HomeMy WebLinkAbout321981 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE V V 0000 I DDD CHECKAMOUNT: $*####4#**0.00*
CARMEL, INDIANA 46032 V V 0 0 i D D CHECK NUMBER: 321981
VV 0 0 I D D CHECK DATE: 02/15/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4348000 12703889016 10,348.31 ELECTRICITY
2201 4348000 16403752014 11.33 ELECTRICITY
1208 4348000 19003694030 15,376.15 ELECTRICITY
2201 4348000 20103890013 9.86 ELECTRICITY
1125 4348000 32203585018 738.06 ELECTRICITY
2201 4348000 37003750010 84.18 ELECTRICITY
1205 4348000 38703673020 9.40 ELECTRICITY
2201 4348000 38903883011 159.68 ELECTRICITY
2201 4348000 52903721014 60.47 ELECTRICITY
2201 4348000 55503864010 37.78 ELECTRICITY
1125 4348000 57103301019 11.86 ELECTRICITY
2201 4348000 58003685010 40.45 ELECTRICITY
2201 4348000 65703862017 171.86 ELECTRICITY
1205 4348000 66703699015 136.56 ELECTRICITY
2201 4348000 67403639025 81.97 ELECTRICITY
1205 4348000 68203659028 9.40 ELECTRICITY
2201 4348000 69203824017 } 230.84 ELECTRICITY
2201 4348000 7090370101.1 61.58 ELECTRICITY
1206 4348000 71803733010 , 679.73 ELECTRICITY
1208 4348000 73903828010 15.00 ELECTRICITY
2201 4348000 78103704013 46.38 ELECTRICITY
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 254004
DUKE ENERGY IN SUM of$ 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
$1,305.52
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
0 43-480.00 $583.12 1 hereby certify that the attached invoice(s),or 2/6/18 0 $583.12
2201 1 2201 2201 2201
0 43-480.00 $490.07 bill(s)is(are)true and correct and that the 2/9/18 0 $490.07
2201 1 2201 1 materials or services itemized thereon for 2201 1 2201
0 43-480.00 $232.332/12/18 I 0 I I $232.33
2201 2201 which charge is made were ordered and 2201 2201
received except
Thursday, February 15,2018
Huffman, Dave
Director
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
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City Of Carmel Duke Energy 1-800-774-1202 6920'3824'01'7
Street Department
1O0OOMeridian StN
Indianapolis|N4O280
POBox 132G Payments after Feb 02 not included Bill prepared on Feb 02,2n10
Charlotte NC 28201-1326 Last payment received Jan 10 Next meter reading Feb uu.001a
Urgent Message-The electric charges on this bill have been estimated because the meter was
removed. Please call us to make permanent meter reading arrangements before your next scheduled
meter reading date.
Eleu 104871789 Dec 29 Jun 30 32 22316 E 24240 E 1 1,924 OlN
Usage- 1,924 kWh Amt Due- Previous Bill $ 194.88
Current Electric Charges $—:2F3-0.84 Balance Forward - 0.00
Current Electric Charges 230.84
Current Amount Due $—0—0.8 4
'
$0.1200 perkWh Feb 26,2018 $230.84
4 DUKE
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City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3
2907 136Th St E
Misc:.Rab Lights
Carmel IN 46033
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PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2018
Charlotte INC 28201-1326 Last payment received Jan 16 Next meter reading Mar 02,2018
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Elec 318567298 Jan 03 Feb 01 29 1152 1853 1 701 0.00
Usage- 701 kWh Amt Due- Previous Bill $51.36
Duke Energy- Rate SMLC $46.38 Payment(s) Received 51.36cr
Current Electric Charges 46.38 Balance Forward 0.00
Current Electric Charges 46.38
Current Amount Due V46.38
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Average Cost: $0.0662 per kWh Feb 26,2018 $46.38
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City Of Carmel
Duke Energy 1'800'521'2232 9130'3727'01~0 .
