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Home My WebLink About308366 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****7,055.29* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 308366 u,drtiN..�q. CHARLOTTE NC 28201-1326 CHECK DATE: 02/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,561.37 04303300029 1120 4348000 2,073.07 39003050010 1120 4348000 972.11 41603278010 1125 4348000 354.13 32203858018 1207 4348000 26.70- 04903270026 1207 4348000 165.78' 14903270021 1207 4348000 264.97' 83903270023 1207 4348000 498.05 93903270037 1801 4348000 9.52.1, 15303709018 1801 4348000 264.40,- 27403639031 1801 4348000 50.76 98403856010 651 5023990 41.82' 02103050033 651 5023990 98.19 04403685025 651 5023990 225.9824403307013 651 5023990 25.74 28303303016 651 5023990 36.02 42103050027 651 5023990 205.30 42303301016 651 5023990 181.38- 85903300014 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 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. CHARLOTTE, NC 28201-1326 Payee $324.68 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 020717-2 43-480.00 $9.52 1 hereby certify that the attached invoice(s),or 2/7/17 020717-2 26 E Main Street $9.52 1801 101 1801 101 020717-1 43-480.00 $264.40 bill(s)is(are)true and correct and that the 2/7/17 020717-1 35 E Main Street,Suite 100 $264.40 1801 101 materials or services itemized thereon for 1801 101 020817-1 43-480.00 $50.76 2/8/17 020817-1 Sophia Square courtyard $50.76 1801 101 which charge is made were ordered and 1801 101 received except Monday, February 20,2017 Meyer,Corrie 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 .'"rA"r""=='"''""'iu=~"'""'""'"uv"=' Page 1of 2 City Of Carmel Duke Energy 1-800-265-6518 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commiuion Carrie|kemire 35Main St E Suite: 100 Carmel|N4GO32 POBox 132G Payments after Feb o7not included Bill prepared unFeb u7.uu|7 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar oo.uo17 Um Beo 106939226 Jan 04 Feb 03 30 78882 81821 1 2.159 8.06 Usage- 2,159 kWh 0.10 kVar Amt Due- Previous Bill $292.01 Duke Energy- Rate LSNO $264.40 Payment(s) Received 292.01 cr Current Electric Charges $-2-6-4.40 Balance Forward 0.00 Current Electric Charges 264.40 Current Amount Due $–f6—4.4 0 E. Average Cost: – $0.1225 per kWh Marl,2017 $264.40 DUKE ENERGY. www.duke-energy.com um_13W.osmMoxcwneo.20702070101011.onv-42629-00011106 0Printed unrecyclable paper. DUKE ENERGY Pa e2of 2 City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 >:lel;::»::::>::>::>::ti>::>::>:»:; ,>:>::<<:«::;>:;::;;: : > ><?'<<?<> ` >»>>>>zz �=``'` ` .. . ........... :::::::::::::::::::::::::::::::::::::::::>::>::>::>;>::>::;: > :::::::::::::::::>::>::>::::>::::»:<:>::>::::»>::»<:<::«<:::>::::>:::::::::<:::::>::::>::::>::::>::::> a; a. on.cTfi. ur€alar. s.............................................. Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 2,159 Energy Charge 2 Demand Read- 08.06 300 kWh @ $0.10788900 32.37 Actual kW- 8.06 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.10 531 kWh Co-) $0.07798900 41.41. Power Factor- 99.91 Load Factor-Next 110 Hrs Use 628 kWh 9 $0.05158800 32.40 Jan 04- Feb 03 KVAR Charge 30 Days 0.10 Kvar @ $0.24000000 0.02 -------- ---------- Rider60=-FueVAdjus1ment-------- -------------- 2,159 kWh @ $0.01208700 26.10 Rider 61 -Coal Gasification Adj 2,159 kWh @ $0.01304200 28.16 Rider 62- Pollution Cntl Adj 2,159 kWh @ $0.00323400 6.98 Rider 63- Emission Allowance 2,159 kWh @ $0.00007600cr 0.16cr Rider 66-A- Energy Eff Adj 2,159 kWh @ $0.00166400 3.59 Rider 67-Cinergy Merger Credit 2,159 kWh @ $0.00028500cr 0.62cr Rider 68-Midwest Ind Sys Oper Adj 2,159 kWh @ $0.00185000 3.99 Rider 70- Reliability Adjustment 2,159 kWh @ $0.00056500 1.22 Rider 71 -Clean Coal Adjustment 2,159 kWh @ $0.00602800 13.01 Rider 72- Federally Mand Cost Adj 2,159 kWh @ $0.00005200 0.11 $264.40 264.40 kWh Electric Usage 2,500- 2,000- 1,500- 500- 0- I ,5002,0001,500 5000 im M Calculations based on most recent 12 month