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Home My WebLink About325323 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 254004 d ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****7,432.31* CARMEL, INDIANA 46032Po Box 1326 CHECK NUMBER: 325323 CHARLOTTE NC 28201-1326 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,471.01 04303300029 1120 4348000 1,904.26 39003050010 1120 4348000 1,052.55 41603278010 1125 4348000 106.54 13103278010 1125 4348000 561.99 32203858018 1125 4348000 15.00 72803771015 1207 4348000 85.07 04903270026 1207 4348000 273.01 14903270021 1207 4348000 444.35 83903270023 1207 4348000 587.18 93903270037 651 5023990 243.02 04403685025 651 5023990 201.38 24403307013 651 5023990 279.83 42303301016 651 5023990 194.09 85903300014 2201 4348000 35703705012 13.03 ELECTRICITY VOUCHER NO. 185529 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 918.32 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 0440368502 01-7150-03 $243.02 and received except 5/16/2018 04403685025 $243.02 5 2440330701 01-7150-03 $201.38 5/16/2018 24403307013 $201.38 3 4230330101 01-7150-03 $279.83 5/16/2018 42303301016 $279.83 6 8590330001 01-7150-03 $194.09 5/16/2018 85903300014 $194.09 4 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. ZO_ Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 IN SUM OF$ CITY OF CARMEL DUKE ENERGY 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 $13.03 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 $13.03 1 hereby certify that the attached invoice(s),or 5/18/18 0 $13.03 2201 2201 2201 2201 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, May 21,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer rLrraeneIUM IMM IVr rVnnvryWWI n T—rnT—MI Page 1 of 1. ' .P►c. 3t City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 ::.......A .. ............>:<....:>:<-.................:....:........:: :..:........................... PO Box 1326 Payments after May 14 not included Bill prepared on May 14,2018 Charlotte NC 28201-1326 Last payment received May 08 Next meter reading Jun 12,2018 Elec 108377529 Apr 12 May 11 29 530 597 1 67 0.00 Usage- 67 kWh Amt Due- Previous Bill $13.69 Duke Energy- Rate SMLC $13.03 Payment(s) Received 13.69cr Current Electric Charges 13.03 Balance Forward 0.00 Current Electric Charges 13.03 Current Amount Due 13.03 Average Cost: $0.1945 per kWh Jun 5,2018 $13.03 CDUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180514010101_1.CSV-2225-000026317 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,389.61 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 0490-3270-02-6 43-480.00 $85.07 1 hereby certify that the attached invoice(s),or 5/11/18 8390-3270-02-3 Electric $444.35 1207 101 1207 101 9390-3270-03-7 43-480.00 $587.18 bill(s)is(are)true and correct and that the 5/11/18 0490-3270-02-6 Electric $85.07 1207 101 materials or services itemized thereon for 1207 101 8390-3270-02-3 43-480.00 $444.35 5/11/18 1490-3270-02-1 Electric $273.01 1207 101 which charge is made were ordered and 1207 101 1490-3270-02-1 43-480.00 $273.01 received except 5/11/18 9390-3270-03-7 Electric $587.18 1207 101 1207 101 Wednesday, May 16,2018 1 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 YLEAZ5h HEI UHN IHE IVY YUHI IUN VVI IH YVUHYHYMhNI Page 1 of 1 '..u�riM�1»>> City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 ' <`> > <<`> >A cvu t ............................... i ;' >> PO Box 1326 Payments after May 1 t not included Bill prepared on May 11,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 11,2018 