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Home My WebLink About304223 10/18/16 u 4� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $""'6,643.18• ?Q; CARMEL, INDIANA 46032 Po 6OX 1326 CHECK NUMBER: 304223 CHARLOTTE NC 28201-1326 CHECK DATE: 10/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 04903270026 459.3 / 04903270026 1205 4348000 07003295030 42.00✓ 07003295030 1207 4348000 14903270021 213.78✓ 14903270021 1125 4348000 32203858018 729.30✓ 32203858018 1208 4348000 73903828010 3,847.81 73903828010 1207 4348000 83903270023 588.07V 83903270023 1207 4348000 93903270037 71G.33%./ 93903270037 1801 4348000 98403856010 46.56-/ 98403856010 PLEASE RETURN THE TOP PORTIo ��m��w� �� Page 1of1 City Of Carmel Duke Energy 1'800'7744202 7398'3828'01'0 8S13RdAve 8VV Carmel |N4GO32 POBox 1328 Payments after Oct o4not included Bill prepared onOct u4.uo1e Charlotte NC282O1 1320 Last payment received Sep uo Next meter reading Nov o|.un|s Beu 108083207 Sep 01 Oct 03 32 8191 10218 40 41.080 138.00 Usage- 41,080 kWh 103.20 kVar Amt Due- Previous Bill $5,421.62 Duke Energy- Rate LSNO $3,847.81 Payment(s) Received 5,421.62cr Current Electric Charges $3,847.81 Balance Forward 0.00 Current Electric Charges 3,847.81 Current Amount Due $3,847.81 FSubmitted To OCT OCT 18 2016 Clerk Treasurer Arrabe Cost: $0.0937 per kWh Oct 26,2016 $3,847.81 4; EN E RGx" ummnergy.uom oM-vvxosMmuoxs./wnco.20161004010101l.Cov43453-000009361 0 Printed vnrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $3,847.81 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10.26.16 43-480.00 $3,847.81 1 hereby certify that the attached invoice(s),or 10/26/16 10.26.16 7390-3828-01-0 $3,847.81 1208 101 - 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,October 18,2016 � r i I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be property itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 �� rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100416-1 $18.25 hereby ce ' hat the attached invoice(s),or 10/4/16 100416-2 110 W Main Street $46.56 101 1801 101 100416-2 43-480.00 $46.56 bill(s)is(are)true and correct and that the 10/4/16 100416-1 30 E Main Street $18.25 1801 101 materials or services itemized thereon for 1801 1 101 which charge is made were ordered and received except Monday, October 17,2016 Corrie Meyer 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION�� Page of City Of Carmel Duke Energy 1'800'521'2232 8840'3866-01'0 Redevelopment Commission 11UMain StVV ' Carmel |N4GOD2 POBox 1320 Payments after Oct 04 not included gi||prepared unOct u*.uo1s Charlotte NC 28201-1326 Last payment received Sep en Next meter reading Nov o1.001a Beo 108220348 Sep 02 Oct 03 31 404 637 1 233 1.05 Usage- 233 kWh 0.00 kVar Amt Due- Previous Bill $45.47 Duke Energy- Rate LSNO $46.56 Payment(s) Received 44.43cr Current Electric Charges ��-46 .56 Late Payment Charge(s) Balance Forward Current Electric Charges 46.56 lCurrent Amount Due $--47.63 —'------ --- ' --- --- --- -----------'--- -------------------------''— ll------ .1998 per kWh �o ENERGY. www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by wham,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,977.51 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9390-3270-03-7 43-480.00 $716.33 1 hereby certify that the attached invoice(s),or 10/11/16 9390-3270-03-7 Electric $716.33 1207 101 1207 101 8390-3270-02-3 