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Home My WebLink About318967 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 2'54004 '-' ` t ¢'r ONE CIVIC SQUARE DUKE;ENERGY CHECK AMOUNT: $*******547.64` CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 318967 CHARLOTTE NC 28201-1326 CHECK DATE: 11/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 294.47 14903270021 651 5023990 148.48 39303276010 651 5023990 104.69 89303276018 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ANOT. CARMEL, INDIANA Favor Of p // 0"- (?z6 C6&(odP AC 25;201 Total Amount of Voucher $ Deductions 0 3 o/g o 61 -0 8' S W,6155f,lrc) al l50•0A 6 Amount of Warrant $ A5 �j 7 Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed I l Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 mmmam mriurn itir wr rUM I IUN VVI IN TUUM I'ATIVIMN I Page 1 of 1 ........... ................................... ........... A. J A. ...................................... 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 Nov 14 not included Bill prepared on Nov 14,2017 Charlotte NC 28201-1326 Last payment received Oct 30 Next meter reading Dec 14,2017 ............................... .......... .. ....................... .0. r .M .................................... Elec 106153980 Oct 12 Nov 13 32 19726 20499 1 773 0.00 ...................... ............. ......... ............................. .... ....................... ..... . . ............. ........ ................................... .... ..... ......... ............. VOMM ®r'. .................................... Usage- 773 kWh Amt Due- Previous Bill $ 108.08 Duke Energy- Rate CSNO $104.69 Payment(s) Received 108.08cr Current Electric Charges $104.69 Balance Forward 0.00 — Current Electric Charges 104.69 Current Amount Due $10-476-9 ................. ........... .. ...... ........... .......... ........... ............ ............. ....................................... .......................................... ........... ........................................ .................................. ...... .................................... ............................................. Mount.-I ............ ............. ............. ............. Average Cost: $0.1354 per kWh Dec 6,2017 $104.69 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171114010101_1.CSV-33373-000014333 0 Printed on recyclable paper. Mk:Atohht I UMN I Ht--I UV VUK I IUN VVI IN YVUH IAYMIzN I Page 1 of 1 "A—M'fiff. City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 .................... ................ .......... ----------- ......... .. ..... .. .1.. .............................. ......... ................ .90.00n, MOr ...... . ................................ ...... ......... . .............................. .. .. .... .................................. .... ......... . ......... ..... .. ... ...... ....... ........................... .............. PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2017 Charlotte NC 28201-1326 Last payment received Oct 30 Next meter reading Dec 14,2017 ........ ... . ...............................M5 ... ....... MIMS Elec 098340182 Oct 12 Nov 13 32 52634 53788 1 1,154 0.00 ................... .F .......... Usage- 1,154 kWh Amt Due- Previous Bill $ 145.00 Duke Energy- Rate CSNO $ 148.48 Payment(s) Received 145.00cr Current Electric Charges $14-8.48 Balance Forward 0.00 Current Electric Charges 148.48 Current Amount Due $148.48 Average Cost: $0.1287 per kWh Dec 6,2017 $148.48 DUKE ENERGY. BM BW.DEMW.DUKE.INREG.2Ol7lll4OlOiO1 I.CSV-33375-000014332 www.duke-energy.com *Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor#_ 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or 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. CHARLOTTE, NC 28201-1326 Payee $294.47 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO* ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0490-3270-02-6 43-480.00 $102.00 1 hereby certify that the attached invoice(s),or 11/13/17 0490-3270-02-6 Electric $102.00 1207 101 1207 101 bill(s)is(are)true and correct and that the 1207 I 1490-3270-02-1 I 43-4800.00 I $192.47 materials or services