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HomeMy WebLinkAbout316808 10/06/17 9^. ., CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S*......978 78' _? �° CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 316808 +*. CHARLOTTE NC 28201 1326 CHECK DATE: 10/06/17 <<ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 06003660018 89.67 ELECTRICITY 1125 4348000 09903736019 190.06 ELECTRICITY 110 4348000 15503287029 80.19 ELECTRICITY 1125 4348000 16603622018 138.69 ELECTRICITY 1125 4348000 74703295014 30.22 ELECTRICITY 110 4348000 87403794021 449.95 ELECTRICITY N O p CA 0 C) S -► -► CA CA Cn Cn CT CA CA Cr ik C) p O A CSD L Z CJi O - A W 0 O � -I O � 0 -00 p n 0 O O O) N OD N co O A O G) D d► s O c c i y - " O O CO O w Cr -I O Z CD n 0) 7C 3 O O O O O O O o 0 0 < 3 0 -+ Co CD w w w w w w O m O O O m D) O O O N N N -1 O N O C1 y C ; x 7 CL O O N w CO OD W CA CO O m CD v 9D 9D N �4 O v M O O Z W 3 c i i i i i i i Z TI - n NCD p 0 0 0 0 0 0 0 0 0 0 O C .< c m N CO CO Cn CO O CO V Q OD C2 T N C m A A A A A A A A A A n Np < W co W W W W W W w W C7 co T A A A A A A A ? m OD OD Cb Cb CD OD OD OD OD OD 0 0 0 0 0 0 0 0 0 0 O co W p STI. 0 0 0 0 0 0 0 0 0 0 CN ^ 0 0 0 0 0 0 0 0 0 0 m ;u A O) OZ o D > > EA 4.9 lw 49 4A EA 69 69 .9 Efl E �_ Q =j; 0 O Z �a O -n A W CO W OD Z O FO 00 o I . . --I X O O N O A co C) N -1 g 3 Q D O ? N =s (n O L CD 3 d CD O N %< C1 N D CD N O N O n n N OCD CDr. .7 O 3 C 7 3A CD S C1 N O CD N.CL cL CJ 7 CD :ECD n fD O N ca CD �') CD N N N O NO O_ C. - = O C2 - N 0 Cl v CD O 0- CD @ 5 7 N N Cl O N 00 3 O N C IO n' O SCD CD y O Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel Dir 116Th St E Monon Trail PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 26,2017 Elec 106950892 Aug 28 Sep 28 31 39524 40169 1 645 0.00 .............-........... Usage- 645 kWh Amt Due-Previous Bill $81.32 Duke Energy- Rate CSNO $89.67 Payment(s)Received 81.32cr Current Electric Charges Balance Forward --FM Current Electric Charges 89.67 Current Amount Due R F OCI U 3 2017 BY:........... Average Cost: $0.1390 per kWh Oct 24,2017 $89.67 ,V DUKE I-,'ENERGY, Visit us at www.duke-energy.com o!«,DUKE To view information printed on the back of your bill pplease click or ENERGY, go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pape 2 of 2 Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 645 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 28-Sep 28 345 kWh @ $0.07287300 25.14 31 Days Rider 60- Fuel Adjustment 645 kWh @ $0.01328900 8.57 Rider 61 -Coal Gasification Adj 645 kWh @ $0.01709500 11.03 Rider 62-Pollution Cntl Adj 645 kWh @ $0.00396800 2.56 Rider 63-Emission Allowance 645 kWh 9 $0.00000100 0.00 Rider 65-Infrastructure Improvement 645 kWh @ $0.00151800 0.98 Rider 66-A-Energy Eff Adj 645 kWh @ $0.00166400 1.07 Rider 67-Cinergy Merger Credit 645 kWh @ $0.00065000cr 0.42cr Rider 68-Midwest Ind Sys Oper Adj 645 kWh @ $0.00180900 1.17 Rider 70-Reliability Adjustment 645 kWh @ $0.00090000 0.58 Rider 71 -Clean Coal Adjustment 645 kWh 0 $0.00708300 4.57 Rider 72- Federally Mand Cost Adj 645 kWh @ $0.00017600 0.11 Rider 73- Renewable Energy 645 kWh @ $0.00029600 0.19 $89.67 :% %-%:.