HomeMy WebLinkAbout327001 07/03/18 CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $ 55,527.17
CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 327001
CHARLOTTE NC 28201-1326 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348000 40,145.75 50103608012
1091 4348000 11,973.42 60103608018
110 4348000 552.80 87403794021
1125 4348000 85.85 06003660018
1125 4348000 149.95 09903736019
1125 4348000 159.32 16503050017
1125 4348000 143.58 16603622018
1125 4348000 19.06 18103743016
1125 4348000 36.90 2810374301.1
1125 4348000 10.58 38903290029
1125 4348000 660.65 42603287015
1125 4348000 189.29 52603287010
2201 4348000 35.49 62903721010
2201 4348000 51.12 75803894019
2201 4348000 84.28 85503714014
651 5023990 32.70 57303050010
1120 4348000 41603278010 1,196.43 ELECTRICITY
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
$ 53,518.39 PO Box 1326 Date Due
Charlotte, NC 28201-1326
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 0600-3660-01-8 4348000 $ 85.85 Board Members 6/28/18 0600-3660-01-8 Monon Greenway Tunnel lights 5/30 $ 85.85
1125 7470-3295-014 4348000 7470-3295-01-4 Meadow Lark Park Outdoor lights 6/1
1125 1650-3050-01-7 4348000 $ 159.32 1 hereby certify that the attached invoice(s),or 6/28/18 1650-3050-01-7 Monon Trail Crossing Flashers 5/30 $ 159.32
1125 0990-3736-01-9 4348000 $ 149.95 bill(s)is(are)true and correct and that the 6/28/18 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 5/30 $ 149.95
1125 5260-3287-01-0 4348000 $ 189.29 materials or services itemized thereon for 6/26/18 5260-3287-01-0 Maintenance-1427116th St.E 5/25 $ 189.29
1125 3890-3290-02-9 4348000 $ 10.58 which charge is made were ordered and 6/28/18 3890-3290-02-9 River Heritage Park-11813 River Ave. 5/30 $ 10.58
1125 4260-3287-01-5 4348000 $ 660.65 received except 6/26/18 4260-3287-01-5 Administration-1411 116th St E 5/25 $ 660.65
1125 1660-3622-01-8 4348000 $ 143.58 6/28/18 1660-3622-01-8 Central Park Lagoon Aeration pumps 5/30 $ 143.58
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;;::;1:091:::;::;::::6010-3608-01-8 4348000 $ 11,973.42 6/28/18 6010-3608-01-8 MCC-East side 5/30 $ 11,973.42
;fl9l 5010-3608-01-2 4348000 $ 40,145.75 6/28/18 5010-3608-01-2 MCC-West side 5130 $ 40,145.75
------------
$ 53,518.39 Total $ 53,518.39
June 29,2018
�.//� p�� 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
/ ����Yy/!w L with IC 5 11-10-1.6
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
*DUI To view information printed on the back of your bill please click or
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Carmel Clay Parks&RecreationDir 116Th St E 0600:3660-01"-8
City Of Carmel.
Monon Trail
Electric .. . Duke Ener.y
Ener"
Meter'- 318552059 Rate CSNO -Commercial Service
Multipliers-
kWh Usage=. 600 Connection Charge
Energy Charge
300 kWh @: $-0.08240960 24:72
May 29:-Jun 27 300.kWh'@ -$'0.0728730021-.86
29 Days Rider 60 Fuel Adjustment
'600.'kWh: @ $0:01083200. 6.50" .
Rider 61 =Coal Gasification Adj .
600.kWh @ $0.61740600 10.44
Rider 62-Polfution.Cntl Adj
600.kWh: @.$0:00380700 2.28:
Rider 63-Emission Allowance
600.kWh @ $l):00001600cr 0.616f
Rider 65-Infrastructure Improvement
.600'kWh: @ $0:00201600 1.21::
Rider 66-A-Energy Eff Adj
600.kWh"@ $0:00231300 1-.40
Rider 67 Cinergy.Merger-Credit.
600..kWh: @ $0.00069400cr 0.42cr
Rider 68-Midwest lnd Sys Oper Adj
600.kWh 0 $0:00385500 2.3T
Rider 70'-Reliability.Adjustment.
.600..kWh @ $0:00074700 .0.45 .
Rider 71.=Clean Coal Adjustment
600.kWh @ $'0:00902600 5.42
Rider 72 Federally Mand.Cost Adj
600..kWh: @ $0:000.17600. 0.11:
Rider 73--Renewable Energy
600.kWh'@ $0:00029600. 0.18 . $:85.85
'
kWh Electric Usage.
1,000
600-
400-
200—
Calculations
00400200Calculations based on most recent 12 month history
Total Usage 8,276
Average Usage.. 690
JU JU AUG SEP OC ':' NO DEC .. JA FEB. MA .AP MAYJUN
Flealric 57 64 . 56 67 81 . 74 .8 72 68 70 600
i
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.
- age 1 of 2
Carmel Clay Parks&Recreation -:Duke Ener 1-800-521.2232 : 1650-3050-01-7
City Of Carmel
PO.Box 1326. Payments'after Jun 28 not included Bill prepared on Jun 28 2018
Charlotte _ . NC 28201-1326 Lastpaymentreceived Jun f2
Qty.28._ .Usage-.1;176 Amt Due-•Previous Bill $159_.32
Duke Energy=.Rate SFS Payment(s)Received 15932cr
Flasher Signal Sry• 159'.32 Balance Forward_ .
Current Unmetered Charges $ Current Unmetered.Charges 1.59:32
Current Amount DueNMI
Unmetered Services Duke Energy
Quantity- 28. Rate SFS -Flasher Signal Snr
k Usage 15176 . .
May 29-Jun 27 Energy Charge $105.00
29.Days Rider 60-Fuel Adjustment - 12.60:
Rider 61: 'Coal Gasification Adj . 18:48
Rider 62-:Pol.lution Cntl Adj: 4.20
Rider 63 'Emission Allowance. . .
Rider 65-Infrastructure Improvement 224'
Rider 66-A-'Energy Eff Adj .. 2.80
Rider 67-:Cinergy Merger Credit. 0.56cr
Rider 68 Midwest Ind Sys Opee Adj . 3.64
Rider 70-Reliability Adjustment .. 0.84:
Rider 71;-Clean Coal Adjustmeni 952_
Rider 72-:Federally Mand Cost Add 0.28
Rider 73 Renewable Energy . 028 $159.32
$159:32
RECEIVED
By pschlemmer at 8:45 am, Jun 29, 2018
Jul 20,2018 $159.32.
4'
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ENERGY Visit us at www;duke-energy.com
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Carmel Clay Parks&Recreation 165063050-01"-7
City Of Carmel.
Flasher ftnalSry -
Billing Period:-May 29-to..Jun 27
Unit
Code. Location Quantity "Usage Charges
F2 Carmel'Dr&.Monon.Green 8 336 $45.52
F2. 116Th&Morton.Greenway 16 672. -_9.1.04
F2 1.36Th&Monon Greenway 4 168 -- 22.76
r771Totals 28. 1,176 $.159.32
kWh . . Elmdo Usage
1,500
.. 900 _ . .
600
300
0.