Street Department
D1OMain St
Carmel IN 46032
POBox 132G Payments after Feb oonot included. Bill prepared nnFeb oe.uo1a
Charlotte NC282U1 1326 Last payment received Jan 1e Next meter reading Mar ou.cu1a
Beo 318588805 Jan 03 Feb 01 28 1199 2482 1 1.283 0.00
Usage- 1,283 kWh Amt Due- Previous Bill $86.01
Duke Energy-Rate SMLC $77.07 Payment(s) Received 86.01 cr
Current Electric Charges ��-77.07 Balance Forward —0.00
Current Electric Charges 77.07
Current Amount Due $77-7.07
Average Cmat: $8.0G01 per kWh Feb 26,2018 $77.07
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City Of Carmel Duke Energy 1-800'621-2232 7820'3692'01'2
Street Dept Lighting
1076126ThStE
Carmel |N4GU33
POBox 132O Payments after Feb 02 not included EUU prepared on Feb ou.2n1n
.Charlotte NC 28201-1326 Last payment received Jan 1e Next meter reading Mar ne.2n10
Bec 318507286 Jan 03 Feb 01 29 1314 1985 1 671 0.00,
Usage- 671 kWh Amt Due- Previous Bill $60.01
Duke Energy- Rate SMILC $44.77 Payment(s) Received 60.01 cr
Current Electric Charges $-44.77 Balance ForWard 0.00
Current Electric Charges 44.77'
' Current Amount Due 4-4.7-7
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Average Cost: $D.06G7 per kWh Feb 26,2018 $44.77
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City Of Carmel Duke Energy 1'800'521'2232 0820'3692'01'3
Street Lighting
020126Th St
Carmel|N48O33
POBox 132S Payments after Feb 02 not included 8U|prepared on Feb 02,2018
Charlotte NC 28201-1326 Last payment received Jan 10 Next meter reading Mar 02,2018
NOW
E|oc 106977981 Jan 03 Feb 01 29 89144 89740 1 586 0.00
Usage- 596 kWh Amt Due- Previous Bill $44.16
Duke Energy- Rate SIVILC $40.82 Payment(s) Received 44.16cr
Current Electric Charges �V-40.82 Balance Forward 0.00
Current Electric Charges 40.82
Current Amount Due V4—0.8 2
'
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Avers8mCmmt: $0.0685 perkWh ' Feb 26,2018 $40.82
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City Of Carmel Duke Energy 1'800'621'2232 2010'3090'01'3
Street Department uun"n9
118O5Pennsylvania St
Carmel |N4GO32
POBox 1328 Payments afteFeb ounot included Bill prepared on Feb ou.uu1a
Charlotte INC 28201-1326 Last payment received Jan 1e Next meter reading Feb ou.uo1y
Bec 320868415 Dec 29 Jon 31 33 UOOOO OOOOO 1 U 0.00
Usage- ORWh Amt Due- Previous Bill $7.04
Duke Energy- Rate CSNO $9.40 Payment(s) Received 6.58cr
Current Electric Charges T9—.4 0 Balance Forward 0.46
Current Electric Charges 9.40
Current Amount Due
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City Of Carmel Duke Energy 1-800-774-1202 6740-3639-02-5
Carmel Street Dept
35 Main St E
Misc: Parkinglot
Carmel IN 46032
PO Box 1326 Payments after Feb 02 not inclbded Bill prepared on Feb 02,2018
Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 02,2018
..........
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Elec 106905070 Jan 03 Feb 01 29 28810 29396 1 586 0.00
Usage- 586 kWh Amt Due- Previous Bill $96.75
Duke Energy- Rate CSNO $81-97 Payment(s) Received 96.75cr
Current Electric Charges $7-81.97, Balance Forward —0.00
Current Electric Charges 81.97
Current Amount Due 81.97
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Average Cost: $0.1399 per kWh Feb 26,2018 $81.97
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City Of Carmel Duke Energy 1-800-521-2232 7880-3869-01-3
3295 136Th St E
Carmel IN 46033
PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2018
Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 02,2018
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Elec 108346766 Jan 04 Feb 01 28 3475 3804 1 329 0.00
Usage- 329 kWh Amt Due- Previous Bill $61.22
Duke Energy- Rate.CSNO $51.41 Payment(s) Received 61.22cr
Current Electric Charges 51.41 Balance Forward 0.00
Current Electric Charges 51.41
Current Amount Due 51.41
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Average Cost: $0.1563 per kWh Feb 26,2018 $51.41 $52.95
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City OfCarmel Duke Energy 1'800'7744202 1640'3762'01~4
2Oivic Sq
Misc:A
Carmel |N40O32
PO Box 1326 Payments after Faboa not included Bill prepared un Feb us.2018
Charlotte NC 28201-1326 Last payment received Jan uo Next meter reading Mar us.uu10
WMAW89MMI............