r�€ea��r��'< :''' � < `€� »�>»>>>> >��< ><>��>> >l....tf� ... Iffier >»�If�i11�•e� >f`�.:.,::::.:> >:>:�>:>::»>:<'::D;�'s >:Iii'eviiius�-:l�re�ent::>`=::>:Ifsil}Itf::>::::>::>:Bsa'":: >:>:::<:::>::::>::::>::fZW::<:«:<: Elec 318619037 Apr 11 May 10 29 6979 12781 1 5,802 0.00 Usage- 5,802 kWh Amt Due- Previous Bill $519.80 Duke Energy- Rate CSNO $602.18 Payment(s) Received 534.80cr Current Electric Charges $602.18 Balance Forward 15.00c Current Electric Charges 602.18 Current Amount Due $587.18 .... ......................................... Average Cost: $0.1038 per kWh Jun 4,2018 $587.18 'DUKE ENERGY. www.duke-energy.com BM_MDEMW.DUKE.INREG.20180511010101_1.CSV-3237-000021031 0 Printed on recyclable paper. rLtAZIttit:iurw int IUr rUniwryVVI in TVunrMnwtni Page 1 of 2 >> a1ilrtii14sc!# s»> > » >> ' '` =``> »>`> >>0. arE rank`<> «<«<`<'`' =><`` ` 1stlli #ie > City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 >'> cc amoti >'> >'>` > < :: : .::.:::::.::::::::::::::::::::::::.::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::.:::::. PO Box 1326 Payments after May 11 not included Bill prepared on May 11,2018 Charlotte NC 28201-1326 Last payment received May 08 Next meter reading Jun 11,2018 ...................................... stleler:<=» : s:::llreuE;iiut ::Fret:::::::>I3�tf :::>::::>::>llla:...::::::>::> >'::>::>f+W:::>:::>:: :.:.Y.:. .::::.:::............::::::::::::::::::.:::.:..............: :::::::::::::::: .::::::..:::::::::::::::::::::::::::: Elec 108391124 Apr 12, May 10 28 50 61 40 440 42.40 ........... ................................................................... ...w..:.::i........i::i':::ii::i:: v..::::. iiiii:;iiif C:iiiiiiiiiiiiiisisi::i:::S::::itii::•::::i::::: ?••:••iiiii::•ilii""""'""""""""""piiiiiiiilpili}}}}iiii}iii}i:•:i•iii?i:•:•iii??iii}i:p:iv:pi:+•i:piiiiiiF al.:::;::::.....:>...... l rre 1<8il lin::..< > :> < »<»::<»»>::>::>::»<:>>:= Usage- 440 kWh 34.60 kVar Amt Due- Previous Bill $32.64 Duke Energy- Rate LSNO $85.07 Payment(s) Received 32.64cr Current Electric Charges 85.07 Balance Forward 0.00 Current Electric Charges 85.07 Current Amount Due 85.07 ............................. .......................................... .......................................... .......................................... .......................................... ................................. .................... ............................... ............ ........................................ ....................................... ......................... .................................... ............. .................................. .......................................... .......................................... > D IE}ai�« <> ; EitaElie:::::> >' Average Cost: $0.1933 per kWh Jun 4,2018 $85.07 ENERGY. www.duke-energy.com BM_MDEMW.DUKE.WREG.20180511010101_1.CSV-3243-000021028 0 Printed on recyclable paper. DUKE ENERGY Pa e9of9 .....: City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ::::::::::::::::: ............................. Electric Duke Energy Meter- 108391124 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 440 Energy Charge Demand Read- 01.06 300 kWh @ $0.10788900 32.37 2 Actual kW- 42.40 140 kWh @ $0.08688900 12.16 Billed Kvar- 34.60 KVAR Charge Power Factor- 77.3% 34.60 Kvar C& $0.24000000 8.30 Rider 60- Fuel Adjustment Apr 12-May 10 440 kWh @ $0.01083200 4.77 28 Days Rider 61 -Coal Gasification Adj 440 kWh 9 $0.01265900 Rider 62-- Pollution Cntl Adj -- --5.57--- - - - - - --- - 440 kWh 0 $0.00277100 1.22 Rider 63- Emission Allowance 440 kWh @ $0.00001600cr 0.01 cr Rider 65-Infrastructure Improvement 440 kWh P $0.00114100 0.50 Rider 66-A- Energy Eff Adj 440 kWh 0 $0.00231300 1.02 Rider 67-Cinergy Merger Credit 440 kWh @ $0.00030200cr 0.13cr Rider 68-Midwest Ind Sys Oper Adj 440 kWh @) $0.00241100 1.06 Rider 70- Reliability Adjustment 440 kWh C& $0.00051800 0.23 Rider 71 -Clean Coal Adjustment 440 kWh @ $0.00648900 2.86 Rider 72- Federally Mand Cost Adj 440 kWh @ $0.00011300 0.05 Rider 73- Renewable Energy 440 kWh @ $0.00021600 0.10 $85.07 85.07 kWh Electric Usage 10,000- 8,000- 6,000- 4,00 0,000 8,000 6,000 4,000 2,000 0 M Calculations based on most recent 12 month history Total Usage 34,800 Average Usage 2,900 MA JUN JU AUGSEP OCTNOV DECJAN FEB MA APR Ito Electric 52 4,20 4,40 6,76 8,64 6,20 64 1,04 12 12 12 12 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180511010101_1.CSV-3245-000021028 0 Printed on recyclable paper. rLoMao not Univ i MCI yr rvn uvn vn In T wn FM IVIMV i Page 1 of 1 WO l clt ss»> » .......................................< Jori ::`>u r e a l` ................. ::. :::::.:::.::.::.:::::::::::::.:::::. City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 tars>Fa:,:::-:CIEs >>< » :::>::::::::::::::::: <:=:...1t ..autr . #o>er.............. .............. . ::::.:::. :::::::::::::::::::::::::::::::::::::::::.::::::.::::::.::::::::::.............:...................: PO Box 1326 Payments after May 11 not included Bill prepared on May 11,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 11,2018 Elec 108387707 Apr 11 May 10 29 301 357 40 2,240 0.00 ::>�:>:<�_��:: :.;:::arm•'' ONn Usage- 2,240 kWh Amt Due- Previous Bill $314.71 Duke Energy- Rate CSNO $273.01 Payment(s) Received 314.71cr Current Electric Charges $273.01 Balance Forward 0.00 Current Electric Charges 273.01 Current Amount Due $273.01 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ......................... ............. ........................ ....................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... > t e l]at > > . �i»t�ut� l9t...... Average Cost: $0.1219 per kWh Jun 4,2018 $273.01 ENERGY.' www.duke-energy.com BM_BW.DEMW.DUKE.WREG.20180511010101_1.CSV-3247-000021028 @ Printed on recyclable paper. Page of City Of Carmel Duke Energy 1-800-774-1200 8390-3270-02-3 DBA Brookshire Golf Club 1212UBrookshire Pkwy ' Carmel |N48O33 P[`Box 1326 Payments after M11 notinv|uded 80p,epamdun�ay 11,2018 Charlotte NC 28201-1326 Last payment received Apr uo Next meter reading Jun 11.uo1V Bmo 318818030 Apr 11 May 10 28 3543 7808 1 4.068 0.00 Usage- 4,066 kWh Amt Due- Previous Bill $288.96 Duke Energy- Rate CSNO $444.35 Payment(s) Received 288.96cr Current Electric Charges $-4-4-4.35 Balance Forward 0.00 Current Electric Charges 444.35 Current Amount Due -4—4.3 5 Average C $0.1093 per kWh Jun 4,2018 $444.35 DUKE ENERGY. www.duke-energy.com ow-eWosMwuoxsAwpeo2018051 1010101I.00V-3249-0000210e8 0Printed unrecyclable paper. DUKE ENERGY Pa e2of2 :.::.;:....;:.;:.;:. :.;:;.;:.;:.;;; tai#� dt :;.;:.;:.;:.: ;:.;:.;:.;:-;:.;:.;:; � it t #iai a t:.;:.; City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ;E ;::>'aatf 'afur€`riCli3ar'>::> ; {> ......................................................................................................................................................... ........ Electric Duke Energy Meter- 318619030 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,066 Energy Charge 300 kWh @ $0.08240900 24.72 2 Apr 11 -May 10 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 1,566 kWh @ $0.04117900 64.49 Rider 60- Fuel Adjustment 4,066 kWh @ $0.01083200 44.04 Rider 61 -Coal Gasification Adj 4,066 kWh @ $0.01732700 70.45 Rider 62--Pollution Cntl-Adj° --- --_ -- -- - - 4,066 kWh 0 $0.00380700 15.48 Rider 63- Emission Allowance 4,066 kWh @ $0.00001600cr 0.07cr Rider 65-Infrastructure Improvement 4,066 kWh 9 $0.00201600 8.20 Rider 66-A- Energy Eff Adj 4,066 kWh 0 $0.00231300 9.40 Rider 67-Cinergy Merger Credit 4,066 kWh @ $0.00065000cr 2.64cr Rider 68-Midwest Ind Sys Oper Adj 4,066 kWh @ $0.00385500 15.67 Rider 70- Reliability Adjustment 4,066 kWh @ $0.00074700 3.04 Rider 71 -Clean Coal Adjustment 4,066 kWh @ $0.00902600 36.70 Rider 72- Federally Mand Cost Adj 4,066 kWh @ $0.00017600 0.72 Rider 73- Renewable Energy 4,066 kWh @ $0.00029600 1.20 $444.35 futxt. oclrtc.fhar ....... 444.35 kWh Electric Usage 10,000 8,000 6,000 - -- ---- 4;000 ._ - -- 2,000 0 M Calculations based on most recent 12 month history Total Usage 54,858 Average Usage 4,572 MA JUN JU AUGSEPI OCTNOV DEC JAN FEB MARI APR MAY Electric 4,371 6,868 7,76 7,558 7,69 5,906 3,373 2,773 2,07 2,016 2,38 2,383 4,066 f DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20180511010101_1.CSV-3251-000021028 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 683.53 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 5/8 1125 28103743-01-1 4348000 2810-3743-01-1 Central Park Shelter 4/26 1125 18103743-01-6 4348000 1 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 4/26 1125 1310-3278-01-0 4348000 $ 106.54 bill(s)is(are)true and correct and that the 5117/18 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 4/18 $ 106.54 1125 31903277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd*** 5/17 1125 7280-3771-01-5 4348000 $ 15.00 which charge is made were ordered and 5/17/18 7280-3771-01-5 Pedestrian bridge-500 146th St W 4/18 $ 15.00 110<' 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 4/30 1+10 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Do Park-1507 116th St E 4/26 Centrala est ommons-1195 1125 3220-3858-01-8 4348000 $ 561.99 5/10/18 3220-3858-01-8 Central Pk Dr W 4/11 $ 561.99 $ 683.53 Total $ 683.53 May 18,2018 1 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 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1.of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1B�10v3278 0�1�0 .' City Of Carmel North TraiI ead 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after May 17 not included Bill prepared n May 7,201,8 Charlotte NC 28201-1326 Last payment received May 08 Next meter reading Jun t5,2018 NO ...i....... e r5 p Elec 318607187 Apr 17 May 16 29 729 1498 1 769 0.00 frtrr[�i'.��:„ Usage- 769 kWh Amt Due-Previous Bill $263.11 Duke Energy- Rate CSNO $106.54 Payment(s) Received 263.11 c Current Electric Charges $-TOM Balance Forward --FO Current 1.. Ir_ic Charges 106.54 urr t Amo°�un Du ., $ ¢ pol, rq MAY ? � o o% %, Average Cost: $0.1385 per kWh Jun 8,2018 $106.54 ENERGY ;" . Visit us at www.duke-energy.com 'f DUKE To view information printed on the back of your bill please click or ENERGY go to www.dul(e-enerey.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- 318607187 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 769 Energy Charge 300 kWh @ $0.08240900 24.72: Apr 17-May 16 469 kWh @ $0.07287300 34.18 29 Days Rider 60- Fuel Adjustment 769 kWh Co-) $0.01083200 8.33 Rider 61 -Coal Gasification Adj 769 kWh 9 $0.01732700 13.32 Rider 62- Pollution Cntl Adj 769 kWh @ $0.00380700 2.93 Rider 63- Emission Allowance 769 kWh 9 $0.00001600cr 0.01cr Rider 65-Infrastructure Improvement 769 kWh 9 $0.00201600 1.55 Rider 66-A-Energyy Eff Adj 769 kWh @ $0.00231300 1.78 Rider 67-Cinergy Merger Credit 769 kWh @ $0.00065000cr 0.50cr Rider 68-Midwest Ind Sys Oper Adj 769 kWh 9 $0.00385500 2.96. Rider 70-Reliability Adjustment 769 kWh @ $0.00074700 0.57 Rider 71 -Clean Coal Adjustment 769 kWh 9 $0.00902600 6.94' Rider 72- Federallyy Mand Cost Adj 769 kWh @ $0.00017600 0.14 Rider 73- Renewable Energy 769 kWh 9 $0.00029600 0.23 $106.54 $106.54 x ,..