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Home My WebLink About320868 01/17/18 o CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $*****6,988.87* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 320868 CHARLOTTE NC 28201-1326 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 460.43- 04003299010 1205 4348000 9.40- 68803600019 4 1205 4348000 24.9 83003299018 1205 4348000 226.99+- 84303572014 1205 4348000 3,973.49-- 89003050018 1205 4348000 9.40 92903642019 601 5023990 223.14 -' 69603672029 601 5023990 41.76 76903672036 601 5023990 126.031 80303658037 601 5023990 191.54e- 86903672023 651 5023990 33.97" 02103050033 651 5023990 24.52' 08103292019 651 5023990 10.51 14203299010 651 5023990 14.53 28303303016 651 5023990 22.56 42103050027 651 5023990 126.04"' 80303658037 651 5023990 191.55 86903672023 651 5023990 223.14-' 96903672029 651 5023990 41.76 OTHER EXPENSES 1125 4348000 32203858018 1,003.38) ELECTRICITY 1125 4348000 57103301019 9.79 ELECTRICITY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor* 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order#. Duke Energy Terms $ 1,013.17 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 $ 9.79 Board Members 1/9118 5710-3301-01-9 Inlow Park-6310131st St E 12/7 $ 9.79 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 12/27 1125 1810-3743-01-6 4348000 1 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 12/27 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 12116 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"` 12/16 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500146th St W 12116 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 12/29 9`Q>II 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507116th St E 12127 Central ar est Commons 1195 - 1125 3220-3858-01-8 4348000 $ 1,003.38 1/11/18 3220-3858-01-8 Central Pk Dr W 12/11 $ 1,003.38 $ 1,013.17 Total i$ 1,013.17 January 12,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title -rays vi c Carmel Clay_Parks&Recreation -Duke Energy 1-800-774-1202 5710-3301.01-9 6910 1318t St E Carmel IN 46033_ PO.Box 1326 Payments after Jan 09 not:included Bill•prepared.on Jan Q9.,20,18 Charlotte.' NO 28201-1326 Last Payment received No 1.5. Next meter reading Feb.06,20.18 ' ec . 106041984 Doc 06 an 08 33 . : 73630; 73633 - ' 1. 3 0.00. Usage- 3 kWh '.: . Amt Due-Previous Bill . .:$10.93.. Duke Energy.--Rate CSNO _'. 19.79:_ Payment(s)Received' 10:93 Current Electric.Charges X79 Balance Forward. . �6 Current Electric C.arges 9:79 Current Amount Due JA N.1 0 201 BY; Average_Cost: $3.2633 per kWh Jan 31,201.8 $9.79 APE(`�D1�110E� ENERGY Visit us at www:duke energy.com DUKE : .To view information.printed on the back of your bill lease click,&. p ENERGY. go to www.duke-enersv.com/ihdiana`billine/back-of-bill.asp Pane 2 of 2' Rx Carmel Clay Parks&Recreation 6310 131St St E 571063301-014 Carmel IN 46033 Electric Duke Ener. , Meter ..: 106041984, RateCSNO vCommercial;SeNice Multipliers- 1 kWh Usage 3 Connection Charge:: $9:40 Energy Chalgen. . 3 W @: $-0.08240900 0:25 Dec 06 Jan.08 Rider 60-:Fuel Adjustment 33 Days 3 kWh @: $0.01060800 0.03 Rider 61 -Coal G"ification Adj 3 kWh @: $0.01732700 0:05. Rider 62-,Pollution Cntl Adj:. —3 kWh @: $0.00396800 -.0.01 Rider 63=Emission Allowance • '3, kWh @ $0.000001.00 0:00 Rid er 65-Infrastructure.Improvement. 3 kWh @: $0.00201600. . 0.01 - - Rider 66-A. Energy Eff Adj .. 3 kWh @ $0.00231300 0:01 Rid er 67 -CinergyMerger- Credit . 3 kWh @: 0.00065000cr: 0.00 Rider 68-Midwest Ind-Sys Oper Adj 3 kWh @: $0.00311600 0:01 Rider 70-:Reliability Adjustment . . . .3 kWh @. $0,00090000 0.00- .; Rider 71 =Clean:Coal Adjustment:: 3 kWh @. $0.00708300 0.02- Rider 72-:Federally Mand Cost Adj - 3 kWh @ $0,00017600 . 