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318525 11/9/2017 CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $""'1,864.09" D ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 318525 CHARLOTTE NC 28201-1326 CHECK DATE: 11/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 39003050010 1,825.07 ELECTRICITY 1207 4348000 55803643015 39.02 ELECTRICITY n c ? 0 E $ « § § k ¢ Af O \ ® > E q m ? 2 k 0 ® k q % � $_ m0 m2 Q 2 § k k 2 « q O % . § o 0 / \ § k k £ a 2 0 . CD -0 CIO $ # - 2 - _ ® 3 / % O / / § % i q 2 3R * # OL -i 2 ( 'f! > -n O CD -OD E 0 § m | \ q ¥ £ - r $ 0 i p « c PL . / k $ i / $ J i m • e 2 ; - ° ^ 2 6 R - k \ } ; R f � f 2 I ƒ } \ } 0 ƒ 3 % 3 G / � CT 3 @ E \ / % @ m ° 2 7 I k } E PO CLK a w o _ J & 4 CL k f CD § f g |0 7 CD M o c - \<Cr r \ \ . � E \ /� ® ( � / 7 -n / j � ° - _ w E oz CL ® ] [( 0 \ k 2 k D 2 § ^ 4tCL CD Z ( kKI 0 2 CL c k c g | a< % CD \s G \ -n > E ) k §/ ) = a E ( � � 2 0 \ 2. j E m r n f kf z E ] A I % # o Cl) / CD / } Q § § p 2. ] / ) / \ ƒ / \ � k � ° CD \ 7 \ / E 00 C . . ; -4 --4 / PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 o�ifyw2 t.:: ::::::.: :::::.:..::::::::.:.:..::::.:::::::::.: City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq Carmel IN 46032 ::.;:;;;::::::................... PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,201 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 04,2017 lmer;.;::::::::.;:.;�:::................ .. . ... Elec 108032808 Od 04 Nov 01 28 22024 22256 80 18,560 47.20 ;;:;: 1,710.87 Usage 18,560 kWh 47.20 kW Amt Due- Previous Bill $ 1,710.87cr 20.70 kVar Payment(s) Received 0.87 Duke Energy Rate HSNO $1,825.07 Balance Forward 1 825 07 Current Electric Charges 2 .0 Current Electric Charges 1,825.07 Current Amount Due Average Cost: $0.0983 per kWh Nov 27,2017 $1,825.07 DUKE www.duke-energy.com ENERGY- BM_BW.DEMW.DUKE.INREG.20171102010101 1.CSV-31641-000008159 �Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 18,560 Demand Charge Demand Read- 00.59 47.20 kW @$14.06000000 663.63 2 Actual kW- 47.20 Energy Charge Billed Kvar- 20.70 18,560 kWh (@> $0.01683000 312.36 Power Factor- 91.5% KVAR Charge 20.70 Kvar @ $0.24000000 4.97 Oct 04-Nov 01 Rider 60- Fuel Adjustment 28 Days 18,560 kWh 0 $0.01060800 196.88 Rider 61 -Coal Gasification Adj 47.20 kW @ $6.70461500 316.46 Rider 62- Pollution Cntl Adj 47.20 kW 0 $1.53977400 72.68 Rider 63- Emission Allowance 18,560 kWh 0 $0.00000100 0.02 Rider 65-Infrastructure Improvement 47.20 kW 0 $0.55948900 26.41 Rider 66-A- Energy Eff Adj 18,560 kWh 0 $0.00166400 30.87 Rider 67-Cinergy Merger Credit 18,560 kWh @ $0.00033700cr 6.25cr Rider 68-Midwest Ind Sys Oper Adj 18,560 kWh CcD $0.00220100 40.85 Rider 70- Reliability Adjustment 18,560 kWh @ $0.00063000 11.69 Rider 71 -Clean Coal Adjustment 47.20 kW 0 $2.76936500 130.71 Rider 72- Federally Mand Cost Adj 47.20 kW @ $0.07197100 3.40 Rider 73- Renewable Energy 47.20 kW @ $0.11412900 5.39 $1,825.07 --- $1,825.07J 25 07 kWh Electric Usage 30,000- 24,000- 18,000- 12,000- 6,000- OL-- Calculations 0,0024,0018,00 12,0006,000Calculations based on most recent 12 month history Total Usage 262,320 Average Usage 21,860 NO DE JA FE MA APIAMA JUNI JU Aud SE OC NOV Electric 1 21,12 22,64 28,00 25,12 23,04 21,60 20,32 22,00 20,16 20,0 19,2 21,68 18,560 ENERGY. www.duke-energy.com 13M-13W.DEMW.DUKE.INREG.2017110201 01011.CSV-31643-000008159 Printed on recyclable paper. 