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Home My WebLink About256772 03/29/16 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****1,343.60* CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 256772 CHARLOTTE NC 28201.1326 CHECK DATE: 03/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 13103278010 168.74 13103278010 1125 4348000 31903277010 9.21 31903277010 .1.1.20 4348000 41603278010 1,150.65 41603278010 .1'125 4348000 72803771015 15.00 72803771015 �l i Voucher No. Warrant No. I I 254004 Duke Energy AIIQwed 20 PO Box 1326 Charlotte, NC 28201-1326 f In §um of$ II $ 192.95 ON ACCOUNT OF APPROPRIATION FOR IL i 101 General Fund /I 10 Facilities I i 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 $ 168.74 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.21 received except 1125 7280-3771-01-5 4348000 $ 15.00 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - March 23, 2016 Signature $ 192.95 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-6310131st St E 9-Mar 2810-3743-01-1 Central Park Shelter 2-Mar 1810-3743-01-6 Central Park Street lighting 29-Feb 3/22/16 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 22-Feb $ 168.74 3/18/16 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Feb $ 9.21 3/22/16 7280-3771-01=5 Pedestrian bridge- 500 146th St W 22-Feb $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 2-Mar 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 3-Mar TOTAL $ 192.95 , 20 Clerk-Treasurer Pagel of 2 t. Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310 3278;01 0 City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 ' a. MAR 2 3 2016 PO Box 1326 Payments after Mar 22 not included Bill pregar�ed ort Mar.�22�2016?, 'j Charlotte NC 28201-1326 Last payment received Mar 08 Next meter reading Apr 18;2016 �� 8 Elec 104856636 Feb 18 Mar 18 29 90080 91519 1 1,439 0.00 IC Usage- 1,439 kWh Amt Due-Previous Bill $293.14 Duke Energy-Rate CSNO $168.74 Payment(s) Received 293.14c Current Electric Charges $ TAT Balance Forward --ff.-Ob Current Electric Charges 168.74 Current Amount Due "Important:For your safety,stay away from power lines.Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately_by calling 800.343.3525. " Average Cost: $0.1173 per kWh Apr 13,2016 $168.74 ENERGY`- Visit us at www.duke-energy.com IS DUKE To view information printed on the back of your bill please click or ENERGY -go to www.duke-energv.com/indiana/billing/back=of-bill.aSD Pa e 2 of 2 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- 1,439 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 18-Mar 18 700 kWh @ $0.07287300 51.01 29 Days 439 kWh @ $0.06169600 27.08 Rider 60-Fuel Adjustment 1,439 kWh @ $0.01042500 15.00 Rider 61 -Coal Gasification Adj 1,439 kWh 9 $0.01348900 19.41 Rider 62- Pollution Cntl Adj 1,439 kWh @ $0.00437700 6.30 Rider 63-Emission Allowance 1,439 kWh @ $0.00003600cr 0.05cr Rider 66-A-Energy Eff Adj 1,439 kWh @ $0.00166400 2.39 Rider 67-Cinergy Merger Credit 1,439 kWh @ $0.00060300cr 0.87cr Rider 68-Midwest Ind Sys Oper Adj 1,439 kWh @ $0.00184000 2.65 Rider 70-Reliability Adjustment 1,439 kWh @ $0.00081300 1.17 Rider 71 -Clean Coal Adjustment 1,439 kWh @ $0.00724200 10.42 Rider 72- Federally Mand Cost Adj .1,439 kWh @ $0.00007600 0.11 $168.74 $168.74 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0— — M M Calculations based on most recent 12 month history Total Usage 13,296 Average Usage 1,108 MA AP MA JUN JU AU SEP OCTI NOV DEC JAN FEB MAR FJectric 2, 1, 1 --1611 2 4 ii 1, 2,281 2,941 2,76 1,439 DUKE Visit us at www.duke-energy.com gy.com Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 728Q=3771-"07�=5`" R Room 500146Th St W �--� �� Carmel IN 46032 , Min— MAR 2 3 2016 f PO Box 1326 Payments%after'Mar i22Ynotyincluded BillrePared lyn P 201,fi..` Fie i Charlotte INC 28201-1326 Last payment received Mar 08 Next meter reading AF 18;20`16 = t., Elec 108118472 Feb 18 Mar 18 29 100 100 80 0 0.00 t' C 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 ChargesBalance Forward 0.00 Current Electric Charges 15.00 Current Amount Duea31, b0 ' "Important:For your safety,stay away from power lines.Do not work near overhead lines.Always assume that downed lines are energized and dangerous.Report downed power lines to Duke Energy immediately by calling 800.343.3525. Electric Duke Energy Meter: 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge kWh Usage- 0 g $15.00 $15.00 Billed Kvar- 0.00 Feb 18-Mar 18 29 Days fi i" $15.00 Apr 13,2016 $15.00 $15.45 >( DUKE Visit us at