Calculations based on most recent 12 month history
Total Usage .. 14,112
Average Usage 1.176
JU JU
AUG SEP OC NO DEC .. -JA FEB ' ' AAA AP MAY JUN
Electric .1,17,1'.:, 1;17 . ''1,17 1,17 1,17 1,17 1,171. 1;17 1,17 1,17 1.,176 1,17 1,176
DUKE .
ENERGY.
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.900 00.0001 373601.9 072020189 00.000154458
Page 19f 2 . ..
Carmel Clay.Parks&:Recreation ::Duke Ener 1-800-521-2232. 0990-373601-9
City Of Carmel
11675 Hazel Dell Pkwy.
Carmel IN 46033-
Z;: :
PO.Box:1326 Pa ants after Jun 28 not included Bill pre on Jun 28 2018
Charlotte; : NC 28201-1326 - Last payment received Jun 12 Ne)d meterreading Jul 27,'2018.
52
Elec 318616064 May.29: Jun•27 29 10.643 11778 1 1.,135
Usage 1,135 kWh Amt Due Previous Bill. . $292:49. -
Duke;Energy'-
Rate CSNO $1.49.95 . Payments)Received 292.49
Current Electric Charges $-WN Balance Forward. . :: �t�
Current Electric Charges - 149.95
Current Amount Due
RECEIVED
By pschlemmer at 8:54 am, Jun 29, 2018
Average Cost: $0.1321 per kWh Jul 20,2018:: $149.95 $154.45
('DUKE
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gy.com
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Carmel Clay Parks&Recreation '' . 11675 Hazel Dell:Pkwy 0990-3736-014
City Of Carmel Carmel IN 46033
Efectric Duke Energy
Meter' 318616064 Rate CSNO -CommerciafService
Multipliers- .y . .. . .
kWh Usage 1,135 Connection Charge $9:40
Energy Chalge�:
00 W @ $Q.08240900' 24:72' .
May 29.-Jun 27 700.kWh @ $0:07287300 51.01
29 Days 135kWh. $0.06169600 8.33
Rider 60-Fuel Adjustment
1;135 kWh @ $Q.01083200 12:29'
Coal
@fi$0 01740600. . 19.76
Ri
Rider 62-Pollution CntlAdj .
1;135 kWh 0. $0.00380700 4.32
Rider 63-;Emission Allowance
1',135 kWh P. $0.000Q1600cr 0.02cr
Rider 65-Infrastructure:lmprovement
1;135 kWh'@- $'0.00201600 2.29'
- .
r
Rider66 A-.Ene gy Eff Ad ;
11135 kWh% $0.00231300 2.63
Rider 67-CinergyMerger Credlt .. .
1;135 kWh . $0.00069400cr 0:79cr
Rider 68-;Midwest Ind.'Sys Oper Adj
1',135 kWh -@ $0.00385500. . 4.38
Rider 70 Reliabil' Adjustment
11135 kWh' la $0.00074760 085'
Rider 71 -Clean Coal.Adfustment. . .
1,135 kWh @: $0.00902600 10.24
Rider-72-Federally Mand Cost Adj
11-135 kWh-@. $Q.00017600 0:20
Rider73 :Renewable.Energy
11135 kWh @ $Q.00029600 0.34 .$149.95
kWh. Electric Usage.
5000
4,000
3,000
2,000
1�
calcWatlons based on most recent 12 month history
Total Usage 29,211
Average Usage 21434
Id-
jul J. . JU AU SEP OC
NO .- DEC JAN . .FEB -: MAAP. MA JUN
FJecUic 1, 1.51
. 1; 1,531 -831 2,91 3;07. 4, - 3,2 3,27 2,8- 2,41 1,135
f4 DUKE
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.Carmel Clay Parks&Recreation ::Duke Ener 1-800-774.1202 52$0_3257-0,1-0
1427 116Th St E
Carmel IN 46032
PO.Box 1326 Payments after Jun 26 not included Bill prepared on Jun 28 2018
Charlotte." NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 25,2018
Elec: 322245467_ May 24-Jun 25 .32 1429 3160 1 1,731_ 0.00
WOMENUsage- 1,731.kWh Amt Due Previous Bill -$122.17
Duk .Energy'-Rate"RSN.0 $.189.29: Payment(s)'Received 122;17cr
Current.Electric-Charges $ Balance Forward
Current Electric Charges 189:29
Current Amount Due
RECEIVED
By pschlemmer at 1:14 pm, Jun 27, 2018
Average Cost: $0.1094 per kWh Jul 18,2018 $189,29
f?DUKE Visit us at www.duke-energy.com
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Carmel Clay Parks&Recreation 1427116Th St E 5260-3287-01-0
Carmel IN 46032
MWMIII Wilma
Electric. Duke Energy
Meter-' 322245467. Rate RSNO Residential Service
Multipliers- 1
kWh Usage 1,731 Connection Cggghar e
" Energy Cha
00 kWh @Ca). $'0.09294500 27:88
May:24-Jun 25 700 kWh @ $0.05417800 37.92
32 Days . .
731 kWh @. $0.04446400. . 32.50
Rider 60-Fuel Adjustment
1;731 kWh @: $0.01083200 18:75
Rider 61 -:Coal Gasification Adj
1,731"kWh @ $0.01481400 25.64
Rider 62-Pollution Cntl'Adj
1;731 kWh @' $0.00325300 5:63
Rider'63-Emission Allowance
1,731 kWh @: $0.00001600cr 0.03cr
Rider 65-Infrastructure:lrnprovement
1731 kWh @: $0.00206200" 3:57
Rider 66-A-Energy Eff Adj
1",731 kWh @: $0.00462800 8.01
Rider 67-Cinergy Merger Credit
1731 kWh @. $0.00065700cr 1.14cr
Rider 68-;Midwest Ind,Sys Oper Adj
1,731 kWh @ $0.00366100
Rider 70 . - 6.34
_Reli Adjustment ..
habi ty
1;731 kWh @. $0.00064200
Rider 71 -:Clean Coal.Adjustment
1,731 kWh @. $0.00751700. 13.01
Rider 72-Federally Mand Cost Ad'
1;731 kWh $0.00015100 0:26
Rider73-:Renewable,Energy.
1,731 kWh @' $0.00025200 0.44 .$189.29-
kWh
$18929-kWh Electric Usage.
2,500 ..
2,000-
1,500_"
,0001,500"
1,000-
500—
0
Calculations based on most'recent 12 month history
Total Usage 15,749. .
Average Usage 1,312
wd
AU
JU AU SEP OC
NO "DEC JAN FEB MA AP. MA JUN"
FJectric' 1,61 ',' 1,80 , 1,581. 64 - 2,17 1;1. 1,299 1,63 1,07 7, 998 1,731
-ENERGY.
Visit us at www:ddke-ener
ENERGY. . gy.com '
900 ::00000010588 38903290029 072020
. :Page 1 of 2
Carmel Clay Parks&Recreation Duke Ener 1-800-7741202). 3890-3290.02-9.
City Of Carmel
11813 River.Ave
Carmel-IN 46033
- E : ..
PO Box.1326 .- Payments.after Jun 28 not included Bill piepared on Jun 28 2018
Charlotte • NC 28201-1326 Last payment received Jun 12 Nextmeterreading-Jul 27;2018
MOMX
FJec_ 318ti10.818 May.,29: Jun 97 . 29 29
38 .1 A . . 0:00.
