HomeMy WebLinkAbout322151 02/27/18 ,f.Cgq
''' CITY OF CARMEL, INDIANA VENDOR: 254004
® i. ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****1,437.34*
_�; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 322151
9M«ON�` CHARLOTTE NC 28201-1326 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4348000 04903270026 34.12 ELECTRICITY
1125 4348000 13103278010 324.24 ELECTRICITY
1207 4348000 14903270021 298.16 ELECTRICITY
1125 4348000 72803771015 15.00 ELECTRICITY
1207 4348000 83903270023 240.73 ELECTRICITY
1207 4348000 93903270037 525.09 ELECTRICITY
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$1,098.10
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course 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
8390-3270-02-3 43-480.00 $240.73 1 hereby certify that the attached invoice(s),or 2/12/18 1490-3270-02-1 Electric $298.16
1207 101 1207 101
1490-3270-02-1 43-480.00 $298.16 bill(s)is(are)true and correct and that the 2/12/18 9390-3270-03-7 Electric $525.09
1207 101 materials or services itemized thereon for 1207 101
9390-3270-03-7 43-480.00 $525.09 2/12/18 8390-3270-02-3 Electric $240.73
1207 101 which charge is made were ordered and 1207 101
0490-3270-02-6 43-480.00 $34.12 received except 12/12/18 0490-3270-02-6 Electric $34.12
1207 101 1207 101
Monday, February 19,2018
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
, 20—
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 0490-3270-02-6
DBA Brookshire Golf Club
12120 Brookshire Pkwy
Carmel IN 46033
::::::::::::.::::.::::::.::.:::::::::::.::::::::::::::::::::::::::::ZOOM n Orme.
:::............................::::::::::::::._::::::::::::::.::::::::::::::::::.:::.:::::::.
PO Box 1326 Payments after Feb 12 not included Bill prepared on Feb 12,2018
Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 12,2018
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Elec 108391124 Jan 11 Feb 09 29 41 44 40 120 5.60
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Usage- 120 kWh 7.40 kVar Amt Due- Previous Bill $32.34
Duke Energy- Rate LSNO $34.12 Payment(s) Received 32.34cr
Current Electric Charges 34.12 Balance Forward 0.00
Current Electric Charges 34.12
Current Amount Due 34.12
Average Cost: $0.2843 per kWh Mar 6,2018 $34.12
tDUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180212010101_1.CSV-3645-000022757 0 Printed on recyclable paper.
DUKE ENERGY
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City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6
DBA Brookshire Golf Club Carmel IN 46033
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Electric Duke Energy
Meter- 108391124 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 40 Connection Charge $15.00
kWh Usage- 120 Energy Charge
e Demand Read- 00.14 120 kWh @ $0.10788900 12.95
2 5 Actual kW- 5.60 KVAR Charge
Billed Kvar- 7.40 7,40 Kvar @ $0.24000000 1.78
Power Factor- 60.0% Rider 60- Fuel Adjustment
120 kWh @ $0.00955500 1.15
Jan 11 - Feb 09 Rider 61 -Coal Gasification Adj
29 Days 120 kWh @ $0.01265900 1.52
Rider 62- Pollution Cntl Adj
120 kWh @ $0.00289900 0.35 -
Rider 63- Emission Allowance
120 kWh @ $0.00000100 0.00
Rider 65-Infrastructure Improvement
120 kWh 9 $0.00114100 0.14
Rider 66-A- Energy Eff Adj
120 kWh @ $0.00231300 0.27
Rider 67-Cinergy Merger Credit
120 kWh @ $0.00030200cr 0.04cr
Rider 68-Midwest Ind Sys Oper Adj
120 kWh @ $0.00232600 0.28
Rider 70- Reliability Adjustment
120 kWh @ $0.00062400 0.07
Rider 71 -Clean Coal Adjustment
120 kWh 9 $0.00511800 0.61
Rider 72- Federally Mand Cost Adj
120 kWh @ $0.00011300 0.01
Rider 73- Renewable Energy
120 kWh @ $0.00021600 0.03 $34.12
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$34.12
kWh Electric Usage
10,000
8,000
6,000
4,000
2,000
0
M M
Calculations based on most recent 12 month history
Total Usage 34,880
Average Usage 2,907
FEB MAR AP MAY JUN JULAU SEP OC NOV DEC JAN FEB
Electric 8 12 120 52 4,20 4,40 8,760 6,64 6,200 64 1,040 12 120
(� DUKE
ENERGY® www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20180212010101_1.CSV-3647-000022757 0 Printed on recyclable paper.