0.00 - Rider 73 Renewable:Energy 3 kWh @: $-0.00029600 .. 0:00_ $9:7.9 - - kWh :: Electric Usage 2,600- 24 00 ,8002x100 . . " 1,400 .. 700 O ' Calculations based.on most recent 12 month history. - Total Usage 10,558. Average Usage 880. JAN FEBMA AVH MA Y JUN .' JU AUGSEP OCTNO DECJAN Electric 1 21 2,17 .. 3;20 3,4 1,660 g . � DUKE 9 ENERGY Visit us at www;d6ke-en6rgy.com ;Page 1 of t Carmel Clay Parks&Recreation . Duke Energy 1=800-521-2232 3220 3858-01-8. 920 Central Park Dr W Carmel IN 46032 PO.Box 1326 Payments after Jan 11 not included Bill prepared.on Jan 11 2018 Charlotte NC 28201-1326 Last payment received Dec 18.' Next meter reading Feb.08,2018 Elec . 108387693, Dec 08 Jan 10 33 146 279 80 ' 10,640 0.00. Usage- 10 46M Amt Due Previous Bill --$784.53 Duke Ener Rate CSNO $1;003.38:. .. Payment(p) Received 784Mrar Current Electric.Charges . 0$ Balance Forward. Current Electric Charges 1;003:38 Current Amount Due. kat } _ JAN 1 2 INS . BY. Average Cost: $0.0943 per kWh Feb,2,2018 $1,003.38: D1JKE_� " Visit us at www.duke-energy.com ENERGY VDUKE To view information printed on the back of your.bill Tease click or " ENERGY.' go to www:duke-eneray.com/ihdianaZbillins/back=of-bill:aso Pa e2'of 2 Carmel Clay Parks&Recreation 920 Central Park'Dr W "3220-3858-01-8 Carmel IN 46032 Electric ` : Duke Energy Meter 108387693 Rate CSN0 Commercial:Service Multipl9 iers- 80 kWh-Usage=.. 10,640 Connection Charge $9.40 Energy Charge 300• kWh @. $0.08240900 24:72 Dec 08:-Jan.1.0 700'. kWh @ $0W287300." " 51.01 33 Days .. 1,500kWh @: $0.06169600 .; 92.54' .81140 kWh, @ $0:041.17900 335.20: . R - ider 60-Fuel.Adjustment .. . 640. kWh.@ $0:00955500. 101.67 Rider 61 -Coal Gas'rfication Adj - 10,640..kWh. @ $0.01732700. 184.36: a106640PkIWh�@ $OA00396800 . . 42.22. Rid Rider 153-Emission Allowance. 10,640..kWh @'$0.00000100. 0.01: Rider 65-Infrastructure Improvement . 10;640. kWh @ $0:00201600. 21.45- -Rider 66-A Energy:Eff Adl 10,640..kWh: @ $0:00231300. 24.61: . Rider 67=Cinergy Merger:Credit, 10;640.kWh .@ $0:000650006r .. 6.92cr Rider 68'-Midwest Ind Sys'Opet Adj 10,640•'.kWh: @ $0:003.11600. -33.15 . Rider 70-Reliability=Adjustment. 10;640• kWh'.@ $0:00090000• 9.58 Rider 71. Clean Coal Adjustment . . 10,640..kWh: @-$0.0070830.0. 75.36: Rider 72-Federally:Mad :Cost`Adj .: 1.0;640. kWh. @ $'0:00017600 1.87 Rider 73 Renewable Energy - 10,640 .kWh; @. $0:00029600. 3.15: $1,003.38: $1,003.38 kWh, Electrlc'Usage'" 20,000 16,000- .11,600- 8,00 8,000 .12,000 8,000 4,000 0 :Calculations based on most recent 12 month history, Total Usage 65,200' Average Usage. . 5,433 JAN FEB MAR AP MA JUN ' .. JU .• •AU SEP oC "6 :. "DEC - "JAN .. ". Electric - 3,82 .3,20 1,8,180 8,40 2,32 2,64 . '4,32 3,040 "2,800• - 1,520 . :4,080 ,8;080" .10,640 " f DUKE ENERGY Visit us at wwwAuke-energy.com . VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $4,704.65 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 04003299010 43-480.00 $460.43 I hereby certify that the attached invoice(s),or 1/29/18 04003299010 $460.43 1205 101 1205 101 68803600019 43-480.00 $9.40 bill(s)is(are)true and correct and that the 1/29/18 68803600019 $9.40 1205 101 materials or services itemized thereon for 1205 101 83003299018 43-480.00 $24.94 1/29/18 83003299018 $24.94 1205 101 which charge is made were ordered and 1205 101 84303572014 43-480.00 $226.99 received except 1/29/18 84303572014 $226.99 1205 101 1205 101 89003050018 43-480.00 $3,973.49 1/29/18 89003050018 $3,973.49 1205 101 1205 101 92903642019 43-480.00 $9.40 1/29/18 92903642019 $9.40 1205 101 1205 101 Thursday,January 11,2018 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 Page 1 of 1 <> >>»> ir>t ' rtil<=>>r»>>r<>> >>>> cul �Is#fa City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 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 IPA Elec 108391173 _ Dec 04 Jan 04 31 58 170 40 4,480 8.00 ` ; }`'``: : Usage- 4,480 kWh 0.00 kVar Amt Due- Previous Bill $364.57 Duke Energy- Rate LSNO $460.43 Payment(s) Received 364.57c Current Electric Charges $460.43 Balance Forward 0.00 Current Electric Charges 460.43 Current Amount Due $460.43 FJANSubm-1141ed To 11 2018 Clerk Treasurer .......................................... .......................................... Average Cost: $0.1028 per kWh Jan 29,2018 $460.43 ENERGY. www.duke-energy .com BM BW.DEMW.DUKE.INREG.20180105010101 1.CSV-1573-000000013 — — 0 Printed on recyclable paper. ----.._._......._._. ._...._.........__........._.. Page 1 of 1 . .;::.;:.;:.;:.;:.;:.;:.;:.;:.:. ijr City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq Carmel IN 46032 ::.;f•;;;:.;:.;::.;:.: 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 < Rad >< eler.:::<::<::<:N Elec 104156671 Dec 04 Jan 04 31 6725 6725 1 0 0.00 EteitmCat�iiieria..... ... ...... ::..::...... .:::::.:::..;.::::.::.;:: .:.:;;....:.;.: ...;.. ........ ................ 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 JAN 11 2018 Clerk Treasurer Jan 29,2018 $9.40 ENERGY. duke-ener BM BWDEMW.DUKE.INREG.20180105010101 1.CSV-1575-000000013 www. �'com 0 Printed on recyclable paper. Page 1.of 1 City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq Carmel IN 46032 < Aau ..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 �11et.:>:::>::N�r>1�set:::::;;::�� :::::::;:�'�::::::::>::>:::::::<�;3.:s...::�re�ft�s:.:.::.r..ea............................................... ....................................... Elec 097641616 Dec 04 Jan 04 31 87316 87436 1 120 0.00 Curt Usage- 120 kWh Amt Due- Previous Bill $23.75 Duke Energy- Rate CSNO $24.94 Payment(s) Received 23.75cr Current Electric Charges 24.94 Balance Forward 0.00 Current Electric Charges 24.94 Current Amount Due 24.94 [S70m.,Iftted To 2018 easurer Average Cost: $0.2078 per kWh Jan 29,2018 $24.94 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180105010101_1.CSV-1577-000000013 0 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 8430-3572-01.4 40 Main St W Carmel IN 46032 ...................< « PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2018 Charlotte NC 28201-1326 Last payment received Dec 15 Next meter reading Feb 02,2018 ::.... ........ II e1 r:::;:NiEti :>::>::he$ :::::> >:::>::.::>r::e:Mvit <>::::<>:I>f:«::<:: eI.. » D : Elec 106835834 Dec 04 Jan 04 31 8499 10369 1 1,870 0.00 Usage- 1,870 kWh Amt Due- Previous Bill $112.68 Duke Energy- Rate CSNO $226.99 Payment(s) Received 112.68c Current Electric Charges $226.99 Balance Forward 0.00 Current Electric Charges 226.99 Current Amount Due $226.99 Submitted To JAN 112018 Clerk, Treasurp-r h Average Cost: $0.1214 per kWh Jan 29,2018 $226.99 DUKE ENERGY. www.duke-energy.com 8 M_B w.D E M W.D U K E.I N R E G.201 801 0 501 01 01_1.C S V-1579-000000013 Printed on recyclable paper. ----.._._. _._. ._...._.........__........._.. Page 1 of 2 lfilSrr <> >'> <<<<> < >' '., ' ' ` `'' >> cl>t ' i€tlUM City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq Carmel IN 46032 AAaJPa; ei s<' ` ' ' '" <><`: <'`''`' < `< '`"' ' ...... `>A l rtata f« ::: ........ ......... ::..: :.....::::::.::::::::::::::::::::::::::::::::::::::::: 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 .....:........:::<:>:::<:::::>::::>:::::>::>::::: {R0-a >= at > <<<< ><': < >litrReaii :<> »»> ><» >< >< ><> a < e1er.::>::>::::>.1 # .