° .. .. . ' kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700 ,5002,8002,1001,400700 0 — ------ M km Calculations based on most recent 12 month history Total Usage 15,032 Average Usage 1,253 MA JUN JU AUG SEP OC NOV DEC JAN FEB MAR " .APR MAY FJectric 3 4 4 3 3 2 1,356 2,232 3,20 2,859 2,274 2,151 769 'f DUKE Visit us at www:duke-energy.com �, ENERGY Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 7280'-"-377901=5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 PO Box Payments after May 17 not included Bill prepared onMy 1201;8 Charlotte NC 28201-1326 Last payment received May 08 Next meter reading Jun15 2x18 ngAI 1$ .. .... ...._ ....... . .. _.... ax.. .. .... .... .�? Q: sa.RR34P'X�'��. .z5Ra�.'' aae4s e . Elec 108391385 Apr 17 May 16 29 00000 00000 80 0. 0.00 8: C tt1E ;C tt N 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 $Tl5 Balance Forward Current Electric Charges 15.00 Current Amount Due ' uONO �N rl '� O ..,.. Electric Duke Energy Meter- 108391385 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Apr 17-May 16 29 Days aaf✓ e: nilirarc,e $15.00 Q MAY 1 201 BY: ....................... Jun 8,2018 $15.00 $15.45 frN Visit us at www.duke-energy.com � *-GY age o Carmel Cla Parks&Recreation Duke Energy - 1-800-521-2232. 220,3858�0,1�8 920 Central Park Dr W Carmel IN 46032. PO-Box 1326 Payments after May 10 not included - Bill pre pared.on Ma 10 2018 Charlotte.' NC 28201-1.326 Last payment received Apr23. Next meter reading Jun.08,2018 Bec.: 108387693. Apr 10 May 09 29 555 622 80. 5,360 0.00 Usage_- : : '5,360 kWh Arnt'Due-Previous Bill $758.36 Duke Energy.-Rate:CSN.0 -:- .$561,.99: Payments)Received. 758;36cr . Current Electric.Charoes $3.9M Balance Forward. -. 6 Current Electric-Charges 561:99 nt Due Current Amon .. . RECEIVED By Aschlemmer at 8.29- am, May 11, 2018 Average.Cost: $O.i 048 per kWh Jun.1,2018 . . $561.99: l,, ,DUKE ENERGY. Visit us at www..d.6ke-ene.rgy.com 'DUKE : To view information printed on the,back.of your.bill' lease click be. . p ENERGY. go tb.ww%u,'duke-6nergy.com/ihdia'na/`billink/back-'bf-bill.qs Pa a-2 of 2"' - . Carmel Clay Parks&'Recreation 920 Central Park:Dr W : 3220:3$58-01'-8 -0 IS 011 Carmel IN 46.0$2 .. x Electric''. - - Duke Energy Meter:.. 108387693. Rate CSNO --Commercial:Service Mu"'PMultipliers- 80 ' age 5,360 Connection Charge. $9.40 Energy Charge 300 @. $0.08240900 24:72 Apr 10 May.09 700.kWh @ $0:07287300 -51.01 29 Days 1,500.kWh @: $0.06169600 92.54 2- -D $0:041.17900. 117.77: Rider 0-Fuel.A justment _ . 5;360.kWh @ $0:01083200 58.06 Rider 61 - Coal Gas'Ification Adj 5,'360.kWh. @ $0:01732700. Rider 62-Pollution.Cntl Adj' .5;360.kWh @ $0:00380700. . 20.41 Rider 63-Emission Allowance. 5,360.'.kWh @. $0.00001609cr 0.09cr Rider 65-Infrastructure Improvement 5;360'.kWh @ E$'0:00201600 _ 10.81 66= . . Rider A Energy: Adj 5,360..kWh: &.$0. 00231300 12.40: Rider 67 CinergyMerger:Credit, 5,360-kWh @ $0:00065000cr 3.486r Rider 68-Midwest Ind Sys O ber Adj' :. 5,360•.k @ $0.003 85500, 20.66 R i. ider 70 Rellab Ilty Adjustment. - .51360 kWh @ $0.00.074700 4.00 Rider 71 Clean Coal Adjustment 5,36D.kWh: @_ $0 0:0090260.0. 