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312165 06/09/17 9�o.c�pt �;� *� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****1,525.58* :°; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 312165 CHARLOTTE NC 28201-1326 CHECK DATE: 06/09/17 *rii row DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 39.70 55803643015 1120 4348000 39603050014 54.24 ELECTRICITY 1120 4348000 41603278010 1,283.64 ELECTRICITY 651 5023990 570303050010 49.73 OTHER EXPENSES 651 5023990 89303276018 98.27 OTHER EXPENSES : y N F. C i L k co tel• co U � W D oCl) a c Q N N 06 Z C D O v3- Q O U LL 3 + + Z Q O t (O d Q o ~ rn L G GCC _ r co } N CL a Q E 0 co N Q m .a cc P- C) 7 O c Q '�s W o fO a Z 'r >- — �- �, E 3 N Y E O Z (� a. x °' C v � u7m :N V a � � � O o p n0 . j Noa -J **CORRECTED BILL** PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �a�,s alIrv#c :: c :.;:.>:.;:.;;:.;:.;;;:.;:.;:.;;;:.;: .;: :::::::::::::;::::::::::::;:::::::::.................................... City Of Carmel Duke Energy 1-800-265-6516 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Carrie Ikemire Carmel IN 46032 :..:::::::::::::::::.:::. :::::::.::::.:::::::::::::::.:.::................................ PO Box 1326 Payments after May 26 not included Bill prepared on May 26,2017 Charlotte NC 28201-1326 Next meter reading Jun 15,2017 Ei+ adlnI :: ...::..: ..:. .......:.... Elec 106153980 Apr 17 May 17 30 14159 14864 1 705 0.00 Usage- 705 kWh Amt Due- Previous Bill $218.62 Duke Energy- Rate CSNO $98.27 Canceled Charges: Current Electric Charges Electric Charges 218.62cr Balance Forward "0� Current Electric Charges 98.27 Current Amount Due 98.27 This bill reflects canceled and rebilled electric charges for prior months. **CORRECTED BILL** 1310....................... Average Cost: $0.1394 per kWh Jun 20,2017 $98.27 DUKE NERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170526010101_1.CSV-50719-000002306 Printed on recyclable paper. / q ? 3 E / O k § 2 2 $ CO A 0 C i © p q ? m [ a ? m k q % K § k 2 k 0 C,) o 0 � 0 0 k k O % m § # $ 0 a » @ k O 2 / K % / / Co k \ 0 q / � C) CA > 2 \ 0 ® ° z z < > - . _ | j \ 2 0 m 7 o w 3 _ m a i ; Z r- z k $ - k @ / § / i g ( E 7 0 m CD , ? a k § x 3 - a _ R ƒ E ; # f CCL { : \ / CD 3 / \ o 0 A ; ® a - 0 kCD � k ( CL / } C \ k o § = g § � \ | T k G §_ ? C S _ > < CL \ j ) \ § 3 D i r \ 0) � _ OD � < 0 o a} \ § 0 ƒ k k C \ ) ( � � D '.!4\ \ N £k ° \ / § cn0 e\ 0 >a / �ƒ CD ( CL > �LT � � r � CD 2 \ k 0 / j E CD c \ \ E ¥ ¥ / § ƒ # ] % CD $ $ m / } o C 0 \ ] n / } - / / ƒ ] 7 ° CL > CD_ 0 D E \ \ � / PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 Fq7 :::< :.; ;;.;:.;;;.;: )f� a 7777 1-800-521-2232 5580-3643-01-5 City Of Carmel Duke Energy Brookshire Golf Club PO Box 1326 Payments after May 31 not included Bill prepared on May 31,2017 Charlotte NC 28201-1326 Last payment received May 22 4 Usa e-321 kWh Amt Due- Previous Bill $39.52 Duke Energy g Payment(s) Received 39.52cr 4 @ Rate SUAL $39.70 Balance Forward 0.00 39.70 Current Street Light Charges 3 0 Current Street Light Charges 39.70 Current Amount Due 13� Jun 22,2017 $39.70 DUKE www.duke-energy NERGY® BM_BW.DEMW.DUKE.INREG.20170531010101_1.CSV-3881-000023753 �printed on recyclable paper. DUKE ENERGY Pa e2of3 �6 idtllft.