Beu 108041274 Jon 04 Feb 02 28 1975 1990 1 15 0.00
Ete In C IMM
Usage- 15 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $11.33 Payment(s) Received 9.40cr
Current Electric Charges 1-1.33 Balance Forward 0.00
Current Electric Charges 11.33
Current Amount Due
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Average Cost: $0.7563 per kWh Feb 27,2018 $11.33
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City Of Carmel Duke Energy 1-800-521-2232 3890-3883-01-1
Lighting
699 Rangeline Rd S
Carmel IN 46032
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PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018
Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018
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Elec 319666071 Jan 04 Feb 02 29 7352 8616 1 1,264 0.00
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Usage- 1,264 kWh Amt Due- Previous Bill $183.66
Duke Energy- Rate CSNO $ 159.68 Payment(s) Received 183.66cr
Current Electric Charges $159.68 Balance Forward 0.00
Current Electric Charges 159.68
Current Amount Due $159.68
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Average Cost: $0.1263 per kWh Feb 27,2018 $159.68
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City Of Carmel Duke Energy 1'800'621-2232 6658-3864'01,0
Street Department
842 Oswego Dr
Carmel IN 46032
POBox 1328 Payments after Feb 05 not included BU|prepared on Feb 05,ou1a
Charlotte NC 28201-1326 Last payment received Jan ou Next meter reading Maros.un10
IBM:,
Beu 108228508 Jan 04 Feb 02 29 1176 1384 208
Usage- 208 kWh Amt Due- Previous Bill $40.63
Duke Energy- Rate RSNO $37.78 Payment(s) Received 40.63c.r
Current Electric Charges 3-7.7 8 Balance Forward 0.00
Current Electric Charges 37.78
Current Amount Due �_3_7.78
Afree home energy assessment can reveal hidden energy wasters and help you lower your bill. Eligible
homeowners can get a free in-home analysis plus a free energy savings kit with LEDs and more.Signup at duke-energy.com/HouseCall.
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Average Cost. $O.181G per kWh
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City Of Carmel Duke Energy 1-800-521-2232 8010-3890-01-6
Carmel Street Department
599 Smokey Row Rd W
Carmel IN 46032
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PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018
Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018
.........................................::::................................
Elec 320868358 Jan 04 Feb 02 29 00000 00000 1 0 0.00
Usage- 0 kWh Amt Due- Previous Bill $6.67
Duke Energy- Rate CSNO $9.40 Payment(s) Received 6.67cr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due 9.40
.ti . of ' i t$''
Feb 27,2018 $9.40 $9.68
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City Of Carmel Duke Energy 1-800-521-2232 8820-3889-01-6
Carmel Street Department
398 Rangeline Rd S
Misc:St Lights
Carmel IN 46032
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018
Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018
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eter:::::> tti #e >:::>:::risiti><:'::>€:T >:<:<`:'::::::t >::>::::>::: .. Y.:::«::::<:::>::::>: :: >::::::>::::>::»::>::>::>: :: ....:.
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Elec 320721196 Jan 04 Feb 02 29 591 1208 1 617 0.00
Usage- 617 kWh Amt Due- Previous Bill $57.03
Duke Energy- Rate CSNO $85.67 Payment(s) Received 57.03cr
Current Electric Charges 85.67 Balance Forward 0.00
Current Electric Charges 85.67.
Current Amount Due $86.67
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Average Cost: $0.1388 per kWh Feb 27,2018 $85.67 $88.24
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City Of Carmel Duke Energy 1-800-774-1202 3700-3750-01-0 .
Street Dept
110 Main St W
Misc:Vendor Cab
Carmel IN 46032
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018
Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018
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Elec 108393197 Jan 04 Feb 02 29 937 1543 1 606 1.53
Usage- 606 kWh 0.00 kVar Amt Due- Previous Bill $90.30
Duke Energy- Rate LSNO $84.18 Payment(s) Received 90.30cr
Current Electric Charges 84.18 Balance Forward 0.00
Current Electric Charges 84.18
Current Amount Due $84.18
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Average Cost: $0.1389 per kWh Feb 27,2018 $84.18
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City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0
Street Dept
770 Range Line Rd N
Misc: Rnd A Bout
Carmel IN 46032
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018
Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018
;.;rnm:>.:>::T�::>::<r:::>::>�.:s:::>:k�rrevrs::>:p.��eiif•<:::>:<::�:Iflf�ft�::.;:.;;:.;:.;>:.:ll! ..::::,�;�. <.::
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Elec 319938006 Jan 04 Feb 02 29 897 1486 1 589 0.00
to .tti�... >arni3ral �>:
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Usage- 589 kWh Amt Due- Previous Bill $43.08
Duke Energy- Rate SMLC $40.45 Payment(s) Received 43.08cr
Current Electric Charges 40.45 Balance Forward 0.00
Current Electric Charges 40.45
Current Amount Due 40.45
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Average Cost: $0.0687 per kWh Feb 27,2018 $40.45
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City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1
Street Dept
203 Carmel Dr W
Carmel IN 46032
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PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018
Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018
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Elec 319938005 Jan 04 Feb 02 29 1569 2558 1 989 0.00
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Usage- 989 kWh Amt Due- Previous Bill $63.43
Duke Energy- Rate SMLC $61.58 Payment(s) Received 63.43cr
Current Electric Charges 61.58 Balance Forward 0.00
Current Electric Charges 61.58
Current Amount Due 61.58
..........................................
