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Home My WebLink About322516 03/08/18 O> CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,227.00* ._� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 322516 v CHARLOTTE NC 28201-1326 CHECK DATE: 03/08/18 M��ioN�O� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 74.00 02303727011 2201 4348000 193.75 02803816010 2201 4348000 165.40 12803816016 2201 4348000 77.91 17403871010 2201 4348000 261.45 23703824013 2201 4348000 9.40 49003890014 2201 4348000 25.46 70303728013 2201 4348000 221.66 79203824012 2201 4348000 60.63 95503714010 1120 4348000 39603050014 122.20 ELECTRICITY 1120 4348000 41603278010 966.32 ELECTRICITY 651 5023990 911030500028 48.82 OTHER EXPENSES VOUCHER NO. 177505 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 48.82 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 9110305002 01-7150-03 $48,82 and received except 2/28/2018 91103050028 $48.82 8 dA ,- 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 City[»Carmel Duke Energy 1'800'265'6516 9110'3050-02'8 Carmel Utilities For Account Services,please contact Carmel Water Works Carhm|kemino 11408Wood Creek Dr Carmel|N4GO33 POBox 1328 Payments after Feb unnot included Bill prepared vnFeb uo.0010 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar uo.uo10 Boo 318985528 Dec 22 Jun 25 34 483 789 1 308 1.17 Usage- 306 kWh Amt Due- Previous Bill $43.56 Duke Energy- Rate SWP $48.82 Payment(s) Received 43.56cr Current Electric Charges $�-48.82 Balance Forward 0.00 Current Electric Charges 48.82 Current Amount Due V48.82— Average Cost: $O.1696 per kWh Mar 19,2018 $48.82 tn �� =^=- ENERGY www.duke-energy.com oM-avxoswvxouxs.wnso.2m1umcoo1mo1_1.00v-59n»mmmm11m @ Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $966.32 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 4160-3278-01-0 43-480.00 $966.32 1 hereby certify that the attached invoice(s),or 3/4/18 4160-3278-01-0 46 $966.32 1120 101 1120 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 Sunday, March 04,2018 David Haboush Fire Chief 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 '"=M"="=='"='°'rum'iuFm=""'""'°="mN' Page 1of2 City OfCarmel Duke Energy 1'800-266'6616 4160-3278-01-0 Fire Department For Account Services,please contact 540136ThStVV Cunie|kamire Carmel|N4GO32 POBox 1326 Payments after Feb 16 not included Bill prepared vnFeb 1o.uu10 Charlotte INC 282O1 1326 Last payment received Jan no Next meter reading Mar 1s.un10 Beo 108381384 Jun 17 Feb 15 29 682 902 40 8.000 2380 Usage- 9,600 kWh 25.00 kW Amt Due- Previous Bill $1,002.63 8.40 kVar Payment(s) Received 1,002.63cr Duke Energy-Rate HSNO $966.32 Balance Forward 0.00 Current Electric Charges $966.32 Current Electric Charges 966.32 Current Amount Due 6.32 _ .� ��m��u��d�m�oimoe��mu�. ' 0.1007 perkWh Mar 12,2018 $966.32 DUKE ENERGY. www.duke-energy.com om_uW.oswW.ouxE./wnso.20,vm`omu,m_1.Cov-2mo -0o00134u a Printed onmoyciamopaper. DUKE ENERGY Pacie2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 an ..fxurral .0#ar s........ .. . Electric Duke Energy Meter- 108391384 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 9,600 Demand Charge Demand Read- 00.59 25,00 kW @$14.06000000 351.50 2 5 Actual kW- 23.60 Energy Charge Billed Kvar- 8.40 9,600 kWh $0.01683000 161.57 Power Factor- 94.1°i KVAR Charge Billed kW- 25.00 8.40 Kvar $0.24000000 2.02 Rider 60-Fuel Adjustment Jan 17- Feb 15 9,600 kWh @ $0.00955500 91.73 29-Days __ Rider 61 -Coal Gasification Adj 25-.00-kW-@F-$-6-.78946800------169-.T4-- Rider 5.00-kW-@-$-6 8946800-----169.T4- Rider 62- Pollution Cntl Adj 25.00 kW 0 $1.53977400 38.49 Rider 63- Emission Allowance 9,600 kWh 0 $0.00000100 0.01 Rider 65-Infrastructure Improvement 25.00 kW @ $0.55948900 13.99 Rider 66-A- Energy Eff Adj 9,600 kWh 0 $0.00231300 22.21 Rider 67-Cinergy Merger Credit 9,600 kWh @ $0.00033700cr 3.24cr Rider 68-Midwest Ind Sys Oper Adj 9,600 kWh @ $0.00243400 23.37 Rider 70- Reliability Adjustment 9,600 kWh 0 $0.00063000 6.05 Rider 71 -Clean Coal Adjustment 25.00 kW 0 $2.76936500 69.23 Rider 72- Federally Mand Cost Adj 25.00 kW @ $0.07197100 1.80 Rider 73- Renewable Energy 25.00 kW @ $0.11412900 2.85 $966.32 All G' ani. low r�c. hal. >»> 966.32 kWh Electric Usage 15,000 12,000 9,000 - -- -- - ----.6,000-im om " 3,0000 Calculations based on most recent 12 month history Total Usage 136,040 Average Usage 11,337 FEB MAR AP MAY JUN JULAU SEP OC NOVDEC JAN FEB Electric 9,40 9,44 10,84 11,28 13,28 14,760 12,28 12,080 11,16 10,880 9,68 10,760 9,600 ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20180216010101_1.CSV-24983-000013432 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $122.20 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 3960-3050-01-4 43-480.00 $122.20 1 hereby certify that the attached invoice(s),or 3/5/18 3960-3050-01-4 $122.20 1120 101 1120 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, March 05,2018 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1-1 , Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2018 Charlotte NC 28201-1326 Last payment received Feb 13 #..;: Qty 13 Usage-0 Amt Due- Previous Bill $122.20 Duke Energy- Rate CSN9 Payment(s) Received 122.20cr Comm Sry-Fire Siren 122.20 Balance Forward 0.00 Current Unmetered Charges $122.20 Current Unmetered Charges 122.20 Current Amount Due $122.20 ` Mar 22,2018 $122.20 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180228010101_1.CSV-31103-000013025 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $1,089.66 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 $74.00 1 hereby certify that the attached invoice(s),or 3/5/18 0 $74.00 2201 2201 2201 2201 0 43-480.00 $955.03 bill(s)is(are)true and correct and that the 3/5/18 0 $955.03 2201 1 1 2201 materials or services itemized thereon for 2201 1 2201 I 0 I 43-480.00 I $60.63 3/5/18 I 0 I I $60.63 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday, March 06, 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 '20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 26,2018 .><><...< «�> lilt #ereai��>�� » >»>> » ......................................... Elec 318567234 Jan 25 Feb 23 29 1883 2454 1 571 0.00 c. :• I:; Usage- 571 kWh Amt Due- Previous Bill $75.92 Duke Energy- Rate SMHL $60.63 Payment(s) Received 75.92cr Current Electric Charges 60.63 Balance Forward 0.00 Current Electric Charges 60.63 Current Amount Due ------------------------------------------ 60.63 .......................... Average Cost: $0.1062 per kWh Mar 20,2018 $60.63 DUKE ENERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180226010101_1.CSV-7877-000022115 a Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 7030-3728-01-3 Dir Cherry Creek By Hazel Dell < .IMM... c i � ` ... . PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27,2018 Charlotte INC 28201-1326 Last payment received Feb 13 Next meter reading Mar 27,2018 l#tial > r►.r�us>:=:I�re�ent::>::::>I1if�l�`:«::>::<::lfsa Elec 318544251 Jan 