Usage= 9 kWh.. AmtDue-Previous Bill. . . $10:58.
Duke Energy.-Rate CSNO $.10.58. Payment(s) Received 10.58e
Current Electric Charges BalanceForward .
Current'Electric Carges 10.58 ,
r
Current Amount DueRECEIVED.
By pschlemmer at 8:47 am, Jun 29, 2018
Average.Cost: $1,1756 per kWh Ju120,2018 . $10.58:
DUKE
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Carmel ClayParks&Recreation 11813 River Ave: 3890-3290-0279
City Of Carel'. Carmel IN 46033
Electric Duke Ener y
9
Meter 318610818. Rate CS.NO -Commercial Service
Multipliers- 1
kWh Usage'
g Connection Charge. $9:40
Energy Charge
.9.
kWh @. $0.08240900 0:74
May 29:-Jun-27 Rider60-:Fuel Adjustment _.
29 Days 9 kWh @. $0.01083200 0.10
Rider 61 -Coal'GGasification Adj
9 kWh
al -@ $0.01740600 0:1161
Rider 62-Pollution Cntl Adj:.
9
kWh Q. $0.00380700 0.03
Rider 63-Emission Allowance
9 kWh @: $0.00001600cr 0:00
Rider 65-Infrastn6ture.Improvement
9 kWh @: $0.00201600 0.02
Rider 66-A-Energy Eff Adj'
9 kWh @: $0.00231300 0.02
Rider67-;Cinergy Merger Credit
9 kWh @: $0,00069400cr. 0.01 cr
Rider 68=Midwest Ind Sys Oper Adj
9 kWh @ $0.00385500 0:03
Rider 70-:Reliability Adjustment
9 kWh @: $0.00074700 . 0.01
Rider 71 -Clean Coal;Adjustment::
9 kWh @: $0.00902600 0.08
Rider 72-:Federally Mand Cost Adj
9 Wh
k . @. $0.00017600 01,7600. 0.00
Rider 73_-Renewable:Energy
9 kWh @ $0.00 9600 . 0:00. $.1058
. .$10.58
-
kWh .: Electric Usage
to
8 .
8
4
calculations basedon most recent 12 month history.-
- Total Usage 103 .
Average Usage 9.
JU Jud AUG " SEP' -Oc NO . ''DE JAN FEB' MA. AP 1vIA JUN
Electric g 1 9
DUKE
ENERGY. Visit us at www.duke-energy.com
-
900 :000006.60655 4260.3287015: 07.182018.1: 00.000660655 .
Page 1.6f 3
Carmel Clay.Parks&Recreation :Duke Ener 1-800-774-1202 4260-3287-01-5
1411 116Th St•E
Carmel IN 46032:
PO Box 1326 Paymentsm after Jun 26 not included Bill prepared on Jun 26 2018
Chadotte. NC 28201-1,326 Last payment rebeived Jun 12 Next meter reading Jul 25,2018
ffil
Sec 108387827, May 24:Juri 25 32 2015 2179 - 40 6,560. : 0.00
Usage-- 6,560 kWh Amt Due Previous Bill $647.24
Duke Energy,--RateRSN.0 : $631..66,: Payment(s)-Received, 547:2
Current Electric.Charges $OTM Balance Forward.. . 3i
Current Electric Charges 631.66
JQUrrent.01,Charges. 28.99- ,
Qty2- . .
Current Amount Due.. .
Usage 184 kWh $
Duke Energy
1. C�Rate SOLU $19:13 RECEIVED
.1' @ Rate SUOL 9.86
current OL charges § By pschlemmer at 1:12 pm, Jun 27, 2018
Average Cost: $0.0963 per kWh Jul 18,2018 ,_ $660.65:
j�DUI
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o to www.duke-6ner6.com/ihdiana%billins/back=of-bill:aso
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Sin
Carmel Clay Parks&Recreation .1411 116Th St E: 4260-3287-01-5
Carmel IN 46.032
Electric Duke Energy
Meter'. 108387827 Rate RSNO Residential Service
Multipliers- 40 Connection Charge
kWh Usage=.. 6,560 Energy g .$.9-40.
COar'
$9.40
0 h @ $0.0929450.0 27:88
May 24:-Jun 25 700.kWh .@ $0:05417800 '37.92
32 Days5,560 kWh $004446400 247.22
Rid6 =
Rider 60 Fuel Adjustment
6560 kWh @. $0.01083200 71:06
Rider =6 CkWh @C$0 01481400 97.18
Rider 2 Pollution n l-Adj ..
6;560 kWh C& $0.00325360 -21:34
Rider'63-:Emission Allowance
61560 kWh @: $0,00001600cr. 0.1Ocr
Rider 65-Infrastructureamprovement
6;560 kWh-Q. $0.00206200 13:53
Rider 66A
- En ergs Eff Ad'
@
61560 kWh $0.00462800 30.36-
Rider 67=Cinergy Merger Credit
6560 kWh @. $0.00065700cr. 4 31c
Rider 68-:Midwest Ind.Sys Oper Adj
61560 kWh -@: $0.00366100 . 24.02
Rider 70=Reliability Adjustment. ::
6560 kWh @: $0.000 260 4:21
Rider7l -:Clean Coal.Adjust ' t. '.
6,560 kWh @ $0.00751700 . 49:31
Rider 72-Federally Mand Cost Adj
6560 kWh C& $0.000151.00 0.99
Rider:73-:Renewable_Energy.
6,560 kWh @: $0.00025200 1.65 $631.66
$631:66. .
Outdoor Lighting(OL) Duke Energy.
Quantity--- .. 1 Rate SOLU -Outdoor.Lighting Sry
Lumens- 30,000.
Type- _ . High Press Sodium . •Energy Charge
kWh Usage- 104 Lighting_Maint.Charge
May 24.=Jun 25 Lighting Equip Charge
32 Days Energy Charge 472
Rider 60-Fuel Adjustment 1.13
Rider 61 Coal Gasification Adj.
.0.40..
Rider 62-Pollution Crrtl Adj b.09:
Rider 63'Emission Allowance
Rider 65-Infrastructure lmprovement 0.18
.Rider 66=A=Energy:Eff Adj 0.23
Rider 67-Cin
ergy Merger Credit . A,09cr
Rider 68-Midwest Ind Sys Oper Adj 0:08
Rider 70-:Reliability Adjustment 0.02
Rider 7.1'-Clean Coal-Adjustment 0.20
Rider 72=Federally Mand Cost.Adj
Rider_73-Renewable Energy. 0:0.1 19:13
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Carmel Clay Parks&Recreation '' 14111 16Th St E: 4260-3287-01-5'
Carmel IN 46032
Outdoor.Lighting(OL) Duke Energy
Quantity- 1. Rate SUOL Unmetered Outdoor.Ltg Sry
Lumens- 81000
Type- Mercury Vapor Energy Charge
kWh Usage-: 80 Energy Charge : $3.63:
May 24.-Jun 25 Lighting.MainTCharge 4:50
32 Days Rider 60-:Fuel Adjustment :- - 0.87
Rider 61--Coal.Gasification Adj 0.30
Rider 62=Pollution Cntf Adj .0.07
Rider 63-Eniission'Allowance
Rider 65-Infrastructure.Improvement 0.14
Rider 66-A=Energy:Eff Adj0.19
Rider 67=Cinergy Merger Credit :: 0.07cr
Rider 68-Midwest Ind Sys Oper Adj 0:0.6
Rider 70-:Reliability Adjustment . 0.01
Rider 71 -Clean Coal Adjustment 0.15"
Rider 72=Federally Mand Cost Adj
Rider,73-Renewable Energy, 0:0.1 .9.86. .
