HomeMy WebLinkAbout329034 08/22/18 y C9q'' CITY OF CARMEL, INDIANA VENDOR: 254004
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ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****83,818.63*
x'. _� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 329034
9•j�TON��. CHARLOTTE NC 28201-1326 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4348000 1,171.92 04903270026
1207 4348000 316.31 14903270021
1207 4348000 696.08 83903270023
1207 4348000 936.35 93903270037
651 5023990 04403685025 254.29 OTHER EXPENSES
651 5023990 24403307013 183.56 OTHER EXPENSES
601 5023990 36003667019 78,208.62 OTHER EXPENSES
651 5023990 39303276010 154.62 OTHER EXPENSES
1120 4348000 41603278010 1,288.52 ELECTRICITY
651 5023990 42303301016 238.52 OTHER EXPENSES
651 5023990 85903300014 203.25 OTHER EXPENSES
651 5023990 89303276018 166.59 OTHER EXPENSES
VOUCHER NO. 182476 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DUKE 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
$78,208.62 254004 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY Terms
Carmel Water Utility PO BOX 1326 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CHARLOTTE, NC 28201-1326
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
36003667019 01-6150-03 $30,745.82 and received except 8/16/2018 36003667019
$30,745.82
36003667019 01-6150-06 $6,209.02 8/16/2018 36003667019
$6,209.02
36003667019 01-6150-01 $41,253.78 8/16/2018 36003667019
$41,253.78
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
SUMMARY BILL
Account Number 3600-3667-01-9 12 11 Aug 30,2018 $78,208.62
Carmel Water Utilities
Attn Kerri Loveall PO Box 1326
3450 131 St St W Charlotte NC 28201-1326
Westfield IN 46074
400 00078208627 36003667019 083020180 00078208627
SUMMARY BILL
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Carmel Water Utilities Duke Energy 1-800-265-6516
Attn Kerri Loveall For Account Services,please contact
3450 131 St St W Carrie lkemire
Westfield IN 46074 _
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PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2018
Charlotte NC 28y201-1326 Last payment received Aug 06
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Electric Charges $78,190.44 Amt Due- Previous Bill $75,658.38
Outdoor Lighting Charges 7.19 Payment(s) Received 75,658.38cr
Other Credits/Charges 10.99 Balance Forward 0.00
Current Summary Charges 78,208.62 Current Summary Charges 78,208.62
Current Amount Due $78,208.62
00 Group $78,208.62
Current Summary Charges 78,208.62
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Carmel Water Utilities 3600-3667-01-9
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0270-3300-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $1,069.21 $1,069.21
#19 Meter Number: 10835
5860 Stone Pine Tr ,vr,) \_ \ Pres Read Date: Aug 03
03
Carmel, IN 46033 Prev Read Date: JUI 05
Pres Read: 4080
Prev Read: 3767
Billed kWh: 12,520
0830-3523-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $2,144.64 2,144.64
Carmel Utilities Meter Number: 108390249
301 136Th St W Pres Read Date: Jul 16
Carmel, IN 46032 Prev Read Date: Jun 14
Pres Read: 3765
Prev Read: 3105
Billed kWh: 26,400
Actual Demand: 60.80
kVar: 19.90
Power Factor: 94.9%
1110-3050-02 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $7,044.18 7,044.18
Carmel Utilities Meter Number: 108082915
Carmel Water Works Pres Read Date: Jul 20
4425 126Th St E Prev Read Date: JUI 05
Carmel, IN 46033 Pres Read: 24823
Prev Read: 24556
Billed kWh: 53,400
Actual Demand: 220.00
Billed Demand: 113.74
War 145.00
Pow
n Power Factor: 83.4%
SWP -Water Pumping Sry