26 Feb 26 31' 189 314 1 125 0.00 Usage- 125 kWh Amt Due- Previous Bill $25.73 Duke Energy- Rate CSNO $25.46 Payment(s) Received 25.73c Current Electric Charges 25.46 Balance Forward 0.00 Current Electric Charges 25.46 Current Amount Due $26.46 Average Cost: $0.2037 per kWh Mar 21,2018 $25.46 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180227010101_1.CSV-12669-000022019 0 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 1740-3871-01-0 Street Department Lighting For Account Services,please contact 3315 Hawthorne Dr W Carrie Ikemire Misc:Streetltg Carmel IN 46033 <::.................::>:::;:>::::::::>:::;:»>::>::>::>::>:::;:Ai u t' tr ai#c t.................... PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 27,2018 >l aRlr`<: ` > ...................................... . :< r l ::....Dsa ;>: Elec 318544281 Jan 26 Feb 26 31 943 1495 1 552 0.00 Usage- 552 kWh Amt Due- Previous Bill $91.48 Duke Energy- Rate CSNO $77.91 Payment(s) Received 91.48cr Current Electric Charges 77.91 Balance Forward 0.00 Current Electric Charges 77.91 Current Amount Due 77.91 .......................................... Average Cost: $0.1411 per kWh Mar 21,2018 $77.91 DUKE ENERGY® w.qw�w.duke-energy.com BM—BW.DEMW.DUKE.INREG.20180227010101_1.CSV-12667-000022020 E9 is printed on recvclable Daoer. �{ ------.._._. ...._._. _...._........ .__........._.. Page 1 of 1 ..........::.: City Of Carmel Duke Energy 1-800-265-6516 0280-3816-01-0 1480 Main St W For Account Services,please contact Carmel IN 46032 Carrie Ikemire > < < '> >`< > >#>>a tl yr a3 .:.: ...:......::.._:::::::.: ;;:.;:.;:.;:;.;;:;.:.:::::::.................................................................................................... PO Box 1326 Payments after Feb 28 not included Bill prepared on,Feb 28,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 28,2018 » »> ':"'re< vrnits;;:Kf I t..........:...........►r:.:a .... ::::::::......:::::::::::::::::::::::..:::::::::::::::::.:::..:::::::::::: Elec. 106931911 Jan 29 Feb 09 11 49651 50278 1 627 0.00 Elec 318590355* Feb 09 Feb 27 18 00000 953 1 953 0.00 *New Meter -> a r > I<> «>>< ...MO '<> >< i r + 13 l E '`ii` `''ss s ` ``:`:" > >' Usage- 1,580 kWh Amt Due- Previous Bill $228.44 Duke Energy-Rate CSNO $193.75 Payment(s) Received 228.44cr Current Electric Charges $193.75 Balance Forward 0.00 Current Electric Charges 193.75 Current Amount Due, $193.75 gltif< > Average Cost: $0.1226 per kWh Mar 22,2018 $193.75 $199.56 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180228010101_1.CSV-57385-000002266 0 Printed on recyclable paper. '-------'-- '--'—'' —''---'' Page 1cf1 City Of Carmel Duke Energy 1-800-774-1202 1280'3816'01'6 .°""="".=^= Carmel IN 46032 POBox 1326 Payments after Feb 28 not included B0 prepared on Feb 28,201u Charlotte NC 28201-1326 Last payment received Feb 1u Next meter reading Mar 28,2018 Eleu 106861329 Jan 29 Feb 09 11 40045 40566 1 521 UlN Bac 318590356° Feb 09 Feb 27 18 OOOOU 796 1 788 0.00 New Meter Usage- 1,317 kWh Amt-Due- Previous Bill $193.65 Duke Energy-Rate CSNO $ 165.40 Payment(s) Received 193.65cr Current Electric Charges. $165.40 Balance Forward 0.00 Current Electric Charges 165.40 Current Amount Due $-1-65.40 --------------------------------- Avera8eComt: $0.1256 perkWh Mar 22,2018 $165.40 DUKE ��.��".