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Home My WebLink About320392 01/11/18 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****19,297.93* CARMEL, INDIANA 46032 PO Box 1326 . CHECK NUMBER: 320392 CHARLOTTE NC 28201-1326 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER'; AMOUNT DESCRIPTION 1208 4348000 19003694`030 16,816.27 ELECTRICITY 1205 4348000 38703673020 9.40 ELECTRICITY 1120 4348000 39003050010 2,210.95 ELECTRICITY 1205 4348000 66703699015 251.91 ELECTRICITY 1205 4348000 68203659028 9.40 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $16,816.27 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 19003694030 43-480.00 $16,816.27 1 hereby certify that the attached invoice(s),or 1/29/18 19003694030 $16,816.27 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 10,2018 Crider,James Administration I 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .............................. .................... City Of Carmel Duke Energy 1-800-265-6516, 1900-3694-03-0 --a gY1@;en1E1P For Account Services,please contact 799 Rd e Carrie Ikemire ,9% d;;e S 'Carmel IN 46032 ............................... ..................... MOW i i ......... ................................ PO Box 1326 'Payments after Jan 05 not included Bill prepared on Jan 05,2018 Charlotte NC 28201-1326 Next meter reading Feb 02,2018 ................... .. ................... .. ..... .................... ........... Elec 108249215 Dec 04 Jan 04 31 180,928 On Peak 516.00 Ets ........... . .... ...... . ....... ......................................... ............................ .................... .............................................X. ....... ......................... .... .... ..... a Usage- 180,928 kWh 238.40 kVar Amt Due- Previous Bill $20,111.07 Duke Energy- Rate LSNO $ 16,816.217 Balance Forward —20,111.07 Current Electric Charges $16,816.0 Current Electric Charges IS-9-16.27 Current Amount Due '_�6,92 34 Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopSGams. Sub' .'- ed To JAN 112018 ClerfcTreasue. ................................... ...................... .......................................... .......................................... ........ ... .......... .......................................... .. ................................ ....... ...v. ............ ........................... ................... ..........%........ ..... Average Cost: $0.0929 per kWh Jan 29,2018 $36,927.34 V fs DUKE ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.201801 050101 01_1.CSV-33851-000010628 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 ::«:::::»>::: ?::<::::<:::::::::::;:< C dli#!': FE18Fz> 1111 ....; -.....-..... City Of Carmel 891 3Rd Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 x ai�t�ltiait.�f.. liir. >E .1ar. s; Electric Duke Energy Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry L)y,1 kWh Usage- 180,928 Connection Charge $15.00 Actual kW- 516.00 Energy Charge Actual kVa- 568.40 300 kWh @ $0.10788900 32.37 2 Billed Kvar- 238.40 700 kWh @ $0.08688900 60.82 Power Factor- 90.8% 1,500 kWh @ $0.07798900 116.98 95,540 kWh 0 $0.05818900 5,559.38 Date of Peak 12/04/2017 Load Factor-Next 110 Hrs Use Time of peak 16.30.00 56,760 kWh @ $0.05158800 2,928.13 Load Factor-Over 300 Hrs Use Dec 04-Jan 04 26,128 kWh @ $0.04678900 1,222.50 31-Days -_- -KVAR"Charge - ------ _---- -- -- 238.40 Kvar @ $0.24000000 57.22 Rider 60- Fuel Adjustment 180,928 kWh @ $0.01060800 1,919.28 Rider 61 -Coal Gasification Adj 180,928 kWh @ $0.01265900 2,290.37 Rider 62- Pollution Cntl Adj 180,928 kWh 0 $0.00289900 524.51 Rider 63- Emission Allowance 180,928 kWh 0 $0.00000100 0.18 Rider 65-Infrastructure Improvement 180,928 kWh 0 $0.00114100 206.44 Rider 66-A- Energy Eff Adj 180,928 kWh @ $0.00231300 418.48 Rider 67-Cinergy Merger Credit 180,928 kWh @ $0.00030200cr 54.64cr Rider 68-Midwest Ind Sys Oper Adj 180,928 kWh 0 $0.00232600 420.84 Rider 70- Reliability Adjustment 180,928 kWh @ $0.00062400 112.90 Rider 71 -Clean Coal Adjustment 180,928 kWh 0 $0.00511800 - 925.99 Rider 72- Federally Mand Cost Adj 180,928 kWh 0 $0.00011300 20.44 Rider 73- Renewable Energy 180,928 kWh @ $0.00021600 39.08 $16,816.27 $16,816.27 ........ .. ....... . kWh Electric Usage 450,000 360,000 270,000 180,000 90,00 0 Calculations based on most recent 12 month history Total Usage 3,216,540 Average Usage 268,045 JAN FEB MA APPJ MA JUN JU AU SEP OC NO DEC JAN Electric 159,851 134,40 181,"l200,52 261,75 338,94 360,77 404,31 327,80 321,5 290,2 213,6 180,928 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180105010101_1.CSV-33853-000010628 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $270.71 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 68203659028 43-480.00 $9.40 1 hereby certify that the attached invoice(s),or 1/29/17 68203659028 $9.40 1205 101 Prior Year 1205 101 66703699015 43-480.00 $251.91 bill(s)is(are)true and correct and that the 1/9/18 66703699015 $251.91 1205 101 materials or services itemized thereon for 1205 101 38703673020 43-480.00 $9.40 1/29/18 38703673020 $9.40 1205 101 which charge is made were ordered and 1205 101 received except Wednesday,January 10,2018 CA-4� Crider,James Administration I 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ~~^~~~~'umm'nm.'~''""=min`"""'°"°='' Page /f1 City OfCarmel Duke Energy 1-800-774-1202 6820-3659-02-8 iCivic Sq Carmel|N4GO32 POBox 132S Payments after Jan 05 not included BNprepared onJan os.uu1u Charlotte NC282O1 1320 Last payment received Dec 1s Next meter reading Feb uu.0010 er Bec 108387787 Dec 04 Jun 04 31 OOOOO 00000 80 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -T-9—.40 Balance Forward —0.00 Current Electric Charges 9AO Current Amount Due -T9—.40 . Subm"; led To JAN 11 2018 � Jan 29,2018 $9.40 ' �� ]��c �=^= ` ENERGYwww.duke-energy.com BM-BW.DEMMIDUKE. 8010501 0101_1 *Printed nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;>::;:;:;:;:::>:;:;;:;:.>:.::;:;>:>:<:>';::;%::z_' .0 . .. ... ...... ...................11 ........... City Of Carmel Duke Energy 1-800-265-6516 6670-3699-01-5 1 Civic Sq For Account Services,please contact Misc:Japanese G Carrie Ikemire Carmel IN 46032 .................................................. ........... . ... ........... ..... n GYM. ....................................... .... i................................... ..... .......... ..... ... ......... ............................................................... .. .... . ........ .. .... .......... ........... ................................................... PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2018 Charlotte NC 28201-1326 Last payment received Dec 15 Next meter reading Feb 02,2018 Elec 108391783 Dec 01 Jan 04 34 1045 3464 1 2,419 3.20 ............................ .....................................m............... . ...... ......... .. ................................ .. ...... ........ ..... .............. Usage- 2,419 kWh 0.50 War Amt Due- Previous Bill $ 193.33 Duke Energy-.Rate LSNO $251.91 Payment(s) Received 193.33cr Current Electric Charges $251.91 Balance Forward 0.00 Current Electric Charges 251.91 Current Amount Due "Su ed To "b;of-fed To JAN 11 2018 CIO- rk Treasurer Cab... ............ Average Cost: $0.1041 per kWh Jan 29,2018 $251.91 DUKE ENERGY. BM BW.DEMW.DUKE.INREG.20180105010101l.CSV-33859-000010626 0 Printed duke-energy.com ted on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 < .... <` 4 ci atlis l f r City Of Carmel Duke Energy 1-800-265-6616 3870-3673-02-0 Festival For Account Services,please contact 1 Civic Sq Carrie Ikemire Misc:Festival Carmel IN 46032 1(Ita t>#?a et(its s >` ><` < > =>' « < < '< .... <A c c t>l is a3 o <'...