www.duke-energy.com� gy.com Page 1 of 2 Carmel Clay Parks&RecreationFx TDuke Energy Y1-800-521-2232,., 3190 327.7-01 0' x I MAR 2 1 2016 i PO Box 1326 Payments after Mar 18 not included Bill prepared on M'&1'8: Charlotte NC 28201-1326 Last payment received Mar 08 '1(1 Qty 1 Us=SUOL $ Amt Due-Previous Bill $9.07 Duke EnergyPayment(s) Received 9.07c 1 @ RBalance Forward 0.00 Current OL ChaCurrent OL Charges 9.21 Current Amount Due 910912 t 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 Feb 17-Mar 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 Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70-Reliability Adjustment 0.03 Rider 71 -Clean Coal Adjustment 0.13 Rider 72- Federally Mand Cost Adj $9.21 $9.21 ....................... .., n Apr 11,2016 µ$921s_ jDUKE' 06X Visit us at www.duke-energy.com rEN �� I �DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage 100- 80- 60- 40- 20- 0— Calculations oo806040200Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 MA APR MA JUN JU AUGSEP OCTNOV DEC JAN FEB MAR Electric 7 78 7 78 7 78 7 78 7 78 7 7 78 f�DUKE Visit us at www.duke-energy.com ENERGY, VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PIN SUM OF $ O BOX 1326 CHARLOTTE, NC 28201-1326 $1,150.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I I 101 4160-3278-01-0 43-480.00101 1120 $1,150.65 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 Tuesday, March 29, 2016 David Haboush Fire Chief 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 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)) 03/29/16 4160-3278-01-0 46 $1,150.65 1120 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 5-11-10-1.6 120 Clerk-Treasurer r�cr.oc nc��r.:v inc ivr rvn nvry vvun rv�n r„nv�rwi 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 .......... .... ............ cottttilIntormat > ::: .,.::::: PO Box 1326 Payments after Mar 22 not included Bill prepared on Mar 22,2016 Charlotte NC 28201-1326 Last payment received Mar 08 Next meter reading Apr 18,2016 ldllet�rReairi :aevtsriis::::�esent Elec 106960197 Feb 18 Mar 18 29 28587 28892 40 12,200 31.20 Usage- 12,200 kWh 31.20 kW Amt Due- Previous Bill $1,092.14 11.30 kVar Payment(s) Received 1,092.14cr Duke Energy- Rate HSNO $1,150.65 Balance Forward 0.00 Current Electric Charges 1,150.65 Current Electric Charges 1,150.65 Current Amount Due 1,150.65 -_ - Important-For youvsafety:-stay-away-from power liras. Do not-work near overhead lines.Always--_ --_ assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. ” ..................... .......................................... .......................................... ..... ........................ .................................... Average Cost: $0.0943 per kWh Apr 13,2016 $1,150.65 ENERGY.G ® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160322010101_1.CSV-31577-000014377 @ Printed on recyclable paper. DUKE ENERGY Pa e2of2 0.0 V. City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 '' <': a atf z ? # air+ ar::::>::::s <......s>'<''> ................... > >'>''> >>>' > > R :::.:::::::.::.:.::::.:..:. .............:: :: :::.::.::.::::::.:::::::::::::::, Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 12,200 Demand Charge Demand Read- 00.78 31.20 kW Co)$14.06000000 438.67 Actual kW- 31.20 2 s Energy Charge Billed Kvar- 11.30 12,200 kWh @ $0.01683000 205.33 Power Factor- 93.9"i KVAR Charge 11.30 Kvar @ $0.24000000 2.71 Feb 18-Mar 18 Rider 60- Fuel Adjustment 29 Days 12,200 kWh Co) $0.01042500 127.19 Rider 61 -Coal Gasification Adj -�--- 3120--kW-"@-$=5.51-96520.0 __ 172:21- - Rider 62- Pollution Cntl Adj - - 31.20 kW Co) $1.72535800 53.83 Rider 63- Emission Allowance 12,200 kWh @ $0.00003600cr 0.44cr Rider 66-A- Energy Eff Adj 12,200 kWh @ $0.00166400 20.31 Rider 67-Cinergy Merger Credit 12,200 kWh @ $0.00033300cr 4.06cr Rider 68-Midwest Ind Sys Oper Adj 12,200 kWh @ $0.00159700 19.48 Rider 70- Reliability Adjustment 12,200 kWh 9 $0.00060100 7.33 Rider 71 -Clean Coal Adjustment 31.20 kW 0 $2.95187500 92.10 Rider 72- Federally Mand Cost Adj 31.20 kW 9 $0.03172600 0.99 $1,150.65 trsft�fo�..:.:.::............ ............. $ 1 150.65 kWh Electric Usage 20,000- 16 on N 8,000 4,000 -- - --p-AM M Calculations based on most recent 12 month history Total Usage 169,040 Average Usage 14,087 MA APR MAY JUN JU AU SEP OC NOVI DEC JAN FEB MAR Electric 10,92 11,12 12,600 16,64 16,80 17,12 15,52 14,08 11,46 14,52 15,16 11,80 12,200 �� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160322010101_1.CSV-31579-000014377 Printed on recyclable paper.