HomeMy WebLinkAbout324031 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.