DUKE ENERGY
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City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3
DBA Brookshire Golf Club Carmel IN 46033
i. 1*46 .
Electric Duke Energy
Meter- 024363489 Rate CSNO -Commercial Service
,.#xe Multipliers- 1 Connection Charge $9.40
kWh Usage- 2,016 Energy Charge
300 kWh 0 $0.08240900 24.72
2 5 Jan 11 - Feb 09 700 kWh @ $0.07287300 51.01
29 Days 1,016 kWh 0 $0.06169600 62.68
Rider 60- Fuel Adjustment
2,016 kWh 0 $0.00955500 19.26
Rider 61 -Coal Gasification Adj
2,016 kWh @ $0.01732700 34.93
Rider 62- Pollution Cntl Adj
_2,01-6JkWW-@_$-0:0035680 - `8:00- -
Rider 63- Emission Allowance
2,016 kWh @ $0.00000100 0.00
Rider 65-Infrastructure Improvement
2,016 kWh @ $0.00201600 4.06
Rider 66-A- Energy Eff Adj
2,016 kWh @ $0.00231300 4.66
Rider 67-Cinergy Merger Credit
2,016 kWh @ $0.00065000cr 1.31 cr
Rider 68-Midwest Ind Sys Oper Adj
2,016 kWh 0 $0.00311600 6.28
Rider 70- Reliability Adjustment
2,016 kWh @ $0.00090000 1.81
Rider 71 -Clean Coal Adjustment
2,016 kWh 0 $0.00708300 14.28
Rider 72- Federally Mand Cost Adj
2,016 kWh Co-) $0.00017600 0.35
Rider 73- Renewable Energy
2,016 kWh @ $0.00029600 0.60 $240.73
240.73
kWh Electric Usage
10,000-
8,000-
6,000-
4
0,0008,0006,0004 000 -- - - -- - - - ___
2,000
0
M M
Calculations based on most recent 12 month history
Total Usage 56,644
Average Usage 4,720
FEB MAR AP MAY JUN JULAU SEP OC NOV DEC JAN FEB
Electric 2,24 3,021 3,22 4,371 6,66 7,76 7,55 7,69 5,906 3,37 2,77 2,072 2,016
DUKE
�! ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180212010101_1.CSV-3653-000022757 @ Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7
12120 Brookshire Pkwy
Carmel IN 46033
..............................::::::::::::::::::.:::::::::::::..:::::::::::::::::::::::::::::::::::::::::::::::::::...........................
PO Box 1326 Payments after Feb 12 not included Bill prepared on Feb 12,2018
Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 12,2018
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Elec 108224465 Jan 11 Feb 09 29 5980 11140 1 5,160 0.00
Electt°c'`�arin�rc�l<�� �< <:< <[><`>' > > > :
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Usage- 5,160 kWh Amt Due- Previous Bill $559.56
Duke Energy- Rate CSNO $525.09 Payment(s) Received 559.56cr
Current Electric Charges $525.09 Balance Forward 0.00
Current Electric Charges 525.09
Current Amount Due $525.09
................................
:::»>::>:<:>::»>::
Average Cost: $0.1018 per kWh Mar 6,2018 $525.09 $540.84
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180212010101_1.CSV-3583-000022787 0 Printed on recyclable paper.
Page of
City Of Carmel Duke Energy 1-800-774-1202 149O'3270'0D-
DBA Brookshire Golf Club
1212OBrookshire Pkwy
Carmel |N4GOD3
POBox 132O Payments after Feb 1unot included Bill prepared unFeb 1o.on10
Charlotte NC282O1 1326 Last payment received Jan xo Next meter reading Mar 1e.uo10
Bmo 108387707 Jan 11 Feb 09 29 115 178 40 2.560 0.00
Usage- 2,560 kWh Amt Due- Previous Bill $24132
Duke Energy- Rate CSNO $298.16 Payment(s) Received 243.32cr
Current Electric Charges $-'N-8.16 Balance Forward 0.00
Current Electric Charges 298.16
Current Amount Due $-29-8.16
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id
Average Cost: $01166 per kWh Mar 6,2018 $298.16
Ar DUKE
ENERGY. www.duke-energy.com
BM-BW oEMW.ouxE.INnEG.201802120101011.uo�3649-000022757 @ Printed unrecyclable paper.