Average Cost: $0.0623 per kWh Feb 27,2018 $61.58
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City Of Carmel Duke Energy 1-800-774-1202 5290-3721-01-4
Street Department
717 Carmel Dr E
Carmel IN 46032
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PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2018
Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 07,2018
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Elec 108382185 Jan 08 Feb 06 29 2458 3426 1 968 0.00
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Usage- 968 kWh Amt Due- Previous Bill $67.93
Duke Energy- Rate SMLC $60.47 Payment(s) Received 67.93cr
Current Electric Charges 60.47 Balance Forward 0.00
Current Electric Charges 60.47
Current Amount Due 60.47
Average Cost: $0.0625 per kWh Mar 1,2018 $60.47
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 6570-3862-01-7
Street Light Dept
50 Carmel Dr E
Carmel IN 46032
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PO Box 1326 payments after Feb 07 not included Bill prepared on Feb 07,2018
Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 07,2018
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Elec 108382184 Jan 08 Feb 06 29 3628 5005 1 1,377 0.00
Usage- 1,377 kWh Amt Due- Previous Bill $196.93
Duke Energy- Rate CSNO $171.86 Payment(s) Received 1196.93cr
Current Electric Charges $171.86 Balance Forward . 0.00
Current Electric Charges 171.86
Current Amount Due
................................ ........ .........................
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Average Cost: $0.1248 per kWh Mar 1,2018 $171.86 $177.02
DUKE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$4,048.47
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
0 43-480.00 $4,048.47 1 hereby certify that the attached invoice(s),or 2/9/18 0 $4,048.47
1206 101 1206 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
Thursday, February 15,2018
i
Huffman, Dave
Director
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 of
dd
City Of Carmel Duke Energy 1'800'521'2232 7108'3733'01'0
Ampitheatre
5 Center Green
Carmel |N40032
PO Box 1326 Payments after Feb 05 not included EUU prepared on Feb os.20 18
Charlotte NC 28201-1326 Last payment received Jan uu Next meter reading Mar 05,2018
Bec 108391214 Jon 04 Feb 02 28 186 268 80 6.640 18.80
Usage- 6,640 kWh 2.80 kVar Amt Due- Previous Bill $1,017.06
Duke Energy- Rate LSNO $679.73 Payment(s) Received 1,017.06cr
Current Electric Charges $679.73 Balance Forward 0.00
Current Electric Charges 679.73
Current Amount Due --$-6-79.73
Average Cost:
`
'
$0.1DQ4 per kWh Feb 27,2018 $679.73
DUKE
ENERG/= www.duke-energy.com
uwuamosmW.oumE.INnse.2080205010101oov4513-0000289 Printed on recyciable paper.
r�cnao nota.ruv me lair rvni wiv rain twain rn nnov� Page 1 of 1
< r't .'iri eta»#. It#te ..
City Of Carmel Duke Energy 1-800-774-1202 8090-3728-02-0
Carmel Clay Parks And
Recreation
881 3Rd Ave SW
Carmel IN 46032
Iad.:..:.:: ::::::::::::::::::::::::::::::::.::::::.:::::.::::::::I.::::::::::.:..:......::.......................:::::::::.:::::::::::.:::::...... :::::::::::::::::.:.:::::::::::::::::::::::::::::::..::::::.
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018
Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,.2018
Elec 108390953 Jan 04 Feb 02 29 440 748 120 36,960 75.60
Rai:.
