HomeMy WebLinkAbout313630 7/14/2017 W o,qVENDOR: 254004
CHECK AMOUNT: $****14,965.34*
+. CITY OF CARMEL, INDIANA DUKE ENERGY CHECK NUMBER: 313630
ONE CIVIC SQUARE
Po Box 1326 CHECK DATE: 07114117
• '' CHARLOTTE NC 28201-1326
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
INVOICE
INVOICE NUM3,137.23 63003299017
DEPARTMENT ACCOUNT PO NUMBER BER 04003299010
4348000 1,040.70 68803600019
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City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7
Accounts Payable
3 Civic Sq
Carmel IN 46032
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PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2017
Charlotte NC 28201-1326 Last payment received Jul 05 Next meter reading Aug 03,2017
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Elec 108068553 Jun 06 Jul 05 29 8502 8627 300 37,500 78.00
..........
Usage- 37,500 kWh 78.00 kW Amt Due- Previous Bill $3,151.96
Duke Energy- Rate LSN2 $3,137.23 Payment(s) Received 3,151.96cr
Current Electric Charges $3,137.2-3 Balance Forward ON
Current Electric Charges 3,137.23
Current Amount Due $3,137.23
. ..............
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Average Cost: $0.0837 per kWh Jul 28,2017 $3,137.23
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City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0
2 Civic Sq
Carmel IN 46032
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PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2017
Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 03,2017
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Elec 108032810 Jun 06 Jul 05 29 18122 18379 40 10,280 24.40
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Usage- 10,280 kWh 9.90 kVar Amt Due- Previous Bill $509.45
Duke Energy- Rate LSNO $1,040.70 Payment(s) Received 509.45cr
Current Electric Charges 1,040.70 Balance Forward 0.00
Current Electric Charges 1,040.70
Current Amount Due 1,040.70
[7Submit-ted To
JUL 12 2017
Clerk Treasurer
t��e f�a3� Ar�oul�t Vie;
Average Cost: $0.1012 per kWh Ju128,2017 $1,040.70
DUKE
4n ENERGY®
www.duke-energy.com
3M_BW.DEMW.DUKE.INREG.20170706010101_1.CSV-1669-000000011 @ Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9
1 Civic Sq
Carmel IN 46032
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PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2017
Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 03,2017
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Retade fat Meter Reading; #uat
Met er hlumf�er i�rcu�t a nays prev>fous 1�resen�; llllultt l3sage I�Af
Elec 104156671 Jun 06 Jul 05 29 6228 6725 1 497 0.00
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Usage- 497 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $72.59 Payment(s) Received 9.40cr
Current Electric Charges 72.59 Balance Forward 0.00
Current Electric Charges 72.59
Current Amount Due 72.59
Subm :ted To
JUL 12 2011
Clerk Treasurer
.. .
Amount D ::..
Average Cost: $0.1461 per kWh Jul 28,2017 $72.59
DUKE
NERGY® www.duke-energy.com
BM-BW DEMW.DUKE.INREG.20170706010101-1 CSV-1671-000000011 @ Printed on recyclable paper.
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Page 1 of 1
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City Of Carmel Duke Energy 1-800-774-1202 8430-3572-01-4
40 Main St W
Carmel IN 46032
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PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06, 2017
Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 03,2017
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Reading late Meter Realm Actual ;:;
l�lefer Numl5le>r :; ::: >t>k Days Prevtyus Present 11u111E t#s
Elec 106835834 Jun 06 Jul 05 29 4778 5250 1 472 0.00
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Usage- 472 kWh Amt Due- Previous Bill $32.42
Duke Energy- Rate CSNO $69.54 Payment(s) Received 32.42cr
Current Electric Charges 69.54 Balance Forward 0.00
Current Electric Charges 69.54
Current Amount Due V69.54
Submitted To
JUL 12 2011
Clerk Treasurer
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Average Cost: $0.1473 per kWh Jul 28,2017 $69.54
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.201707060101011 CSV-1675-000000011 0 Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8
1 Civic Sq
Carmel IN 46032
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PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06, 2017
Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 03,2017
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Elec 097641616 Jun 06 Jul 05 29 86838 86898 1 60 0.00
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Usage- 60 kWh Amt Due- Previous Bill $ 19.01
Duke Energy- Rate CSNO $17.24 Payment(s) Received 19.01 cr
Current Electric Charges 1 .24 Balance Forward 0.00
Current Electric Charges 17.24
Current Amount Due V17.24
Submitted To
JUL 12 2017
Clerk Treasurer
Due.t}aie._....:: Artunt Iue
Average Cost: $0.2873 per kWh Jul 28,2017 $17.24
DUKE
47 ENERGY.
BM_BW.DEMW.DUKE.INREG20170706010101www.duke-energy.com_1.CSV-1673-000000011 0 Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8
1 Civic Sq
Carmel IN 46032
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PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2017
Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 03,2017
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Elec 108077432 Jun 06 Jul 05 29 8374 8505 300 39,300 87.00
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Usage- 39,300 kWh 87.00 kW Amt Due- Previous Bill $3,481.06
Duke Energy- Rate LSN2 $3,347.26 Payment(s) Received 3,481.06cr
Current Electric Charges 3,347.26 Balance Forward 0.00
Current Electric Charges 3,347.26
Current Amount Due $3,347.26
FSubmitted To
JUL 12 2017
Clerk Treasurer
Average Cost: $0.0852 per kWh Jul 28,2017 $3,347.26
�ot DUKE
ENERGY.
www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20170706010101_1.CSV-1677-000000011 0 Printed on recyclable paper.