� ENERGY www.duke-e'nergy.com nm-BWoowMooKE.wnse.201o0228ommo Printed onrecyclable paper. Page of City Of Carmel Duke Energy 1'880'621-2232 4900'3890'01'4 Carmel Street Department 59 1106Th St E Indianapolis|N4628U POBox 132O Payments after Feb 28 not included Bill prepared on Feb 28,uo10 Charlotte NC 28201-1326 Last payment received Feb 1n Next meter reading Mar 28.201u E|ec 320613173 Jan 29 Feb 14 16 OOOOO OOOOO 1 O 0.00 E|oc 3185S52G7° Feb 14 Feb 27 13 00000 00000 1 O 0.00 New Meter AMMOTO Usage- 0 kWh Amt Due- Previous Bill $9.84 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.84cr Current Electric Charges T9—.4 0 Balance Forward —0.00 Current Electric Charges 9.40 lCurrent Amount Due 1�—9.40 DUKE ENERGY. www.duke-energy.com BM-BW.DEMDUKE.INREG.2018022801 01011.CSV-57429-000002250 Printed on recyclable paper. ' ..........--... Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 28,2018 ::....................... ................::.:...............Me�SrRea:��rr �> � < »<:::>::>::::>::::>::::::::::::>::::>::::::>::»`:::>`::: :><::�:::>::�Ac�talE:<:'::: ... ,:.. ... .:,....;:.;:.;:.; ... .. ::...:..,....�:::.� ................................:..:.::.. ...... Elec 108228208 Jan 29 Feb 14 16 42635 43895 1 1,260 0.00 Elec 318595268* Feb 14 Feb 27 13 00000 948 1 948 0.00 *New Meter Usage- 2,208 kWh Amt Due-Previous Bill $189.96 Duke Energy-Rate CSNO .$261.45 Payment(s) Received 189.96cr Current Electric Charges $261.45 Balance Forward 0.00 Current Electric Charges 261.45 Current Amount Due $261.45 A#f Average Cost: $0.1184 per kWh Mar 22,2018 $261.45 $269.29 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180228010101_1.CSV-57381-000002267 0 Printed on recyclable paper. Page 1 of City Of Carmel Duke Energy 1-800-774-1202 7920-3824-01-2 Street Department 95108ThStE Indianapolis|N4G28O POBox 1326 Payments after Feb 28 not included B0 prepared on Feb 28,201e Charlotte NC 28201-1326 Last payment received Feb 1n Next meter reading Mar 28,2018 Beu 108220718 Jon 28 Feb 14 16 32418 33468 1 1,050 010 E|ou 31858O240° Feb 14 Feb 27 13 UOUOO 789 1 789 0.00 New Meter Usage- 1,839 kWh Amt Due-Previous Bill $260.81 Duke Energy-Rate CSNO $221.66 Payment(s) Received 260.81 cr Current Electric Charges $221.66 Balance Forward 0.00 Current Electric Charges 221.66 Current Amount Due $01.66 Average Cost: $01206 per kWh Mar 22,2018 $221.66 DUKE ENERGY. BM INREG.20180228010101lPrinted onmcyciabiepaper. Page I of 1 .. ... .... ............... .............. City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 .. . ..... .............. .. . ..... .............. ......................-................ ............. ............................... .............................. ......... a arm. ..... ........................ ....................... ..................... ..... ....................... ........................... .......... ............ ............................... ................ ............ PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Next meter reading Mar 27,2018 . ................ ................ ... ....... .... ...... ... ....... .... ...... ... ....... SAW Elec 318567262 Jan 26 Feb 26 31 3403 4628 1 1,225 0.00 .......................... ......................... a� tow" Usage- 1,225 kWh Amt Due- Previous Bill 74".06 Duke Energy- Rate SMLC $74.00 Payment(s) Received 74.06cr Current Electric Charges -74.00 Balance Forward 0.00 Current Electric Charges 74.00 Current Amount Due 74.00 ........... Average Cost: $0.0604 per kWh Mar 21,2018 $74.00 tDUKE o�ENERGY. www.duke-energy.com BM-BW.DEMW.D UKE.INREG.2018022701 01 01l.CSV-12665-000022021 0 Printed on recyclable paper.