Meter Number: 108357848
Pres Read Date: Aug 01
Prev Read Date: Jul 20
Pres Read: 177
Prev Read: 0
Billed kWh: 35,400
1210-3050-02 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $18.90 18.90
Carmel Utilities Meter Number: 108378484
600 3Rd St ` Pres Read Date: Aug 02
Carmel, IN 46032 ,W\ Prev Read Date: Jul 03
Pres Read: 3706
Prev Read: 3680
Billed kWh: 26
1270-3300-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $3,068.50 3,068.50
#18 Meter Number: 108356700
13950 Thornwood Dr Pres Read Date: Aug 03
Carmel, IN 46033 Prev Read Date: JUI 05
Pres Read: 8347
Prev Read: 7401
Billed kWh: 37,840
2040-3620-01 Duke Energy Electric Charges
City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $6,209.02 6,209.02
3450 Main St W Meter Number: 108389880
Carmel, IN 46032 Pres Read Date: Jul 20
Prev Read Date: Jun 20
Pres Read: 4171
Prev Read: 3758
V Billed kWh: 66,080
Actual Demand: 128.00
kVar: 66.60
Power Factor: 88.7%
2270-3300-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $1,547.30 1,547.30
#17 Meter Number: 108389933
14160 Cherry Creek Rd Pres Read Date: Jul 26
Carmel, IN 46033 Prev Read Date: Jun 26
Pres Read: 3919
Prev Read: 3450
Billed kWh: 18,760
2870-3304-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $2,070.41 2,070.41
Carmel Utilities Meter Number: 108391290
5282 Ivy Hill Dr Pres Read Date: Aug 06
Carmel, IN 46032 l Prev Read Date: Jul 06
\v``\ Pres Read: 1603
Prev Read: 1351
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SUMMARY BILL Pacie 3 of 4
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3110-3571-02 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $38.96 38.96
Carmel Utilities Meter Number: 321780626
3400 131St St W / Pres Read Date: Jul 20
Carmel, IN 46032 1^\ Prev Read Date: Jun 20
\v}\\1 Pres Read: 5071
Prev Read: 4849
Billed kWh: 222
3210-3050-02 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $535.40 535.40
Carmel Utilities Meter Number: 321132588
5140 126Th St E Pres Read Date: Aug 03
Carmel, IN 46033 Prev Read Date: JUI 05
Pres Read: 173
Prev Read: 125
Billed kWh: 5,760
4490-3304-01 Duke Energy Electric Charges
City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $2,582.82 2,582.82
Carmel Utilities Meter Number: 108391218
5851 Main St E Pres Read Date: Aug 02
Carmel, IN 46033 Prev Read Date: Jul 03
Pres Read: 3217
\ \� Prev Read: 2673
1 Billed kWh: 27,200
�J Actual Demand: 38.00
kVar: 21.40
Power Factor: 87.0%
5110-3050-02 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $506.97 506.97
Carmel Utilities Meter Number: 108390980
11707 Gray Rd N Pres Read Date: Aug 03
Carmel, IN 46033 r r_ Prev Read Date: JUI 05
Pres Read: 324
Prev Read: 297
Billed kWh: 5,400
5640-3050-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $32.01 32.01
Dir 146Th St Meter Number: 318567294
Carmel, IN 46032 Pres Read Date: Jul 25
Prev Read Date: Jun 25
/ Pres Read: 2321
/ Prev Read: 2176
Billed kWh: 145
5700-3734-01 Duke Energy Electric Charges
City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $ 16,417.27
Water Utilities Meter Number: 108390359
5829 116Th St E Pres Read Date: Jul 27 Outdoor Lighting(OL)Service
Carmel,IN 46033 Prev Read Date: Jun 27 1 @ Rate SSLU $7.19
Pres Read: 9129
Prev Read: 6923 Miscellaneous Credits/Charges
Billed kWh: 176,480 Lighting Maintenance $3.30
Actual Demand: 339.20 Lighting Equip Charge 7.69 16,435.45
War: 74.20
Power Factor: 97.6%
OL Billed kWh: 104
6110-3050-02 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $57.05 57.05
Carmel Utilities Meter Number: 108391707
210 1St Ave SW n / Pres Read Date: Jul 31
Carmel, IN 46032 v Prev Read Date: Jun 29