Page 1 of 2
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::::::.::..::.:::::.:::::.:::::.:.::::::::::::::::::::::::.::::::::::::::::.:
City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3
DBA Brookshire Golf Club
12120 Brookshire Pkwy
Carmel IN 46033
Y ::::::......::::::.... :::::::::::.::: :::::.::::::::::::.::::::::::::::::::::::::::::::::::::: :::.. :.:::::.
PO Box 1326 Payments after Feb 12 not included Bill prepared on Feb 12,2018
Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 12,2018
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Elec 024363489 Jan 11 Feb 09 29 94308 96324 1 2,016 0.00
»
Usage- 2,016 kWh Amt Due- Previous Bill $246.78
Duke Energy- Rate CSNO $240.73 Payment(s) Received 246.78cr
Current Electric Charges $240.73 Balance Forward 0.00
Current Electric Charges 240.73
Current Amount Due $240.73
......................................... ............
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Average Cost: $0.1194 per kWh Mar 6,2018 $240.73
(� DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180212010101_1.CSV-3651-000022757 a Printed on recyclable paper.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Duke Energy Payee
PO Box 1326
Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order#
Duke Energy Terms
$ 339.24 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 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 2/7
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 $ 324.24 bill(s)is(are)true and correct and that the 2/16/18 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 1/18 $ 324.24
1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd*** 2/16
1125 7280-3771-01-5 4348000 $ 15.00 which charge is made were ordered and 2/16/18 7280-3771-01-5 Pedestrian bridge-500146th St W 1/18 $ 15.00
# '11Q € 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 1130
1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 1/26
Central Parkest Commons-1195
1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 2/9
$ 339.24 Total $ 339.24
February 19,2018
1 hereby certify that the attached invoice(s),or bills)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Costdistribution ledger classification if
claim paid motor vehicle highway fund Signature ..20_
Accounts Payable Coordinator Clerk-Treasurer
Title
DUKE To view information printed on the back of your bill please click or
ENERGY. 90tbwww.duke-energV.com/ifidianalbilling/back-'6f-bill.asp
FMarl2,2018 $324.24
Account Number 1310-3278-01-0 CM 12
For more detailed billing intormat'ion on $Your monthly bill,check box on right HelpingHand.Contribution Amount Enclosed .
(for Customer Assistance)
Carmel Clay Parks&Recreation -
City Of.Carmel PO Box 1326 -
Noith Trailhead Charlotte NC 2820.1-1326
1411. E.116Th St
Carmel, IN�46032
.900 00.000324248 1310.3278010 03122018.1- 00.0003242:48
Page 1.6f 2
Carmel Clay Parks&Recreation ::Duke Energy 1-80.0-774-1202 1310-3278-01-0.
City Of Carmel
North Trailhead
1251 Rohrer,Rd
Carmel IN 46032.
PO Box 1326. Payments after Feb'16 not included. Bill prepared on Feb 16 2018
Charlotte NC 28201-1,326 ". '. Last payment received Jan 30' Next meter reading Mar'.16,2018
- 14123 16982 1 - 2,859 0.00
Elec 104856636. Jan 17 .Feb 15 .29. ,
Usage- 2,859.kWh - Amt Due-.Previous Bill - $354.71
Duke Energy=:Rate CSN.0 $.324.24 Payments)Received 354:71
Current Electric Charges, $ � Balance ForWard. 0
Current Electric Charges 324:24'
Current Due..
-
Average Cost: $0.1134 per kWh Mar 12,2018 $324.24
�s�,DUKE..,, _ Visit us at www.duke-energy
.com FE 1 9 2018
ENERGY
BY:
DUKE To view information printed on the back of your bill pie ase click or
ENERGY. go to www.duke-energV.com/indiana%billing/back-of-bill.asp Pa e 2 of 2"
Carmel Clay Parks&Recreation 1251'Rohrer Rd 1310=3278-01-0
City Of Carmel Carmel IN 46032
North Trailhead .-
Electric Duke Energy
Meter 104856636 . Rate CSNO Commercial Service
Multipliers- Connection Charge $"-9.40 -
kWh Usage- 2;859 Energy Charge
300" kWh @ $"0.08240900. . 24.72 .
