HomeMy WebLinkAbout307749 01/30/17 94�w GMyF
J, �� CITY OF CARMEL, INDIANA VENDOR: 254004
# ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $"""`*368.39"
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CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 307749
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CHARLOTTE NC 28201-1326 CHECK DATE: 01/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 13103278010 353.39 ELECTRICITY
1125 4348000 72803771015 15.00 ELECTRICITY
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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
PO Box 1326 Payments after Jan 23 not included Bill prepared on Jan 23,2017
Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 16,2017
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Elec 104856636 Dec 16 Jan 19 34 98056 1250 1 3,194 0.00
Usage- 3,194 kWh Amt Due-Previous Bill $321.21
Duke Energy-Rate CSNO $353.39 Payment(s) Received 321.21 c
Current Electric Charges $ 3 Balance Forward --U.M
Current Electric Charges 353.39
Current Amount Due $,=
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JAN ? 42011
BY: .
Average Cost: $0.1106 per kWh Feb 14,2017 $353.39
DUKE
� ENERGY, Visit us at www.duke-energy.com
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(+ DUKE To view information printed on the back of your bill please click or
�ENERGY., go to www.duke-eneriay.com/indiana/hillin>/back-of-bill.asp Pa e 2 of 2
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Carmel Clay Parksx&Recreation 1251 Rohrer Rd 1310-3278-01-0
City Of Carmel Carmel IN 46032
North Trailhead
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Electric Duke Energy
Meter- 104856636 Rale CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 3,194 Energy Charge
300 kWh 9 $0.08240900 24.72
Dec 16-Jan 19 700 kWh @ $0.07287300 51.01
34 Days 1,500 kWh @ $0.06169600 92.54
694 kWh 0 $0.04117900 28.58
Rider 60- Fuel Adjustment
3,194 kWh 9 $0.01208700 38.61
Rider 61 -Coal Gasification Adj
3,194 kWh @ $0.01709500 54.60
Rider 62- Pollution Cnll Adj
3,194 kWh @ $0.00433700 13.85
Rider 63- Emission Allowance
3,194 kWh @ $0.00007600cr 0.24cr
Rider 66-A-Energyy Eff Adj
3,194 kWh @ $0.00166400 5.31
Rider 67-Cinergy Merger Credit
3,194 kWh @ $0.00063700cr 2.03cr
Rider 68-Midwest Ind Sys Oper Adj
3,194 kWh 9 $0.00232700 7.43
Rider 70- Reliability Adjustment
3,194 kWh @ $0.00081300 2.60
Rider 71 -Clean Coal Adjustment
3,194 kWh 9 $0.00838000 26.77
Rider 72- Federally Mand Cost Adj
3,194 kWh @ $0.00007600 0.24 $353.39
353.39
kWh Electric Usage
3,500-
2,800-
2,100-
1,400
,5002,8002,1001,400
700
PM M
Calculations based on most recent 12 month history
Total Usage 13,937
Average Usage 1,161
JAN FE MA AP MA JUN JUL AU SEP OC NOV DEC JAN
Elactric 2,941 2,76 1,43 2,10 2 3 3 31 2 4 1,34 2,89 3,194
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Account Number 7DB0' 771'01~5 CM 12
For more detailed billing information on $ $ \ co
your monthly bill,check box onright L—_� H*|pingHa"dCunt,ibmion Amount Enclosed
(for Customer Assistance)
Carmel
n & Recreation jAN y 4 lUi /
1411 E1167hOt POBox 132O '
----- Camne|. |N4G032 Charlotte NC 28201-1326
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900 00000015008 72803771015 021420174 00000015458
Page 1of1
Carmel Clay 8Roomuion Duke Energy 1-800-774'1202 7280-3771'01'5
50146Th St W
Miuo:Ped Bridge
Carmel|N4OU32
ON
POBox 1328 Payments after Jan 23 not included Bill prepared nnJan uo.un|7
Charlotte NC 28201-1326 Last payment received Jan o4 Next meter reading Feb 1s`uo17
B*o 108118472 Dec 10 Jun 19 34 100 100 80 O 0.00
Usage- OkWh 0.00 kVar Amt Due-Previous Bill $15.00
Duke Energy-Rate LSNO $15.00 Payment(s) Received 15.00cr
Current Electric Charges Balance Forward --To
Current Electric Charges 15.00
Current Amount Due
V N101
WNW
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
Dec 16-Jan 19
34 Days
R$15.00
DUKE
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