMD UKE.INREG.2016022201 0101 l.CSV-2565-000026850 @ Printed onrecyclable paper. - ru=AvsRETURN THE TOP PORTION'WITH YOUR PAYMENT Page 1 of City Of Carmel Duke Energy 1-800-521-2232 3920-3822-01-8 Street Department 746 1136Th St W Misc:Stri Light Carmel IN 46032 POBox 132O Payments after Feb 22 not included B0prepared onFeb uu.uo1s Charlotte NC 28201-1326 Last payment received Feb oe Next meter reading Mar 17.un1s E|oo 093881857 Jan 18 Feb 18 30 10988 12285 1 1.307 0.00 Usage- 1,307 kWh Amt Due- Previous Bill $223.84 Duke Energy- Rate CSNO $153.43 Cancel Late Pmt Charge 5.82cr Current Electric Charges $-153 .43 Payment(s) Received 218.02cr Balance Forward 0.00 Current Electric Charges 153.43 Current Amount Due $T5-T.-43 Average Cost $B.1174 per kWh Mar 16,2016 $163.43 DUKE ENERGx° u xo nergy.00m ow-eW.ocmvxuoxc/wnce.20160222010101_I.00v-2567*00026850 Printed onrecyclable paper. ~ r�en�e nei�nry ine ivr rvnii�ry vrn n�uun rhr�ntrvr—==- Page 1 Of 1�y 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 rbran:.;;:.:::;.;::.;;;;;:-:;.;;:.;:. PO Box 1326 Payments after Feb 23 not included Bill prepared on Feb 23,2016 Charlotte INC 28201-1326 Last payment received Feb 09 Next meter reading Mar 22,2016 .. ... ..::...... ........ Elec 104882398 Jan 23 Feb 20 28 22645 22777 1 132 0.00 Usage- 132 kWh Amt Due- Previous Bill $16.92 Duke Energy- Rate SMLC $15.43 Payment(s) Received 16.92cr Current Electric Charges 15.43 Balance Forward 0.00 Current Electric Charges 15.43 Current Amount Due 15.43 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .............................................. .......................................... ...................................... .......................................... .......................................... .......................................... >f f e ............... iri i3 l u Average Cost: $0.1169 per kWh Mar 16,2016 $15.43 �� N RGY® www.duke-energy.com BM_13W,DEMW.DUKE.INREG.20160223010101_1.CSV-4723-000034344 0 Printed on recyclable paper. Page 1 of 1 ::::. ................... .........: rrl�...... .. City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St ':bail`` >::::> PO Box 1326 Payments after Feb 23 not included Bill prepared on Feb 23,2016 Charlotte NC 28201-1326 Last payment received Feb 09 Next meter reading Mar 18,2016 ....... Atr tai...... ;:.:prevfcxtts:>:Ir:.esetMu# :.;:.;:.:.;:.;:.;:.:13 Elec 104875653 Jan 22 Feb 20 29 9951 10083 1 132 0.00 Usage- 132 kWh Amt Due- Previous Bill $17.22 Duke Energy- Rate SMLC $15.43 Payment(s) Received 17.22cr Current Electric Charges 15.43 Balance Forward 0.00 Current Electric Charges 15.43 Current Amount Due 15.43 1Ete.lOat.e......... ' `tui ='ie< < ----Ave --- verage Cost: $0.1169 per kWh Mar 16,2016 $15.43 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160223010101_1.CSV-4725-000034344 0 Printed on recyclable paper. �cn:acnclIna Ivr rwnIlulm mIn IVunrl1T it;NI Page 1 of 1 .--.:::;:;::::::>:is:::>:�::.<:.::'::::%:>::::i;�":;: ►>w��u�:#�ttt�r�et` .: City Of Carmel Duke Energy 1-800-521.2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave aft Faym�nts .;..:::::.::::::.::::: Account tvrls PO Box 1326 Payments after Feb 25 not included Bill prepared on Feb 25,2016 Charlotte NC 28201-1326 Last payment received Feb 09 Next meter reading Mar 24,2016 »>:::;::>;::::;;:::>::>:;: :: r.. ...................... ....:ata .. ...Meteir"Ieadtn .......................................................:......Actf#at.:.::. W. :: ::::::::::::::::..:::::.cart:.:::::: ..:::.:..::Ds.:s..:.; .r..avtcs:: resea€:::::::ctrl#:.:::..::::.:t;is :::::::<.;.:::::::......:::.:::::::::::::::::::::::::::.. Elec 106077453 Jan 25 Feb 24 30 53896 54702 1 806 0.00 Usage- 806 kWh Amt Due- Previous Bill $52.02 Duke Energy- Rate SMLC $46.31 Payment(s) Received 52.02cr