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308767 03/03/17
CITY OF CARMEL, INDIANA VENDOR: 254004 �b �l ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****1,055.70* m, ?� CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 308767 vy- ! CHARLOTTE NC 26201-1326 CHECK DATE: 03/03/17 t fTUN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 13103278010 271.02 ELECTRICITY 651 5023990 21103050020 353.00 OTHER EXPENSES 651 5023990 22103050026 45.26 OTHER EXPENSES -'651 5023990 29503275013 76.58 OTHER EXPENSES '1125 4348000 31903277010 9.65 ELECTRICITY 651 5023990 39303276010 107.35 OTHER EXPENSES 651 5023990 61703271013 53.34 OTHER EXPENSES 1125 4348000 72803771015 15.00 ELECTRICITY 651 5023990 89303276018 124.50 OTHER EXPENSES Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 295.67 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /I 10 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 $ 271.02 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.65 received except 1125 7280-3771-01-5 4348000 $ 15.00 8740-3794-02-1 4348000 $ - `« << 1550-3287-02-9 4348000 $ - 1125 3220-3858-01-8 4348000 February 28, 2017 Signature $ 295.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3190-3277-01-0 PO Box 1326 Payments after Feb 17 not included Bill prepare'd, or) eb�1>7 Charlotte NC 28201-1326 Last payment received Jan 31 CRs Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.66 Duke Energy Payment(s)Received 9.66c 1 @ Rate SUOL $9.65 Balance Forward X00 Current OL Charges 5 Current OL Charges 9.65 Current Amount Due 9.6 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 18-Feb 16 Lighting Maint Charge 4.50 29 Days Rider 60-Fuel Adjustment 0.94 Rider 61 -Coal Gasification Adj 0.31 Rider 62-Pollution Cntl Adj 0.07 Rider 63-Emission Allowance 0.01 cr Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70-Reliability Adjustment 0.03 Rider 71 -Clean Coal Adjustment 0.15 Rider 72-Federally Mand Cost Adj $9.65 IF 1 0- a �iaF$�9:65" IN Mar 13,2017 9'6T f DUKE ENERGY, Visit us at www.duke-energy.com 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 RE V M. too FEB 2 12017 80 so BY: 40- 20- 0— Calculations 02U0Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 H—:�7 MA AP MAY JUN JULAUG SEP OC NOVDEC JAN FEB Electric 7 7 7 7 7 7 7 7 7 7 78 'EN GY Visit us at www.duke-energy.com Sa x' ON M 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 Feb 17 not included Bill preparedon;Feb 17,2017 Charlotte NC 28201-1326 Last payment received Feb 03 Next meter reading Mar`7-,-20'V7 Elec 104856636 Jan 19 Feb 16 28 1250 3546 1 2,296 0.00 Usage- 2,296 kWh Amt Due-Previous Bill $353.39 Duke Energy-Rate CSNO $271.02 Payment(s) Received 368.39c Current Electric Charges $17TH Balance Forwarri 1 � Current Eleetdc-C-harges Gurrgt Arq f.Due�' Average Cost: $0.1180 per kWhMarT13,2017`$256 I ! DUKE 'ENERGY, Visit us at www.duke-energy.com t0-5 DUKE To view information printed on the back of your bill pplease click or ENERGY., go to www.duke-enerev.com/indiana/billing/back-of-bill.asp Page 2 of 2 NNOW 10 MIN i Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead mmm Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,296 Energy Charge 300 kWh $0.0240900 24.72 Jan 19-Feb 16 700 kWh Co-) $0.07287300 51.01 28 Days 1,296 kWh @ $0.06169600 79.96 Rider 60- Fuel Adjustment 2,296 kWh @ $0.01208700 27.75 Rider 61 -Coal Gasification Adj 2,296 kWh @ $0.01709500 39.25 Rider 62-Pollution Cntl Adj 2,296 kWh @ $0.00419500 9.63 Rider 63-Emission Allowance 2,296 kWh @ $0.00007600cr 0.17cr Rider 66-A-Energy Eff Adj 2,296 kWh @ $0.00166400 3.82 Rider 67-Cinergy Merger Credit 2,296 kWh @ $0.00063700cr 1.46cr Rider 68-Midwest Ind Sys Oper Adj 2,296 kWh @ $0.00232700 5.34 Rider 70- Reliability Adjustment 2,296 kWh @ $0.00081300 1.87 Rider 71 -Clean Coal Adjustment 2,296 kWh 0 $0.00859500 19.73 Rider 72-Federally Mand Cost Adj 2,296 kWh 0 $0.00007600 0.17 $271.02 $271.02 kWh Electric Usage 3,500 2,800 2,100 1,400 700 0 -- A M Calculations based on most recent 12 month history Total Usage 13,466 Average Usage 1,122 FEB MAR AP MAY JUN JULAUG SEP OCTNOVDEC ] B FJectric 2,76 1,43 2,10 2 3 3 31 4 1,34 2,89 3,1 2,296 fDUKE � ENERGY Visit us at www.duke-energy.com rayc i vi i Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 7280-3771-01-5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 PO Box 1326 Payments after Feb 21 not included Bill-prepared.nn_Eeb21,2017 Charlotte NC 28201-1326 Next meter reading Mar 17,2017 :. Elec 108118472 Jan 19 Feb 17 29 100 100 80 0 0.00 Q091 d HE N Usage- 0 kWh 0.00 kVar Amt Due Previous Bill $15 OO—x Duke Energy-Rate LSNO $15.00 Late Payment Charge(s) 0.45 Current Electric Charges Balance Forward —TFZ Current Electric Charges IS:0-0._ Current Amount Due le- 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 19-Feb 17 29 Days x $15.00 :.; .. Mar 15,2017 $30.45 $30.90 DUKE ENERGY, Visit us at www.duke-energy.com VOUCHER # 167251 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 39303276010 01-736H-08 107.35 893o�a7Goig l2y s0 .cr( w JZ /1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ruhAwhnuvmx/Hh/orroo/mmVVI m,uuxpA,Muw/ Page 1of1 City Of Carmel Duke Energy 1-800-265'6516 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd IN Carrie|kemino Carmel |N46O32 POBox 1320 Payments after Feb 1snot included Bill prepared onFeb 16,2017 Charlotte NC282O1 1328 Last payment received Feb 1n Next meter reading Mar 1n.un17 T. Beo 106153980 Jan 18 Feb 15 28 11408 12351 1 943 0.00 Usage 943 kWh Amt Due- Previous Bill $139.28 Duke Energy- Rate CSNO $124.50 Payment(s) Received 139.28cr Current Electric Charges $124.50 Balance Forward 0.00 Current Electric Charges 124.50 Current Amount Due 2-4.50 Average Cost: $0.1320 per kWh Mar 10,2017 $124.50 DUKE =s ENEmGx° u ke-o nM_ vxuswvvouxs./wnso.uo,nu1somm11_11.00veo68r*noo1c62o 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :;�:;::;::i::ii::;::::.::::::::y,:.::::r:::;:;.>:;•:•:i':::<r::i;::;::;::i::;`:'::`::;::;:::;::::::::<:::::::�::;tG:r$::::i::::;;;::;:�'%�';;:;;;::.;;r r.,,;;:.:':;:;::>:;;: MEW/...:.......... .. City Of Carmel Duke Energy 1-500-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 it 0 0 Up PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16,2017 Charlotte . NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 16,2017 Mead .date> » > < '>.... AGt[t� ' .eseii Elec 098340182 Jan 18 Feb 15 28 45012 45811 1 799 0.00 Usage- 799 kWh Amt Due- Previous Bill $117.74 Duke Energy- Rate CSNO $ 107.35 Payment(s) Received 117.74cr Current Electric Charges $107.35 Balance Forward 0.00 Current Electric Charges 107.35 Current Amount Due $107.35 Average Cost: $0.1344 per kWh Mar 10,2017 $107.35 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170216010101_1.CSV-28689-000012625 0 Printed on recyclable paper. VOUCHER # 167225 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 21103050020 01-7151-05 353.00 ag503,7'757c) i3 01-071X-03 'NOEsg 61-703 .-7f®i3 ®i --7lro-0-3 63,3q Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I .. ....... .......... City Of Carmel Duke Energy 1-800-265-6516 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Carrie Ikemire Carmel IN 46033 ................................ ................................ ... ............ .............. ........... . .................. ............ --— -------------------- PO Box 1326 Payments after Feb 17 not included Bill prepared on Feb 17,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 15,2017 >S3at <s>`< ><> >>' >" <Mt�r:feiiitY 0 ......... .. ........ ......... ......... ......... ........ . ......... ......... ....... . ............................. Elec 108036934 Jan 16 Feb 15 30 24979 25250 1 271 1.52 ............................................ Usage- 271 kWh Amt Due- Previous Bill $78.87 Duke Energy'- Rate SWP $45.26 Payment(s) Received 78.87cr Current Electric Charges —45.26 Balance Forward 0.00 Current Electric Charges 45.26 Current Amount Due --45.26 . ..................... ............ . ................. ........... . ................. ........ Average Cost: $0.1670 per kWh Mar l3,2017' $45.26 DUKE' ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.201702170101 01l.CSV-54061-000001488 0 Printed on recyclable paper. PLEASE'RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Niiii+ f ►iC add!# ...:....:.........:................................................. ...............:.::.::::::::::.::::::: :::::::::::::::::::.:::::::::::::::::.:: l.... City Of Carmel Duke Energy 1-800-265-6516 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Carrie Ikemire Carmel IN 46032 >IJiul Irl WHIM ' << <'< ............... ... PO Box 1326 Payments after Feb 14 not included Bill prepared on Feb 14,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 14,2017 . s::.;: t <:;:: :;<:`:<: . ta ::>::>::>:>:»`:>:>: .... :.:.................................................:..:::.::::::::::::.....:::.:9.::::::.::.:.::::.::.::::::::::::::::::: Elec 108029934 Jan 13 Feb 13 31 15727 16073 1 346 1.45 Usage- 346 kWh Amt Due- Previous Bill $57.64 Duke Energy- Rate SWP $53.34 Payment(s) Received 57.64cr Current Electric Charges 53.34 Balance Forward 0.00 Current Electric Charges 53.34 Current Amount Due 53.34 Off. 15 0.03 Average Cost: $0.1542 per kWh Mar 8,2017 $53.34 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2017021401 01 01_1.CSV-62657-000001050 *printed on recvclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........ .. : :»: < :.: ....... :RNMEN ::::::2:::::;:::1"City Of Carmel Duke Energy 1-800-265-6516 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Carrie Ikemire Carmel IN 46032 'J't>' `>` ``: > <` >' < > `»`>«'<'» <> '...J� 0. lflfa€I'f?`.. ..............................................................::::....................................................................................................................................... PO Box 1326 Payments after Feb 15 not included Bill prepared on Feb 15,2017 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 15,2017 ::>::»::;::::>::;::>::: :<::::<:>: li�ei r>`»> ilurn. ir.> r�i re�e�t:`::::::>Mdlti:><:> Elec 108026101 Jan 17 Feb 14 28 47989 48550 1 561 3.86 Usage- 561 kWh Amt Due- Previous Bill $92.05 Duke Energy- Rate SWP $76.58 Payment(s) Received 92.05cr Current Electric Charges 76.58 Balance Forward 0.00 Current Electric Charges 76.58 Current Amount Due 76.58 V ©l 03 Average Cost: $0.1365 per kWh Mar 9,2017 $76.58 f� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170215010101_1.CSV-66603-000001452 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City[fCarmel Duke 1'800'265'6516 2110'3058'02'0 Carmel Utilities For Account Services,please contact 815 Range Line Rd Canim|komioe Carmel |N4GO32 POBox 1320 Payments after Feb 10not included Bill prepared nnFeb 1s.co1r Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 1e.uo17 Bou 108023896 Jun 18 Feb 15 28 1211 1247 100 3`000 11.00 Usage- 3,600 kWh Amt Due- Previous Bill $528.25 Duke Energy- Rate SWP $353.00 Payment(s) Received 528.25cr Current Electric Charges $353.100 Balance Forward -0.00 Current Electric Charges 353.00 75 1.. ~° , ------------------------- Average Cost: $0.0081 per kWh DUKE ENERGY. www.duke-energy.com � �DEMW.DUKE./wREG.2017021601mm ,.CSV-55029-000001525 6%Printed on recvciablecaDer.