•
$28.99
kWh .. Electric Usage ..
20,000
16,000
12.000'
8;0.00
4,000
u
Calculations based on most recent 12 month history.
Total Usage 1.1.1.928.. . .
Average Usage' 9,322.
JU JU AU SEP' ' OC NO DEC JAN FEB MA : 'AP MAY JUN
9eclric 8,88, 5,5 5,3 418 12,42 : .10,4 1842 14, 81 10;1 5,5 6,744
('
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City Of CarmeF' Duke Ener 1-800-265-6616 1660-3622-01-8
Carmel Clay Parks. or Account Services,please contact
"
1235 Central Park Dr Carrie lkemire
CM a!
asc: IN La�o46on032:Pum ..
; rmel
PO'Bok-1326. payments afterJun28 not included Bill prepared:on Jun 28 2018
Charlotte NC 28201-1,326 Last payment received Jun 12' . Next meter reading Ju[.27,2018
Elec, 318621179 May::29.Jun 27 .29. 2859 3937 : i , .. 1,078 0_.00"
Usage- " . 1'078 AM :: Amt Due-:Previous Bill
Duke Energy-.Rate CSNO $.143.5.8 Payments)Received 156:5
Current Electric Charges, $ $: Balance Forward
Current Electric Charges 143:55
Current Amount t)ue.
RECEIVED .
By pschlemmer at 8:46 am, Jun 29, 2018
oo
' eS i4S f2YSFi'S YY "
Average Cost: $0.1332 per kWh Ju120,2018 $143.58
DUKE
�''ENERGY. Visit us at www.duke-energy.com
('DUKETo view information printed on the back.of your bill please click or
"ENERGY. . go to.www:duke-evert v.c
om/indiana%billins/back-of-bill:asp Pacie 2.of 2'
City Of Carmel 1235'Central Park Dr 1660-3622-01-8'
Carmel Clay.Parks.. Misc:Lagoon.Pum
Carmel IN 46032
Electric Duke Energy
Meter 318621.179 . Rate-CSNO Commercial Service
Multipliers: 1 ..
kWh Usage 1;078 Connection-Charge $9.40:
Energy Charge.
300'.kWh .@ $0:08240900. 24.72
May.29=Jun 27.. -700 kWh '@ $0.07287300. . 51.01
29 Days. 78.kW- $0.06169600. 4.81::
: Rider 60=Fuel. justment
1;078'.kWh @ -$0.01083200- 11.6$
Rider 61. Coal.Gasification Adj. -
1,078.'.kWh. @ $0:01740600 18.76 -
Rider 62-Pollution.Cntl Adj
1;078.kWh -@ $0.00380700 4.10
--Rider 63-Emission Allowance. : .
1,078.kWh @ $0:00001600cr 0.02cr "
Rider 65-Infrastructure Improvement
11078,kWh .@ $O:00201600. 2.17--
Rider
.17.Rider 66=A-Energy:E$Adj
1,078"kWh' @- O:00231300 . . 2.49:
Rider 67 '.Cinergy Merger.Credit-
1;078.kWh -@ $0:00069400cr 0.756r
Rider 68 Midwest Ind Sys Opeif Adj .
1,078.kWh: @ $0.00385500. 4.16
RiAdjustment
: .
del 078RkWi h 0$0.00074700, 0.81
Rider 71. Clean Coal Adjustment -
1,078.'kWh. @ $b.00902600 9.73:
Rider -FederallyMand:Cost:Adj '
10 78..kWh - $O:00017600 0.19
Rider 7 3-Renewable.Energy'
1,078.'kWh: @ $0.0002960.0. ..0.32: $143.58:
$143,58
kWh. Electric Usage
1.500
1 200
900
800
300
0
Calctllations basetl'on most recent 12 month history,
Total Usage. ..13,203 .
- Average Usage. 1.100 .
JU JU AU SEP OCTNO ::DEC : JAN- FEB MA AP MA : JUN '
Electric . 8d
851 1,03 _1,05 _ 88 1',3. 1,13 1,20 1,08 1,071 . 1,12 1,1 1,078
DUDUKE
ENERGY. Visit us at www:duke ever
gy.com. .
— --_
Page 1.0f 2
Of Carmel
Duke Ener 1�0-774-1202:
City 6010-3608-0i-8.
Carmel Clay Parks:.
1235:Central Park Dr E
Mises-Main.Bldg
Carmel IN 46032:
PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28 2018
Charlotte :- :NC 28201-1326 Last payment received Jun 12-,:, Next meter reading JuL27,2018:
Elec. t08249216 May.29 Jun '27 . 29. 126;792
On Peak. . .372;00.
Usage=:: 126;792 kWh : ' 203.00 War' Amt;Due-.)Received 5,872.32 Previo.us Bill . " $5,872:H2
Duke Encr
ergy_-Rate LSNO 3.42 Payments
Current Electric:Charges .
Balance Forwafd
Current:Electric Charges', 11,973.42
Currnt Due
ent Amon
RECEIVED
Bypschlemmer at 8:51 am, Jun 29, 2018
Average Cost: $0.094.4 per kWh Ju120,2018 $11,973.42
�'�UKE Visit us at wwwAuke-energy.com
('D.UKE To view information printed on'the back of your bill please click or
.ENERGY. g
o to.www'duke energy com/indiana/billing/back-of-bill.asq Pa a 2of 2"
City,Of Cannel 1295 Central Park Dr E 6010-3608-.
01 8
=
Carmel Clay Parks Misc::Main Bldg •
Carmel IN 46032
Electric Duke Energy .
Meter-" 1082492.16 Rate LSNO -Low Load Factor Sec.Sry .
kWh.Usage= 126,792 Connection Charge $15.00. .
ActuafkW 372.00. Energy Charge,
Actual kV :. 423.80 . 300 kWh -@ $0:10788900 - 32.37
Billed Kvar-. ' 203:00. 700 kWh '@ $0.08688900 . 60.82
Power Factor.- 87.8% 1,500 kWh. @. $0.07798900 116.98:
68;180 kWhP. $0.05818900 3,967:33
Load Factor-Next 110 Hrs Use
Date of Peak 06/07/201.8 40;920 kWh '@. $0.05158800 .21-110:98'
Time:of peak.13.00.00: . Load Factor-Over 300:His Use
May 29-Jun 27.. 15;192 kWh'@ $'0.04678900 . 710:8.2
29 Days
KVAR Charge ..
203.00' Kvar'@. $0.24000060 . 48.72 '
Rider 60=Fuel Adjustment ..
126,792 kWh'@ $0.01083200 1,373:41
Rider6l -Coal Gasification Adj
1266792'kWh @ $i.01225000 155320" .