history Total Usage 11,538 Average Usage 962 FEB MA AP MA JUN JU AU SEP OC NOVI DEC JAN FEB Electric 2,09 1,92 1,05 525148 26 511 221 16 48 1,24 2,47 2,159 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20170207010101_1.CSV-42631-000011106 0 Printed on recyclable paper. Page of City Of Carmel Duke Energy 1'800-7744202 1530-3709-01-8 26 Main St E K8iso: 1Ph#3 Carmel|N46O32 POBox 132O Payments after Feb o7not included Bill prepared onFeb o7.uo17 Charlotte INC 282U1 1326 Last payment received Jan 17 Next meter reading Mar on.uo17 Bec 029330861 Jun 04 Feb 03 30 3261 3262 1 1 0.00 Usage- 1 kWh Amt Due- Previous Bill $52.68 Duke Energy- Rate CSNO $9.52 Payment(s) Received 52.68cr Current Electric Charges —9.62 Balance Forward 0.00 Current Electric Charges 9.52 Current Amount Due 9—.6 2 - Average Cost: $9.5200 per kWh tn �� ==^= ENERGY www.duke-energy.com uM-13vxueMmouxs./wxse.2017020701 0101 l.00v^42795-000011028 0Printed vnrecyclable paper. IjLhAtSh KF/vKN/HI:/oprUHHUN Wil mUHmYMEW Page 1of 1 City Of Carmel Duke Energy 1'800'521-2232 9840'3856'01'0 Redevelopment Commission 11OMain StVV Carmel IN POBox 1326 Payments after Feb oonot included Bill prepared onFeb ou.uu17 Charlotte NC 28201-1326 Next meter reading Mar oo.uu17 Bac 108220848 Jan UO Feb 04 29 1531 1804 1 273 1.05 Usage- 273 kWh 0.00 kVar Amt Due- Previous Bill $59.39 Duke Energy- Rate LSNO $50.76 Late Payment Charge(s) 1.70 Current Electric Charges 5-50.76 Balance Forward 61.09 Current Electric Charges 50.76 Current Amount Due $T1—1.85 Average Cost: $O.185S per kWh Mar 2,2017 $111.85 $ 113.37 ~4DUKE ~ ENERGY www.duke-energy.com uM-»aosmvxuoxs./wnso.2017020om,v,_,.00vAov15-00uv1uoor Printed unrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 254004 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 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. CHARLOTTE, NC 28201-1326 Payee $3,634.44 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0430-3300-02-9 43-480.00 $1,561.37 1 hereby certify that the attached invoice(s),or 2/16/17 0430-3300-02-9 44 $1,561.37 1120 101 1120 101 3900-3050-01-0 43-480.00 $2,073.07 bill(s)is(are)true and correct and that the 2/16/17 3900-3050-01-0 41 $2,073.07 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, February 17,2017 David Haboush Fire Chief 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 n�vmv��o,ponnow�r*vnonpm�swr Page 1of2 City Of Carmel Duke Energy 1-800-7744202 3900-3050-01-0 2 Civic Sq Carmel |N48O32 POBox 1328 Payments after Feb 08 not included Bill prepared on Feb no.eu17 Charlotte NC282O1 1328 Last payment received Jan u4 Next meter reading Maroe.uo17 In Boo 108032808 Jan 05 Feb 04 30 19610 18824 80 25.120 48.00 Usage- 25,120 kWh 48.00 kW Amt Due- Previous Bill $2,290.96 17.50 kVar Payment(s) Received 2,290.96cr Duke Energy- Rate HSNO $2,073.07 Balance Forward 0.00 Current Electric Charges $2,073.07 Current Electric Charges 2,073.07 Current Amount Due $2,073.07 Average Cost: $0.0826 per kWh 4fa DUKE � EU~UERGY° u x*enonm.00m ow-13W.osMW.00xc./wnso.20170208010101_1.00v~40063*0010918 0Printed onrecyclable paper. UUKt tlVtKUY Pa e2of2 ........;:.::.::-;:.;:.;:.;;:.:.;;:.;:.;:.;:.:;;:;:.;:::.; 3C1 .iA�l#Klt .... ......... ':< >`«> s:»>:>#>:>< # d[!# i i>E1i#t3#">'• City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 :::::::::fix' ata :>:::<.: :<::>:::;:>::>:<>:>::;>: .................................................................. ;: :.R::::.:.:...........:................................ Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh Usage- 25,120 Demand Charge Demand Read- 00.60 48.00 kW $14.06000000 674.88 2 Billed FaActual va actor-r- 1 93.9- 48.00 Energy Charge Power F3 25,120 kWh @ $0.01683000 422.77 �i KVAR Charge 17.50 Kvar @ $0.24000000 4.20 Jan 05- Feb 04 Rider 60- Fuel Adjustment 30 Days 25,120 kWh 0 $0.01208700 303.63 Rider 61 -Coal Gasification Adj _ 48.6-0-W-0-$-6.70461500 321.82 Rider 62- Pollution Cntl Adj 48.00 kW @ $ 1.70355900 81.77 Rider 63- Emission Allowance 25,120 kWh a $0.00007600cr 1.91cr Rider 66-A Energy Eff Adj 25,120 kWh. 9 $0.00166400 41.81 Rider 67-Cinergy Merger Credit 25,120 kWh 0 $0.00033800cr 8.49cr Rider 68-Midwest Ind Sys Oper Adj 25,120 kWh @ $0.00193800 48.68 Rider 70- Reliability Adjustment 25,120 kWh 0 $0.00060100 15.10 Rider 71 -Clean Coal Adjustment 48.00 kW @ $3.17280700 152.29 Rider 72-Federally Mand Cost Adj 48.00 kW @ $0.03172600 1.52 $2,073.07 $2, 3.7 0 07 kWh Electric Usage 30,000- 24,000- 18,000- 12,000- 6,000- -0---- Calculations 0,00024,00018,00012,0006,000Calculations based on most recent 12 month history Total Usage 267,600 Average Usage 22,300 FEB MAR AP MAY JUN JULAU SEP OC NOVDEC JAN FEB Electric 24,56 24,000 23,20 20,400 20,88 21,440 19,84 19,60 21,36 21,12 22,64 28,000 25,120 i DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170208010101_1.CSV-40065-000010918 0 Printed on recyclable paper. YLFAStKhIUHN IHt IVY YUHIIUN VVI IHYUUHYHYMENI Page 1 of 1 : :'3:�7iF.R �.'.. %K .� is:::::::::::::5:::::::: :::2:;`:;:::;`:;5:;:'+.';:;':``:::�:�.. �•.::::::::::>:;�•;.` ::::;..�' •:::::::::::::::i:::: ::":: =:.:' ':::;::::::::::::::::•?•%.>•:::::::.::::::i:::: dor Icutr�e;r C ) City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 I- ............ . ............... >>'> > ::::.>...:.:::>:::::.:>:>'::.>::::>':::..............>_::«>> PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 06,2017 1"tad'iia lit`Read%n ::;::»:>>:::<::<..:>.:.:;>:<:<:>:::>::>.:.:.: ::................... .................................................................... ..................................................................:.............. set::.:>.:>.:.:MraEli.:.:>.:>>::.:>.:.:>tlF Elec, 108247551 Jan' 05 Feb 04 30 2109 2509 40 16,000 45.20 : :....... ..................,........................................................ :........... . ...................................................................................... Usage- 16,000 kWh 3.00 kVar Amt Due- Previous Bill $1,670.75 Duke Energy- Rate LSNO $1,561.37 Payment(s) Received 1,670.75cr Current Electric Charges ,561.37 Balance Forward 0.00 Current Electric Charges 1,561.37 Current Amount Due $1,561.37 ------------ Average Cost: $0.0976 per kWh Mar 2,2017 $1,561.37 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE-INREG.20170208010101_1.CSV-40817-000010556 0 Printed on recyclable paper. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 354.13 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 $ - `'" 'aT`':''`': 8740-3794-02-1 4348000 $ ................... 1550-3287-02-9 4348000 $ - 1125 3220-3858-01-8 4348000 $ 354.13 February 15, 2017 1PAN"VVLVV Signature $ 354.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerizv.com/indiana/billing/back-of-bill.asp Account Number 3220-3858-01-8 CM 07 Mar 8,2017 $354.13 For more detailed billing information on $ $ 2 r54 ,`3 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) Carmel Cla Parks&Recreation 1411 E 11 gTh St PO Box 1326 Carmel, IN 46032 Charlotte NC 28201-1326 900 00000354139 32203858018 030820177 00000354139 Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 -3220-3858=01x'8._ .' 920 Central Park Dr W Carmel IN 46032 fig OWN PO Box 1326 Payments after Feb 14 not included Bill prepa,e�d on FFeb'-14—�20.17 Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 10,2017 lifi1 Elec 108202955 Jan 11 Feb 09 29 301 E 341 E 80 3,200 0.00 Usage- y 3,200 kWh Amt Due-Previous Bill $416.71 Duke Energy-Rate CSNO $354.13 Payment(s)Received 416.71 c Current Electric Charges 0� Balance Forward �O Current Electric Charges 354.1.3 Current Amount Due $, 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" Page 2 of 2 MIN Carmel Clay Parks&Recreation 920 Central Park Dr W 3220-3858-01-8 Carmel IN 46032 Electric Duke Energy Meter- 108202955 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 kWh Usage- 3,200 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 11 -Feb 09 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh 9 $0.06169600 92.54 700 kWh @ $0.04117900 28.83 Rider 