43-480.00 $588.07 bill(s)is(are)true and correct and that the 10/11/16 1490-3270-02-1 Electric $213.78 1207 101 materials or services itemized thereon for 1207 101 1490-3270-02-1 43-480.00 $213.78 10/11/16 8390-3270-02-3 Electric $588.07 1207 101 which charge is made were ordered and 1207 101 0490-3270-026 43-480.00 $459.33 received except 10/11/16 0490-3270-026 Electric $459.33 1207 101 1207 101 Monday, October 17, 2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTIu ��n�� ' Page 1of2 City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 1212OBrookshire Pkwy ' Carmel |N46O33 POBox 1320 Payments after Oct 11 not included Bill prepared unOct 11.uo1V Charlotte NC282O1 1326 Last payment received Oct o4 Next meter reading Nov o7.uo1n Boo 108050090 Sep 10 Oct 10 30 4743 4841 40 3.920 81.60 Usage- 3,920 kWh 50.40 kVar Amt Due- Previous Bill $443.47 Duke Energy- Rate LSNO $459.33 Payment(s) Received 443.47cr Current Electric Charges $-4-59-.-33 Balance Forward 0.00 Current Electric Charges 459.33 Current Amount Due $4-59—.33 AXerage Cost: ` ' ` ` = $0.1172 per kWh Nov 2,2016 $459.33 DUKE ENERGY Pa e2of2 ::.;:.;:.;:.;:.:;.:.;:.;:.;:.:;::.::::::::.>::::;;.;::::::: Settic� 1st1r :::: ::.:::::A�G�pUrr# #.... City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 'i T.F@E31E.CI3dt 5.... .. ..............:::::::::::::::::::::::::::.......................:.. :::::::.........::::::::::::::::.....:::::::....................... ................................:::::::::..................::...... ..........................................:::...................... .. ..:................................................................................................... Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 �# kWh Usage- 3,920 Connection Charge $15.00 Demand Read- 02.29 Energy Charge Actual kW- 91.60 300 kWh @ $0.10788900 32.37 2 F 700 kWh @ $0.08688900 60.82 Billed ar- 50.40 1,500 kWh @ $0.07798900 116.98 Power Factor 87.51 1,420 kWh @ $0.05818900 82.63 KVAR Charge Sep 10-Oct 10 50.40 Kvar @ $0.24000000 12.10 30 Days Rider 60- Fuel Adjustment �� - - - - - ---- --- 3,920-kWh _@- $Q.OQ9-48500-------37-.18- ------------ -- - Rider 61 -Coal Gasification Adj 3,920 kWh @ $0.01304200 51.12 Rider 62- Pollution Cntl Adj 3,920 kWh @, $0.00323400 12.68 Rider 63- Emission Allowance 3,920 kWh @ $0.00007600cr 0.30cr Rider 66-A- Energy Eff Adj 3,920 kWh @ $0.00166400 6.52 Rider 67-Cinergy Merger Credit 3,920 kWh @ $0.00028500cr 1.12cr Rider 68-Midwest Ind Sys Oper Adj 3,920 kWh @ $0.00186400 7.31 Rider 70- Reliability Adjustment 3,920 kWh @ $0.00056500 2.21 Rider 71 -Clean Coal Adjustment 3,920 kWh 0 $0.00602800 23.63 Rider 72- Federally Mand Cost Adj 3,920 kWh @ $0.00005200 0.20 $459.33 #al..eu# . n15 .00.r.a c. r. ........ $ 459.33 kWh Electric Usage 10,000 e,00o 6,000 4,000 2,000 0 M i A Calculations based on most recent 12 month history Total Usage 34,240 Average Usage 2,853 OC NOVDEC JAN FEB MAR APR MAY JUN JULAU SEP OCT Electric 6,32 3,760 16 120 12 so 12 1,280 3,76 7,940 9,40 3,680 3,920 ENERGY. www.duke-energy.com 13M_9wDEMW.DUKE.INREG.20161011010101_1.CSV-2507-000023493 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ....`...........: >:>: ' :'..: >;t::;:i::<:'_'' fari �u�r� fail 1ccrit� l # r:::: City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 :.:::::::::::::5 .:..:.: .....::.::.......:: M count In)`ax PO Box 1326 Payments after Oct 11 not included Bill prepared on Oct 11,2016 Charlotte NC 28201-1326 Last payment received Oct 04 Next meter reading Nov 07,2016 ate..........................I e#er Reaiiiii ::::>:::::::.............:::>:<::>:: ....................... MONO .:::Ioud�::<><; Elec 108036734 Sep 10 Oct 10 30 3795 3840 40 1,800 0.00 w`: Usage- 1,800 kWh Amt Due- Previous Bill $275.85 Duke Energy- Rate CSNO $213.78 Payment(s) Received 275.85cr Current Electric Charges $213.78 Balance Forward 0.00 Current Electric Charges 213.78 Current Amount Due $7113.78 ...................... .......................................... .......................................... Iue>Ia » ` Aniiu :'te:::>::>:: Average Cost: $0.1188 per kWh Nov 2,2016 $213.78 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161011010101 1.CSV-2509-000023493 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 e............................................ ..........> <' c u l is t @ . City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 1 a�f<Pa et >< `` `< ` ............................. > <'a >» > > > > > « > <OOM ><> < PO Box 1326 Payments after Oct 11 not included Bill prepared on Oct 11,2016 Charlotte NC 28201-1326 Last payment received Oct 04 Next meter reading Nov 07,2016 : :::<:»:«:::::>: `Read tat >`« >_ `< ( treadirr ' ' >'> > `` => >> >'> #a>€ > Ma eiei* >':=>NuifitlEye >::::�iCiti::> >`:=:«::::<:Ds: s>>':I revi ii s:: reseiii€::>:'.....�l t€..... :::>:>l3sra `::::<`:: > ......> >:::: Elec 024363489 Sep 10 Oct 10 30 21884 27907 1 6,023 0.00 :+ E c . ..:. v. e. Usage- 6,023 kWh Amt Due- Previous Bill $667.79 Duke Energy- Rate CSNO $588.07 Payment(s) Received 667.79cr Current Electric Charges $588.07 Balance Forward 0.00 Current Electric Charges 588.07 Current Amount Due $588.07 .......................................... .......................................... Average Cost: $0.0976 per kWh Nov 2,2016 $588.07 ENERGY. www.duke-energy.com 13M_BW.DEMW`.DUKE.INREG.20161011010101_1.CSV-2511-000023493 @ Printed on recyclable paper. DUKE ENERGY Pa e2of2 tIrEt ....; ;;:.;:.:.;:.:;:.:_:.;:.;:.:.:;.;:.;:.;:.:;.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.::.::.::.:::::..:.:.;:.::.;..::;.;:..;:::.::.;;::.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.; .:... ...:..... : . .. t 2#111 '::A#1 #><# :>'......>;:>'€::<:»:»>: ti d41 Tslt##tl#I »; City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 460$3 Ex aaiats#` >€c::ar bar. s:< « >' >'> > >>>';` ::f?::::::::::. wl...: :::::..........:. ig....::::::::::.:::::.:::::::::::::::::::::::::::::::.:. :.:...:.:....;:.;:.;:.;:.;:.::.;:.;:.;:.;;::.;;;:;;;:.;;:«.;;;;;:.::;:<.;::.;:.;;:;;::.;;;;::;;;.;:: Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 6,023 Energy Charge 300 kWh @ $0.08240900 24.72 2 Sep 10-Oct 10 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.061 69600 92.54 3,523 kWh @ $0.04117900 145.07 Rider 60- Fuel Adjustment 6,023 kWh @ $0.00948500 57.13 Rider 61 -Coal Gasification Adj -------- ------------ ----- ----6,023_kWh_@_$_0.0170--- - --------001.02.96- -- --- - __7:=_ --- --— - - - -Rider62-- Pollution-Cntl Adj -- - - - 6,023 kWh @ $0.00433700 26.12 Rider 63- Emission Allowance 6,023 kWh @ $0.00007600cr 0.46cr Rider 66-A- Energy Eff Adj 6,023 kWh @ $0.00166400 10.03 Rider 67-Cinergy Merger Credit 6,023 kWh @ $0.00063700cr 3.84cr Rider 68-Midwest Ind Sys Oper Adj 6,023 kWh 0 $0.00291500 17.56 