DUKE ENERGY
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City Of Carmel 1 Civic Sq 8900-3050-01-8
Carmel IN 46032
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Electric Duke Energy
Meter- 108077432 Rate LSN2 - LLF High Eff Comm Sry
Multipliers- 300
kWh Usage- 39,300 Connection Charge $75.00
' x�►'
Demand Read- 00.29 Demand Charge
Actual kW- 87.00 87.00 kW @$ 12.00000000 1,044.00
z Power Factor 83.8°i Energy 3 00 kCharWh @ $0.01663000 653.56
Rider 60- Fuel Adjustment
Jun 06-Jul 05 39,300 kWh @ $0.01328900 522.26
29 Days Rider 61 -Coal Gasification Adj
39,300 kWh @ $0.01304200 512.55
Rider 62- Pollution Cntl Adj
39,300 kWh @ $0.00305800 120.18
Rider 63- Emission Allowance
39,300 kWh @ $0.00009000cr 3.54cr
Rider 65-Infrastructure Improvement
39,300 kWh @ $0.00087600 34.43
Rider 66-A- Energy Eff Adj
39,300 kWh @ $0.00166400 65.39
Rider 67-Cinergy Merger Credit
39,300 kWh @ $0.00030200cr 11.87cr
Rider 68-Midwest Ind Sys Oper Adj
39,300 kWh @ $0.00143700 56.47
Rider 70- Reliability Adjustment
39,300 kWh @ $0.00062400 24.52
Rider 71 -Clean Coal Adjustment
39,300 kWh @ $0.00635800 249.87
Rider 72- Federally Mand Cost Adj
39,300 kWh @ $0.00011300 4.44 $3,347.26
T. tat.Clurrer3t E1+ tri Cha�rgtm $3,347.26
kWh Electric Usage
50,000
40,000
30,000
20,000-
10,000-
0-
Calculations
0,00010,0000Calculations based on most recent 12 month history
Total Usage 491,700
Average Usage 40,975
JUG C NOV DEC JAN FEBMA APR MA JUN JUL
Electric 41,40 39,60 39,30 41,70 36,30 39,60 49,20 43,50 41,70 39,90 39,30 42,30 39,300
ENERGY. www.duke-ener
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NamMco;AirM <:::°<:>:;::.;:;:.:.-.:. X.'. �I::::.>:::.>..:...`..:- �►cc�unl�Iurn3�eF.;;;.
City Of Carmel Duke Energy 1-800-265-6516 9290-3642-01-9
2 Civic Sq For Account Services,please contact
Carmel IN 46032 Carrie Ikemire
A ✓illrrcera
PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2017
Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 03,2017
Ra�adi .. Met> r Reat�m Atf�slt
llr>eter 1�►umf Frnm p;3�ts ..re l�rese�t tial# l�sage kw
Elec 104896219 Jun 06 Jul 05 29 4416 5098 1 682 0.00
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Usage- 682 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $95.04 Payment(s) Received 9.40cr
Current Electric Charges 95.04 Balance Forward 0.00
Current Electric Charges 95.04
Current Amount Due 95.04
Submitted To
JUL 1 $ 2017
Clerk Treasurer
Clue Bait': #rnoU0,
Average Cost: $0.1394 per kWh Jul 28,2017 $95.04
ENERGY. www.duke-ener
gy.com
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City Of Carmel Duke Energy 1-800-774-1202 7390-3828-01-0
Attn: Department Of Admin
891 3Rd Ave SW
Carmel IN 46032
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2017
Charlotte NC 28201-1326 Last payment received Jul 03 Next meter reading Aug 03,2017
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Elec 108083207 Jun 05 Jul 05 30 10218 12073 40 74,200 237.60
Usage- 74,200 kWh 88.10 kVar Amt Due- Previous Bill $15.00
Duke Energy- Rate LSNO $7,185.74 Payment(s) Received 15.00cr
Current Electric Charges ,1 4 Balance Forward 0.00
Current Electric Charges 7,185.74
Current Amount Due $7,185.74
Submitted To
JUL 12 2017
Clerk Treasurer
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Average Cost: $0.0968 per kWh Jul 31,2017 $7,185.74
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG20170707010101_1.CSV-34689-000008509 0 Printed on recyclable paper.