Rider 2=Pollution n :Adj
126;792 kWh @: $'0.00277100 351:34
Rid1463-:Emission Allowance
. .126,792'kWh-@: $0.000Q1600cr 2.03cr
Rider 65-Infrastructure.lmprovement
126;792 kWh @ $0.00114100 144:67
- - r
Rider 66 A Energy Eff Adl .
.126,792 kWh @ $0.00231300 29327 .
Rider 67=Cinergy Merger Credit
_
126;792 kWh'@ $Q.00031000cr 39.31cr .
Rider 68 :Midwest Ind.Sys Oper Adj
1267 92 100 05.70
Rider 0_Reliability Ad ustmi3nt
3
` 126;79
2 kWh C@ Ad 00051800 65:68
Rider 71 -:Clean oal. justment
.126;792 kWh"@: $0.00648900 822.75
Rider 72=Federally Mand-Cost Adj -
R12 -
6;792 kWh C $-0.00011300 14.33
ider73 Renewable Energy -
126,792 kWh '@: $0.00021600 27.39 $11;973.42
$.11,973:42 .
kWh Electric Usage.
150.000
120,000-
90'
20.0
90,000
30,000
0 -
M ..
Calculations based on most recent 12 month history
Total Usage 805,227.
Average Usage 67,102
JU JU : AU 8E OC NO DEC JAN FEB NIA AP. MA JUN' .
Bectric 130,- 13555 121,77 .49,87 25:35 30,81, 48;66- 78,538 '48,75 45,091 38,52 .. 59,27 126,792 '
('DUKE Visit us at www.duke-energy.com
`C ENERGY.
Page 1 of 2 . .,
City.Of Cahnel= Duke Ener 1-800-265-6516 .5010-3608-01-2
Carmel Clay Parks: or Account Seances,please contact
L V
F . .
1235 Central Park DrE Carrie lkemire;
Carmel IN-46032-
PO.Box:1326.. - Pa ents.after Jun 28 not included Bill repored on Jun 28 2018
Charlotte- 'NC 28201-1326 .. Lastmpayment received Jun 12 Next*meter,reading,Jul 27;2018
Elec /08249217 _ May.29: Jun 27 29 - 493,122
On Peak 912.00
Usage. - .493,122 kWh 912.00:kW Amt Due--Previous Bill $39,376.53
46720 War Payments)Received 39,376:53
Duke Energy-Rate HSNO $40;1.45.75: Balance Forward.
Current Electric:Charges $_01475 Current Electric Charges
40,1.45.75
Current Amou
nt f)ue
RECEIVED
By pschlemmer at 8:49 am, Jun 29, 2098
n 9
Average Cost: $0.0814 per kWh Ju120,2018 _ . $40,.145.75:
_MW
('[?UIQ
ENERGY Visit us at www.duke-ener com
gY•..
f9 DUKE To view information printed on the back of your bill please click or .
�
oto www.duke-energV.com/ihdiana%billing/back-of-bill:asp ENERGY. t; Pa e 2 of 2' '
City.Of Carmel 1235 Central Park'Dr E 5010-3608 01'-2
Carmel'Clay.Parks Carmel IN 46032
Electric Duke Ener
Meter:.. 108249217, Rate HSNO-'High Load FactorSecSry '
kWh Usage- 493,122
Connection Charge $15.00 '
Actual kW- 912.00 Demand Charge .
Actual'kVa 1,024.70 912.00 kW @$14.06000000 12,822:72
Billed Kvar - :467:20_ .Energy Charge
Power Factor" 89:Oq 493,122 kWh @ $0.01683000 8;299:24
KVAR.Charge ..
K
.. . 467.20,
467.20 ear.@. $0.24000060 .. 112:13
Date of.Peak 06/18/2018Rider 60-:Fuel Adjustment
Time.of peak'17.30.00. 493,122 kWh @. $0.01083200 5;341.50
May 29-Jun 27. Rider 61 -Coal Gasification Ad'
29 Days 91 . 0 092 .6,038:28
912.00 kW @ $6.62 400
Rider-62-:Pollution Cntl Ad-
912.00 kW. @ $1.45513200 .
.1;327.08..
Rider 63-Emission Allowance
.493;122 kWh @: $0.00001600cr 7:89cr
Rider 65-Infrastructure.Improvement
912.00 kVll. @: $0.55948900. 510:25
Rider 66-A. Energy Eff Ad
493;122 kWh @. $0.00231300 1,140:59
Ridee'67-:Cinerdy.Merger Credit .
493,122 kWh @ $0.00035400cr 174:57cr -
Rider 68=Midwest Ind Sys Oper Adj
493;122 kWh @: $0.00242700
- 1,196:81
Rider 70-:Reliability Adjustment :
.493;122 kWh -@: $0.00053700 264.81
Rider 71 -Clean:Coal Adjustment:.
912.00 kW @: $3.38823360 3,090:07
Rider72-:Federally Mand Cost Adj
912.00 kW. @: $0,07-197100 . 65.64
Rider 73-Renewable:Energy
912.00 kW @: $0.11412900 104:09 $.40,145:75:. -
$40;145.75
W h Electric Usage .
1,000,000
900,000
600,000
400,000-
.0-
Calculations
00.000 QCalculations based on most recent 12 month history.
Total Usage :. 4,948,460
Aygrage Usage 412,372,
JU Ju AU SEP' " OC
NO DEC JA EEB' MA: : AP MA JUN
Electric 443,26 511,50 476,49 .463,3 429,6 372,5 342,411':..353,29 324,25 313 353,27_ . 494, 493,122 ' ,
(' 1 1
DUKE
ENERGY Visit us at www.duke-ene.rgy.com
.
I" uuuuuu.8b8b5 0600366001,8 072020189- 00000085858
Page i of 2
.-CClay PaRecreation Duke Ener
City a Carmel 1-800-774-1202 0600.8660-01-8
Dir116MStE
Monon Trail
PQ Box 1326 Pa Charlotte asm entsaftJ28 t pared on 0 .
payment received Jun 12 Next►neterreading Jul 27,2018
Elec 318552059 May 29. Jun 27 29 2358 2958 1 600
0:00
Usage- 600 kUVh. -
Duke Ener Rate CSNO Amt Due-Previous Bill $81;25
9Y-. .. . $.85.85 Payments)Received 9125e
Current Electric Charges $$5.$3 Balanc E onward
Current lectric Charges 85.85
Current Amount Due
RECEIVED
By pschlemmer at 8:50 am, Jun 29, 2018
VOUCHER NO. 185866 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 254004 IN SUM OF$ 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 I dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
32.70 v� ' 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
5730305001 01-7150-03 $32,70 and received except 6/26/2018 57303050010 $32.70
0
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 1 of 2
................
............... ... . ... ..
.............. ..
...........
WOR:
U . ..... .. ......... .. ..
—. . .......
...............
City Of Carmel Duke Energy 1-800-265-6516 6730-3050-01-0
Carmel Utilities For Account Services,please contact
889 Bridle Cir Carrie Ikemire
Carmel IN 46032
.................................
></ c auitlfarra
..............................
.............................
..............................
.............. .................................
....................................
............................
......................