Pres Read: 3022
Prev Read: 2653
Billed kWh: 369
7010-3050-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $29,197.93 29,197.93
Carmel Utilities Meter Number: 108231762
5484 126Th St E Pres Read Date: Aug 03
Carmel, IN 46033 Prev Read Date: JUI 05
Billed kWh: 79,219
Actual Demand: 201.60
Actual kVa: 214.80
War V VQ� 74.20
Power Factor: 93.9%
SWP -Water Pumping Sry
Meter Number: 108231758
Pres Read Date: Aug 03
Prev Read Date: JUI 05
Billed kWh: 288,512
Actual Demand: 1,135.00
Actual kVa: 1,323.50
kVar: 680.60
SUMMARY BILL Pa e 4 of 4
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7490-3290-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $330.75 330.75
Carmel Utilities Meter Number: 108051376
5834 116Th St E Pres Read Date: Jul 27
Carmel, IN 46033 Prev Read Date: Jun 27
Pres Read: 3449
Prev Read: 3429
\ ` Billed kWh: 3,200
\V�_\ Actual Demand: 28.80
War: 25.90
Power Factor: 74.3%
7490-3561-01 Duke Energy Electric Charges
City Of Carmel LSNO-Low Load Factor Sec SrGlled Charges $4,524.71 4,524.71
Water Utilities Meter Number: 108390993
5484 126Th St E Pres Read Date:. Aug 03
Carmel, IN 46033 Prev Read Date: Jul 05
Pres Read: 2408
Prev Read: 2113
Billed kWh: 47,200
Actual Demand: 102.40
War: 50.30
Power Factor: 89.7%
8240-3302-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $794.41 794.41
Carmel Utilities Meter Number: 108390981
12501 Windbush Way Pres Read Date: Aug 03
Carmel, IN 46033 Prev Read Date: JUI 05
(\ Pres Read: 710
v Prev Read: 484
Billed kWh: 9,040
VOUCHER NO. 186272 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 254004 IN SUM OF$ 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
321.21 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(s), Charlotte, NC 28201-1326
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
39303276010 01-7150-01 $154.62 and received except 8/20/2018 39303276010 $154.62
89303276018 01-736H-08 $166.59 8/20/2018 89303276018 $166.59
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 1
:;.:.:.:.:.: ;I .. .0 s� ......:.:;:.;:.;:.::.;
............
City Of Carmel Duke Energy 1-800-265-6516 8930-3276-01-8
Carmel Utilities For Account Services,please contact
901 Range Line Rd N Carrie Ikemire
Carmel IN 46032
Athay en :T ..;;•: : .::::::::::;;:....;::;::;:.;:.; Accvu�111 i lot at
PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2018
Charlotte NC 28201-1326 Last payment received Aug 03 Next meter reading Sep 13,2018
Elec 108398979 Jul 16 Aug 14 29 2396 3674 1 1,278 0.00
Usage- 1,278 kWh Amt Due- Previous Bill $ 193.84
Duke Energy- Rate CSNO $ 166.59 Payment(s) Received 193.84cr
Current Electric Charges $166.59 Balance Forward 0.00
Current Electric,Charges 166.59
Current Amount Due $166.59
Average Cost: $0.1304 per kWh Sep 6,2018 $166.59
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180815010101_1.CSV-34089-000012159 0 Printed on recyclable paper.
PLEASE vETuxmTHE TOP PORTION WITH YOUR PAYMENT Page of
um
City Of Carmel Duke Energy 1-800-774-1202 3930'3276'01'0
801 Range Line Rd
Carmel IN 46032
PO Box 1326 Payments after Aug 15 not included EUU prepared on Aug 15,uo\o
Charlotte NC282O1 1326 Last payment received Aug on Next meter reading Sep 1o.un1a
NNW
E|ao 108388978 Jul 10 Aug 14 28 2139 3310 1 1.171 0.00
th
Usage- 1,171 kWh Amt Due- Previous Bill $ 166.07
Duke Energy- Rate CSNO $154.62 Payment(s) Received 166.07cr
Current Electric Charges $'T-64.62 Balance Forward 0.00
Current Electric Charges 154.62
Current Amount Due $–f5-4.62
. .
Average Cost:
^
$0.1320 per kWh
4 DUKE
ow_oW.osmW.uuxc./wnco.201mm1ou1mm_1.Cav*mn -0o00121oo 0Printed onrecyclable paper.
