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Home My WebLink About322126 02/21/18 •�CAA. �+�..,.,- CITY OF CARMEL, INDIANA VENDOR: 254004 Bb =1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****5,097.32* 4. CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 322126 9*''�r6ii�°'� CHARLOTTE NC 28201-1326 CHECK DATE: 02/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 0 160.95 ELECTRICITY 1120 4348000 04303300029 1,852.34 ELECTRICITY 651 5023990 04403685025 281.48 OTHER EXPENSES 651 5023990 24403307013 209.81 OTHER EXPENSES 1120 4348000 39003050010 2,193.16 ELECTRICITY 651 5023990 42303301016 214.43 OTHER EXPENSES 651 5023990 85903300014 185.15 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $160.95 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 $160.95 1 hereby certify that the attached invoice(s),or 2/19/18 0 $160.95 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 20,2018 Avx � Lunn,Amy Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $4,045.50 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 0430-3300-02-9 43-480.00 $1,852.34 1 hereby certify that the attached invoice(s),or 2/13/18 0430-3300-02-9 44 $1,852.34 1120 101 1120 101 3900-3050-01-0 43-480.00 $2,193.16 bill(s)is(are)true and correct and that the 2/16/18 3900-3050-01-0 41 $2,193.16 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Friday, February 16,2018 David Haboush Fire 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 1 of 1 far� utt•f�s�;�I .::::::::::::::.. ��b0�!�tt#�#fir> City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 Niai{`ra .pier€ '' `` ......................... > >.;;:.;»;;:.;:;;.>;:;.;:;.;;:.;;:.;;:.;;:.;:.;;:.;:.: ............ ............................. .:................................................................ count:Jt3toraRt<::«:»:<:::>::>::>::>::>::>::>::»::>::>:;:>::>::>::»::>::>::::»>::>: ......................:.........:...:::::.::::::..:..:::.::::::::::::::::::::::::::::::::::::.....:.::::::::::::::::::.::::::::::::::::::.::::::::::::::::::::::::::::::::::::::.:::::::::::::::::::::.::. 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 ::::: ........ ;::>::: :::: :::::::> ::<:::::>::::>:: Y..: : 9.:::::::::... Elec 108390941 Jan 04 Feb 02 29 764 1252 40 19,520 53.20 .,;: ::> Usage- 19,520 kWh 1.50 kVar Amt Due- Previous Bill $1,954.65 Duke Energy- Rate LSN0 $1,852.34 Payment(s) Received 1,954.65cr Current Electric Charges $1,852.34 Balance Forward 0.00 Current Electric Charges 1,852.34 Current Amount Due $1,852.34 .......................................... .......................................... ............ ......................................... .......................................... .......................................... .......................................... ...............-X........................ .......................................... .......................................... .......... ........... .......................................... .......................................... Average Cost: $0.0949 per kWh Feb 27,2018 $1,852.34 ENERGY. www.duke-energy.com 13M_BWDEMW.DUKE.INREG.201802050101011.CSV-30867-000008816 0 Printed on recyclable paper. rLCIAQC MCI UMIM 9 Mr 1 Vr I-VM I I%JN VVI I M TWUM rATIVIMM I Page I of 2 ............................... .. City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq Carmel IN 46032 ................. .. ...... . . . ......................... .. ............ ...... ........ ....... ..... ........ ........... I........ 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 ..... ............ V Elec 108389776 Jan 04 Feb 02 29 497 801 80 24,320 54.40 ................................ Usage- 24,320 kWh 54.40 kW Amt Due- Previous Bill $2,210.95 19.60 kVar Payment(s) Received 2,210.95cr Duke Energy- Rate HSNO. $2,193.16. Balance Forward 0.00 Current Electric Charges $2,193.16 Current Electric Charges. 2,193.16 Current Amount Due $2,193.16 ......................... ....... .... ............................... .... .. ......................... ...... ............................ ........................................ .......................................... Average Cost: $0.0902 per kWh Feb 27,2018 $2,193.16 DUKE ENERGY. wwwAuke-energy.icom 13M-13W.DEMMIDUKE.INREG.201802050i 01 01I.CSV-29939-000009261 0 Printed on recyclable paper. Rider 62- Pollution Cntl Adj 54.40 kW 9 $ 1.53977400 83.76 Rider 63- Emission Allowance 24,320 kWh @ $0.00000100 0.02 Rider 65-Infrastructure Improvement 54.40 kW @ $0.55948900 30.44 Rider 66-A- Energy Eff Adj 24,320 kWh @ $0.00231300 56.25 Rider 67-Cinergy Merger Credit 24,320 kWh @ $0.00033700cr 8.20cr Rider 68-Midwest Ind Sys Oper Adj 24,320 kWh @ $0.00243400 59.19 Rider 70- Reliability Adjustment 24,320 kWh 0 $0.00063000 15.32 Rider 71 -Clean Coal Adjustment 54.40 kW @ $2.76936500 150.65 Rider 72- Federally Mand Cost Adj 54.40 kW 0 $0.07197100 3.92 Rider 73- Renewable Energy 54.40 kW @ $0.11412900 6.21 $2,193.16 Toil u on. M!E a¢ hair e :' $2,193.16 kWh Electric Usage 30,000- 24,000- 18.00 0,00024,00019,00 12,000- 6,000- 0— Calculations 2,0006,000Calculations based on most recent 12 month history Total Usage 262,080 Average Usage 21,840 FEB MA AP MA JUN JU AU SEP OC NO DEC JAN FEB Eleciric 25,12 23,04 21,60 20,32 22,00 20,160 20,00 19,20 21,68 18,56 25,20 26,00 24,320 if� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180205010101_1.CSV-29941-000009261 Printed on recyclable paper. VOUCHER NO. 177412 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 $890.87 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 0440368502 01-7150-03 $281,48 and received except 2/14/2018 04403685025 $281.48 5 2440330701 01-7150-03 $209,81 2/14/2018 24403307013 $209.81 3 4230330101 01-7150-03 $214.43 2/14/2018 42303301016 $214.43 6 8590330001 01-7150-03 $185.15 2/14/2018 85903300014 $185.15 4 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 1of1 g. City Of Carmel Duke Energy 1'800'266'6516 8690'3300'01'4 Carmel Utilities For Account Services,please contact Dir 131StE8E Canie|kemire POBox 1320 Payments after Feb 07 not included Bill prepared onFeb o7.un1u Charlotte NIC 28201-1326 Last payment received Jan oo Next meter reading Mar n7.2u1V Bec, 10835801 Jan 08 Feb 06 29 17653 19230 1 1.577 0.00 Usage- 1,577 kWh Amt Due- Previous Bill $220.83 Duke Energy- Rate SWP $ 185.15 Payment(s) Received 220.83cr Current Electric Charges Balance Forward -0.00 ` Current Electric Charges 185.15 L5 l�1 Current Amount Due $T8-5.-15 ' -.` -~'-- ' ' ` ' Average Cost: $D.1174 per kWh DUKE �" ENEnGx= g ke-onorgy Page of City Of Carmel Duke Energy 1'800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113Gray RdN Carha|kemiro Carmel|N4GO83 PO Box 1326 Payments after Feb ou not included B0 prepared on Feb ou.2018 Charlotte NC282O1 1320 Last payment received Jan oo Next meter reading Mar oo.001a V. Bec 108393558 Jan 09 Feb 07 29 4963 6770 1 1.807 8.84 Usage- 1,807 kWh Amt Due- Previous Bill $222.20 Duke Energy- Rate SWP $209.81 Payment(s) Received 222.20cr Current Electric Charges $-209-81 Balance Forward -0.00 Current Electric Charges 209.81 Q �� —� - Current Amount Due $-2-09.81 C) ^O,� Average Cost: $0.116M per kWh Mar 2,2018 $209.81 444DUKE �ENERGY. www.duke-energy.com BM-BW ocmW.ouxc.INncs.2080208010101-1.Cxv-1 2485-00018160 0pnnto onrecyclable paper. Page 1 of 1 :.:::::::::::::::::.::::.:.:::.::::::::::::::::::::::::.::::.:::.;::.;;:.::.;:..;:.; City Of Carmel Duke Energy . 1-800-774-1202 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06,2018 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 06,2018 titer:>::>:::itis �e�>::::.;�:.:....<::»>:::1�::>:>>::>>:> i3:�:s:<>':::K`•'vit�s::p reg.:...t:€:>:`::::l�fii(tf:>::::>::<::>: :.:::::.:.::>:::::: ::.:r:<:::>:=�: -. Elec 108391028 Jan 05 Feb 05 31 32 E 99 40 2,680 5.20 :f±te..ttxc. arn€ner`ral`................................................... G€r tlt.D N€n ::::::::::::::::::::.::..:::::....................:. Usage- 2,680 kWh Amt Due- Previous Bill $ 182.53 Duke Energy- Rate SWP $281.48 Payment(s) Received 182.53cr Current Electric Charges $281.48 Balance Forward 0.00 Current Electric Charges 281.48 t{IS a Current Amount Due $281.48 ;> .: .. ............................... Average Cost: $0.1050 per kWh Feb 28,2018 $281.48 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180206010101_1.CSV-48677-000001224 printed on recyclable paper. '~~~~~~'~~'"~'~'-~"'^=min tv""'°`m=`' Page of City Of Carmel Duke Energy 1-800-265'6516 4230-3301-01-6 ` Carmel Utilities For Account Services,please contact 1218ORiver Bd Canie|kamino yNiau: .1/D Carmel |N40O33 POBox 1326 Payments after Feb 06 not included B0 prepared.on Feb 06,2010 Charlotte NC 28201-1326 Last payment received Jan no Next meter reading Mar us.uu1u Beu 108380885 Jam 05 Feb 05 31 51 88 50 1.850 10.00 Usage- 1,850 kWh Amt Due- Previous Bill $210.95 Duke Energy- Rate SWP $214.43 Payment(s) Received 210.95cr Current Electric Charges $-0—4.43 Balance Forward 0.00 Current Electric Charges 214.43 Current Amount Due $T1 -------- ------------- ---�----- l-� ---- --'�---� �1.-r`��----------- -- '~ ° Average Cost: $01169 per kWh Feb 28,2018 $214.43 �N�� "~~°"�� ENERGYwww.duke-energy.com BM-BW osmMumcmneu.2o1o02G6o1mo1l.00v-4omo*nuoo1zw �%Printed onrecyclable paper.