>::::: x::>::::>::::>::::>::t .:s::>:::tKes::f .. Elec 108391215 Dec 05 Jan 04 30 90 243 300 45,900 117.00 tr = airia `< >`` >< >>«<<€<<rr <>< a1' ltr' Usage- 45,900 kWh 117.00 kW Amt Due- Previous Bill $3,886.43 Duke Energy- Rate LSN2 $3,973.49 Payment(s) Received 3,886.43cr Current Electric Charges $3,973.49 Balance Forward 0.00 Current Electric Charges 3,973.49 Current Amount Due $3,973.49 Subm 101-ted To JAN 11 2018 Clerk Treasurer Average Cost: $0.0866 per kWh Jan 29,2018 $3,973.49 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201B0105010101_1.CSV-1581 000000013 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 1 civics 8900-3050-01-8 Carmel IN 46032 Electric Duke Energy Meter- 108391215 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 45,900 Demand Charge e Demand Read- 00.39 117.00 kW 0$12.00000000 1,404.00 2 Actual kW- 117.00 Ener Charge Power Factor- 87.4%, 45 900 kWh @ $0.01663000 763.32 Rider 60- Fuel Adjustment Dec 05-Jan 04 45,900 kWh @ $0.01060800 486.91 30 Days Rider 61 -Coal Gasification Adj 45,900 kWh @ $0.01265900 581.05 Rider 62- Pollution Cntl Adj - - - - - --45;900 kWh-@ -$0.00289900 -133.06 - --- -------- Rider 63- Emission Allowance 45,900 kWh @ $0.00000100 0.05 Rider 65-Infrastructure Improvement 45,900 kWh @ $0.00114100 52.37 Rider 66-A- Energy Eff Adj 45,900 kWh 0 $0.00231300 106.17 Rider 67-Cinergy Merger Credit 45,900 kWh 0 $0.00030200cr 13.86cr Rider 68-Midwest Ind Sys Oper Adj 45;900 kWh @ $0.00232600 106.76 Rider 70-Reliability Adjustment 45,900 kWh @ $0.00062400 28.64 Rider 71 -Clean Coal Adjustment 45,900 kWh 0 $0.00511800 234.92 Rider 72- Federally Mand Cost Adj 45,900 kWh 0 $0.00011300 5.19 Rider 73- Renewable Energy 45,900 kWh @ $0.00021600 9.91 $3,973.49 7talur€ >E3 �elcfiar :< $3,973.49 kWh Electric Usage 50,00 40,000 30,000 20,000 10,000 M M Calculations based on most recent 12 month history Total Usage 500,100 Average Usage 41,675 JAN FEB MA AP MA JUN JU AU SEP OC NO DEC JAN Electric 49,20 43,50 41,70 39,90 39,30 42,30 39,30 38,70 39,30 44,10 37,50 48,60 45,900 ENERGY. www.duke-energy.com 0 Printed BM BW.DEMW.DUKE.INREG.20180105010101 1.CSV-1583-000000013 ted on recyclable paper. Page 1 of 1 ::iiFiiF::i::;:':si:::::i:::?i:::::::i::i:::iiiiii: •:.ii:i:;iiii:;i i::i•:b}i:'iiiiiiisi{:.:.:.::............*....�:i ::i}}ii}}}?::is iiii:iii;iiiiii:?iiiiii::i}.iv:?:::•i}ii.i•i}i:•i:::i}i:}•i.::•i:,ii ij::nyi:yi:.:::.:nn:}vi.} :11fatti+ > ry c ....................i; ............................... 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 tft::.P...... ...............:........:::........ ......................................................:.........................................::..:.:.:::;...:.:.:::.:::::.::_::................................. PO Box 1326 Payments after Jan 06 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 104896219 Dec 04 Jan 04 31 5098 5098 1 0 0.00 ;.:."n".`'`>..€..;:<> . <.<I€.I. .<......:.. .... . .......X. ...'...'`>: :E€ect .... vrtliii":riat` .. .. ..:......... ....................... Cera> #::H tflr 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 Sub =Lied To JAN 112018 Clerk Treasurer MM Jan 29,2018 $9.40 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180105010101_1.CSV-1585 000000013 @ Printed on recyclable paper. VOUCHER NO. 177165 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE/PSI ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, Charlotte, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 106.09 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0210305003 01-7150-03 $33,97 and received except 12/28/2017 02103050033 $33.97 3 0810329201 .01-7150-03 $24.52 12/28/2017 08103292019 $24.52 9 1420329901 01-7150-03 $10.51 12/28/2017 14203299010 $10.51 0 2830330301 01-7150-03 $14.53 12/28/2017 28303303016 $14.53 6 4210305002 01-7150-03 $22.56 12/28/2017 42103050027 $22.56 7 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Page 1 of 1 �'t�q�urr� pati ...:.:...: ::.:::.:..:.::.;:..:.:.:.;A x........ City Of Carmel Duke Energy 1-800-265-6516 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 30,2018 .;:.;:.;:<.;:.;:.;:.;:.;:.;:; adi� .#3�1t�..........................f�a#�rf�eaidti Elec 108393332 Nov 30 Dec 29 29 44 123 1 79 0.35 >dip +': r l<: Usage- 79 kWh Amt Due- Previous Bill $26.24 Duke Energy- Rate SWP $24.52 Payment(s) Received 26.24cr Current Electric Charges 24.52 Balance Forward 0.00 Current Electric Charges 24.52 LCurrent Amount Due 24.52 150 .03 due Average Cost: $0.3104 per kWh Jan 24,2018 $24.52 ENERGY. www.duke-energy .com BM_BW.DEMW.DUKE.INREG.20180102010101_1.CSV-10701-000022144 Printed on recyclable paper. ....... Page 1 of I ----------- Z ........................ ..... Add . .. .......... City Of Carmel Duke Energy 1-800-265-6516 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 Carrie Ikemire .............. ............. . iw PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 30,2018 Elec 108085619 Nov 30 Dec 07 7 16769 16832 1 63 0.96 ............. ............................... .............................. .... Usage- 63 kWh Amt Due-Previous Bill $52.77 Duke Energy- Rate SWP $10.51 Payment(s) Received 52.77cr Current Electric Charges 10.51 Balance Forward 0.00 Current Electric Charges 10.51 LS 9� Current Amount Due 10.51 � �. -7150. 0 . This bill contains final charges_for electric service on Meter 080856 ....................... ..... ......................... ............................ I.......................... .............. . . .. ... .. ............. .............. ... . . ........... ............... .... .. .................... ................. ........... ................ ................. Average Cost: $0.1668 per kWh Jan 24,2018 $10.51 DUKE ENERGY.. BM BW.DEMW.DUKE.INREG.20180102010101l.CSV-10703-000022143 www.duke-ener .com gy 0 Printed on recyclable paper. .-----.._._._ ..._._. ._...._.........__........._ . Page 1 of 1 .....................................................................,..:.................. City Of Carmel Duke Energy 1-800-265-6516 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 01,2018 M�a. .r:.R..aldm .............................................................Ac#�al�...... 1.114...............................................................:.:.....:..:t�f�..s........re�n�s�::::P`iseaerit::::::::<:>l�rc(�::::::::::::::::>::::sl�s� Elec 108391827* Nov 17 Dec 07 20 00000 45 1 45 0.47 *New Meter Usage- 45 kWh Amt Due- Previous Bill $13.40 Duke Energy-Rate SWP $14.53 Payment(s) Received 13.40cr Current Electric Charges 14.53 Balance Forward 0.00 Current Electric Charges 14.53 1- 5 ) ,5 Current Amount Due 14.53 ......................................... .......................................... Average Cost: $0.3229 per kWh Jan 26,2018 $14.53 ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20180104010101_1.CSV-52875-000001074 0 Printed on recyclable paper. PLEASe.RE'rURNTHE TOP PORTIo �� Page 1 /d1 City Of Carmel Duke Energy 1'800'265'6616 4210'3050-02-7 Carmel Utilities For Account Services,please contact 713Emerson Rd OanieUm*mino Carmel|N4GO32 [valo it PO Box 1326 Payments after Jan 03 not included EUU prepared on Jan 03,uo10 Charlotte INC 28201'1328 Last paymentreceived Dee 1u Next meter reading Jan o1.un10 E|eu 318567301 Nov 30 Jan 02 33 35 SO 1 61 0.00 V. Usage- 61 kWh Amt Due- Previous Bill $22.98 Duke Energy-Rate SWP $22.56 Payment(s) Received 22.98cr Current Electric Charges -22.66 Balance Forward 0.00 Current Electric Charges 22.56 Current Amount Due $22.59 Average Cost: $0.3698 per kWh Jan 26,2018 $22.56 4nDUKE ENERGY. www.duke-energy.com um-oW.oswW.00KE.mnso.2080103010101-I.Cuv1 1433*00017423 Printed vnmcyvmompaper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 err . . ................... ja ............ ... .............. City Of Carmel Duke Energy 1-800-265-6516 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 130 Audubon Dr Carmel IN 46032 ................................ ........... ..................... ...................... -1.1..................... ................. PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 31,2018 ............ .... ..... ........ . ..... . ........ . ............ ............... ...... ........ ...... ............ ... ... ......... ....... ent:.. ......... ..... ........... ......... --- -—----- ........................ Elec 108378724 Nov 30 Jan 02 33 60 173 1 113 0.00 .................................................................................................. ...................................................................................................... ......................................................................................................... ............... . ......... ................................ .......... Efe .................. Usage- 113 kWh Amt Due- Previous Bill $42.70 Duke Energy- Rate SWP $28.16 Payment(s) Received 42.70cr Current Electric Charges $7-28.16 Balance Forward 0.00 I Current Electric Charges 28.16 .............. Current OL Charges 5.81 ...............I.......................................... ................... . .. ............ ......... .. ....... ............ .. ........ Current Amount Due $33.97 -----Qty-1---Usage=-4-1-kWh- - Duke Energy 1 C&Rate SSLU $5.81 Current OL Charges 5.81 .............................. ........................... .......................................... .......................................... ................. t. � ........... ......................... . ....... Average Cost: $0.2492 per kWh Jan 25,2018 $33.97 W'ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2018010301 01011.CSV-1 1431-000017424 @Printed on recyclable paper. VOUCHER NO. 177194 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM of$ ACCOUNTS PAYABLE VOUCHER DUKE/PSI ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, Charlotte, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 582.49 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel WaSterwater UtiiitV PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Charlotte, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76903672036 01-7360-08 $41.76 and received except 12/29/2017 76903672036 $41.76 80303658037 01-7360-08 $126.04 12/29/2017 80303658037 $126.04 86903672023 01-7360-08 $191.55 12/29/2017 86903672023 $191.55 96903672029 01-7360-08 $223.14 12/29/2017 96903672029 $223.14 1 -Id.4 5 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 173839 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, CHARLOTTE, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 582.47 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY Terms Carmel Water Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHARLOTTE, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76903672036 01-6360-08 $41.76 and received except 12/29/2017 76903672036 $41.76 80303658037 01-6360-08 $126.03 12/29/2017 80303658037 $126.03 86903672023 01-6360-08 $191.54 12/29/2017 86903672023 $191.54 96903672029 01-6360-08 $223.14 12/29/2017 96903672029 $223.14 .1� 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR pmMoW Page 1of2 City Of Carmel . Duke Energy 1'000'266'6516 9690'3672 Utilities For Account Services,please contact 3OMain StVV Conie|komire Suite:2003 