VOUCHER NO. 186229 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 254004 IN SUM OF$ 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
$79.62 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 $254,29 and received except 8/16/2018 04403685025 $254.29
5
2440330701 01-7150-03 $183.56 8/16/2018 24403307013 $183.56
3
4230330101 01-7150-03 $238.52 8/16/2018 42303301016 $238.52
6
8590330001 01-7150-03 $203.25 8/16/2018 85903300014 $203.25
4
I hereby certify that the attached involce(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
rU:AsLneiUMN inn iUr rvn11UN unit TVUKrATIVILvi page 1 of 1
City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5
Carmel Utilities
14282 Community Dr
Misc: 1/2
Carmel IN 46032
::::::::::::::::::::::::::::::::::::: :::......:: :::: :: :::..... ut�t. Ifs rnta ... ..........................
PO Box 1326 Payments after Aug 06°not included Bill prepared on Aug 06,2018
Charlotte INC 28201-1326 Last payment received Jul 26 Next meter reading Sep 04,2018
Elec 108391028 Jul 05 Aug 03 29 376 431 40 2,200 0.00
MM
Usage- 2,200 kWh Amt Due- Previous Bill $525.25
Duke Energy- Rate SWP $254.29 Payment(s) Received 525.25cr
Current Electric Charges $254.29 Balance Forward 0.00
Current Electric Charges 254.29
Current Amount Due $254.29
03
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Average Cost: $0.1156 per kWh Aug 28,2018 $254.29
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180806010101_1.CSV-09411-000001620 0 Printed on recyclable paper.
pu=Axhm./UMw/m./u,pux/mwVVI m,vvxpa,muv/ Page of
City Of Carmel Duke Energy 1-800-286-6516 4230-3301-01'6
Carmel Utilities For Account Services,please contact
1219ORiver Rd Canim|kemivu
yNiac: .1/2
Carmel IN 46033
POBox 132O Payments after Aug 06 not included 8i||preparedonAug oo.uo1u
Charlotte NC 28201-1326 Last payment received Jul oe Next meter reading Sep o4.uu1a
Bec 108390905 Jul 05 Aug 03 29 324 364 50 2.000 0.00
Usage- 2,000 kWh Amt Due- Previous Bill $523.57
Duke Energy- Rate SWP $238.52 Payment(s) Received 523.57cr
Current Electric Charges $238.52 Balance Forward 0.00
Current Electric Charges 238.52
Current Amount Due
-- - - ' -
�~� � ^� ^� 0-3-�
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y � w '
$0.1193 perkWh
NLL-Abh HLIUK N IM-IVY YUKI IUN VVI
nIM YUUMI AYMr.NI Page 1 of 1
: a1E i >I nc :: dd ss:>:>>:>::>:::: ::::::.................:......:...farr i'..i rir ... 1.:........ ......,...... :..1. . .
City Of Carmel Duke Energy 1-800-265-6516 8590-3300-01-4
Carmel Utilities For Account Services,please contact
Dir 131 St St E Carrie Ikemire
PO Box 1326 Payments after Aug-07 not included Bill prepared on Aug 07,2018
Charlotte INC 28201-1326 Last payment,received Aug 03 Next meter reading Sep 06,2018
>`: >tai iiia :rate::::::<<' >'< < >'»...IUI
::::.;; :.;;:.;;;:-;;;:.Da.:s:.:.;:f1 eu,cuis:::lir-went; :>:I1ttt ::>::»::>:lfs;� : :::<:»::::» W:>:=>::»::::::
..le er;.... t m e »:.<:> rcun.>;::..........:.:.....:.:::...Y.::::::::::::::::._::::::::::::::::::::::::::::::..:::::::::.: :::::.::::::::::8.:::::::::..:..:::::::::::::::::::::::
Elec 108358701 Jul 06 Aug 06 31 27189 28872 1 1,683 0.00
ctr 4irierial<> <> <':I>`=> >I > > ` < ' rran
Usage- 1,683 kWh Amt Due- Previous Bill $ 192.43
Duke Energy-Rate SWP $203.25 Payment(s) Received 192.43cr
Current Electric Charges $203.25 Balance Forward 0.00
Current Electric Charges 203.25
Current Amount Due $203.25
Average Cost: $0.1208 per kWh Aug 29,2018 $203.25
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180807010101_1.CSV-49983-000001722 0 Printed on recyclable paper.