%......,..... $89.67 ---------------------------------- kWh Electric Usage t•000 -- 800 600 400 200 0- Om Calculations based on most recent 12 month history Total Usage 8,251 Average Usage 688 SEP OC NO DEC JAN FE MA AP MA JUN JU AU SEP Bectric 67 9541 7 8 86 72 65 72 64 57 64 56 645 4 DUKE "ENERGY, Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park AM'ffi- ; x PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Qty 2 Usage-324 kWh Amt Due-Previous Bill $31.02 Duke Energy Payment(s) Received 31.02c 2 @ Rate SUOL $30.22 Balance Forward --u.w Current OL Charges Current OL Charges 30.22 Current Amount Due................ YU Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Aug 30-Sep 29 Lighting Maint Charge 9.00 30 Days Rider 60- Fuel Adjustment 3.44 Rider 61 -Coal Gasification Adj 1.28 Rider 62- Pollution Cntl Adj 0.30 Rider 63-Emission Allowance Rider 65-Infrastructure Improvement 0.40 Rider 66-A-Energy Eff Adj 0.52 rBY: ► Rider 67-Cinergy Merger Credit 0.28cr �D Rider 68-Midwest Ind Sys Oper Adj 0.22 Rider 70-Reliability Adjustment 0.06 L 1 U 3 �017 Rider 71 -Clean Coal Adjustment 0.54 Rider 72-Federally Mand Cost Adj 0.02 Rider 73-Renewable Energy 0.02 30.22F $ � ftltpftf31Ee $30.22 m Oct 24,2017 $30.22 DUKE ENERGY, Visit us at www.duke-energy.com fry 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.as1, Pa e 2 of 2 lilithii-01 110, Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage iso 280- 210- 140- 70- 0 602io14o7o0 M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 Oc NOV DEC JAN FE MA AP MAY JUN JUL AUGSEP OCT Electric 3211 32 32 324 151A 32 32 32 32 32 32 324 324 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 , City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 26,2017 .. �. Elec 093535442 Aug 29 Sep 28 30 46193 47724 1 1,531 0.00 Usage- 1,531 kWh Amt Due-Previous Bill $206.81 Duke Energy-Rate CSNO $190.06 Payment(s)Received 206.81 c Current Electric Charges $�� Balance Forward —TM Current Electric Charges 190.06 Current Amount Due $ � FOC1032017 BY: ............... ... ��MMx Average Cost: $0.1241 per kWh Oct 24,2017 $190.06 $195.76 j .DUKE 'ENERGY, Visit us at www.duke-energy.com ( DUKE To view information printed on the back of your billlease click or ENERGY go to www.duke-energy.com/Indiana/billine/back-oFbill.asr) Pape 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736 01 9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,531 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 29-Sep 28 700 kWh @ $0.07287300 51.01 30 Days 531 kWh @ $0.06169600 32.76 Rider 60- Fuel Adjustment 1,531 kWh @ $0.01328900 20.35 Rider 61 -Coal Gasification Adj 1,531 kWh @ $0.01709500 26.17 Rider 62- Pollution Cntl Adj 1,531 kWh @ $0.00396800 6.08 Rider 63- Emission Allowance 1,531 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 1,531 kWh @ $0.00151800 2.32 Rider 66-A-Energy Eft Adj 1,531 kWh @ $0.00166400 2.54 Rider 67-Cinergy Merger Credit 1,531 kWh @ $0.00065000cr 1.00cr Rider 68-Midwest Ind Sys Oper Adj 1,531 kWh @ $0.00180900 2.77 Rider 70-Reliability Adjustment 1,531 kWh @ $0.00090000 1.38 Rider 71 -Clean Coal Adjustment 