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Home My WebLink About324031 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 254004 L. t! ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****1 1,184.94* CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 324031 y_raN-�o CHARLOTTE NC 28201-1326 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBEk.' AMOUNT DESCRIPTION 601 5023990 222.78 86903672023 601 5023990 115.26 96903672029 651 5023990 24.61 22403050010 651 5023990 , 108.46 26003291013 651 5023990 7,107.79 41103050020 651 502399025.53 51503287033 651 5023990 46.52 72003287018 651 5023990 222.78 86903672023 651 5023990 45.72 91103050028 651 5023990 115.26 96903672029 1110 4348000 63003299017 3,150.23 ELECTRICITY VOUCHER NO. 185206 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 $7,358.63 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 2240305001 01-7150-03 $24.61 and received except 4/5/2018 22403050010 $24.61 0 2600329101 01-7150-03 $108.46 4/5/2018 26003291013 $108.46 3 4110305002 01-7153-05 $7,107.79 4/5/2018 41103050020 $7,107.79 0 5150328703 01-7150-03 $25.53 4/5/2018 515032870303 $25.53 03 7200328701 01-7150-03 $46.52 4/5/2018 72003287018 $45.52 8 9110305002 01-7150-03 $45.72 4/5/2018 91103050028 $45.72 8 / J 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 YLFASE HtI UHN I HE I OF PUH I ION VVI I H YVUH PAYMEN I Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Carrie Ikemire l a 'a etits `t' ==» . >> > ..........................................' ' =' ct tl ra PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2018 Charlotte NC 28201-1326 Last payment received Mar 20 Next meter reading Apr 25,2018 >'€i3ad i atifi €>' >< > »»> is r Re « ..6 0 Elec 319682250 Feb 22 Mar 23 29 4 5 80 80 0.00 Usage- 80 kWh Amt Due- Previous Bill $24.59 Duke Energy- Rate SWP $24.61 Payment(s) Received 24.59cr Current Electric Charges 24.61 Balance Forward 0.00 Current Electric Charges 24.61 S j Current Amount Due 24.61 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. = klways ass��me thatdowned-linesaie-energized-and dangerous-. Report-downed-power I nes,to-Duke_ Energy immediately by calling 1-800-543-5599. -?1 .......................................... .......................................... Average Cost: $0.3076 per kWh Apr 18,2018 $24.61 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180327010101 l.CSV-56895-000001449 0 Printed on recyclable paper. ��sx�unwr*en�pnnnoww�*,00npxvw�� Page 1of1 City[VCarmel Duke Energy 1'800'265'8516 6150'3287-03-3 Carmel Utilities For Account Services,please contact 11511Westfield Blvd CunieIkemive Carmel |04GO32 POBox 1326 Payments after Mar u7not included Bill prepared unMar 27.on10 Charlotte NC 28201-1326 Last payment received Mar uo Next meter reading Apr o5.uo1u E|eo 077707179 Feb 23 Mar 26 31 4230 4300 1 124 0.00 -446 Usage- 124 kWh Amt Due- Previous Bill $23.66 Duke Energy-Rate CSNO $25.53 Payment(s) Received 23.66cr Current Electric Charges �f 2-5.5 3 Balance Forward 0.00 Current Electric Charges 25.53 1 LJ � Current Amount Due V26.53 -- -----' not work near overhead lines. AINvay-s assume-that down-ed-Ii6es-are energized and danger(5-u--s-. Report downed power-lines to Duke Energy immediately bycalling 1-8OO'543'5599. [�/�q `—~ � � ' `~� ' Aver e Cost: $0.2059 per kWh Apr 18,2018 $25.63 DUKE ENERGY° www.duke-energy.com oM_Bmosmvxooxs./wnco.eu1oo32ro,v`o1_`.00v-56ov`-0vuuo,wm @ Printed vnmmm/aompapor. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City 0Carmel Duke Energy 1'800-265'6516 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Cunim|komioo POBox 132O Payments after Mar 27 not included Bill prepared onMar u7.uo10 Charlotte NC 28201-1326 Last payment received Mar uo Next meter reading Apr us.uo10 Beo 108358468 Feb 23 Mar 26 31 3288 3572 1 284 0.83 Usage- 284 kWh Amt Due- Previous Bill $42.94 Duke Energy- Rate SWP $46.52 Payment(s) Received 42.94cr Current Electric Charges 4-6.5 2 Balance Forward 0.00 C-.jrrent Electric Charges 46.52 > /� Current Amount Due F4-6.5 2 Important power line safety nyminder. Stay away from power lines. Do not work near overhead lines. ---'—Akwayuaasume-tha1downedlines are energized unddan0enxus`Reportdmwnedpoxyor|has-toDuhe— Eneg0 immediately bycalling 1'800'543'5588. Aver e Cost: $0.1638 per kWh ENERGY. u ko no uw-oW.ocMmooxs./wnso.co1oo32 � �m r �v�o� �000y^ouvvo`400 0Printed onrecyclable paper. ,LL-AxFxE:1vxwTHE napvx ]ON wom,vvxpx,mEw/ Page of City C»Carmel Duke Energy 1-800'265'6516 8110'3050'02'8 Carmel Utilities For Account Services,please contact Carmel Water Works Oorrim|hemive 114G8Wood Creek Dr Carmel |N4GOD3 POBox 1326 Payments after Mar 26 not included 8iU prepared on Mar un.0010 Charlotte NC282O1 1326 Last payment received Mar 1u Next meter reading Apr e4.uo1u Beo 318885523 Jan 25 Feb 23 29 789 1000 1 277 1.27 Usage- 277 kWh Amt Due- Previous Bill $48.82 Duke Energy- Rate SWP $45.72 Payment(s) Received 48.82cr Current Electric Charges ��-45.72 Balance Forward 0.00 Current Electric Charges 45.72 Current Amount Due F4-5.72` Average Cost: $01851 per kWh Apr 17,2018 $45.72 DUKE ��' .� �" "�"^~�"° u h* ne om_ mosMvooxs./mnso.uu1ousmm� o�o � .nnv*ooa/� w onou� 2 0Printed nnrecyclable paper. Page o11 City CnCarmel Duke Energy 1-800'265-6518 2608'3291'01'3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania StN Canin|kemiva Carmel |N4GO32 POBox 1326 Payments after Mar uonot included Bill prepared on Mar ue.uu1u Charlotte NC 28201-1326 Last payment received Mar uo Next meter reading Apr u7.uo10 Beo 108392044 Feb 28 Mar 28 28 3588 4448 1 860 2.88 Usage- 860 kWh Amt Due- Previous Bill $114.36 Duke Energy- Rate SWP $ 108.46 Payment(s) Received 1 14.36cr Current Electric Charges $108.46 Balance Forward 0.00 Current Electric Charges 108.46 Current Amount Due $-10-8.46/ | rfun |i |ineg-.-Do-nntmmdrnamrovarhomd|inea.--' - Always assume that downed lines are energized anddungemuu. Reportdownedpower|inouUoDukm Energy immediately bycalling 1'80O'543'5589. 716' 6 ,03 �/ /� �q `� � � /, / �� L/ � � Average Cost: $D.1261 per kWh ��UU�� "^� ENERGY www.duke-energy.com oM-vvxoemmooxs/wnse.20180329010101-l.oa+12039-000020042 0Printed unrecyclable paper. ' PLEASE RETURN T**TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1-800'266-6516 4110'3060'02'0 Carmel Utilities For Account Services,please contact Carmel Water Works Currie|kemire 10601 Hazel Dell Pkwy Carmel|N46O33 POBox 1326 Payments after Mar e7not included Bill prepared onMo,u7.uu10 Charlotte NC 28201-1326 Last payment received Mar eu Next meter reading Apr us.uo10 Eleu 108206788 Feb 23 Mar 26 31 83,417 On Peak 340.30 Usage- 93,417 kWh Amt Due- Previous Bill $5,759.54 Duke Energy- Rate SWP $7,107.79 Payment(s) Received 5,759.54cr Current Electric Charges $7,107.79 Balance Forward 0.00 Current Electric Charges 7,107.79 �� /> M Current Amount Due $7,107.79 u Important line safety reminder. Stay away from lines. Donot Work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately bycalling 1'8OO'543'5588. .��/� -� Average ost: $0.0761 9erkWh Apr 18,2018 $7,107.79 1. Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA •�V�G� �� Favor Of Total Amount of Voucher $ Deductions ego -30)L-Q-1 I r s, a[P buq 0 7a-o -3 7$ Amount of Warrant $3�v Month of VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ANOT. CARMEL, INDIANA Favor f Total Amount of Voucher $ Deductions Amount of Warrant $ 3 J 14 Month of Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 '"LA°�tit:'UHN'"='"''""'=°VVI'""'""~"`=&N' Page 1 of City Of Carmel Duke Energy 1'000'265'6516 9690'3672'02'9 Utilities For Account Services,please contact 3OMain StVV Conie|komive Suite:2003 Carmel|N48032 POBox 1320 Payments after Apr osnot included Bill prepared onApr us.uo1n Charlotte NC 28201-1326 Last payment received Mar un Next meter reading May uo.un1n E|eo 108391758 Mar 05 Apr 04 30 10578 12280 1 1.718 8.67 Usage- 1,718 kWh 4.00 kVar Amt Due- Previous Bill $312.57 Duke Energy- Rate I-SN0 $230.52 Payment(s) Received 312.57cr Current Electric Charges $M-0.5 2 Balance Forward 0.06 Current Electric Charges 230.52 Current Amount Due $-2-30.52 Know what is below.Call before you digbefore call a1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kentuoky811.org. Average Cost: $ .1342 per kWh Apr 27,2018 $230.52 DUKE ENEnGx° www.duke-energy.com uw_mmusmMoxE./wnso.2mowmo 10101-1ooV-3573-000009068 0Printed onrecyclable paper. DUKE ENERGY ' `ActPa>Ne2of2 <<'lr€ « > ><< €<'< <' ' > ` t': :ea ...... ......... ....: >t' City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ ..i; iatiaFiofiri<�i�� ..:.::s <> < > > >><> » > >< »»>> > »` >»> :::.... :::.::.:::::::::::::::::::::::.::::::::::::.::.f ::::: ::::::.::::::: Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry ' Multipliers- 1 Connection Charge $15.00 kWh Usage- 1,718 Energy Charge 2 Demand Read- 08.67 -300 kWh @ $0.10788900 32.37 Actual kW- 8.67 700 kWh @ $0.08688900 60.82 Billed Kvar- 4.00 647 kWh @ $0.07798900 50.46 Power Factor- 90.4% Load Factor-Next 110 Hrs Use 71 kWh @ $0.05158800 3.66 .Mar 05-Apr 04 KVAR Charge 30 Days 4.00 Kvar @ $0.24000000 0.96 - --__________ I e-r -= ue--lustment-__-- 1,718 kWh @ $0.01083200 18.61 Rider 61 -Coal Gasification Adj 1,718 kWh @ $0.01265900 21.75 Rider 62- Pollution Cnti Adj 1,718 kWh 0 $0.00277100 4.76 Rider 63- Emission Allowance 1,718 kWh @ $0.00001600cr 0.03cr Rider 65-Infrastructure Improvement 1,718 kWh @ $0.00114100 1.96 Rider 66-A- Energy Eff Adj 1,718 kWh @ $0.00231300 3.98 Rider 67-Cinergy Merger Credit 1,718 kWh @ $0.00030200cr 0.52cr Rider 68-Midwest Ind Sys Oper Adj 1,718 kWh 0 $0.00241100 4.14 Rider 70- Reliability Adjustment 1,718 kWh @ $0.00051800 0.89 Rider 71 -Clean Coal Adjustment 1,718 kWh @ $0.00648900 11.15 Rider 72- Federally Mand Cost Adj 1,718 kWh 0 $0.00011300 0.19 Rider 73- Renewable Energy 1,718 kWh @ $0.00021600 0.37 $230.52 $230.52 kWh Electric Usage - -4,000- 3,200- 2,400- 1,600- 80A 4,000 3,2002,4001,600800 0 Al M Calculations based on most recent 12 month history Total Usage 17,434 Average Usage 1,453 AP MAY JUN JULAU SEP OC NOVDEC JAN FEB MAR APR Eleciric 9 272 64 850 1,01 7 492 1,321 3,866 3,6 2,445 1,718 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180405010101_1.CSV-32575-000009068 *Printed on recyclable paper. YLtASt HEI UHN IHE IVY YVHI IVN VVI IH YVUHYAYMENI Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 ar ra#fot................... ` ..............