< ::::.:::: : ::::::::::::::.:::: :.::::::..:::::::::::::::::::::.:::::;::::::.::::::.:::::::::::::::::. PO Box 1326 Payments after-Jan 05 not included Bill prepared on Jan 05,2018 Charlotte NC 28201-1326 Last payment received Dec 15 Next meter reading Feb 02,2018 <. l�B f`.....1 » `< «' '«>< <«<« < z< ? AC I <>< .. a ......: s; :.... Elec 108387799 Dec 04 Jan 04 31 00000 00000 80 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Electric Duke Energy Meter- 108387799 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Dec 04-Jan 04 31 Days rre 9.40 SL3bmvf'-P,d To JAN 11 2018 C l a d E� Treasurer $9.40 Jan 29,201>8 :>::>::<:: >::- ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180105010101_1.CSV-33847-000010629 *Printed on recyclable paper. DUKE ENERGY Pacie2of2 a City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel.IN 46032 kWB Electric Usage .000- 1.600-- 1.200- 800- 2 0001,8001,2008002 400 M M Calculations based on most recent 12 month history Total Usage 1,920 �— Average Usege-----------160------------------ — — -- JAN FEB MA AP MA JUN JU AU SEP OC NO DEC JAN Electric 1,92 1 1 1 1 0 0 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180105010101_1.CSV-33849-000010629 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM of$ 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 $2,210.95 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 3900-3050-01-0 43-480.00 $2,210.95 1 hereby certify that the attached invoice(s),or 1/10/18 3900-3050-01-0 $2,210.95 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 10,2018 U'®r ' David Haboush Fire Chief I 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 RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 k RK�1ts/ f. � d �::':::.. : : ...: .Q : . ::% . 1 � tt � City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2018 Charlotte NC 28201-1326 Last payment received Dec 15 Next meter reading Feb 02,2018 i'...... Elec 108389776 Dec 04 Jan 04 31 172 497 80 26,000 52.00 : ; ; : :<.: Usage- 26,000 kWh 52.00 kW Amt Due- Previous Bill $1,930.67 18.70 kVar Payment(s) Received 1,930.67cr Duke Energy- Rate HSNO $2,210.95 Balance Forward 0.00 Current Electric Charges 2,210.95 Current Electric Charges 2,210.95 Current Amount Due $2,210.95 .......................................... .......................................... .......................................... .................... .......................................... .......................................... ...................... ......................................... ..................... ......................................... �%—................. .......................................... > l ue€I i3 . ># iri ii S Average Cost: $0.0850 per kWh Jan 29,2018 $2,210.95 �' ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180105010101_1.CSV-33843-000010630 0 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 Rt :::::::::::::::::::::::::::::::::::::.::::::::::::.::::::.:::::::::::::::.:: Electric Duke Energy Meter- 108389776 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh Usage- 26,000 Demand Charge Demand Read- 00.65 52.00 kW 0$14.06000000 731.12 2 Actual kW- 52.00 Ener Charge Billed Kvar- 18.70 26 000 kWh 0 $0.01683000 437.58 Power Factor- 94.0*'� KVAR Charge 18.70 Kvar @ $0.24000000 4.49 Dec 04-Jan 04 Rider 60- Fuel Adjustment 31 Days 26,000 kWh 0 $0.01060800 275.81 Rider 61 -Coal Gasification Adj. ----- ---- ---52:00-kW-_@==$-6:78946800 =_- ----353-.05- Rider --353:05Rider 62-Pollution Cntl Adj - 52.00 kW 0 $1.53977400 80.07 Rider 63- Emission Allowance 26,000 kWh 0 $0.00000100 0.03 Rider 65-Infrastructure Improvement 52.00 kW @ $0.55948900 29.09 Rider 66-A- Energy Eff Adj 26,000 kWh 0 $0:00231300 60.13 Rider 67-Cinergy Merger Credit 26,000 kWh 0 $0.00033700cr 8.76cr Rider 68-Midwest Ind Sys Oper Adj 26,000 kWh 0 $0.00243400 63.28 Rider 70- Reliability Adjustment 26,000 kWh 0 $0.00063000 16.38 Rider 71 -Clean Coal Adjustment 52.00 kW @ $2.76936500 144.01 Rider 72- Federally Mand Cost Adj 52.00 kW 0 $0.07197100 3.74 Rider 73- Renewable Energy 52.00 kW @ $0.11412900 5.93 $2,210.95 $2,210. ........... ................................................. 95 kWh Electric Usage 30,000 24,000 18,000 12,000- 6,000- OL-- Calculations 0 6,00Calculations based on most recent 12 month history Total Usage 262,880 Average Usage 21,907 JAN FEB MAA APRI MAYI JUN JU AU SEP OC NO DEC JAN Electric 28,00 25,12 23,04 21,60 20,32 22,00 20,16 20,00 19,20 21,68 18,56 25,20 26,000 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180105010101_1.CSV-33845-000010630 Printed on recyclable paper.