PO Box 1326 Pa'yments after Jun 18 not included Bill prepared on Jun 18,2018
Charlotte NC 28201-1326 Last payffi6nt'received Jun 04 Next meter reading Jul 17,2018
Elec 108393659 May 16 Jun 15 30 1338 1492 1 154 0.00
...............
Usage- 154 kWh Amt Due- Previous Bill $39.41
Duke Energy-Rate SWP $32.70 Payment(s) Received 39.41 cr
Current Electric Charges —32.70 Balance Forward —0.00
Current Electric Charges 32.70
Current Amount Due —32.70
0
Average Cost: $0.2123 per kWh Jul 10,2018 $32.70
efft% DUKE
'WENERGY. www,duke-energy.com
SM BW.DEMW.DUKE.INREG.20180618010101l.CSV-55043-000001936
0 Printed on recyclable paper.'
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 254004
DUKE ENERGY IN SUM OF$ 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
$170.89
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 $170.89 1 hereby certify that the attached invoice(s),or 6/29/18 0 $170.89
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,July 02, 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
>> > >'< 1ccfliiEll# # st`»>'
City Of Carmel Duke Energy 1-800-521-2232 7580-3894-01-9
Street Dept
14178 River Rd
Carmel IN 46033
:.;.
.........:.;;:.;:.:.; .;.;:. AGC�7ut1Sa arnra# .....;:.; ;::;;:.:;:.;;;;:.........................
PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25,2018
Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 24,2018
Elec 108342294 May 23 Jun 22 30 1391 1708 1 317 0.00
;E.......E..t..r..r.c............v.......e.n.:...
::D...i.a..r..r..e:.;l:.;...:.8.......l.i..r.:i'..............:.::::.::.::::::::::::::::: ..:.;: ..:...........;. .....= : ..........................................< : :>:::<: ><><<.. :><: . .. . .. . .
.
Usage- 317 kWh Amt Due- Previous Bill $53.11
Duke Energy- Rate CSNO $51.12 Payment(s) Received 53.11 cr
Current Electric Charges 51.12 Balance Forward 0.00
Current Electric Charges 51.12
Current Amount Due 51.12
Average Cost: $0.1613 per kWh Jul 17,2018 $51.12
(' DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180625010101_1.CSV-5551-000023616 @ Printed on recyclable paper.
Page 1 of 1
r >ll1 >>` > <> > > >'>'< <```< << zr lig"' r#e ; t> »»«»»»>»> . ..
:: :::::::::::::::::::::::::::::::::::::::................
City Of Carmel Duke Energy 1-800-774-1202 8550-3714-01-4
Street Department
2380 116Th St E
Carmel IN 46032
PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25,2018
Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 24,2018
Elec 318567230 May 23 Jun 22 , 30 8362 9252 1 890 0.00
:.:..::...:...:.; :•: ..........
::::::::::::::;....::::::::::::::::.
Usage- 890 kWh Amt Due- Previous Bill $86.65
Duke Energy- Rate SMHL $84.28 Payment(s) Received 86.65cr
Current Electric Charges. 84.28 Balance Forward 0.00
Current Electric Charges 84.28
Current Amount Due 84.28
.......................................... ..........................................
.......................
Average Cost: $0.0947 per kWh Jul 17,2018 $84.28
ENERGY., www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160625010101_1.CSV-5553-000023615 @ Printed on recyclable paper.
Page 1 of 1
City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0
Street Department
Dir Carmel Dr E
Keystone Ave
::.:: .;.::..;::..:.::.;:::.::.: :..;:.;:.............
.............. ........
PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25,2018
Charlotte NIC 28201-1326 Last payment received Jun 05 Next meter reading Jul 24,2018
; ..:.:...:.:..:..::�y.: ..:.,..<.::::>:::; f.>:>;::s:<:::::>:::: ::::::::>:
us.::....r....send:::::::6ti ........::::..:I
:......::::::::::.::::::::::::::::::::::::._......:.........
Elec 318562356 May 23 Jun 22 30 4988 5471 1 483 0.00
......................................................
:: ..... ::»:::
Usage- 483 kWh Amt Due- Previous Bill $39.74
Duke Energy- Rate SMLC $35.49 Payment(s) Received 39.74cr
Current Electric Charges 35.49 Balance Forward 0.00
Current Electric Charges 35.49
Current Amount Due 35.49
Average Cost: $0.0735 per kWh Jul 17,2018 $35.49
DUKE
NERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160625010101_1.CSV-5555 000023614 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$1,196.43
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
4160-3278-01-0 43-480.00 $1,196.43 1 hereby certify that the attached invoice(s),or 6/27/18 4160-3278-01-0 $1,196.43
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
Friday,June 29,2018
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
Page 1 of 2
N 3
............................................................Cti E ': dd# SS >> '? >% >; <'>`>>' >`
:: ::...
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
:::.::................... ::::::::::::::.::::::::..:..................:::Qx:::.:.:::::._:.:::::::::::::::::::::::::::.:::::::::::::::::::.
PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2018
Charlotte . NC 28201-1326 Last payment received May 29 Next meter reading Jul 17,2018
Read #atm ` ` > li[a#iread < < ><
tt3Eiaits::fit3 >:> >:=>13
Elec 108391384 May 16 Jun 15 30 1618 1925 40 12,280 29.60
'a
Usage- 12,280 kWh 29.60 kW Amt Due- Previous Bill $1,052.55
16.30 kVar Payment(s) Received 1,052.55cr
Duke Energy- Rate HSNO $1,196.43 Balance Forward 0.00
Current Electric Charges 1,196.43 Current Electric Charges 1,196.43
Current Amount Due 1,196.43
..........................................
Average Cost: $0.0974 per kWh Jul 10,2018 $1,196.43
DUKE
�C ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180618010101_1.CSV-25121-000014582 0 Printed on recyclable paper.
DUKE ENERGY
Page 2 of 2
:::::;::::::.::.....:..........................
� ►�it#f tEta#` >
City Of Carmel 540 136Th St W 4160-3278-01-0.