60-Fuel Adjustment 3,200 kWh @ $0.01208700 38.68 Rider 61 -Coal Gasification Adj 3,200 kWh 9 $0.01709500 54.70 Rider 62-Pollution Cntl Adj 3,200 kWh 0 $0.00419500 13.42 Rider 63-Emission Allowance 3,200 kWh @ $0.00007600cr 0.24cr Rider 66-A- Energy Eff Adj 3,200 kWh @ $0.00166400 5.32 Rider 67-Cinergy Merger Credit 3,200 kWh @ $0.00063700cr 2.04cr Rider 68-Midwest Ind Sys Oper Adj 3,200 kWh @ $0.00232700 7.45 Rider 70-Reliability Adjustment 3,200 kWh 9 $0.00081300 2.60 Rider 71 -Clean Coal Adjustment 3,200 kWh @ $0.00859500 27.50 Rider 72-Federally Mand Cost Adj 3,200 kWh @ $0.00007600 0.24 $354.13 $354.13 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- 01 0,0008,0006,0004,0002,0000 M Calculations based on most recent 12 month history Total Usage 27,280 Average Usage 3,410 FEB MA AP MAY JUN JULAUG SEP OC NOV DEC JAN FEB Electric 1,28 1,360 1,280 7,68 5,28 3,260 3,92 3,200 Dr( DUKE ENERGY Visit us at www.duke-energy.com VOUCHER # 167180 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 24403307013 01-7150-03 225.98 ya30.g30I-0jG 01.1150.03 005.30 95110330ooJ4 �I -`11Se,O3 191,'3$ 091o3o5o0-33 01 --IISO-0-3 91,8a 1'/dI0305009-1 01 . 1150-03 36000- RR30,303D16 01 --715003 Cl i Voucher Total 8� Cost distribution ledger classification if claim paid under vehicle highway fund rLrrQMMM I Univ inc iur run iivN min TUUMrMT1V1M I Page 1 of I ................................. ---------- ........................ ........ .............. ............. ............ .... ............ .. .... ...... ......... .............. City Of Carmel Duke Energy 1-800-265-6516 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Carrie Ikemire Carmel IN 46032 .......... .............. ............... ... ...... .................... ... . .................................... A .................................... ja ....................... ................... ....... .... ....... PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2017 Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 03,2017 ...... -- ----- ............... Elec; 108026111 Jan 04 Feb 03 30 5687 5777 1 90 0.42 -- ---- ------------------------- -- - - ................... ---- . ..................................................................... ........... ............. .... ............................................................ .......................................................................... ............................................................... . ..................................................... Usage- 90 kWh Amt Due- Previous Bill $25.63 Duke Energy- Rate SWP $25.74 Payment(s) Received 25.63cr Current Electric Charges —,25.74 Balance Forward 0.00 Current Electric Charges 25.74 Current Amount Due -2-5.74 . ... ....... ... . . . ............ ................. A:U ..... ..... . ....................... Average Cost: $0.2860 per kWh Mar l,2017 $25.74 DUKE ENERGY. www.duke-energy.com BlVl-l3W.DEMW.DUKE.INREG.2017020701 0101-1.CSV-66473-000001201 0 Printed on recyclable paper. '~—~M~='UMM'"='~''°"'iv"WWI'""'""'"`=�'' Page of City[VCarmel Duke Energy 1'880'265'6616 4210'3060'02'7 Carmel Utilities For Account Services,please contact 713Emerson Rd Can|e|kamire Carmel |N40032 1.16man PO Box 1320 Payments after Feb nonot included Bill prepared on Feb os.2017 ` Charlotte NC 28201-1326 Last payment received Jan u4 Next meter reading Mar ou.0017 Beo 024383501 Jun 03 Feb 02 30 53309 53494 1 185 0.00 Usage- 185 kWh Amt Due- Previous Bill $42.27 Duke Energy- Rate SWP $36.02 Payment(s) Received 42.27cr Current Electric Charges 3-6.0 2 Balance Forward 0.00 Current Electric Charges 36.02 -715 03 Average Cost: $0.1947 per kWh Feb 28,2017 $36.02 '"ZI1°CMCI UM14INC'"' '""`=°=""'""'°'°�`' Page of City Of Carmel Duke Energy 1'800'266'8616 0210-3050'03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Canim|kemina 130Audubon Dr Carmel |N4GO32 POBox 132O Payments after Feb oonot included Bill prepared onFeb us.un17 Charlotte NC 28201-1326 Last payment received Jan u4 Nommeter