Usage- 36,960 kWh 4.10 kVar Amt Due- Previous Bill $3,519.78
Duke Energy- Rate LSNO $3,368.74 Payment(s) Received 3,519.78cr
Current Electric Charges $3,368.74 Balance Forward 0.00
Current Electric Charges 3,368.74
Current Amount Due 3,368.74
Average Cost: $0.0911 per kWh Feb 27,2018 $3,368.74
w'DUKE
ENERGY. www.duke-energy.com
BM—BW DEMW.DUKE.INREG.20180205010101_1.CSV-45111-000002990 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$15.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
73903828010 43-480.00 $15.00 1 hereby certify that the attached invoice(s),or 2/27/18 73903828010 Energy Center Chiller $15.00
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
Thursday, February 15,2018
CA4--V cue
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
rayC r yr r
mg
City Of Carmel Duke Energy 1-800-265-6516 7390-3828-01-0
Attn: Department Of Admin For Account Services,please contact
891 3Rd Ave SW Carrie Ikemire
Carmel IN 46032
:... ...ount......ctta
.............................:......:...............:...... .....:......:....::.....:...:::...................................................................................................
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018
Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 05,2018
>< a zt .bate...... Mate Rea> ii .. » >'='>:=>::::::<:::::>:::::ISM
....:........:::: ::
Allete :>«< I ri er>:<Fi T ` Il re fi s Pr wilt::::>::::::>t l ::::::::.:Y.:::::::::::::::..:::::::...::::::.::::.:.::::::..: :::::::::.::::: :1 .:::.:.:.:
Elec 108390952 Jan 04 Feb 02 29 00000 00000 40 0 0.00
Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00
Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr
Current Electric Charges 15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due 15.00
Sub Submitted To
FEB 15 2018
lath Treasurer
.
.......................................... ..........................................
.......................................... .........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Feb 27,2018 $15.00
ENERGY. www.duke-energy.com
BM_BWDEM.DUKE.INREG.20180205010101_1.CSV-30871-000008814 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 254004 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$155.36
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
66703699015 43-480.00 $136.56 1 hereby certify that the attached invoice(s),or 2/27/18 66703699015 $136.56
1205 101 1205 101
68203659028 43-480.00 $9.40 bill(s)is(are)true and correct and that the 2/27/18 68203659028 $9.40
1205 101 materials or services itemized thereon for 1205 101
I 38703673020 I 43-480.00 I $9.40 2/27/18 I 38703673020 I I $9.40
1205 1 01 which charge is made were ordered and 1205 101
received except
Monday, February 12,2018
L�"C �o
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r�cnac nu�rruv�nc i yr rvn nvry�n i n win rr+�moi� Page 1 of 1
tea e e f r 1�dd# s >>< >> > >>>>< r r a all > < ..... >' `'> ► cit !< `>`
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
>< <>>. > id .<' <><<>>.<.'><� ? >��'<':><
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018
Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 05,2018
�>60601M:`::>�::
Elec 108391783 Jan 04 Feb 02 29 3464 4670 1 1,206 1.78
:.<' i .;:.;.. ......... ......... ::.. ........
Usage- 1,206 kWh 0.50 kvar Amt Due- Previous Bill $251.91
Duke Energy- Rate LSNO $ 136.56 Payment(s) Received 251.91cr
Current Electric Charges $136.56 Balance Forward 0.00
Current Electric Charges 136.56
Current Amount Due $136.56
i FEB 12 2018
(,,®y
&�3Y ao�f k
.......................................... ..........................................
.......................................... ..........................................
........................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.1132 per kWh Feb 27,2018 $136.56
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180205010101_1.CSV-29955-000009257 @ Printed On recyclable paper.
Nage 1 of 1
tsTSrt►i.. ..rids....:....:....,.................................... tr:I . it�ri .Gt.. lccztitfl.ilt�Fn#xt11`....
<..
City Of Carmel Duke Energy 1-800-774-1202 6820-3659-02-8
1 Civic Sq
Carmel IN 46032
.;
A
>fz>>>>» >; `: `<`:. < .....
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018
Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 05,2018
IVie er > Nii.::. e > >1=riie >:>:: ti»»::>:>:=>I;3 s revtiiicis::::4 re ''.;....t:>:>::>:l tulti»:> ..... ..............
.....:::>::>s:>:::
► ........ e .. :: ..........
:.:>;;
Elec 108387797 Jan 04 Feb 02 29 00000 00000. 80 0 0.00
. ......n.....11r'
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
FEB 12 2018
Clem Treasurer
Feb 27,2018 $9.40
ENERGY. www.duke-energy.com
BM—BW DEMW.DUKE.INREG.20180205010101_1.CSV-29957-000009257 Printed on recyclable paper.
Page 1 of 2
Na.►....l.�... .....................:....... l �ir...evc � d�rs .. : � ........�: . ........