Carmel IN 46032 . PO Box 1326 Payme6ts after Jan 05 not included Bill prepared on Jan 05,2018 Charlotte INC 28201-1326 Last payment received Dec 18 Next meter reading Feb 02,12018 Beo 108381758 Dec 04 Jon 04 81 881 4529 1 3,868 15.97 ^ Usage- 3,868 kWh 4.70 War Amt Due-Previous Bill $183.81 Duke Energy- Rate ILSNO $446.28 Payment(s) Received 183.81cr Current Electric Charges $-T4-6.28 Balance Forward 0.00 Current Electric Charges 446.28 Current Amount Due $T46.28 Average Cost: $O.1154 per kWh Jan 29,2018 $446.28 �0�� "`� ENERGY www.duke-energy.com osMmuoxs/wnsae0180050001louv-33835-00000632 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 :::::::............ City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 �tait..ct.Af.�urfe Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry Multipliers- - 1 Connection Charge $15.00 kWh Usage- 3,868 Energy Charge 2 Demand Read- 15.97 300 kWh @ $0.10788900 32.37 Actual kW- 15.97 700 kWh @ $0.08688900 60.82 Billed Kvar- 4.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 95.8°i 534 kWh @ $0.05818900 31.07 Load Factor-Next 110 Hrs Use Dec 04-Jan 04 834 kWh @ $0.05158800 43.02 31 Days KVAR Charge 4.70-Kvar @-$0:24000000 ------1 t3- -- Rider 60- Fuel Adjustment 3,868 kWh @ $0.01060800 41.03 Rider 61 -Coal Gasification Adj 3,868 kWh 0 $0.01265900 48.97 Rider 62- Pollution Cntl Adj 3,868 kWh @ $0.00289900 11.21 Rider 63- Emission Allowance 3,868 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 3,868 kWh @ $0.00114100 4.41 Rider 66-A- Energy Eff Adj 3,868 kWh 0 $0.00231300 8.95 Rider 67-Cinergy Merger Credit 3,868 kWh @ $0.00030200cr 1.17cr Rider 68-Midwest Ind Sys Oper Adj 3,868 kWh @ $0.00232600 9.00 Rider 70- Reliability Adjustment 3,868 kWh @ $0.00062400 2.41 Rider 71 -Clean Coal Adjustment 3,868 kWh 0 $0.00511800 19.80 Rider 72- Federally Mand Cost Adj 3,868 kWh @ $0.00011300 0.44 Rider 73- Renewable Energy 3,868 kWh @ $0.00021600 0.84 $446.28 446.28 kWh Electric Usage 4,000- 200- 2" 02,400 1,600 800 � �J60 Calculations based on most recent 12 month history Total Usage 14,052 Average Usage 1,171 JAN FEB MA AP MA JUN JU AU SEP OC NO DEC JAN Electric 3,19 2,21 1,1 91A 9 27 64 85 1,01 7 4 49 1,321 3,868 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180105010101_1.CSV-33837-000010632 0 Printed on recyclable paper. Page 1of2 Wr City Of Carmel Duke Energy 1'808'265'6516 8690_3672'02-3 uo|uma For Account Services,please contact 3OMain StVV CarnIkemiva Suite:2002 Carmel |N4GO32 POBox 1326 Payments after Jan 05 not included 80prepared onJan os.uo1u Charlotte NC 28201-1326 Last payment received Dec 1u Next meter reading Feb oe.uu1u Beo 108358875 Dec 04 Jan 04 31 1389 4816 1 3,227 12.88 Usage- 3,227 kWh 0.40 kVar Amt Due- Previous Bill $339.81 Duke Energy-Rate LSNO $383.09 Payment(s) Received 339.81 cr Current Electric Charges $383.09 Balance Forward. 0.00 Current Electric Charges 383.09 lCurrent Amount Due 0-83.09 �v\ Average Cost: $D.1187 per kWh Jan 29,2018 $383.09 �� U�� .~- ENERGY. www.duke-energy.com 0101 lom+33839*00010631 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 aata >''` Electric Duke Energy Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,227 Energy Charge 2 Demand Read- 12.88 300 kWh @ $0.10788900 32.37 Actual kW- 12.88 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.40 1,447 kWh @ $0.07798900 112.85 Power Factor 99.9°i Load Factor-Next 110 Hrs Use 780 kWh @ $0.05158800 40.24 Dec 04-Jan 04 KVAR Charge 31 Days 0.40 Kvar @ $0.24000000 0.10 -Ride-6D-Fuet Adfu`stment --- 3,227 kWh 0 $0.01060800 34.23 Rider 61 -Coal Gasification Adj 3,227 kWh @ $0.01265900 40.85 Rider 62- Pollution Cntl Adj 3,227 kWh @ $0.00289900 9.36 Rider 63-Emission Allowance 3,227 