48.38' Rider 72-Federally.Marid:CostAdj 5; 360.kWh .@'$0:00:017600.. . 0.94 Rider 73 Renewable Energy 5,360 O-.kWh: @, $0:0002960.0 :_ _ ..1.59 . $561.99: . kWh. Electric Usage 15.000 12,000 9.000 6,000 3,000IN Calculations based on most recent 12 month liiistory, Total Usage. • 64,560 ' Average Usage. . .5,380.-- 'MAY ,380.MA JUN JU AU SEP OC NO .DEC JAN FEB ' MA AP MAY Electric 2,32 .2,64 - 4,32 .3,04 2,8. T,5 •4,08 8,080 10,640 7,600 . -.6,96 7,520. 5,360 •- DUKE ENERGY Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $4,427.82 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 0430-3300-02-9 43-480.00 $1,471.01 1 hereby certify that the attached invoice(s),or 5/17/18 0430-3300-02-9 44 $1,471.01 1120 101 1120 101 3900-3050-01-0 43-480.00 $1,904.26 bill(s)is(are)true and correct and that the 5/17/18 3900-3050-01-0 41 $1,904.26 1120 101 materials or services itemized thereon for 1120 101 41603278-01-0 I 43-480.00 I $1,052.55 5/21/18 I 41603278-01-0 I 46 I $1,052.55 1120 101 which charge is made were ordered and 1120 101 received except Monday, May 21,2018 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 UUI%t tiltKUT Pa e2of2 ......:>::>::::>::>::>s::::::::::>:: City Of Carmel 540 136Th St W 4160 3278 01 0 Fire Department Carmel IN 46032 ae�talttan:A#. urr�er3 . ar.. ..s::::::.::::::::::: :: :::::.::::::::::::::::::::::::::.:.::::::::: ............................................ Electric Duke Energy Meter- 108391384 Rate HSNO -High Load Factor Sec Sry ,.Y'�,., Multipliers- 40 ''�� ' kWh Usage- 10,000 Connection Charge $ 15.00 Demand Read- 00.67 Demand Charge _u. — --L- 26.80 26.80 kW Ca$14.06000000 376.81 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W Carrie Ikemire Carmel IN 46032 A .v PO Box 1326 Payments after May 17 not included Bill prepared on May 17,2018 Charlotte NC 28201-1326 Last payment received May 08 Next meter reading Jun 15,2018 c :mer:><:>:::=>Nn3rer:;.:.;;i"r1t:.>:.;:.;: :.;:.;;;::;.>:<Ela.:s...::.::revs::.::.:.................................................... Elec 108391384 Apr 17 May 16 29 1368 1618 40 10,000 26.80 #<: Usage- 10,000 kWh 26.80 kW Amt Due- Previous Bill $988.28 13.10 kVar Payment(s) Received 988.28cr Duke Energy- Rate HSNO $1,052.55 Balance Forward 0.00 Current Electric Charges 1,052.55 Current Electric Charges 1,052.55 Current Amount Due $1,052.55 Average Cost: $0.1053 per kWh Jun 8,2018 $1,052.55 tw'DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180517010101_1.CSV-25641-000013839 Printed on recyclable paper. 4'DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180517010101_1.CSV-25643-000013839 0 Printed on recyclable paper. - - -- - - - Page 1 of 1 ........ tddts :.: r ftut few� tl �tca�rtfl f�lclmfeir.:: r..:..:.:...................... City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 .......Acc atm .Ivral# .......................... <<><><>< <` <> :.................................................................................................................... PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Next meter reading Jun 04,2018 aatrRealrr»: > > >> »> >>`<> > ><»>':»< ><>A #fa < .................:::...::....:...:..:: :reseiit::s<::>13ifir ::::::::::..::::::::::.::::.:.:::::::::::::: Elec 108390941 Apr 04 May 03 29 2107 2480 40 14,920 40.40 .................................................................................................... ..................................................................................................... ....................................................................... ..................................................................................................... .................................................................................................................. Usage- 