reading Mar ou.uo17 8mu 108189820 Jan 03 Feb 02 30 19452 18578 1 126 0.00 Usage- 126 kWh Amt Due- Previous Bill $80.54 Duke Energy- Rate SWP $29.63 Payment(s) Received 80.54cr Current Electric Charges V-2-9T. 3 Balance Forward 0.00 Current Electric Charges 29.63 Current OL Charges 12.19 , ount Due 82 --- Duke Energy Current OL Charges $--12.19 / o_ � 5 L� ' Average Cost: $0.2362 per kWh Feb 28,2017 $41.82 DUKE ENERGY. www.duke-energy.com BM-BW DEMW.oUKE./NREG.20,7020601m011.cSV-1 3981-00G01 9005 Printed on recyclable paper PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 X i, 4.01 "'. City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 ............................. ............. .............. ................ PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2017 Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 07,2017 .................................... ........................ ... ... .. ........ ... ......... ... ....... .. ...... ... ........ .. Elec 106991371 Jan 09 Feb 04 26 1978 1997 40 760 3.20 ...................................... ........................................................... ......... ...................................................... .................................. ........... .. ........................... ..... .............. . .......... . . ........... minfn . . .. ..... ... ........ Usage- 760 kWh Amt Due- Previous Bill $ 132.83 Duke Energy- Rate SWP $98.19 Payment(s) Received 132.83cr Current Electric Charges $7-98.19 Balance Forward -0.00 Current Electric Charges 98.19 c9 q Current Amount Due 98.19 ISO. (3,3 ......... . ........................................... ......... ............................... .....................% .. .......... ...................... ......................................... ............. ....... .. ....... .. .......................................... ----- %.. ... ........ .. Average Cost: $0.1292 per kWh Mar 1,2017 $98.19 tnDUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2017020701 01 01I.CSV-66471-000001201 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 astiiTrvaca €drs.................... ><»> > «> `< cr) iretsal' >>> >'> >»>'`` ul >Fier City Of Carmel Duke Energy 1-800-265-6516 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Carrie Ikemire at en :::::...:::::.::::::::::::::.::::::::::.:::.:::::::::::::::::::::::::.......................................:......:: :::::::::::::::..:::: :::: :::::::.::_:. PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte INC 28201-1326 Last payment received Jan 31 Next meter reading Mar 08,2017 ....................... .................................................................... ::.:::::.:...:::.:.:::::........:.:.:.::.:::::::::::........... ..:.::::::::.: .s e:'>::<;:>> >..........:... l�ie3er;>>>:�l�rrl�.er:>::.::>:��t :::>::>::>�'�:<:>:::<:>:::::«Da.;s....................................................................:....:........::g.......:.........::..:.:.......::,:....: Elec 106959902 Jan 09 Feb 07 29 11723 13252 1 1,529 5.28 Usage- 1,529 kWh Amt Due- Previous Bill $220.32 Duke Energy- Rate SWP $181.38 Payment(s) Received 220.32cr Current Electric Charges $181.38 Balance Forward 0.00 Current Electric Charges 181.38 l 5 a a Current Amount Due $181.38 a�• 715d�� .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .................................. s.... ==>#it3aui l3 e> > Average Cost: $0.1186 per kWh Mar 2,2017 $181.38 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170208010101_1.CSV-62887-000001265 @ Printed on recyclable paper. rL.CMJC RCI VrUM IMM[Ur rVMI IVIV VVI IM TWUM rMi1VIC1V1 page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Carrie Ikemire Misc: ,1/2 Carmel IN 46033 .......:::.::::::.:::::::::. :..:_:.::.::::::::::::::::::::.:._:::::::::::::::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2017 Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 07,2017 < >#ja > : u...