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Home My WebLink About314667 8/11/2017 �r Coq `�. CITY OF CARMEL, INDIANA VENDOR: 254004 •. DUKE ENERGY CHECK AMOUNT: $*".....515.01 ONE CIVIC SQUARE CHECK NUMBER: 314667 CH r'. CARMEL, INDIANA 46032 H sox tTzs CHARLOTTE NC 28201-1326 CHECK DATE: 08/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4348000 112.64 15503287029 1125 4348000 362.50 57103301019 1207 4348000 39.87 55803643015 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/17 5710-3301-01-9 Inlow Park-6310 131st St E 11-Jul $ 362.50 2810-3743-01-1 Central Park Shelter 31-Jul 1810-3743-01-6 Central Park Street lighting 31-Jul 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 21-Jul 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-Jul 7280-3771-01-5 Pedestrian bridge- 500 146th St W 21-Jul 8740-3794-02-1 Wilfong Pavilion Founders Park 2-Au 7/31/17 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 29-Jun $ 112.64 3220-3858-01-8 Central Park West Commons- 1195 Central Pk Dr W 12-Jul TOTAL $ 475.14 , 20 Clerk-Treasurer Page 1 of 2 ...amu Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5710-3301-01-9 6310 131St St E Carmel IN 46033 PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2017 Charlotte NC 28201-1326 Last payment received Jul 24 Next meter reading Sep 06,2017 IM, ..., %. ---On Elec 106041984 Jul 07 Aug 04 28 65304 68513 1 3,209 0.00 �c�Ss�livw�s�z3v:�°R� x Usage- 3,209 kWh Amt Due-Previous Bill $263.09 Duke Energy- Rate CSNO $362.50 Payment(s) Received 263.09c Current Electric Charges $-T9M Balance Forward --M Current Electric Charges 362.50 Current Amount Due $'3� R AUG 092011 BY: ----- Average Cost: $0.1130 per kWh Aug 30,2017 $362.50 1-&DUKE ' 'ENERGY, Visit us at www.duke-energy.com %f DUKE To view information printed on the back of your billpplease click or ENERGY, go to www.duke-enerl7v.com/indiana/billindback-of-bill.asp Pape 2 of 2 Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 --------------------------- x ,$ Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,209 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 07-Aug 04 700 kWh @ $0.07287300 51.01 28 Days 1,500 kWh @ $0.06169600 92.54 709 kWh @ $0.04117900 29.20 Rider 60-Fuel Adjustment 3,209 kWh 9 $0.01328900 42.64 Rider 61 -Coal Gasification Adj 3,209 kWh @ $0.01709500 54.86 Rider 62- Pollution Cntl Adj 3,209 kWh @ $0.00419500 13.46 Rider 63- Emission Allowance 3,209 kWh @ $0.00009000cr 0.29cr Rider 65-Infrastructure Improvement 3,209 kWh @ $0.00151800 4.87 Rider 66-A-Energy Eff Adj 3,209 kWh 9 $0.00166400 5.34 Rider 67-Cinergy Merger Credit 3,209 kWh @ $0.00065000cr 2.09cr Rider 68-Midwest Ind Sys Oper Adj 3,209 kWh 9 $0.00180900 5.81 Rider 70-Reliability Adjustment 3,209 kWh @ $0.00090000 2.89 Rider 71 -Clean Coal Adjustment 3,209 kWh 9 $0.00859500 27.58 Rider 72- Federally Mand Cost Adj 3,209 kWh @ $0.00017600 0.56 $362.50 $362.50 kWh Electric Usage 4,000- 3,200- 2,400- 1,600- $00- Mill ,0003,2002,4001,600900M Calculations based on most recent 12 month history Total Usage 11,549 Average Usage 962 AUGSE OC NOV DEC JA FEB MA AP MA JUN JUL AUG Electric 3,561 3,09 2,91 3 3 1 1 1 21 2 2,17 3,209 ENERGY, Visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 77 77 L Pruff:: #I ........... :.:.7777— .. .................... Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1550-3287-02-9 1507 116Th St E Carmel IN 46032 77777777777=.... :. ..:. .:: .. ::. ..:. ; . 1 .. .:. .::.:: ::. .. .......;.....:.:Aa ettE ................ PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31, 2017 Charlotte NC 28201-1326 Last payment received Jul 14 Next meter reading Aug 24,2017 ... ... ... .. . ... .: .: :.: :: ..:. .:: .:. .:. ::. Mehr Re t{ir J4. ...# Ria:::.:::. _v._:..:.,. :::;;:;::>:::;:>kW::>::»::>:: »::;: .;;:.;:.;:.;:.:;::.. r.�sent-»:.::=>:<l l #t.;:;.;:::»::;:.;:t sag> ::>........ .....: o:.;;:.;.;:.;:.:.:......: .:.;:.Pres;:: :.;:.;;:;;.;;;;::.;:.;:..;:::;:.::::;:.::.::.;:.;:.;.;;::.;:.::.;;;::;::;>:::;:.:::;::::::::::::::::::::::::::::::.:. :Meer:>>=>:�cft��er:»:> <:::>:<:::>::»>::»>::>::>:: :::; >:<::::::;:>::;.>:.;::.;;:.;.;:;.;;;:.;:.::::::::::.::.:::::.................... Elec 108226582 Jun 27 Jul 27 30 22289 23116 1 827 0.00 .. 7777 Usage 827 kWh..... ::: Amt Due- Previous Bill $104.24 Duke Energy- Rate CSNO $112.64 Payment(s) ed 104.24cr Received 0.00 Current Electric Charges $11 Balance Forward 11264 Current Electric Charges Current Amount Due $112.64 AUG 0 4 201] BY: I 777 Average Cost: $0.1362 per kWh Aug 22,2017 $112.64 DUKE www.duke-energy.com ENERGY® BM BW.DEMW.DUKE.INREG.20170731010101_1.CSV-34249-000013736 �Printed on recyclable paper. o q� Q ? 3 / / O k 4 2 2 $ 3 m / o i ^ E z # M $ k % $ 2 \ 0 2 ¥ 2 O / k m U O % § § A - & �' > 7 2 \ 0 � m o { § \ } j � 7 � ° C ® z / z 2 ° > O O | / J / � \ CO Z 4 $ _ J % 3 p / z k ?j- [ k @ / E { i g 7 E # » -n x ] 0 ? ; k § ¥ R - CL 7 / 2 / � 2 { Fr/E . & - k }§ \ m ; , CD \gi /E\ C - k§ km E » 5 § [ , - --4Q 7 K M # w m § E § CLƒ 8 \ 2 ) \ } ( ; C7 0 ) \ D 7 .« m ) 2 g § k E -n0 0 E /} kkzm 0E § ^ # D Z ( , g a m M 2 o %E / \ cn _�< T e� D }/ / \ §/ } § C > ag � CIL r Ln 5 2 0 k n / j E _ \ \ O £ ƒ z « § $ F ; C 0 ° 0 . (D § m / / / k 2 R I M \ U § a f \ ] § \ « 7 $ r a CD CL > _ , CD - o CD bo Z ° \ ^ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 .......... Na lwrvi¢ �kddtss`' €ar tnqulr�o ; l lcccu ! lum#er City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club . Maid Aayt>i1eHt#s Ttr Accui�t InrCts#[art_ PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31, 2017 Charlotte NC 28201-1326 Last payment received Jul 14 5ti�et.L` his. ; <:, ,. Cttrrent.)�it#Fn Qty 4 Usage-321 kWh Amt Due- Previous Bill $39.71 Duke Energy Payment(s) Received 39.71 cr 4 @ Rate SUAL $39.87 Balance Forward 0.00 Current Street Light Charges -T9—.87 Current Street Light Charges 39.87 Current Amount Due $39.87 Dose Qa#e >t4r�ttun##fie Aug 22,2017 $39.87 ENERGY. BM_BW.DEMW.DUKE.INREG.20170731010101www.duke-energy.com_1.CSV-5171-000025648 0 Printed on recyclable paper. DUKE ENERGY Pa e2of3 1 f :::.;:.;;:.;;:.;:;.;:.;:.;:.:.;:.;:;::::::: 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 Jun 28-Jul 28 Rider 60- Fuel Adjustment 30 days 102 kWh @ $0.01328900 1.36 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 @ $0.00085300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00053200 0.05 Rider 70- Reliability Adjustment 102 kWh @ $0.00020000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00188200 0.19 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00004000 0.00 $ 11.45 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Lig 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 Jun 28-Jul 28 Rider 60- Fuel Adjustment 30 days 117 kWh @ $0.01328900 1.55 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 0.01cr 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 @ $0.00085300cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00053200 0.06 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 @ $0.00004000 0.00 16.97 DUKE ENERGY® www.duke-energy.com BM-BW DEMW DUKE.INREG.20170731010101_1.CSV-5173-000025648 0 Printed on recyclable paper