14,920 kWh 1.40 kVar Amt Due- Previous Bill $ 1,639.73 Duke Energy- Rate LSNO $ 1,471.01 Balance Forward 1,639.73 Current Electric Charges $1,471.01 Current Electric Charges 1,471.01 Current Amount Due $3,110.74 .................................. ............. ... .......................................... .......................................... Average Cost: $0.0986 per kWh May 29,2018 $3,110.74 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180504010101_1.CSV-34157-000009269 a Printed on recvclable Dacer. Page of City OfCarmel Duke Energy 1'000'774'1202 3900-3060'01'0 2Civic Gq Carmel IN 46032 POBox 1326 Payments after May o4not included Bill propamdnnMay n4.0010 Charlotte NC 28201-1326 Na��mete,reading Jun n4.co10 Beo 108389778 Apr 05 May 03 28 1888 1822 80 18.980 48.00 Usage- 18,880 kWh 48.00 kW Amt Due- Previous Bill $2,087.80 20.70 kVar Balance Forward 2,087.80 Duke Energy- Rate HSNO $1,904.26 Current Electric Charges 1,904.26 Current Electric Charges $1,904.26 Current Amount Due $3,992.06 6.0 Average Cost: $0.1008 per kWh May 29,2018 $3,992.06 �� ="~� ��~ ENERGY www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ctn. f. urrll€. ar. s....................... f .:........:.............................:........... .. Electric Duke Energy Meter- 108389776 Rate HSNO - High Load Factor Sec Sry Multipliers- .80 Connection Charge $ 15.00 kWh Usage- 18,880 Demand Charge Demand Read- 00.60 48.00 kW @$14.06000000 674.88 2 Actual kW- 48.00 Energy Charge Billed Kvar- 20.70 18,880 kWh @ $0.01683000 317.75 Power Factor- 91.7% KVAR Charge 20.70 Kvar @ $0.24000000 4.97 Apr 05-May 03 Rider 60- Fuel Adjustment 28 Days 18,880 kWh 0 $0.01083200 204.51 Rider 61 -Coal Gasification Adj - -- - -- -----------------48:00-kW-@--$-6-78946800 ----325:89-- Rider 62- Pollution Cntl Adj 48.00 kW 0 $1.45513200 69.85 Rider 63- Emission Allowance 18,880 kWh 0 $0.00001600cr 0.30cr Rider 65-Infrastructure Improvement 48.00 kW 0 $0.55948900 26.86 Rider 66-A- Energy Eff Adj 18,880 kWh @ $0.00231300 43.68 Rider 67-Cinergy Merger Credit 18,880 kWh @ $0.00033700cr 6.36cr Rider 68-Midwest Ind Sys Oper Adj 18,880 kWh 9 $0.00242700 45.82 Rider 70- Reliability Adjustment 18,880 kWh 0 $0.00053700 10.14 Rider 71 -Clean Coal Adjustment 48.00 kW 0 $3.38823300 162.64 Rider 72- Federally Mand Cost Adj 48.00 kW 0 $0.07197100 3.45 Rider 73- Renewable Energy 48.00 kW @ $0.11412900 5.48 $ 1,904.26 $1,904.26 kWh Electric Usage 30,000 24,000 -- -16;00 -- - WJ 12,0006,0000M JM Calculations based on most recent 12 month history Total Usage 262,800 Average Usage 21,900 MAY JUN JU AUGSEP OCTNOVI DEC JAN FEB MAR APR MAY Electric 20,32 22,000 20,16 20,000 19,20 21,680 18,560 25,20 26,00 24,32 22,40 24,40 18,880 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180504010101_1.CSV-33843-000009409 *printed on recyclable paper. Page 1 of 1 ::<:»::»::»: >:: gar 1turat;_ Attctlln ii City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 >:<::<:>:::>:<::::>::;::><:::: Atrc�uxxt lniornssllkoes ..:::.: PO Box 1326 Payments after May 07 not included Bill prepared on May 07,2018 Charlotte NC 28201-1326 Next meter reading Jun 05,2018 ': rEvits:: resell:<::::>I3iii1 ::>::::>::>':li Elec 108391028 Apr 05 May 04 29 205 258 40 2,120 0.00 :mac:;<<:_<;:4 <> > >»» t ..C rnen�r. ta .................................................... Usage- 2,120 kWh Amt Due- Previous Bill $243.02 Duke Energy- Rate SWP $243.02 Balance Forward 243.02 Current Electric Charges $243.02 Current Electric Charges 243.02 Current Amount Due $186.04 .......................................... .......................................... Average Cost: $0.1146 per kWh May 29,2018 $486.04 4' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160507010101_1.CSV 47823-000001176 @ Printed on recyclable paper. ......... , Page 1 of 1 « > > »»»>>»> '> ' <::>::»:;:.