City Of Carmel Duke Energy 1-800-265-6516 3870-3673-02-0
Festival For Account Services,please contact
1 Civic Sq Carrie Ikemire
Misc: Festival
Carmel IN 46032
Egg r` > ><>> >< »<>>»Ac » >>>»>> <>
PO Box 1326 Payments after Feb 05 not included . Bill prepared on Feb 05,2018
Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 05,2018
`......:i..s :> <:<:>
:..::::::::::::11: ..:::::.:::::::::::::::::::::
Elec. 108387799 Jan 04 Feb 02 29 . 00000 00000 80 0 0.00
.................
: ecfr ti marcral.>................................ >< ' r
Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $9.40 Payment(s) Received 9AOcr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due 9.40
fli : : ;
Electric Duke Energy
Meter- 108387799 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.40 $9.40
kWh Usage- 0
Jan 04- Feb 02
29 Days
dotal�►arr >at Eietrachar; $9.40
H
FEB 12 2018
a ': It y Feb 27,2018>: ::»$9.40>::>
VENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180205010101_1.CSV-29943-000009260 Printed on recyclable paper.
DUKE ENERGY
Page 2 of 2
i .::::::......::::::::........:::::::::.....................................................................................................................::::::::.1� cdtiiE .#1:iFfi .......
City Of Carmel 1 Civic Sq 3870-3673-02-0
Festival Misc: Festival
Carmel IN 46032
kWh Electric Usage
.000-
1,600-
1,200-
800-
2
001,6001,2008002 5 400
0
M M
Calculations based on most recent 12 month history
Total Usage 1,920
— — _ - --=-Average-Usa. - ___-IM -—— - --_— .-_-- -_ . -__
FEB MA AP MAY JUN JU AU SEP OC NO DEC JAN FEB
Electric 1,92 0
DUKE
ENERGY® www.duke energy.com
BM_BW.DEMW.DUKE.INREG.20180205010101_1.CSV-29945-000009260 0 Printed on recyclable paper.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Duke Energy Payee
PO Box 1326
Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order#
Duke Energy Terms
$ 749.92 PO Box 1326 Date Due
Charlotte, NC 28201-1326
ON ACCOUNT OF APPROPRIATION FOR
101 General/110 Park Facilities
PO#ornvolce nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 5710-3301-01-9 4348000 $ 11.86 Board Members 2/7/18 5710-3301-01-9 Inlow,Park-6310131st St E 1/9 $ 11.86
1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 1/26
1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 1/26
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 1/18
1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"' 1/18
1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500146th St W 1/18
>13()': €; 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 1/30
1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 1/26
Central Park West Commons 1195
-
1125 3220-3858-01-8 4348000 $ 738.06 2/9/18 3220-3858-01-8 Central Pk Dr W 1/11 $ 738.06
$ 749.92 Total $ 749.92
February 12,2018
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 Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Page 1 of 2-. ..
Carmel Clay.Parks&Recreation Duke Energy 1-800-774-1202. 5710-3301-01-9
63101.31 St St E . .
Carmel IN 46033-
PO.Box 1326 Paymentsi 'after Feb 07 not iricluded ;Bill repared on Feb 07 2018
Charlotte, NC 28201-1326 Last ayment received Jan22 Ne)d meter reading Mar.07,2018
Elec. 106041984_- Jan 08 :Feb 06 29 73633 73652 1. 19_ 0.00•
Usage- '. 19 kWh. An-d:Due-Previous Bill $9.79
Duke Energy_=Rate:CSNO : .$11.86-: Payment(§)Received 9;79rr
Current Electric.Charges Balance Forward.. . �'.
Current Electric C.arges 11.86•
Current Amount Due
FEBp
F.EC7 -0 O 20.4
Average.Cost: $0.62.41
2 per kWh Mar 1;2018- . $11.86.
V--xpN RGY� Visit us at www;ddke-energy.com
DUKE To view information printed on the.back.of your.bill please click or
1 to www:duke-energV.com/ihdiana%billing/back-of-bill:asp -
ENERGY. • g Pa e2 of 2
Garmel Clay Parks&Recreation 6310 131St St E : - - 5710-3301-01,9
Ca -
rmel IN 46.033 .. . ,
Electric Duke Ener. y
Meter 106041984 Rate CSNO Comniercial;SeNice' -
Multipliers- 1 Connection Charge. $9.40.
kWh.Usage- 19 Energy Charge :: . .
19 kWh 0: $-0.08240900 1.57
Jan 08: Feb-06 Rider 60-:Fuel Adjustment
29 Days 19 kWh -0: $0.0090.18
Rider 61 =Coal . s'(cation 955500 dj
19 kWh @- $0.01732700 0:33
Rider 62-:Pollution Cntl'Adj:. .