Rider 70- Reliability Adjustment 6,023 kWh 9 $0.00081300 4.90 Rider 71 -Clean Coal Adjustment 6,023 kWh @ $0.00838000 50.47 Rider 72- Federally Mand Cost Adj 6,023 kWh @ $0.00007600 0.46 $588.07 588.07 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 60,734 Average Usage 5,061 OC NOV! DEC JAN FEB MA AP MA JUN JU AU SEP OCT Electric 5,7 4,39 3,3 2,7 1,94 2,10 3,66 5,15 6,93 9,04 8,48 6,861 6,023 ENERGY. www.duke-energy.com 1310_BW.DE10W.DUKE.INREG.20161011010101_1.CSV-2513-000023493 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTIo �� Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 9390'3270'03'7 12120Brookshire Pkwy Carmel IN 46033 POBox 132G Payments after 1not included Bill prepared onOct 11.uo1s Charlotte NC282O1 1326 Last payment received Sep uu Next meter reading Nov o7.uo10 Bmu 108224465 Sep 09 Oct 10 31 2280 9808 1 7.528 0.00 Usage- 7,528 kWh Amt Due- Previous Bill $856.39 Duke Energy- Rate CSNO $716.33 Payment(s) Received 856.39cr Current Electric Charges $716.33 Balance Forward 0.00 Current Electric Charges 716.33 Current Amount Due $71—6.3 3 Average Cost: $0.0862 per kWh $716.33 $737.82 'oucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 729.30 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /110 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 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - ................... 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - 1125 3220-3858-01-8 4348000 $ 729.30 October 14, 2016 Signature $ 729.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 r3 Rd�3 b"! 920 Central Park Dr W Carmel IN 46032 OEM PO Box 1326 Payments after Oct 12 not included B 111 pre pared Q�06��t�7711 Charlotte NC 28201-1326 Last payment received Oct 04 Next meter reading Nov 05,201 Eloo 108202855 Sep 08 Oct 10 32 48E 145 80 7,680 0.00 Usage- 7,680 kWh Amt Due- Previous Bill $472.84 Duke Energy-Rate CSNO $729.30 Payment(s) Received 472.84cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 729.30 Current Amount Due -7w -1 RECEIVED OCT 14 2016 B nxrF ' /heerogeComt: $0.0950 perkWh Nov 3,2016 $729.30 Visit usatvvww.duke'energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $42.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10.24.16 43-480.00 $42.00 1 hereby certify that the attached invoice(s),or 10/24/16 10.24.16 0700-3295-03-0 $42.00 1205 101 1205 101 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, October 17,2016 t 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t ii+af c ' d ss'«< >> >>>.....................>> > > r>t `.':<u res a1 < '><'s;` 1 e ..... City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 MVM!. is <> >< << '>'> > >< '<>><>'<<> >> > ><```> > Acutvt rai ``>> >>> > > >' »'> < ::::::::::::::::::::::::::............::::::::::::::::.:::.::::::::.::::::.::.......::::::::::.::::::::::......::::::::::::::::.:..:._............:::::::::: :::::::::::::. PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2016 Charlotte NC 28201-1326 Last payment received Sep 13 b jab Qty 2 Usage-521 kWh Amt Due- Previous Bill $42.85 Duke Energy Payment(s) Received 42.85cr 2 @ Rate SUOL $42.00 Balance Forward 0.00 Current OL Charges 42.00 Current OL Charges 42.00 Current Amount Due V42.00 LCIerSubMitted To k 1 8 2016 Treasurer Oct 24,2016 $42.00 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160930010101 1.CSV-32219-000016144 0 Printed on recvciable ower.