>.. PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May 03,2018 ti``: I `?': > > >lU[esrRean`>: «' < «< « .::;.:. :.;:It rev0. n?us:::::.::.., :.:...t:>::»> u1ti:>::>::<:>€::l s; ' ::::>:::.....: :€:> :'......... Elec 108359975 Mar 05 Apr 04 30 13276 17182 1 3,906 12.31 Usage- 3,906 kWh 0.90 kVar Amt Due- Previous Bill $472.32 Duke Energy- Rate LSNO $445.56 Payment(s) Received 472.32cr Current Electric Charges $445.56 Balance Forward 0.00 Current Electric Charges 445.56 Current Amount Due $445.56 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. Average Cost: $0.1141 per kWh Apr 27,2018 $445.56 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180405010101_1.CSV-32577-000009067 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 »>>>> <>'>< :, : ;::.:: :;::>::: ►stCii� t l�ttlttif City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ::::bi-E :::::::::::::::::::.:::::.::::::::::::::.:::::..::. ::::::::::.:::.:...:.............................:.......:..::::..:::::::::. Electric Duke Energy Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,906 Energy Charge 2 Demand Read- 12.31 300 kWh @ $0.10788900 32.37 Actual kW- 12.31 700 kWh Co) $0.08688900 60.82 Billed Kvar- 0.90 1,339 kWh @ $0.07798900 104.43 Power Factor- 99.7° Load Factor-Next 110 Hrs Use 1,354 kWh @ $0.05158800 69.85 Mar 05-Apr 04 Load Factor-Over 300 Hrs Use 30 Days 213 kWh @ $0.04678900 9.97 -- - ---- --- VAR Charge-------- -- - - ----------- --- --- .0.90 Kvar @ $0.24000000 0.22 Rider 60- Fuel Adjustment 3,906 kWh Co) $0.01083200 42.31 Rider 61 -Coal Gasification Adj 3,906 kWh @ $0.01265900 49.45 Rider 62- Pollution Cntl Adj 3,906 kWh @ $0.00277100 10.82 Rider 63- Emission Allowance 3,906 kWh @ $0.00001600cr 0.06cr Rider 65-Infrastructure Improvement 3,906 kWh @ $0.00114100 4.46 Rider 66-A- Energy Eff Adj 3,906 kWh @ $0.00231300 9.03 Rider 67-Cinergy Merger Credit 3,906 kWh @ $0.00030200cr 1.18cr Rider 68-Midwest Ind Sys Oper Adj 3,906 kWh 9 $0.00241100 9.42 Rider 70- Reliability Adjustment 3,906 kWh Co) $0.00051800 2.02 Rider 71 -Clean Coal Adjustment 3,906 kWh @ $0.00648900 25.35 Rider 72- Federally Mand Cost Adj 3,906 kWh @ $0.00011300 0.44 Rider 73- Renewable Energy 3,906 kWh Co) $0.00021600 0.84 $445.56 >`> T x�k>�u� 445.56 _kWh___-Electric Usage-- 4,500- 3,600- sage`_4,5003,600 low_ 2,700 1,800 900 0 mm J M Calculations based on most recent 12 month history Total Usage 40,036 Average Usage 3,336 AP MAY JUN JULAU SEP OC NOV DEC JAN FEB MAR APR Electric 2,861 2,964 3,19 3,022 3,13 3,255 3,051 2,788 2,83 3,227 4,40 4,257 3,906 �' DUKE .ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180405010101_1.CSV-32579-000009067 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $3,150.23 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 $3,150.23 I hereby certify that the attached invoice(s),or 4/9/18 0 monthly payment $3,150.23 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 Tuesday,April 10,2018 Jim Barlow 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer '"��r--"=='Ht:'Ut'rLVVI H I 1UN VVI I H YVUKrAYMt-N' Page of City cVCarmel Duke Energy 1-800'774'1202 6308'3298'01'7 Accounts Payable 3Civic Sq Carmel |N4GO32 POBox 132G Payments after Apr o5not included Bi||prepared onApr 05.eo1n Charlotte NC282O1 1320 Last payment received Mar uo Next meter reading May no.cn1u Bno 108008563 Mar 05 Apr 04 30 9796 9828 300 38.000 75.00 Usage- 39,000 kWh 75.00 kW Amt Due- Previous Bill $3,587.25 Duke Energy- Rate LSN2 $3,150.23 Payment(s) Received 3,587.25cr Current Electric Charges $3,150. Balance Forward 0.00 Current Electric Charges 3,150.23 Current Amount Due $3,150.23 Know what iubelow.Call before you dig 811 before you dig,it is the law.Making this free call o1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit hemduoky811.org. Average Cost: $O.OQDQ per kWh Apr 27,2018 $3,150.23 �� U�� "~� ENERGY vmww.duke'vnonm.uom ow-oW.oswvvDUKE./wnea.uo1n0400`o1o1_,.00v32oon-0ouooyma 0Printed nnrecyclable paper.