>: M ..s »ia> : : Elec 108061339 Jan 06 Feb 06 31 2212 2247 50 1,750 6.00 Usage- 1,750 kWh Amt Due- Previous Bill $221.51 Duke Energy- Rate SWP $205.30 Payment(s) Received 221.51cr Current Electric Charges $205.30 Balance Forward 0.00 Current Electric Charges 205.30 Current Amount Due $205.30 p 1 , -71 5o. nau Average Cost: $0.1173 per kWh Mar 1,2017 $205.30 tDUKE 5 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170207010101_1.CSV-66475-000001201 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 la€r <ltcds '' '` ` '« '' art rf2iE'> >< <>> »> > < cilti # `< City Of Carmel Duke Energy 1-800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Carrie Ikemire Carmel IN 46033 l Tai{<P<:>::: `< >"< ` <><>> >'<` ' ........` .....-lc .........................................' PO Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09,2017 Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 09,2017 >' >€ta ate I€IN[atr�e�#%n >Veei�i#�>:I�rei�eii�:=:><::::Miitl�iE::>:::'::>::>l�s� Elec 108085629 Jan 10 Feb 08 29 92584 94529 1 1,945 11.12 ...... .................................................................................................................. :.:.::::::............................................... :.....................................................................................:..........:... ... ><><>::>< .... :.1.::.:,: ::: :>:::> > >;' `:<:.>::<::<?':>':: Usage- 1,945 kWh Amt Due- Previous Bill $237.73 Duke Energy- Rate SWP $225.98 Payment(s) Received 237.73cr Current Electric Charges $225.98 Balance Forward 0.00 Current Electric Charges 225.98 0-t C) Current Amount Due $225.98 O1•�►S�,o.� ................ .................. ......................................... < Feli taut ><< Average Cost: $0.1162 per kWh Mar 3,2017 $225.98 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170209010101_1.CSV-11699-000015357 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 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. CHARLOTTE, NC 28201-1326 Payee $972.11 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 4160-3278-01-0 43-480.00 $972.11 1 hereby certify that the attached invoice(s),or 2/21/17 4160-3278-01-0 46 $972.11 1120 101 1120 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, February 21, 2017 P44.,.Dr 'z�_ , David Haboush Fire Chief 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 WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1'800'774'1202 4160-3278'01'0 Fire Department 540136ThStVV Carmel|N4GO32 POBox 132O Payments after Feb /7not included Bill prepared onFeb 17.uo17 Charlotte NC 28201-1326 Last payment received Feb 1n Next meter reading Mar 1r.uo17 E|eu 106860197 Jan 18 Feb 18 28 32321 32556 40 9,400 2520 Usage- 9,400 kWh 25.20 kW Amt Due- Previous Bill $1,077.41 7.90 War Payment(s) Received 1,077.41 cr Duke Energy- Rate HSNO $972.11 Balance Forward 0.00 Current Electric Charges $-972.11 Current Electric Charges 972.11 Current Amount Due Average Cost: $0'1024 per kWh 4nDUKE ENERGYwww.duke-energy.corn oM-vvxocMmuoxs./wnsa.20170217010101l.uave6573*0013000 0Printed nnrecyclable paper. DUKE ENERGY Pacie2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 «<>£x a ait r orf 'iarr Car' s > < ` >> '>` < « r ....................................... Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 ' kWh Usage- 9,400 Demand Charge Demand Read- 00.63 25.20 kW @$ 14.06000000 354.31 2 Actual kW- 25.20 Energy Charge Billed Kvar- 7.90 9,400 kWh @ $0.01683000 158.20 Power Factor- 95.3�i KVAR Charge 7.90 Kvar @ $0.24000000 1.90 Jan 19- Feb 16 Rider 60- Fuel Adjustment 28 Days 9,400 kWh @ $0.01208700 113.62 Rider 61 -Coal Gasification Adj -`---- ---- - -- ------ 25.20 1N @ $6.70461500 168.96 Rider 62- Pollution Cntl Adj 25.20 kW @ $1.60086900 40.34 Rider 63- Emission Allowance 9,400 kWh @ $0.00007600cr 0.71 cr Rider 66-A- Energy Eff Adj 9,400 kWh 9 $0.00166400 15.64 Rider 67-Cinergy Merger Credit 9,400 kWh @ $0.00033800cr 3.18cr Rider 68-Midwest Ind Sys Oper Adj 9,400 kWh 9 $0.00193800 18.22 Rider 70- Reliability Adjustment 9,400 kWh @ $0.00060100 5.65 Rider 71 -Clean Coal Adjustment 25.20 kW 9 $3.30804500 83.36 Rider 72- Federally Mand Cost Adj 25.20 kW @ $0.03172600 0.80 $972.11 $972.11 kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 41000- 0- 0,00016,00012,0008,0004,0000 mom Calculations based on most recent 12 month history Total Usage 158,760 Average Usage 13,230 FEB MA AP MA JUN JU AU SEP OC NO DEC JAN FEB Electric 11,80 12,20 13,04 12,32 14,72 17,56 16,06 14,64 12,88 11,00 12,12 12,60 9,400 f� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170217010101_1.CSV-26575-000013000 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 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. CHARLOTTE, NC 28201-1326 Payee $955.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 1490-3270-02-1 43-480.00 $165.78 1 hereby certify that the attached invoice(s),or 2/13/17 1490-3270-02-1 Electric $165.78 1207 101 1207 101 0490-3270-02-6 43-480.00 $26.70 bill(s)is(are)true and correct and that the 2/13/17 8390-3270-02-3 Electric $264.97 1207 101 materials or services itemized thereon for 1207 101 8390-3270-02-3 43-480.00 $264.97 2/13/17 0490-3270-02-6 Electric $26.70 1207 101 which charge is made were ordered and 1207 101 9390-3270-03-7 43-480.00 $498.05 received except 2/13/17 9390-3270-03-7 Electric $498.05 1207 101 1207 101 Monday, February 20,2017 lip 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer -_�^--_--- -- ----- - -- ------ - -- ------ . n�umvneropponnowwnx,uvnpm�swr - ` Page 1of2 City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 1212UBrookshire Pkwy Carmel |N48OD3 POBox 1328 Payments after Feb 13 not included BNprepared onFeb 1o.uo17 Charlotte NIC 28201-1326 Last payment received Jan o1 Next meter reading Mar 1o.uu17 Bmu 108050080 Jun 13 Feb 10 28 4877 4879 40 80 0.00 Usage- 80 kWh 0.00 kVar Amt Due- Previous Bill $32.55 Duke Energy- Rate LSNO $26.70 Payment(s) Received 32.55cr Current Electric Charges -26.70 Balance Forward 0.00 Current Electric Charges 26.70 Current Amount Due J-2-6.70 Average Cost: $U.333Bper kWh 4 DUKE at ENERGY. www.duke-energy.com mM-BW.DEmmuoKE./wREa.20170213010101l.CSm991-00002069e 0 Primed onmcyciablopaper. DUKE ENERGY Pa e2of2 < »dei`4ra ># +dr ': ;<>> < > <<>>':»><`> > ..1� .cs�Us#:ijtittaii`> City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 Imam ::R.::::::::::::.... :.t :::::::::::.::. :::::::::::::::::.:.:.::::::::::::.::::::::::::::::::: Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 80 Energy Charge Billed Kvar- 0.00 80, kWh @ $0.10788900 8.63 2 Power Factor- 37.1°i Rider 60-:Fuel Adjustment 80 kWh @ $0.01208700 0.97 Jan 13- Feb 10 Rider 61 -Coal Gasification Adj 28 Days 80 kWh @ $0.01304200 1.04 Rider 62- Pollution Cntl Adj 80,' kWh 0 $0.00305800 0.24 Rider 63- Emission Allowance 80 kWh @ $0.00007600cr 0.01 cr Rider 66-A- Energy Eff Adj 80 kWh @ $0.00166400 0.14 Rider 67-Cinergy Merger Credit 80. kWh @ $0.00028500cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 80 kWh 0 $0.00185000 0.15 Rider 70- Reliability Adjustment 80 kWh @ $0.00056500 0.05 Rider 71 -Clean Coal Adjustment 80 kWh 0 $0.00635800 0.51 Rider 72- Federally Mand Cost Adj 80 kWh @ $0.00005200 0.00 $26.70 '':rcfaEr er 26.70 >`i'''ot' arr '>Fel. . ... $ kWh Electric Usage 10,000- 8,000-- 6,000-- 4,000- 2,000 0,00 8,000 6,00 4,00 2,000 M Am Calculations based on most recent 12 month history Total Usage 31,600 Average Usage 2,633 FEB MA AP MA JUN JU AU SEP OC NO DEC JAN FEB Electric 12 8 12 1,28 3,76 7,84 9,40 3,68 3,92 96 36 12C 80 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170213010101_1.CSV-1993-000020692 0 Printed on recyclable paper. PLEASE RETURN THE TbP PoFrno ��m�� Page 1of1 RIM City Of Carmel Duke Energy 1'000'774'1202 1490'3270'02-1 DBA Brookshire Golf Club 1212OBrookshire Pkwy Carmel |N4GO33 POBox 1328 Payments after Feb 1nnot included Bill prepared onFeb 1n.uo17 Charlotte NC 28201-1326 Last payment received Jan o1 Next meter reading Mar 1o`uo17 Bec 108036734 Jan 13 Feb 10 28 3875 4008 40 1.320 0.00 Usage- 1,320 kWh Amt Due- Previous