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Home My WebLink About322043 02/19/18 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****4,067.54* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 322043 CHARLOTTE NC 28 201-1 326 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 . 4348000 9.40 15303709018 1801 4348000 274.40 27403639031 1801 4348000 66.64 98403586010 1110 4348000 005001136101 3,717.10 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $350.44 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 020218-2 43-480.00 $9.40 1 hereby certify that the attached invoice(s),or 2/2/18 020218-2 26 E Main Street $9.40 1801 101 1801 101 020218-1 43-480.00 $274.40 bill(s)is(are)true and correct and that the 2/2/18 020218-1 35 E Main Street,Suite 100 $274.40 1801 1 101 1 materials or services itemized thereon for 1801 101 I 020518-1 I 43-480.00 I $66.64 2/5/18 020518-1 Sophia Square courtyard $66.64 1801 101 which charge is made were ordered and 1801 101 received except Friday, February 16,2018 Mestetsky, Henry 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 �a� >fS � <� � ;r«�>`>�<�< '<` ��`�>��::::«::<«<::<::<::<::: �r::::i�l. ��r:#�::� I:::::<:>:<::<::<::::<:::::>::>::::>::>:::<::::<::�►�,rc�u�t::�I��aer::::<:: City Of Carmel Duke Energy 1-800-265-6516 2740-3639-03-1 Carmel Redevelopment For Acco'ont Services,please contact Commision Carrie Ikemire 35 Main St E Suite: 100 Carmel IN 46032 fa »> �»>>' PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 02,2018 » >' <`>s <»»> > '»'>>»' ><> >>€ # al<>'? ...................................:.. :Ietiis:pieit::::<`;:lflfiiltt<:<::: <:<:llis :...:::::<:: :?:<<:: :<:: :: :.........................:::..::: : : .:.::.:.._:::::::::::::::::::::::::: Elec 108391753 Jan 03 Feb 01 29 3088 5397 1 2,309 8.06 :....::::::....::.:::....::::::: : . c. . ,... erg :......:.:.:...:.................................... ... .. Usage- 2,309 kWh 0.10 kVar Amt Due- Previous Bill $284.92 Duke Energy- Rate LSNO $274.40 Payment(s) Received 284.92c Current Electric Charges $274.40 Balance Forward 0.00 Current Electric Charges 274.40 Current Amount Due $274.40 Average Cost: $0.1188 per kWh Feb 26,2018 $274.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180202010101_1.CSV-36695-000010306 Printed on recyclable paper. UUKt tlVt11UY Page 2 of 2 N3Ei > ':'•#:>'•:'•:<z•`:::'•>::>::>::»::»:>'•::::>::>:'•`::>::::»•>:s>3> <#>:>s::::::>::>:>:>:::< :iE: ?iit ':: ld ::::>::::>::::::::>:E:::>E::::>::;';E;:::3:::•`::>::#>:<:::>:: GGkG3I1@#>» City Of Carmel 36 Main St E 2740-3639-03-1 Carmel Redevelopment $u;te: 100 Commision Camel IN 46032 ................................................................. tt F :.::::::.:: :.1 ::::::::::::::::::::::::::: :..:.::::::::::::::::::::::.::::::::::::::::::: Electric Duke Enery Meter- 108391753 Rate LSN0,�r Low Load Factor Sec Sry Multipliers- 1 Connection! harge $15.00 kWh Usage- 2,309 Energy Charge Demand Read- 08.06 2 s Actual kW- 8.06 300 kWh Co) $0.10788900 32.37 Billed Favar- 0.10 700 kWh @ $0.08688900 60.82 531 kWh 9 $0.07798900 41.41 Power Factor- 99.9% 531 Factor-,Next 110 Hrs Use 778 KWh @ $0.05158800 40.14 Jan 03- Feb 01 KVAR Charge 29 Days 0.10 Kvar @ $0.24000000 0.02 _Rider=60=Fuel-Adjustment------------- - - -- 2,309 kWh 0 $0.00955500 22.06 Rider 61 -Coal Gasification Adj 2,309 kWh @ $0.01265900 29.23 Rider 62- Pollution Cntl Adj 2,309 kWh @ $0.00289900 6.69 Rider 63- Emission Allowance 2,309 kWh 9 $0.00000100 0.00 Rider 65-Infrastructure Improvement 2,309 kWh 0 $0.00114100 2.63 Rider 66-A- Energy Eff Adj 2,309 kWh @ $0.00231300 5.34 Rider 67-Cinergy Merger Credit 2,309 kWh @ $0.00030200cr 0.70cr Rider 68-Midwest Ind Sys Oper Adj 2,309 kWh @ $0.00232600 5.37 Rider 70- Reliability Adjustment 2,309 kWh @ $0.00062400 1.44 Rider 71 -Clean Coal Adjustment 2,309 kWh @ $0.00511800 11.82 Rider 72- Federally Mand Cost,Adj 2,309 kWh Co) $0.00011300 0.26 Rider 73- Renewable Energy 2,309 kWh 0 $0.00021600 0.50 $274.40 274.40 kWh Electric Usage 2,500- 2,000- 1,500- 1,000- 500- 0- ,5002,0001,5001,000500 tm M Calculations based on most recent 12 month history Total Usage 11,010 Average Usage 918 FEB ' MA AP MA JUN JU AU SEP OC NO DEC JAN FEB Electric 2,15 1,39 1,26 445J 37 19 1 11 15 57 1,64 2,39 2,309 ENERGY. www.duke-ener .com BM_BW.DEMW.DUKE.INREG.2Q180202010101_1.CSV-36697-000010306 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 ` < << < :> fotutlfti # x. > '> < »> PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 02,2018 ` li[atreadr >' 3ta=<>< ..................................... ctu Iii':e66Ws:�re...... >'. mai`s Elec 029330861 Jan 03 Feb 01 29 3991 3991 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $24.81 Duke Energy- Rate CSNO $9.40 Payment(s) Received 24.81cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Feb 26,2018 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180202010101_1.CSV 37319-000010013 Printed on recyclable paper. r�cn�c nciunry inc ivr I—.——M rv�n rnimov� page 1 of 1 lutre >Gatl .. ... . .....::::::::::::::::::::... City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0 Redevelopment Commission 110 Main St W Carmel IN 46032 l ai ` <<< % >> >An a` s 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 ::<::<:>:Readi�"��a.�.. ... :. ��t�...eatdrn .... .........:......................... .......A�tuat...... libll ter Elec 108393198 Jan 04 Feb 02 29 727 1189 1 462 1.08 c ..:....icy ..... tall. >It`.. ;.: ....... ...... :. Usage- 462 kWh 0.00 kVar Amt Due- Previous Bill $71.12 Duke Energy- Rate LSNO $66.64 Payment(s) Received 71.12cr Current Electric Charges 66.64 Balance Forward 0.00 Current Electric Charges 66.64 Current Amount Due $66.64 .......:....................... ................................ ....................i.............. Average Cost: $0.1442 per kWh Feb 27,2018 $66.64 $68.64 ENERGY., www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180205010101_1.CSV-30865-000008817 *Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $3,717.10 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 $3,717.10 1 hereby certify that the attached invoice(s),or 2/12/18 0 monthly payment $3,717.10 1110 101 1110 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 Monday, February 19,2018 Jim Barlow Chief 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 1of2 MEW City 0Carmel Duke Energy 1'800-774-1202 6300-3296-01-7 Accounts Payable 3Civic 8q Carmel |N40032 POBox 1328 Payments after Feb uanot included 8i||preparedunFeb u6.uo1a Charlotte NC 28201-1326 Last payment received Jan on Next meter reading Mar Oa.uu1u � Beo 108088553 Jan 04 Feb 02 29 8489 9047 300 47/00 93/00 Usage- 47,400 kWh 93.00 kW Amt Due- Previous Bill $3,917.14 Duke Energy- Rate LSN2 $3,717.10 Payment(s) Received 3,917.14cr Current Electric Charges $3,717.10 Balance Forward 0.00 Current Electric Charges 3,717.10 Current Amount Due —$3,717.10 _ Average Cost: $Q.0784 per kWh Feb 27,2018 $3,717.10 �� U�� ="= ENERGY. www.duke-energy.com mmo�om�u��o�o�s ow-oWoswKooxc./wnssm1vmu�1 v @ Printed vnrecyclable paper.