Fire Department Carmel IN 46032
Electric Duke Energy
Meter- 108391384 Rate HSNO -High Load Factor Sec Sry
Multipliers- 40 Connection Charge $15.00
kWh Usage- 12,280 Demand Charge
Demand Read- 00.74 29.60 kW @$14.06000000 416.18
2 Actual kW- 29.60 Ener Charge
Billed Kvar- 16.30 12 280 kWh @ $0.01683000 206.67
Power Factor- 87.4°i KVAR Charge
16.30 Kvar 0 $0.24000000 3.91
May 16-Jun 15 Rider 60- Fuel Adjustment
30 Days 12,280 kWh 0 $0.01083200 133.02
Rider 61 -Coal Gasification Adj
- ----29:60-kW-@=$-6:62092400-- - 195-.98-
Rider 62- Pollution Cntl Adj
29.60 kW @ $1.45513200 43.07
Rider 63- Emission Allowance
12,280 kWh @ $0.00001600cr 0.20cr
Rider 65-Infrastructure Improvement
29.60 kW 0 $0.55948900 16.56
Rider 66-A- Energy Eff Adj
12,280 kWh @ $0.00231300 28.40
Rider 67-Cinergy Merger Credit
12,280 kWh @ $0.00035400cr 4.35cr
Rider 68-Midwest Ind Sys Oper Adj
12,280 kWh @ $0.00242700 29.80
Rider 70- Reliability Adjustment
12,280 kWh 0 $0.00053700 6.59
Rider 71 -Clean Coal Adjustment
. 29.60 kW @ $3.38823300 100.29
Rider 72- Federally Mand Cost Adj
29.60 kW @ $0.07197100 2.13
Rider 73- Renewable Energy
29.60 kW @ $0.11412900 3.38 $1,196.43
1$ ,196.43
19 43
kWh Electric Usage
15,000
12,000
9,000
- 6,000 _ - - am
o
3,0000
Calculations based on most recent 12 month history
Total Usage 132,120
Average Usage 11,010
JUN JU AUGI SEP OC NOV DEC JAN FEB MA AP MAYI JUN
Electric 13,28 14,76 12,28 12,08 11,16 10,86 9,66 10,76 9,60 9,12 9,52 10,00 12,280
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180618010101_1.CSV-25123-000014582 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
$ 608.76 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 N0. 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 6/8
1125 2810-3743-01-1 4348000 $ 36.90 6/26/18 2810-3743-01-1 Central Park Shelter 5/25 $ 36.90
1125 1810-3743-01-6 4348000 1 $ 19.06 1 hereby certify that the attached invoice(s),or 6/26/18 1810-3743-01-6 Central Park Street lighting 5/25 $ 19.06
1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 6/18
1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd*** 6/18
1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 6/18
3
110= 8740-3794-02-1 4348000 $ 552.80 received except 6/28/18 8740-3794-02-1 Wilfong Pavilion Founders Park 5/30 $ 552.80
1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 5/25
Centralar est ommons- 95
1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 6/11
$ 608.76 Total $ 608.76
June 27,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
y ►1 _ ' ni� with IC 5-11-10-1.6
Cost distribution ledger classification if �[)L�i�L/.liY/qi.((/
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Page 1 of 2 .
City.O Carmel Duke Ener 1-800-265-6516). 2810 3743-01-1
Carmel Clay Parks. For ccount Services,please contact
1235:Central Park Dr E Carrie lkemire:
Misc:Shelter
Carmel IN 46032: :.
PO Box 1326. Payments after Jun 26 not included Bill prepared.on Jun 26 20t8
Charlotte NC 28201-1.326 Last payment redeived.Jun 12'-: Next meter reading Jul.25,2018:
Elec.
w? 31860624e3eee M4V.24.Jun_ 26 32 428 636 1. 208. 0.00
.. `Y 0�0�0 Y F.eSYSCtiOV iDa-?00?V::?SR'EL ':iSFTie
Usage� _ . _208 kWh :: _ Amt Due-::Previous Bill .: $36.90
Duke Energy-.Rate CSNO $36..9.0 Payments)Received 3.6.90cr
Current Electric Charges. $u6`z, 13alance ForWard. 6 .
Current Electric Charges. _36.90
Current Amount Due
Vm-
RECEIVED
By pschlemmer of 1:11 pm, Jun V, 2018
Average Cost: $0.1774 per kWh Ju118,201.8:. $36,90 $98.0:1-
-
..P
ENERGY.DUI Visit us at www;duke-energy.com
' DUKE' : To view information printed on the_back.of your bill"please click or .
oto www:duke-energV.com/ihdiana/`billins/back-of-bill.asa"" -
�C''f°NERGY. g . ' Pa e2 of 2. .
RN NIMMIN W_
City;Of Carmel" : " 1235"6entral Park Dr E 281063743-01"-1
Carmel.Clay.Parks Misc:Shelter..
Carmel IN 46032
Li
Electric - Duke Energy
Meter- 318605243 . Rate CSNO-CommerclalService
Multipliers_ _ 1 Connection.Charge $9.40:
kWh Usage- 208
Energy Charge .. .
208.kWh .0 $0.08240900 17.14
May.24-Jun 25 Rider 60 Fuel Adjustment"
32 Days. • .208..kWh. @'$0:01083200- 2.25:
Rider 61: Coal Gasification Adj .
208'.kWh .@ $0:01740600 3.62
-
id
Rider er 62" Pgllution.Cntl Adj"38 . .
208..kWh* @ $0:00 0700. .0.79
Rider 63=Emission Allowance
208'.kWh @ $'0.0000 1 600cr .. 0.00
Rider 65=Infrastructure Improvement
.-208..kWh, @"$0.00201600. 6.42 .
Rider 66-A-'Energy Eff Adj..:.
208'.kWh .0 $0 00231300 0.48 .
-Rider 67-"Cinergy:Merger.Credit.
208_kWh: @ $0:00069400ce 0.14cr "
Rider 68-Midwest"Ind Sys Opeir Adj
208.kWh'.@ $0:00385500 0.80 .
Rider 70'-Reliability Adjustment. - -
.'208.kWh. @"$ :00 7470.0 0.16: .
Rider 71.=Clean Coal Adjustment
- 1.88 - -
. " . . 208".kWh .@ $0:00.902600-
Rider 72 Federally:Mand.CostAdj .
-208.kWh: @ $00001760.0. 0.04: .
Rider 73-Renewable Energy "
208_kWh @ '$0:00029600 0.06 $:36.90
$3
•
6.90:
kwfi Electriepsage
"
..1,000"
800-
40.0-
200—
Calculations
00400200Calculations based on"most recent 12 month history
Total Usage•. 6.070 -
AverageUsa e . 506', -
9
JU JU AU SEl? OC NO DEC .. JAN FEB MA .AP MAY JUN
Electric 421 . " 4 55 58 6. 7 60 58 506-
.209, 208
DUKE '
Visit us at www;ddke-ehergy.com
. . ENERGY. . .
its DUDE : To view information printed on the-back of your bill'please click or .
ENERGY.- go to www:duke-6nergy.com/ihdiana%billing/back-of-bill.aso . .'
AccountNumbeir 1810=3743-01-6 CM 18 Jul 18;2018 $:19.06
For More detailed billing information on $ $.
your monthly bill,check box on right HelpingHand Contribution- Amount Enclosed
for Customer Assistance)
City-Of Carmel -
Carmel ClaParks PO Bax 1326
14:11 E.116q St Charlotte " .@92829
Carmel,IN.46032 .
900 .00.0:000.19062 '1'810.374301.6. 07.182018.1 00.000019.631
Page 1 of 2 . ..
-.
City Of Carmel �Eneray 1-800-265-6516: 1810-3743 1-6
Carmel Clay Parks: For Account Services,please contact
1235:Central Park Or Carrie1kemire:
Misc:Lighting.
Carmel IN 46032:
--------------
PO Box 1326 Payments aiterJun 26 notincluded Bill prepared:on Jun 26 2018
Charlotte _ NC 28201-1,326
Last payment received Jun 12' Next meter reading Jul.26,2018 ..
Elec.: 318605242 May::24.Jun -25 . .32. 85 158 : 1.; 73 0_.00
Usage- 73:kWh._ Amt Due--Previous Bill :: - $16.94
Duke Energy=Rate CSNO $19.0.61 Payments)Received 16:9
Current-Electric Charges. . : Balance Forward - .
Current Electric Charges19:06
Current Amount Due
RECEIVED
By pschlemmer at 1;09 pm, Jun 27, 2018
MM
Average Cost: $0.2611 per kWh Ju118,201.8:: $19.06: $19.63 .