0 0 -0 O « « O } §§ 2 k / M CL 0 7 M / x z #2 m q m k q (62, z 00 c §CL / 2 \ 0 © w 0 ° 2 O / k m O % � ^ ® \ 5 & (D D § k / \ � � 0 0 m / � ^ § >2 T. 5 ® ° 2 z k > -n | } \ $ O % ) i g L7 - e / % $ g CD / 0 t & 0 ; / / E m , = n n v m , 3 0 f & _ D \ f $ » \ { § k 2 CD _ , - » 0 CL , } B! , \ $ 0 k \ = CD E - m [ 2 $ I I - o . a a - 2 , % • ; [ ° E E { - / ƒ § w I ± 3 o [ � - f 0 Z3 EI 4 m § 5' § CL / § m \ } ( CLn 5' or D $ \ CD ] - \ 7 ; ■ o� < 0 j CD \ § 0 i ƒ / k § ° � / 2 ( m ƒ 3 c \ KE ° \ / # | 5_< -0 e0 { > }ƒ ( \ ( > C? & o - $E = g r i o � - * o $ \ \ O CD _ z 7 j CD C 7 ® \ § 2 CD m / Cl) 2\ CL 2 \ f M - k G CD / £ } CD 0 (D # m \ \ E 2 ; \ [ - o \ C j ) PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 I tViC Adds S.::. .;:::;:.; .0 ttiq�l�b� City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ..... aytita is T>'r .. . A > t PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2017 Charlotte NC 28201-1326 Last payment received Oct 17 Qty 4 Usage-321 kWh Amt Due- Previous Bill $39.83 Duke Energy Payment(s) Received 39.83c 4 @ Rate SUAL $39.02 Balance Forward --T.-0U Current Street Light Charges 39.02 Current Street Light Charges 39.02 Current Amount Due 3 .02 DUKE Nov 20,201 7 $39.02 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171027010101_11.CSV-3241-000024779 0 Printed on recyclable paper. DUKE ENERGY Pacie2of3 City Of Carmel 5580-3643-01-5 ■ Brookshire Golf Club ::: :..:._:::::.::..:::.::::.::::.: ::::.::::......::::......................:::::::.::::::.:::.:.:::::: Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Lig 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 z Burn Hours- 333.33 1 Units Ca> 4.50000000 4.50 Sep 27 Oct 26 Rider 60- Fuel Adjustment S Sdays 102 kWh @ $0.01060800 1.08 29 Rider 61 -Coal Gasification Adj 102 kWh Ca) $0.00394400 0.40 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00090600 0.09 Rider 63- Emission Allowance 102 kWh 0 $0.00000100 0.00 Rider 65-Infrastructure Improvement 102 kWh @ $0.00125400 0.13 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00166400 0.16 Rider 67-Cinergy Merger Credit 102 kWh 0 $0.00085300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh 0 $0.00065900 0.07 Rider 70- Reliability Adjustment 102 kWh Ca $0.00020000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00168300 0.17 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 102 kWh 0 $0.00006600 0.01 $11.17 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 Se 27 Oct 26 Rider 60- Fuel Adjustment Sep - 117 kWh @ $0.01060800 1.24 29 days Rider 61 -Coal Gasification Adj 117 kWh @ $0.00394400 0.46 Rider 62- Pollution Cntl Adj 117 kWh 0 $0.00090600 0.11 Rider 63- Emission Allowance 117 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 117 kWh 0 $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 @ $0.00065900 0.08 Rider 70- Reliability Adjustment 117 kWh 0 $0.00020000 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00168300 0.20 Rider 72- Federally Mand Cost Adj 117 kWh Ca> $0.00004000 0.00 Rider 73- Renewable Energy 117 kWh @ $0.00006600 0.01 16.68 ENERGY. www.duke-energy.com BM-13W DEMW.DUKE.INREG.20171027010101 1.CSV-3243-000024779 Printed on recyclable paper.