19 kWh @: $0.00396800 . 0.08
Rider 63=Emission Allowance
19 kWh @ $0.000001.60' 0.00
Rider 65-Infrastructure.Improvement
19 kWh @: $0.00201600 0.04'
Rider 66-A-Energy Eff Adj
19 kWh @ $0.00231300 005.
Rider 67-:Cinergy.Merger.Credit
19 kWh @: $0.00065000cr: 0.01cr
Rider 68-Midwest Ind Sys Oper Adj ..
19 kWh @ $0.00311600 006
Rider 70-:Reliability Adjustment: .
19 kWh @: $0.00090000 .. 0.02'
Rider7l =Clean:Coal:Adjustment:: .
19 kWh @ $0.00708300 0:13
Rider 72 :Federally Mand Cost Ad}
19 kWh @: $0.00017600 . 0.00
Rider 73 Renewable:Energy
19 kWh 0 $0.00029600 0.01 $11.86
•
$11.86
kWh :. Electric Usage
3.500 -
2800-
..2;100• . . . . .
.1,400-
700
1.400 700
0
M.
Calculations based on most recent 12 month history
Total Usage '10,572. .
Ayerage Usage : 881.
FE MA AP. MA JU U AU SEP OC NO : DEC JAN ]EB
Electric 1 ' .. 4 21 - 2;17 ' 3,20 .. 3;4 .1,60 2 1
@�
ENERGY. Visit us at w,ww:duke-energy.com
Page 1'of 2
Carmel Clay.Parks&Recreation Duke Energy 1=80021-2232: . 3220-3858-01-8
920 Central Park Dr W
Carmel IN 46032
PO.Box 1326 Pa en{s after Feb 09 not included Bill prepared on Feb 09 2018
Ym
Chariotte. NC 28201-1.326 Last payment received Jan 22. Next meter reading Mar,09,2018
Elec.: 108387693 Jan 10 .Feb 0.8 29 279 374 . 80.: . 7,600, 0.00
Usage- 7,600 kWh Amt Due Previous Bill $1,003.38
Duke.Energy-Rate.CSNO $738,06; Payments)Received 1,00338or
Current Electric.Char es
g . . . . Balance Forward.
Charges -
Current Electric . 738:06
Current Amount Due
Average_Cost: $0.0971 per kWh Mar 5,-2018 $738.06:
: DUKE
ENERGY Visit us at www;duke-energy.com
L'DUKE To view information,printed on the back of your.bill lease click or-
p '
o to www.duke-enerRV.com/ihdiana/billink/back-of-bill.asp
�' ENERGY. g Pa e 2-of 2
Garmel Clay Parks&Recreation 920 Central Park:Dr W 3220:3858-01-8
Mill1,1111:111111311
Carmel IN 46032
Electric Duke Ener
Meter-- 108387693.
Rate CSNO yCommerciaLService
Multipliers- 80 Co ..
kWh.Usage=.. 7,600 Connection Charge $9:40
3Ch
Energy
00 kWh 0: $0.08240900 24:72
Jan 10:=.Feb•08 700'.kWh @ $'0.07287300 51.01
29 Days 1;500 kWh @@, $0.06169600 - 92:54'
5,100-kWh. 0:04117900 210.01:
Rider 60.-'
Fuel Adjustment'
7;600.kWh
-$0:00955500. 72.62 .
Rider 61. Coal-Gasification Adj' .
7;600 kWh. @ $0:01732700. 131.69: .
Rider 62 Pollution.Cntl•Ad'
7;600.kWh @ $0:00396800. 30.16
Rider 63--Emission Allowance.
7,600.kWh. @ M00000100. 0.01:
Rider65-Infrastructure Improvement -:
7;600'.kWh',@ -$0:00201600. 15.32
-
-Rider 66 A-Energy.Eff Adj
7;600 kWh: @ $0:00231300 17.58: .
Rider 67-_Cinergy Merger:Credit.
. .
3,600' kWh @ $0:00.0650006r .. 4.94cr
Rider 68-Midwest Ind Sys Oper Adj -
7,600:kWh: @ $0:003.11600. 23.68: -
Rider 70 Reliability.Adjustment,
.7;600'.kWh @ $0:00090000 6.84
Rider 71. Clean Coal Adjustment
. 7,600.'kWh: @ $0:00708300 53.83: .
Rider 72-Federally:Mand:Cost Adj
7;600'.kWh .@ $0:00017600 1. .