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 3,227 kWh @ $0.00114100 3.68 Rider 66-A- Energy Eff Adj 3,227 kWh @ $0.00231300 7.46 Rider 67-Cinergy Merger Credit 3,227 kWh @ $0.00030200cr 0.97cr Rider 68-Midwest Ind Sys Oper Adj 3,227 kWh 0 $0.00232600 7.51 Rider 70- Reliability Adjustment 3,227 kWh @ $0.00062400 2.01 Rider 71 -Clean Coal Adjustment 3,227 kWh 0 $0.00511800 16.52 Rider 72- Federally Mand Cost Adj 3,227 kWh 0 $0.00011300 0.36 Rider 73- Renewable Energy 3,227 kWh @ $0.00021600 0.70 $383.09 $383.09 ................................. kWh Electric Usage 3,500- 800- 2,100- 1,4M- 700- 0 ,50080 2,1001,407000 M 4 M Calculations based on most recent 12 month history Total Usage 36,195 Average Usage 3,016 JAN FEB MA AP MA JUN JU AU SEP OC NO DE JAN Electric 3,061 2,93 2,9 2,861 2,9 3,19 3,02 3,13 3,2 3,051 2,76 2,83 3,227 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180105010101_l.CSV-33841-000010631 Printed on recyclable paper. Page 1 of 1 i" ..........................:... lie;::Gl:;:::::>:><> «<:>::::>:<:::>: ::::::1# c�dtll:: I>l. City Of Carmel Duke Energy 1-800-265-6516' 7690-3672-03.6. Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 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 18 Next meter reading Feb 02,2018 t»: ':<><'<': ' ..:.. :::>::: <>::;;:>;:::> > ::::::::..................... a o..........................i1e#er..Redrn ..............................................:...:..........Acrsal...... Elec 108391757 Dec 04 Jan 04 31 221 771 1 550 1.90 :<<::>::<::<>::;»::::::«:::>::<:::::>: Usage- 550 kWh 1.60 kVar Amt Due- Previous Bill $80.50 Duke Energy- Rate LSNO $83.52 Payment(s) Received 80.50c Current Electric Charges 83.52 Balance Forward 0.00 Current Electric Charges 83.52 Current Amount Due 83.52 1. L� Average Cost: $0.1519 per kWh Jan 29,2018 $83.52 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180105010101_1.CSV-33831-000010633 @ Printed on recyclable paper. rL=MQM MCI UMN IM=I Vr rUM I IUN VVI IN TUUM rMTWIM I Page 1 of 1 ........... ........... .................... ..................... ..................... d . . I . .................................. .. . ............. ........... ......... .... ..................... 1. ........ ........... ..........I City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 .. . .......................... .X .. ......................... ..... - --—--------------------- . ...............................%.... . .... ...... ........................................................ ...................................................... X .............. .... ................... ...... ............................... - ------------------------------- ............. PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 02,2018 Elec 108391756 Dec 04 Jan 04 31 265 2200 1 1,935 9.56 .. ... ................... ...........................................–%......%............................. .............. ............................................................................................. ... .... . . . Usage- 1,935 kWh 4.60 kVar Amt Due- Previous Bill $68.34 Duke Energy- Rate LSNO $252.07 Payment(s) Received 68.34cr Current Electric Charges $262.07 Balance Forward - —0.00 Current Electric Charges 252.07 - Current Amount Due $252.07 ........................ ......... ............................... ...... ................... ........ . ................................ ............................... ............................. .................................... ........... Average Cost: $0.1303 per kWh Jan 29,2018 $252.07 f4 DUKE P ENERGY. www.duke-energy.com BM-ME)EMWDUKE.INREG.2018010501 0101 I.CSV-33833-000010633 0 Printed on recyclable paper.