Bill $251.87 Duke Energy- Rate CSNO $ 165.78 Payment(s) Received 251.87cr Current Electric Charges $165.78 Balance Forward —0.00 Current Electric Charges 165.78 Current Amount Due $T6-577-8 0.1256 perkWh DUKE EU-wERGx° www.duke-energy.com owuamosMW.ouxs./wnsom,rm`au,v,o`-I.om+1o95*o00e0692 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 �+# iiTSS #` <'>'>' '> <' '''`'``'''<'''' ttrx'`li '>`>< `<<< ' > ICGKllIt #ii City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 :fl>Iar�l?a:,:::: #s T >><» >>>:»»>r»::»::::»::::>::::>::::>::::>::::>::>::::><><>::::<:::::::>::::>:::::<::>:»:::«:tik rii t:li i iiia#c�i�i:>:<;<::::<:<:>::::«:><.......................: <:::::::::: PO Box 1326 Payments after Feb 13 not included Bill prepared on Feb 13,2017 Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 13,2017 < Rad at >«< < < '''>ltrReadxn < #aia <> > .................... .... . <«<< < << «< .. .:... ... :::.. .. :. . ... ..:: :..:... ::: :::5:::::::::.:..:::.:..::::.:.:::::::..::::::::.::::::::::::::::: :..:...:. .l ie ........ ::::::::::::.::::::.:::::::::::.::.::::::::::::.:.::::::::.::::::::s3�.::::::...::::::::::::::::::::::::::: Elec 024363489 Jan 13 Feb 10 28 37440 39680 1 2,240 0.00 Usage- 2,240 kWh Amt Due- Previous Bill $294.34 Duke Energy- Rate CSNO $264.97 Payment(s) Received 294.34cr Current Electric Charges $264.97 Balance Forward 0.00 Current Electric Charges 264.97 Current Amount Due $264.97 .................. ............ ......................................... ......................... Average Cost: $0.1183 per kWh Mar 7,2017 $264.97 ENERGY. www.duke-energy.com BM BWDEMW.DUKE.INREG.20170213010101_1.CSV-1997-000020692 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 .:.:................:........:.:.::......:............................................:.:........:.........:............... City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ::::::::::. .:::::::::::::::::::::::::::::::::.::::::::::::::::::.:::::::::::::::::..... Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,240 Energy Charge 300 kWh 0 $0.08240900 24.72 2 Jan 13- Feb 10 700 kWh 0 $0.07287300 51.01 28 Days 1,240 kWh 0 $0.06169600 76.50 Rider 60- Fuel Adjustment 2,240 kWh 0 $0.01208700 27.07 Rider 61 -Coal Gasification Adj 2,240 kWh 0 $0.01709500 38.29 _R_i_de_r62-Rider _ 2,240 kWh @ $0.00419500 9.40 Rider 63- Emission Allowance 2,240 kWh 0 $0.00007600cr 0.17cr Rider 66-A- Energy Eff Adj 2,240 kWh 0 $0.00166400 3.73 Rider 67-Cinergy Merger Credit 2,240 kWh @ $0.00063700cr 1.43cr Rider 68-Midwest Ind Sys Oper Adj 2,240 kWh 0 $0.00232700 5.21 Rider 70- Reliability Adjustment 2,240 kWh 0 $0.00081300 1.82 Rider 71 -Clean Coal Adjustment 2,240 kWh 0 $0.00859500 19.25 Rider 72- Federally Mand Cost Adj 2,240 kWh 0 $0.00007600 0.17 $264.97 Tort G�rr >�t E1er�ahar ? `: $264.97 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 60,049 Average Usage 5,004 FEB MAR AP MAY JUN JULAU SEP OC NOVDEC JAN FEB Electric 1,94 2,103 3,66 5,155 6,93 9,040 8,48 6,861 6,02 4,315 2,701 2,517 2,240 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170213010101_1.CSV-1999-000020692 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 PO Box 1326 Payments after Feb 13 not included Bill prepared on Feb 13,2017 Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 13,2017 WXWOOMMI «==��« '> <«`i« < f #�a�><: : :l�st3 �::<:>:::::>:::>:::> -. ::>:.:::::::::::::::::::::m.::::::::::.:::::.::::::.::::::.: :::::::::::::::::. .:::::::::: :::::.::::::::::::::::: > :::::. :::::::::: .::.:::::..::::::::::: .::'> > Elec 108224465 Jan 12 Feb 10 29 25461 30309 1 4,848 0.00 ........ . Usage- 4,848 kWh Amt Due- Previous Bill $585.45 Duke Energy- Rate CSNO $498.05 Payment(s) Received 585.45cr Current Electric Charges $498.05 Balance Forward 0.00 Current Electric Charges 498.05 Current Amount Due $498.05 >Aft € » Average Cost: $0.1027 per kWh Mar 7,2017 $498.05 $512.99 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170213010101 1.CSV-1983-000020696 0 Printed on recyclable paper.