1,531 kWh Cd $0.00708300 10.84 Rider 72-Federally Mand Cost Adj 1,531 kWh @ $0.00017600 0.27 Rider 73- Renewable Energy 1,531 kWh @ $0.00029600 0.45 $190.06 � >> $190.06 <...:......... ...rM kWh Electric Usage 4,500 3,600- 2,700- 0J ,6002,7000 900 0 M Calculations based on most recent 12 month history Total Usage 25,767 Average Usage 2,147 SEP OCTNO DEC JAN FEBMA APR MA JUN JUL AUGSEP FJaclric 1,30 87 1,77 4,34 3,66 2,96 2,74 2,01 1,12 1,3 1,51 1,6 1,531 DUKE '*`'ENERGY, Visit us at www.duke-energy.com City Of Carmel Duke Energy 1-800-265-6516 1660-3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2017 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 26,2017 Elec 106906084 Aug 29 Sep 28 30 13072 14131 1 1,059 0.00 Usage- 1,059 kWh Amt Due-Previous Bill $137.80 Duke Energy- Rate CSNO $138.69 Payment(s)Received 137.80c Current Electric Charges $ 3 Balance Forward Current Electric Charges 138.69 Current Amount Due $TTM 4D ULi032017 BY: Average Cost: $0.1310 per kWh Oct 24,2017 $138.69 -if '% NERGY, DUKE Visit us at www.duke-energy.com �( DUKE To view information printed on the back of your bill please click or ENERGY Bo to www.duke-ener¢v.com/indiana/billintJback-of-bill.aso Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,059 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 29-Sep 28 700 kWh @ $0.07287300 51.01 30 Days 59 kWh @ $0.06169600 3.64 Rider 60- Fuel Adjustment 1,059 kWh @ $0.01328900 14.07 Rider 61 -Coal Gasification Adj 1,059 kWh @ $0.01709500 18.10 Rider 62- Pollution Cntl Adj 1,059 kWh @ $0.00396800 4.20 Rider 63-Emission Allowance 1,059 kWh 0 $0.00000100 0.00 Rider 65-Infrastructure Improvement 1,059 kWh 0 $0.00151800 1.61 Rider 66-A-Energy Eff Adj 1,059 kWh @ $0.00166400 1.76 Rider 67-Cinergy Merger Credit 1,059 kWh @ $0.00065000cr 0.69cr Rider 68-Midwest Ind Sys Oper Adj 1,059 kWh @ $0.00180900 1.92 Rider 70-Reliability Adjustment 1,059 kWh @ $0.00090000 0.95 Rider 71 -Clean Coal Adjustment 1,059 kWh 9 $0.00708300 7.50 Rider 72-Federally Mand Cost Adj 1,059 kWh @ $0.00017600 0.19 Rider 73-Renewable Energy 1,059 kWh @ $0.00029600 0.31 $138.69 $138.69 kWh Electric Usage 2,000- 1,600- 1,200- 800- 4 0 ,0001,6001,200900400 0 M Calculations based on most recent 12 month history Total Usage 12,379 Average Usage 1,032 SEP OC NO DEC JA FE MA AP MA JUN JU AU SEP Electric 34 1,0 1,1 1, 1,37 4 43 1,57 97 94 951 1,03 1,059 DUKE ENERGY, Visit us at www.duke-energy.com .. 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Elec 106959482 Aug 29 Sep 28 30 4986 5083 40 3,880 14.80 Usage- 3,880 kWh 1.20 kVar Amt Due-Previous Bill $473.06 Duke Energy-Rate LSNO $449.95 Payment(s) Received 473.06c Current Electric Charges $ 5 Balance Forward T6 Current Electric Charges 449.95 Current Amount Due RFof', : 00 U 3 2017 BY:. Average Cost: $0.1160 per kWh Oct 24,2017 $449.95 IV DUKE 'ENERGY. Visit us at www.duke-energy.com f 'DUKE To view information printed on the back of your bill please click or ENERGY Bo to www.duke-eneray.com/indiana/billing/back-of-bill.asr) Pacie 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 M,... ,,r Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 