# Li irfi fiof` €> City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge 2 Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Apr 28 May 30 Rider 60- Fuel Adjustment y 102 kWh @ $0.01260000 1.29 32 days Rider 61 -Coal Gasification Adj 102 kWh @ $0.00394400 0.40 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00093600 0.10 Rider 63- Emission Allowance 102 kWh @ $0.00009000cr 0.01 cr Rider 65-Infrastructure Improvement 102 kWh @ $0.00125400 0.13 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00166400 0.17 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00090900cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh Co-) $0.00066700 0.07 Rider 70- Reliability Adjustment 102 kWh @ $0.00020000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh 0 $0.00188200 0.19 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00001800 0.00 $ 11.40 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Apr 28-May 30 Rider 60- Fuel Adjustment y 117 kWh @ $0.01260000 1.47 32 days Rider 61 -Coal Gasification Adj 117 kWh @ $0.00394400 0.46 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00093600 0.11 Rider 63 - Emission Allowance 117 kWh @ $0.00009000cr 0.01 cr Rider 65-Infrastructure Improvement 117 kWh @ $0.00125400 0.15 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00166400 0.20 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00090900cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00066700 0.08 Rider 70- Reliability Adjustment 117 kWh @ $0.00020000 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00188200 0.22 Rider 72- Federally Mand Cost Adj 117 kWh @ $0.00001800 0.00 16.90 ENERGY. BM_BW.DEMW.DUKE.INREG.20170531010101www.duke-energy.com_1.CSV-3883-000023753 @ Printed on recyclable paper. W7 T UJ N 0 _3 < Z 0 D LL 0 Z 2 4w 0 < < o 0 F- CD a. CL (3)9 4) z CO C-4 F-Lu 0 LL r- rZ, 0 0 > V- Z 0 -0 LU cr conw Cl) X E 0 CL LC) 0 3 cc oYm M 1) (.) z cm CL CL 0 0 U 0 0 0 0 > PLEASE RETURNTHE1L&runaivry.. rage 1 U,e- Duke Energy 1-800-265-6516 5730-3050-01- City Of Carmel For Account Services,please contact Carmel Utilities 889 Bridle Cir Carrie Ikemire Carmel IN 46032 ... PO Box 1326 Payments after May 22 not included Bill prepared on May 22,201 Next meter reading Jun 16,2017 Charlotte NC 28201-1326 Last payment received May 08 17:771 .r,, »11;17,:» ;:.......h - 11 m .;:.;:::.:.;:.;;: 1111 1111.. A..:::. Elec 108080123 Apr 18 May 18 30 11630 11938 1 308 1.95 77, :;.;:::.:::::. 43.36 Usage 308 kWh Amt Due- Previous Bill $4 Duke Energy- Rate SWP $49.73 Payment(s) 3.36cr Received 0.00 Balance Forward Current Electric Charges Current Electric Charges 49.73 Current Amount Due 49.73 s a� 01.-1 1 SO.03 Energy theft affects all of us driving up energy costs and increasing the risk to public safety.You can dukebene portcomsu picider the customer servo. link. 232 or complete an energy theft form at I EMT" Jun 13,2017 $49.73 Average Cost: $0.1615 per kWh DUKE ENERGY- rw�Dww.duke-energy.com BM BW.DEMW.DUKE.INREG.20170522010101 1.CSV-59e61-000001125 q9 Printed on recyclable paper. 0 0 � 0 ? 3 E / O - § 2 2 ¢ Co A o 0 > 2 ® ® k % / 0 In o o # 2 \ 2 < k R / O Pig ¥ § cp m 0 0 t / E 2 _ a 2 > % , w � \ k D 2 0 CD CL k3 * * 2 � & 0 ¥ 2 ƒ _ > " O 2 0 i w E m | $ $ z % - > J ƒ i 2 / ( c 0 & E ® k k » ( 2 o m o / ) m f ƒ _ CD _ FA E / w ( cD k i C m CL m - � n / : \ 9 c m a a E \ @ / ° \ © } E ¢ I } E OL @ - 2 . v . § o CL f I / m e � ) E a # 7 ` CL% § \ 2 / \ k U) > }J i ) & ; k § � 00 8 7 0 ] 0 0 \ k C o ƒ % 4t CD Ca 0 Z \ � 0 6 k KI 5 k g_a 2 | 0 > 7 ' \ i ) \ �\ 0 Rg > r �= i § \ / a� 0 2 9 0. 0 E m c \ \ r O 0 / 7Z CD 2 = \ E _ / C § / / + CD m 0 QCD o $ ] M \ CO) / CL / \ } f ] § k \ $ \ . a > J « \ \ 0 Z, � k \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 # cidliEil: t#Fi ........... City Of Carmel Duke Energy 1-800-265-6516 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W Carrie Ikemire Carmel IN 46032 7777777777 . .. iii >< . . . ....... ......: PO Box 1326 Payments after May 22 not included Bill prepared on May 22,2017 Charlotte INC 28201-1326 Last payment received May 08 Next meter reading Jun 16,2017 1er; ed:.:;5:.: :.:>:>::::.;;; .:.:...:..::. ....:..:. ...... >: :: :;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.:::::::::.:.:::::.::.................... Elec 106960197 Apr 18 May 18 30 33063 33345 40 11,280 34.00 Usage- 11,280 kWh 34.00 kW Amt Due Previous Bill $1,084.96�,084.96cr 14.20 kVar Payment(s) Received �� Duke Energy- Rate HSNO $1,283.64 Balance Forward 1,283.64 Current Electric Charges ,2 .6 Current Electric Charges Current Amount Due 1,283.64 Energy theft affects all of us driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. ..::... >< .lam :::::::................ . Average Cost: $0.1138 per kWh Jun 13,2017 $1,283.64 4DUKE www.duke-energy.com 'ENERGY- BM BW.DEMW.DUKE.INREG.20170522010101_1.CSV-27573-000014713 �Printed on recyclable paper. DUKE ENERGY Pa e2of2 t. ►t1#i City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 11,280 Demand Charge Demand Read- 00.85 34.00 kW @$14.06000000 478.04 2 Actual kW- 34.00 Energy Charge Billed Kvar- 14.20 11,280 kWh @ $0.01683000 189.84 Power Factor- 92.2% KVAR Charge 14.20 Kvar @ $0.24000000 3.41 Apr 18-May 18 Rider 60- Fuel Adjustment 30 Days 11,280 kWh @ $0.01260000 142.13 Rider 61 -Coal Gasification Adj 34.00 kW @ $6.70461500 227.96 Rider 62- Pollution Cntl Adj 34.00 kW @ $1.60086900 54.43 Rider 63- Emission Allowance 11,280 kWh 0 $0.00009000cr 1.02cr Rider 65-Infrastructure Improvement 34.00 kW @ $0.41985700 14.28 Rider 66-A- Energy Eff Adj 11,280 kWh @ $0.00166400 18.76 Rider 67-Cinergy Merger Credit 11,280 kWh @ $0.00033800cr 3.81 cr Rider 68-Midwest Ind Sys Oper Adj 11,280 kWh @ $0.00212400 23.96 Rider 70- Reliability Adjustment 11,280 kWh @ $0.00063000 7.11 Rider 71 -Clean Coal Adjustment 34.00 kW 0 $3.30804500 112.47 Rider 72- Federally Mand Cost Adj 34.00 kW @ $0.03172600 1.08 $ 1,283.64 $1,283.64 28 3.64 kWh Electric Usage 20,000 16,000 12,00 8,00 4,000 0 I I M Calculations based on most recent 12 month history Total Usage 152,760 Average Usage 12,730 MA JU JU AUSEP OC NO DECI JA FE MAPJ APP11 MAY Electric 12,32 14,72 17,56 16,08 14,64 1;088 11,00 12,12 12,80 9,40 9,44 10,84 11,280 ENE RGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170522010101-1.CSV-27575-000014713 0 Printed on recyclable paper. n 0 ? 3 E $ « k z � 3 M o 7 t / 2 ® m ` ? m q q U \ C) 0 q 0 n / al m n c k -n # \ 2 D k (D -0 \ t -n > q0 CD / / § \ CL k 3 6 © a o D R ® M 0 2 2 E > - • | ` 7 / m ƒ k z S > 5 a & 3 L7 k g i k k k % i & £ E J Q m a m 3 7 a \ o % \ f # f o E & 2 21 k f E § = - � I 0 / \ CD 3 \ & 7 E\ ; i 2 / ° ± I g ` CL \ CL \ w CLk } E f � \ ƒ ] « 3 3 k / | , - co CL 7 7 }i § f 9 Q > 0 ( CL w # ) ECL \ \ o {f to \ \ n } _ § c < 0 ` � � k [} 0 § m / \ ® § ° ff� Z § ) ; \ ) E # | � � � a2 f 0 Q \ G z ( - �/ \ q CD 0 / ' q { f m� < n y 2E § A C , \ / k CCD m n 2. § J M -n / \ } § k - � > { \ _ 0 i k PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Jd�s nor tr� a� ::>::: �>antlE : uer..>: City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 PO Box 1326 Payments after May 31 not included Bill prepared on May 31,2017 Charlotte NC 28201-1326 Last payment received May 26 Qty 13 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 122.20 Canceled Charges: Current Unmetered Charges $-22.26 Unmetered Charges 75.20c Prior Month(s)Charges: Unmetered Charges 7.34 Balance Forward 67.86c Current Unmetered Charges 122.20 Current Amount Due 54.34 Should payment of this bill by the due date present a problem,please call us at the number listed in the "For Inquiries Call"section of your bill. This bill reflects canceled and rebilled electric charges for prior months. iealatia«' >' -06 " Jun 22,2017 $54.34 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170531010101_1.CSV-33045-000011904 0 Printed on recyclable paper