(�DUKEVisit us at www;duke-energy.com
ENERGY.
DUKE :- To view information printed on the back.of your bill lease"clickor.
p
�. oto wwW.duke-6nerrsy.com/!'diana/billink/back-of-bill.asp .
- ENERGY. g Pa a-2 of 2
City Of Carmel1235 Central Park'Dr E _ 181b-3743-01',6
CarmeI-Clay.Parks Misc:L"hnting0
CarmelIN 46032.
Electric Duke Ener y
Meter 318605242 Rate CSNO-Commercial Service
Multipliers:
kWh Usage 73 3Connection.Charge '$.9.40: .
Energy Charge
a
' kWh
h @ $0:08240900. 6.02 .
May.24='Jun 25.: Rider 60 Fuel Adjustment
32 Days :. :: 73.kW G @rf$0.01083200 0.79
Rider 61.=Coal as'icatiari Adj
-:73.kWh "@ $'0:01740600. 1.27
Rider 62 Pollution-Cnt'. j
73.'kWh, @ $0.00380700 0.28: .
Rider 63-Emission Allowance
73':kWh @ $'0.00001600cr .. 0.00
Rider 65-Infrastructure Improvement'.
:. 73 'kWh, @ $0:00201600. 0.15 .
Rider 66-A-Energy Eff Adj
73'.kWh'.@ $0:00231300 0.18
Rider 67 Cinergy.Merger.Credit.
73.kWh; Co) $0.00069400ce -0.05cr
Rider 68--Midwest Ind Sys Oper Adj
. :73'.kWh'.@ $0:00385500.. 0.28
Rider 70 Reliability.Adjustment: -
73..kWh: @. $0:00074700. 0.05" . •
Rider 71.=Clean Coal Adjustment
.73-kWh .@ $0:00902600 0.66.
Rider 72-FeW rally:Mand.CosCAdj
73.'k h: @ $0 00017600. .0.0t
Rider 73-Renewable Energy
:73.kWh @ $0 00.029600 0.02 $:19.06
90
' 6
kWh . ': . Electric Usage.
150".
t20
so
60
30
0.
Calculations based on most recent 12 month history
Total Usage.. 1:049.
Average Usage. 87•
JlJ JU ' '..AUG SEP OC NO DEC .. JAN FEB MA :APR MA dUN
Electric81
. 70 - 9 9 90 101 11 91 6 _ 5 73
(.. DUI
ENERGY.
Visit us at wwwAuke-ene.rgy.com '
�'DUKE To view information printed on the back.of your bill lease click or.
p
ENERGY.- go to www.duke-enersv.com/ihdiana%billiniz/back-of-bill.asp
Account Number 8740=3794-024 CM .20 20;2018 $552.80
Jul
For more detailed billing information on $. $: 552'$
your monthly bill,check box on right HelpingHand:Contribution Amount Enclosed
(for Customer Assistance)
Carmel Clay Parks&Recreation
Pavillion PO Box 1326 -
14:11 E.116Th Charlotte NC 28201-1326
Carmel IN 46032
900 ::000005.52801 87403794021: 07-2020189' 00.000552.801
page 1 of 2
Carmel ClayParks&Recreation ::Duke Ener - 1-800-774.1202: 8740-3794-Q2-1 . -
1:1675 Hazel:Dell.Pkwy
Misc:.Pavilion;
Carmel IN 46033
PO Box:1S26.. Payments.after Jun 28 not included Bill prepared on Jun 28 2018.
Charlotte NC 28201-1326 Last payment received Jun 12 Next meterreadind'Jul 27;2018
,. .. .:
Elec 108390.324.- May.29 Jur1 27 29 1.120 1246 : '40 ::5,000 16:80.
Usage 5,000 kWh 1:70.•kVar :: Amt Due-.Previous Bill. $491:88. -
Duke.Energy-Rate LSNO . . $552.80 . Payments)Receive4491.88c
Current Electriq Charges $30� Balance Forward. .
Current•Electric Charges 552.80
Current Amount Due $
RECEIVED
By pschlemmer at 8:53 am, Jun.29, 2018
Al oo
d.
d .
.. - ,, - di`c..{f ':..i.'YvV:S!Y' ii?. SSL•„ .. :
Average Cost: $0.1106 per kWh Jul 2Q;2018 _ $552.80
f DUKE
ENERGY
Visit us at www;duke-energy.com
.
tit DUKE To view informationprinted on the back of your bill please click or
ENERGY. go to www.duke-6nergy.com/ihdiana/billine/back-of-bill:asp Pacie-2 of 2
Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy. 8740-3794-02-1
Mim Pavilion
Carmel IN 46033. -
k
Electric Duke Energy
Meter 108390324 Rate LSNO -Low Load Factor.Sec.Sry
Multipliers: 40 Connection.Charge $16.00:
kWh Usage 5,000 . Energy Charge '
Demand Read- 00.42 .300.kWh.@ $0:10788900 32.37 .
Actual kW- 16.80 700 kWh @. $0.08688900 60.82
Billed Kvar- . 1.70 1,500.kWh, @ $0:07798900 116.98,
Power Factor-. 99.4% 692 kWh C& $0.05818900 - 40.27
Load Factor-Next 11 O.Hrs Use
May.29:Jun 27. 1,808 kWh @ $0.05158800. -93.27
29 Da s. KVAR"Char e
Y 1.70 Kvar @: $0.24000060 0:41
Rider 60--Fuel Ad just$ent
5,000 kWh 0.01083200 - 54.16
Rider 61=Coal Gasification Adj
5;000 kWh @- $0.01225000 61:25
Rider 62-;Pollution Cntl-Adj:. .
5,000 kWh-@: $0.00277100 . 13.86
Rider 63=Emission Allowance
5,000 kWh @. $0.00001600cr 0.08cr
Rider 65-Infrastructure.-Improvement
5,000 kWh @: $0.00114100 5.71
Rider 66-A Energy.Eff Adj
5;000 kWh @. $0.00231300 11.58
Rider 67-:Cinergy-Merger Credit .
5,000-kWh @: $0.00031000cr 1.55cr
Rider 68=Midwest Ind Sys Oper Adj
- 5;000 kWh @: $0.00241100 12.06
Rider 70-:Reliability Adjustment .
5,000 kWh @: $0.00051800 2.59
Rider 71 =Clean Coal Adjustment::
5;000 kWh @. $0.00648900 32.45
Rider 72-:Federal)YMand Cost Adj
5,000 kWh Q. $0.00011300 0.57
Rider 73=Renewable:Energy.
5;000 kWh @ $0.00021600
1 $552:80
:08
$552.80
kWh Efectrlc Usage
10,000 .
8 000
6,000 . .
.4,000
2,000
.0
Calculations based.on most recent 12 month history
Total Usage .. 68,400.
Ayerage Usage : 5,700.
JUJ 'IJU AUG SEP 6 NO DEC JAN FEB MA: -AP NA JUN
Electric '4,32 5,68 .4,06 3,8 3 2 5,5 8,12 8,360 7,08 6,560 5,440 . 4,40 5,000
('DUKE
ENERGY, Visit us at www.duke-energy.com
'