HomeMy WebLinkAbout322516 03/08/18 O> CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,227.00*
._� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 322516
v CHARLOTTE NC 28201-1326 CHECK DATE: 03/08/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 74.00 02303727011
2201 4348000 193.75 02803816010
2201 4348000 165.40 12803816016
2201 4348000 77.91 17403871010
2201 4348000 261.45 23703824013
2201 4348000 9.40 49003890014
2201 4348000 25.46 70303728013
2201 4348000 221.66 79203824012
2201 4348000 60.63 95503714010
1120 4348000 39603050014 122.20 ELECTRICITY
1120 4348000 41603278010 966.32 ELECTRICITY
651 5023990 911030500028 48.82 OTHER EXPENSES
VOUCHER NO. 177505 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 254004 IN SUM OF$ 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 $48.82
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ENERGY www.duke-energy.com
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$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
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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
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0.1007 perkWh Mar 12,2018 $966.32
DUKE
ENERGY. www.duke-energy.com
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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
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.........................................
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 >
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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
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...................................... .
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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.
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..........::.:
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
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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
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ENERGY www.duke-e'nergy.com
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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.
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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:<:':::
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................................:..:.::.. ......
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
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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
.. . .....
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.............. ......................-................ .............
............................... ..............................
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....................... ..................... ..... .......................
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................ ............
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
. ................
................
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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.