>;:::>: City Of Carmel Duke Energy 1-800-265-6516 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Carrie Ikemire Misc: ,1/2 Carmel IN 46033 tTint.aa# ... ............ ......... PO Box 1326 Payments after May 07 not included Bill prepared on May 07,2018 Charlotte NC 28201-1326 Next meter reading Jun 05,2018 :...q:: <`:` t .. ......................Met�r:R�ia l ij < < > =>:::>::>::::>':<:::>:::::>:::>::>:::>:::>::::»::> e .....:<:: uiitltii'�`�.>: ::1=r�ni>�::»'��=::<:<:::<:tea::s:::I�rQ'ufs::aresefit::>::>::I�f�if::<:::::>:::1� ::.:..:::::::::::::.:::::::::.. I.::.::::: Y.:::::::::::::::::::.:::::::::::::::::::::::::::..::::::::::::::::.:.:::.:::.:: Elec 108390985 Apr 05 May 04 29 178 230 50 . 2,600 0.00 Gui 6a 1111h Usage- 2,600 kWh Amt Due- Previous Bill $264.49 Duke Energy- Rate SWP $279.83. Balance Forward 264.49 Current Electric Charges $279.83 Current Electric Charges 279.83 Current Amount Due $544.32 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1076 per kWh May 29,2018 $544.32 DUKE 0 NERGY® www'duke-energy.com BM_BW.DEMW.DUKE.INREG.20180507010101_1.CSV 47825-000001176 Printed on recyclable paper. . _.._. ,....,_, . . .....,........ , Page 1 of 1 .................::..:,. .. . .:::::...................::: ar:t..... City Of Carmel Duke Energy 1-800-265-6516 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Carrie Ikemire ....Atttlil<I��rntalta� PO Box 1326 Payments after May 08 not included Bill prepared on May 08,2018 Charlotte INC 28201-1326 Next meter reading Jun 06,2018 :::>::::>:::>:::>::::»::>::::>::>::::>::::>:<:::>::::>::::::»::»:Rea. rt .� ...........................Meter..l+ieatdrn .............................................................A�tuat...... Elec 108358701 Apr 06 May 07 31 22305 23940 1 1,635 0.00 ' =............................ ` `` tent 8 lfi ' «< > <'< .. < < '<" ' <` ' >< `` . Usage- 1,635 kWh Amt Due- Previous Bill $184.50 Duke Energy- Rate SWP $ 194.09 Balance Forward 184.50 Current Electric Charges $194.09 Current Electric Charges 194.09 Current Amount Due $378.59 a a o f -71 So o3 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ..... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1187 per kWh May 30,2018 $378.59 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20180508010101_1.CSV 49103-000001607 93}Printed on recvclable Dauer. -------'—_ '----' —''—'~`' Page 1of1 City OfCarmel Duke Energy 1'800'266'6616 2440'3307'01'3 Carmel UbUbma For Account Services,please contact 14113 Gray Rd N Carrie Ikemire Carmel|N40O30 POBox 182O Payments after Moenot included Bill prepared unMay on.001u Charlotte NC 28201-1326 Last payment received May ou Next meter reading Jun u7.eo1u Bmu 108383558 Apr 10 May 08 28 11810 13512 1 1.702 0.00 Usage- 1,702 kWh Amt Due- Previous Bill $284.74 Duke Energy- Rate SWP $201.38 Payment(s) Received 284.74cr Current Electric Charges $-2'0-1.38 Balance Forward —0.00 Current Electric Charges 201.38 Current Amount Due $-fo-1.38 Average Cost: $0.11@O per kWh May 31,2018 $201.38 �� U�� =~�"=- BM-oW.oEMoUKE.INnEG.20180509010101-1.CuV-12639-0000uo` 0Printed onrecyclable paper.