Jan 1.7=Feb 15 700 kWh @: $0.07287300 51.01
29 Days 1,500.kWh @.-$0.06169600- 92.54:
359 kWh @. $0.04117900 . 14:78
Rider 60-:Fuel Adjustrnent
2;859 kWh @' $0.00955500 . 2.7.32
Rider 61 -Coal Gasification Adj
2;859 kWh @. $0.01732700 49:54
Rider 62 .Pollution Cntl'Adj:.
2;859 kWh @: $0.00396800 " . -11.34
Rider 63-Einission Allowance
2;859" kWh @ $0.000001.00 0.00-
Rider 65-Irifrastrti6ture,Improvement
2;859 kWh @: $0,00201600 " 5.76
Rider 66-A m'Enorgy-'EnergyEff Adj' .'.'.
2;859 kWh @. $0.00231300 6:61
Rider 67-Cinergy.Merger Credit
2,859 kWh $0.00065000cr 1.86cr .
Rider 68-Midwest Ind Sys Oper Adj
2;859 kWh @' $'0.00311600 8.91
Rider70-:Reliability Adjustment -
-2;859 kWh 0. $0.00090000 2.57
Rider 71 =Cleart:Coal"Adjustment::
2;859 kWh @- $0.00708300 . 2025
Rider 72-:Federally Mand Cost Adj
2,859 kWh @; $0.00017600 0.50
Rider 73=RenewabWEner
21859 kWh:@ $,0.00029600 0:85 $324.24:
_ 324.24
kWh Electric Usage
3,500
2,800
..2A00. _ ..
1;400
700 -
0 — —
M
Calculations based on most recent 12 month history.
Total Usage .. 13,436
Average Usage : 1,120.
FE MAR - AP. MAY JU . . JU AU SEP OC NO DEC JAN FEB '
Electric 2,28 2,1 1,441 4 :' 3 1,356 2,23 3,20 2,858
��
ENERGY. Visit us at w,ww.duke-energy.com
j'DUKE To view information printed on the back of your bill please click-or
ENERGY. go to www.duke-energy.com/Indiana/billing/back-bf-bill.asp ppYYpppppppp..
Account Number 7280=3771=01-5 CM .12 Mar 12,2018 $:15.00
For more detailed billing information on $ $. . ,�, DD .
Your monthly bill,check box on right He'lpingHand_Contribution. Amount Enclosed
(for Customer.Assistance)
Carmel Cla Parks&Recr6abon .
1411 E '11 St PO Box 1326 .
Garniel, IN 46032 Chariotte NC'2820.1-1326
900 .000000.15008 7280.3771015 03.1220181 ' 00.000015.458
Page 10 1 .
Carmel Clay.Parks&Recreation Duke Energy 1-800-7744202 : _ 280-3771-01-5-
500 146Th St:W
Misc:.Ped Bridge:
Carmel IN-46032 .
PO.Box.1326:. Pa ments.after Feb 16 not included . Bill re tired on Feb 16 2018
y P •P �
Charlotte; NG28201.-1326 Last payment received Jan 30 Next meter;reading Mar 16,2018 -
Elec 108391.385 . '.Jan..17::Feb 15 • 29 00.000'. . 0000.0 80 0 , 0:00.
Usage 0 kWh.. 0:00 War :: Amt.Due-.Previous Bill $.15:00.
Duke Energy-Rate LSNO $.15.00 . Payment(s)Received 15.00c
Current Electric Charges $�� BalanceElectric
. 0
Current lectricCharges 1-5.00
Current:Amount Due
Electric . . Duke Energy.
Meter= 108391385 Rate LSNO Low Load FactorSee Sry
Multipliers_, 80
kWh Usage: - 0 Connection Charge $:15,00 $15.00
Billed Kvar- 0.00
Jan 117 Feb.15
29 Days
. z 150
. 0
Mar 12,2018 : $15.00 $15.45WITI ., PURI
FEB 1 9.'2018
DfJKE.y._
ENERGY Visit us at www.d6ke-en6rgy.com
BY:.