3,880 Energy Charge Demand Read- 00.37 300 kWh @ $0.10788900 32.37 Actual kW- 14.80 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.20 1,500 kWh @b $0.07798900 116.98 Power Factor- 99.6% 312 kWh @ $0.05818900 18.15 Load Factor-Next 110 Hrs Use Aug 29-Sep 28 1,068 kWh @ $0.05158800 55.10 30 Days KVAR Charge 1.20 Kvar @ $0.24000000 0.29 Rider 60-Fuel Adjustment 3,880 kWh @ $0.01328900 51.56 Rider 61 -Coal Gasification Adj 3,880 kWh @ $0.01304200 50.60 Rider 62- Pollution Cntl Adj 3,880 kWh (g) $0.00289900 11.25 Rider 63- Emission Allowance 3,880 kWh @b $0.00000100 0.00 Rider 65-Infrastructure Improvement 3,880 kWh @ $0.00087600 3.40 Rider 66-A-Energy Eff Adj 3,880 kWh 9 $0.00166400 6.46 Rider 67-Cinergy Merger Credit 3,880 kWh @ $0.00030200cr 1.17cr Rider 68-Midwest Ind Sys Oper Adj 3,880 kWh @ $0.00143700 5.58 Rider 70- Reliability Adjustment 3,880 kWh @D $0.00062400 2.42 Rider 71 -Clean Coal Adjustment 3,880 kWh @ $0.00511800 19.86 Rider 72- Federally Mand Cost Adj 3,880 kWh @ $0.00011300 0.44 Rider 73- Renewable Energy 3,880 kWh @ $0.00021600 0.84 $449.95 114 Nx� $449.95 kWh Electric Usage 10,000 81000- 6,000 4,000 2,000 0 4 WM Calculations based on most recent 12 month history Total Usage 60,000 Average Usage 5,000 SEP OC NOVI DEC JAN FE MA AP MA JUN JU AU SEP Electric 4,92 3,4 4,76 7,96 7,9 5,84 5,6 3,64 2,88 4,32 5,68 4,06 3,880 'f DUKE Visit us at www.duke-energy.com ' "ENERGY, gY• PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 . .:;..:..;.., , . Name lS xv C `J tid ::::>:::::.::::.:.: 1~ r tri wick fail. Acc�cr ! is#1 Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-02-9 1507 116Th St E Carmel IN 46032 ,::,...::; :::...::..::... .... . .: . PayettsT ': ::>;'.:::..::.:::.. AvunilnirataMOB::<" PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2017 Charlotte INC 28201-1326 Last payment received Sep 15 Next meter reading Oct 24,2017 .... .: ...,. I€t+sadrn 13at Meter Reaclm dxuat` .. 1Vleter: NitlJlerrnm irx D cgs Prev+aus present :. 1t i Elec 108226582 Aug 25 Sep 26 32 23736 24302 1 566 0.00 irt. t1 n Usage- 566 kWh Amt Due- Previous Bill $87.52 Duke Energy- Rate CSNO $80.19 Payment(s) Received 87.52cr Current Electric Charges 80.19 Balance Forward 0.00 Current Electric Charges 80.19 Current Amount Due 80.19 Y. UC 1 U 2 1017 BY: ......_..... ..... ....a......_ _. ... . _. . _.._ _ .... ........... ......_..............._.._.. ... ............ _ .................. ....._ _ .... ......_...... ............... ..... . ........ ......_..._ _.. .... _... _ .......................................... ...........—............................. ......_....... .................... ........_..._.............. .._.. ............... ...._._ _..._........... .................... ..._. _ .. . ......._ ................ .................. . _...__ _......... _ .................... .........._ _ ._. ._ ....._. _... ...a............ ...... _ ... ._...__...._ _........_..... ................ .....__...._..... . _. .... Average Cost: $0.1417 per kWh Oct 20,2017 $80.19 4�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170928010101_1.CSV-32951-000013597 Printed on recyclable paper