itemized thereon for 1 1207 7 1490- 31700-02-1 Electric $192.47 which charge is made were ordered and received except Monday, November 20,2017 _ ..ate✓ 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RErURN THE TOP PORTION WITH YOUR PAYMENT Pagel of 2 City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 <air`` ` >''>` «< > >»« > >»»»»> »» lkccvutlfsra#i >''>< "< ''<'<`<><''< `}>><' > y<< PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2017 Charlotte NC 28201-1326 Last payment received Oct 27 Next meter reading Dec 11,2017 .................... ...... ..... meter:...... Itfrif er:::::f r i:':»: :: Elec 108050090 Oct 10 Oct 18 8 5703 5707 40 160 8.80 Elec 1083911124* Oct 18 Nov 09 22 00000 12 40 480 8.80 New Meter >: Usage- 640 kWh 4.90 kVar Amt Due- Previous Bill $675.54 Duke Energy- Rate LSN0 $ 102.00 Payment(s) Received 675.54cr Current Electric Charges $102.00 Balance Forward 0.00 Current Electric Charges 102.00 Current Amount Due $102.00 .......................................... .......................................... � �Ckel0a� > >��tfitii�t10�� > > Average Cost: $0.1594 per kWh Dec 5,2017 $102.00 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171113010101_1.CSV-1401 000028038 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 ............................ City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 an a mp far. s................. Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry ,. ;.: Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 160 Energy Charge Demand Read- 00.22 300 kWh @ $0.10788900 32.37 2 Actual kW- 8.80 340 kWh @ $0.08688900 29.54 Oct 10-Oct 18 KVAR Charge 8 Days 4.90 Kvar @ $0.24000000 1.18 Rider 60- Fuel Adjustment Meter- 108391124 640 kWh @ $0.01060800 6.79. Multipliers- 40 Rider 61 -Coal Gasification Adj kWh-Usage-. __.480_ _. 640 kWh @ $0'.01304200 8.35 Demand Read- 00.22 Rider-62:-Poliution-Cntl Adj------- ------- Actual --Actual kW- 8,80 640 kWh @ $0.00289900 1.86 Rider 63- Emission Allowance Billed Kvar- 4.90 640 kWh @ $0.00000100 0.00 Power Factor- 87.1*% Rider 65-Infrastructure Improvement 640 kWh @ $0.00114100 0.73 Oct 18-Nov 09 Rider 66-A- Energy Eff Adj 22 Days 640 kWh @ $0.00166400 1.06 Rider 67-Cinergy Merger Credit *Meter Change 640 kWh @ $0.00030200cr 0.19cr Rider 68-Midwest Ind Sys Oper Adj 640 kWh 0 $0.00222600 1.42 Rider 70- Reliability Adjustment 640 kWh @ $0.00062400 0.40 Rider 71 -Clean Coal Adjustment 640 kWh 0 $0.00511800 3.28 Rider 72- Federally Mand Cost Adj 640 kWh 0 $0.00011300 0.07 Rider 73- Renewable Energy 640 kWh @ $0.00021600 0.14 $102.00 102.00 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000 0,0008,0006,0004,00 2,000 0 M M Calculations based on most recent 12 month history Total Usage 34,160 Average Usage 2,847 NO DEC JAN FEB MAR APR MAJUN JULAU SEP OC NOV Electric 96 36 12 8 12 12 52 4,20 4,400 8,76 8,640 6,20 640 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171113010101_1.CSV-1403 000028038 a Printed on recyclable paper. Page 1 of 1 :::::::::: :::. . : s City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 .........................................................:.::::;:.;:.;:.;:.;::>::::>::>:: 11, ::<::>::>::::;::::A .OEM (TRI Ela# ::::>::>::>::>:.:::.:::::::::::::::::::::::::::;::>::»>:<:>:. PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2017 Charlotte NC 28201-1326 Last payment received Oct 27 Next meter reading Dec 11,2017 .mate..........................fVlater..IFeasn ............................................:.....:.......... ><:f sup......:>T : :.:::::::..::Da.:s::::::;Pelatis`::::pt*eeeiii:::::?:s:> ss >:<:::>_: ::::::>::::::::>::itfi ::> :::>< Elec 108036734 Oct 10 Oct 18 8 4461 4471 40 400 0.00 Elec 108387707* Oct 18 Nov 09 22 00000 29 40 1,160 0.00 *New Meter Usage- 1,560 kWh Amt Due- Previous Bill $243.46 Duke Energy-Rate CSNO $ 192.47 Payment(s) Received 243.46cr Current Electric Charges $192.47 Balance Forward 0.00 Current Electric Charges 192.47 Current Amount Due � $192.47 Average Cost: $0.1234 per kWh Dec 5,2017 $192.47 �' DUKE , .N RGY® www.duke-energy.com BM_BW.DEM DUKE.INREG.20171113010101_1.CSV-1405 000028038 0 Printed on recyclable paper.