Rider 73-Renewable Energy - . -
7,600-kWh: @. $0.00029600. 2.25: $738.06:
738.06
kWh. .. . Electric Usage
20.000
16,000
m600
8,000-
4.600.-
0_1
,0004,600
M,. A 6 _
Calculations based on most recent 12 month history
Total Usage ..69,600-
.
Average Usage': : .. 5.800. .
FEB MA AP MA JUN JU .:AU SEP OC NO DEC :: •JAN 1. - 'FEB
Decldc . . - . 4;32 :-3,04 .-2,80 1,52 .. 4,0, "8,060 10;64 7.600 - . . . .
. 3,20 16,18 6,40 -2,32 _ . .2,64
('DUKE
ENERGY Visit us at www;duke-energy.com
.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$25,724.46
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
12703889016 43-480.00 $10,348.31 1 hereby certify that the attached invoice(s),or 2/27/18 12703889016 Chiller $10,348.31
1208 101 1208 101
19003694030 43-480.00 $15,376.15 bill(s)is(are)true and correct and that the 2/27/18 19003694030 Energy Center $15,376.15
1208 101 materials or services itemized thereon for 1208 101
which charge is made were ordered and
received except
Monday, February 12,2018
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
DISCONNECT NOTICE '"�"m=='""`inc'"''""=min'"""'°'=m"' Page of
City Of Carmel Duke Energy 1-800-521-2232 1270-3889-01-6
Chiller
9733Rd Ave SVV
Carmel|N40032
PO Box 1327 Payments after Feb 06 not included Bill prepared un Feb us.201e
Charlotte NO282O1 1827 Last payment received Jan uu Next meter reading Mar ns.0010
IMPORTANT: Your service may be disconnected if your past due amount of$9,714.12 is not paid by th
due date shown on this bill. A reconnection charge will be required. For questions,please refer to your
customer pamphlet or call the number shown above.
Eleo 108390181 Jan 04 Feb 02: 29 845 1317 240 113.280 297.60
Usage- 113,280 kWh 56.10 kVar Amt Due- Previous Bill RA $19,187.40
Duke Energy- Rate LSNO $ 10,348.31 Payment(s) Received
-Cuerefif-Electric-CI%rges -10'T48.31-- .
Balance Forward '0 0
Current Electric Charges �10,348.31
Current Amount Due $2", 53.85
FEB 12 2018
DISCONNECT NOTICE
$0.0914 9erkWh Feb 27,2018 $20,353.85 $20,664.30
DUKE
ENEnwGx= www.duke-energy.com
oM-BvxosMwooxc./wnsu.20180205010101l.cm+308e*00008815 Printed onrecyclable paper.
.^.~^~..~~..~.~' '~..~~~...~..-..~�..
Page 1of 2
City Of Carmel Duke Energy 1'800'266'6516 1000'3684'03'0
Energy Center For Account Services,please contact
R813Rd Ave 8VV OarheIkemina
Carmel |N48O32
POBox 132G Payments after Feb osnot included Bill prepared unFeb o5.uo10
Charlotte NC 28201-1326 Last payment received Jan 1s Next meter reading Mar oa.uo1u
Beu 108249215 Jan 04 Feb 02 28 104.899
On Peak 562.40
MM wid
Usage- 164,699 kWh 234.40 War Amt Due- Previous Bill $36,927.34
Duke Energy- Rate LSNO $ 15,376.15 Payment(s) Received 16,816.27cr
Current Electric Charges $15,376.1-5 Balance Forward 7
Current Electric Charpes 1 Q5,137M 1
I Current Amount Due -T3754W.2-2�
Spubzn-2�,�'Ied To
FEB 12 2018
'
'
AvarogmCuat: $0.0934 pmrbWh Feb 27,2018 $35,487.22
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DUKE ENERGY
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City Of Carmel 891 3Rd Ave SW 1900-3694-03-0
Energy Center Carmel IN 46032
Electric Duke Energy
Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry
kWh Usage- 164,699 Connection Charge $ 15.00
Actual kW- 562.40 Energy Charge
Actual kVa- 609.30 300 kWh @ $0.10788900 32.37
2 5 Billed Kvar- 234.40 700 kWh @ $0.08688900 60.82
Power Factor- 92.3°i 1,500 kWh @ $0.07798900 116.98
104,356 kWh @ $0.05818900 6,072.37
Date of Peak 01/22/2018 Load Factor-Next 110 Hrs Use
Time of peak 06.00.00 57,843 kWh @ $0.05158800 2,984.00
KVAR Charge
Jan 04- Feb 02 234.40 Kvar @ $0.24000000 56.26
------=29 Days----------