Current Electric Charges 46.31 Balance Forward 0.00 Current Electric Charges 46.31 Current Amount Due 1=211 �Ap Average Cost: $0.0575 per kWh Mar 18,2016 $46.31 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160225010101_1.CSV-5617-000026136 *printed on recyclable paper. rLt:Abt HtI UHN IHE IUP FUJI JUN WI I H YOUH PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St Ia .. .........,..........:.......................... PO Box 1326 Payments after Feb 23 not included Bill prepared on Feb 23,2016 Charlotte NC 28201-1326 Last payment received Feb 09 Next meter reading Mar 18,2016 :>::»>::::«:<::<:::>:::<:»::>:::>::<:::»:: >3ad� ,:.:ate...........................Me#�r..l"feadsn ..........................................................:.:Aa3�ai...... ilfle�r=:=>:::�t�it�lir�:::::.::......:::::::>:::-:•:::<:>:::<:::::::::>:......::�.:::>::.•..:..,._.:...:..::::::..:..:..:.:...:=>::>::::::: ... _.:.�:..:::::::.::..:.....:::::.�:::::::::::. . :::::::::. ....................................:....�rsa�.:::::.'�'xk:.:::.:�::..::ds.:s.....::P.rerrrous..P'rese>tit•.......Mrrf#::::::::::::::::>::::>:l�s� e::<:::>:::::<:::>::»::><:::>�W:::>::::>::::>:: Elec 108041230 Jan 20 Feb 20 31 8028 E 8173 1 145 0.00 Usage- 145 kWh Amt Due- Previous Bill $30.80 Duke Energy- Rate CSNO $26.82 Cancel Late Pmt Charge 0.85cr Current Electric Charges 26.82 Payment(s) Received 29.95cr Balance Forward 0.00 Current Electric Charges 26.82 Current Amount Due 26.82 Average Cost: $0.1850 per kWh Mar 16,2016 �" ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160223010101_1.CSV-5499-000033992 (�Printed on recyclable paper. - Page 1 of 1 1,stti.G .A Iii11..... City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St PO Box 1326 Payments after Feb 23 not included Bill prepared on Feb 23,2016 Charlotte NC 28201-1326 Last payment received Feb 09 Next meter reading Mar 18,2016 :..............:....:::::<:>::::<:>:::::::;<:;>:: i<Sate..........................Ma#er::::Read : :::::>.:::;;::::;::;;:.;:.;:;.;:.;;;:.;;:.;>;;:::.:.:.;:.;:.;:.:.:.;;:.;:.;:.:.;:;:;;:<:. .. ::>::>:> Elec 086760630 Jan 22 Feb 20 29 562 657 1 95 0.00 Usage- 95 kWh Amt Due- Previous Bill $15.05 Duke Energy- Rate SMLC $13.76 Payment(s) Received 15.05cr Current Electric Charges 13.76 Balance Forward 0.00 Current Electric Charges 13.76 Current Amount Due 13.76 Average Cost: $0.1448 per kWh Mar 16,2016 $13.76 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160223010101_l.CSV-4727-000034344 Printed on recyclable paper. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 'In Sum of$ $ 317.21 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 293.14 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.07 received except 1125 7280-3771-01-5 4348000 $ 15.00 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - February 22, 2016 Signature $ 317.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park- 6310 131st St E 9-Feb 2810-3743-01-1 Central Park Shelter 1-Feb 1810-3743-01-6 Central Park Street lighting 1-Feb 2/22/16 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 22-Jan $ 293.14 2/18/16 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 20-Jan $ 9.07 2/22/16 7280-3771-01-5 Pedestrian bridge - 500 146th St W 22-Jan $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 1-Feb 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 1-Feb TOTAL $ 317.21 20_ Clerk-Treasurer Page 1 of 2 t313 t e tp x: Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 9173,03-2,72t 1'M City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after Feb 22 not included Bill prepared1-6-,`tFelij22 201'_6 Charlotte NC 28201-1326 Last payment received Feb 09 Next mete reading Ma 17;2016 rm�cs;��Qxxz�acts Elec 104856636 Jan 21 Feb 18 28 87313 90080 1 2,767 0.00 Wit;§efr`�ti�oir't11�et'�ia`` '��itttEti[,,, Usage- 2,767 kWh Amt Due-Previous Bill $300.80 Duke Energy- Rate CSNO $293.14 Payment(s) Received 300.80c Current Electric Charges $-2'9J-.TT Balance Forward --To Current Electric Charges 293.14 Current Amount Due T FEB 2 3 2016 BY: o%ray.. : Average Cost: $0.1059 per kWh Mar 15,2016 $293.14 DUKE Visit us at www.duke-ever ENE�tGY gycorn g( DIKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-enerev.com/indiana/billinR/back-of-bill.aso Pa e 2 of 2 9. Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,767 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 21 -Feb 18 700 kWh @ $0.07287300 51.01 28 Days 1,500 kWh @ $0.06169600 92.54 267 kWh @ $0.04117900 10.99 Rider 60- Fuel Adjustment 2,767 kWh @ $0.01042500 28.85 Rider 61 -Coal Gasification Adj 2,767 kWh @ $0.01348900 37.32 Rider 62- Pollution Cntl Adj 2,767 kWh 9 $0.00437700 12.11 Rider 63- Emission Allowance 2,767. kWh 9 $0.00008400 0.23 -Rider 66-A--Energ Eff Adj 2,767 kWh &a _$0.00021600 0.60 Rider 67-Cinergy Merger Credit 2,767 kWh @ $0.00060300cr 1.67cr Rider 68-Midwest Ind Sys Oper Adj 2,767 kWh 9 $0.00184000 5.09 Rider 70- Reliability Adjustment 2,767 kWh @ $0.00061300 1.70 Rider 71 -Clean Coal Adjustment 2,767 kWh Co) $0.00724200 20.04 Rider 72- Federally Mand Cost Adj 2,767 kWh @ $0.00007600 0.21 $293.14 $293.14 kWh Electric Usage 3,000- 2,400 1,800 1,200- 600 0 MM M Calculations based on most recent 12 month history Total Usage 14,241 Average Usage 1,187 FEB MA AP MAY JUN JULAUG SEP OC NOV DEC JAN FEB Electric 2,45 2,3 1,85 19 1 1 2 43 11 1,355 2,281 2,941 2,767 "ENERGY DUKE Visit us at www.duke-energy.com Page 1 of 2 Carmel ClayParks&Recreation Duke Ener � 'ti Energy 1-804-521-2232 3 i•94 32j77�'0�1.-4 PO Box 1326 Payments after Feb 18 not included Bill prepared AR.6b 18 e20M1is Charlotte NC 28201-1326 Last payment received Feb 02 ots��• tt' tJ�r,,,,-,. G=,,; ;s�� ___ _ _ �:. t%t�Fr`Ittt�t ....� .__. . _ _ x .. _ _ .. __ _..- Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.04 Duke Energy Payment(s)Received 9.04c 1 @ Rate SUOL $9.07 Balance Forward 0.00 y y`� Current OL Charges Current OL Charges 9.07 ECE.tl�E��..J Current Amount Due °7s FEB 19 2016 t: trr Y: Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Jan 19-Feb 17 Lighting Maint Charge 4.50 29 Days Rider 60-Fuel Adjustment 0.81 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.01 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70-Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.13 Rider 72-Federally Mand Cost Adj $9.07 $9.07 e. Mar 11,2016 $9.07 a� DUKE ENERGY. Visit us at www.duke-energy.com „t, ,._� DUKE. To view information printed on the back of your bill please click or K ENEROY., go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage 100 so so ao 20 0 qml � IIIIII 4� 1� M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 FEB MAR AP MAY JUN JULAU SEP OC NOV DEC JAN FEB Electric 7 7 7 7 7 7 7 78 7 7 7 7 78 ENERGY Visit us at www.duke-energy.com Page 1 of 1 lt1JXE Gtr a " Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7280 3_ 771=01 5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 PO Box 1326 Payments after Feb 22 not included Bill prepaxepdio7r Feb 22 201.6 Charlotte NC 28201-1326 Last payment received Feb 09 Next meter r" eatl ni g`ME`17,201"6 ...,. FBI d, Elec 108118472 Jan 21 Feb 18 28 100 100 80 0 0.00 Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $15.00 Duke Energy-Rate LSNO $15.00 Payment(s) Received 15.00c Current Electric Charges $�O Balance Forward �� Current Electric Charges 15;00 Current Amount Due $ G Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Jan -Feb 18 C.EI`�T D 28 Days i; �...Y $15.00 FEB 2 3 2016 OY: .. ..s+xnwvu :zvuu.�:xds. .. wun:us •n wax•._..n:n"""�":"=5- Mar 15,2016 $15.00 $15.45 DUKE t'MENERGY�.-1 Visit us at www.duke-energy.com