,"tA"hHh I""N/m..",,UK I 1UNVV1 I H YUUHt'AYMhN. Page of
City CnCarmel Duke Energy 1'800'286'6616 2440-3307'81-3
Carmel Utilities For Account Services,please contact
14113Gray RdN Oanim|kemire
Carmel |N40033
POBox 132O Payments after Aug uunot included Bill prepared onAug na.un1a
Charlotte NC 28201-1326 Last payment received Aug uo Next meter reading Sep oa`eo1a
Beo 108398558 Jul OQ Aug 07 29 16878 18384 1 1.506 24.10
Usage- 1,506 kWh Amt Due- Previous Bill $400.56
Duke Energy- Rate SWP $183.56 Payment(s) Received 400.56cr
Current Electric Charges $-183.56 Balance Forward 0.00
Current Electric Charges 183.56
Current Amount Due $--183.56
Average Cost: $
219 per kWh Aug 30,2018 $183.56
tDUKE
~ ENERGY. .d
uw-MosuMumE.INnsa20180808010101-1.00V-1 2849-000019001 0pnmo unrecyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$3,120.66
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $1,171.92 1 hereby certify that the attached invoice(s),or 8/10/18 1490-3270-02-1 Electric $316.31
1207 101 1207 101
I 1490-3270-02-1 I 43-480.00 I $316.31 bill(s)is(are)true and correct and that the 8/10/18 8390-3270-02-3 Electric $696.08
1207 101 materials or services itemized thereon for 1207 101
9390-3270-03-7 43-480.00 $936.35 8/10/18 0490-3270-02-6 Electric $1,171.92
1207 I I 101 I which charge is made were ordered and 1207 I 101
I 8390-3270-02-3 I 43-48/10/18
80.00 I $696.08 received except 10 I 9390-31070-03-7 I Electric I $936.35
1207 02
Wednesday,August 15,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
MAX
City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6
DBA Brookshire Golf Club
12120Brookshire Pkwy
Carmel|N4G833
PC>Box 1328 Payments after Aug 10not included Bill prepared on�ug 10,2018
Charlotte NO282O1 1326 Last payment received Aug ou Next meter reading Sep 1o.uo10
E|mo 108391124 Jul 11 Aug 09 28 522 797 40 11.000 88.40
Usage- 11,000 kWh 46.90 War Amt Due- Previous Bill $915.73
Duke Energy- Rate ILSNO $1,171.92 Payment(s) Received 915.73cr
Current Electric Charges 1,17-1.92 Balance Forward 0.00
Current Electric Charges 1,171.92
Current Amount Due $1,171.92
'
Average Cost:
$0.1065 per kWh Sep 4,2018 $1,171.92
4 DUKE
BM-BW.os���INREG.201808100`m�.CSV-3587-000021447 0 Printed on recyclable paper.
DUKE ENERGY
Page
22 of�2�F
City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6
DBA Brookshire Golf Club Carmel IN 46033
f?..:::.:::::::::::::::::::.:::: :. :::.:::.:::::::::::::r:
Electric Duke Energy
Meter- 108391124 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 40 Connection Charge $15.00
kWh Usage- 11,000 Energy Charge
Demand Read- 02.21 300 kWh @ $0.10788900 32.37
2 Actual kW- 88.40 700 kWh @ $0.08688900 60.82
Billed Kvar- 46.90 1,500 kWh @ $0.07798900 116.98
Power Factor- 88.3% 8,500 kWh @ $0.05818900 494.61
KVAR Charge
Jul 11 -Aug 09 46.90 Kvar @ $0.24000000 11.26
29 Days Rider 60- Fuel Adjustment
11,000 kWh 0 $0.01295900 142.55
Rider 61 -Coal Gasification Adj
11,000 kWh @ $0.01225000 134.75
Rider 62- Pollution Cntl Adj
11,000 kWh @ $0.00284700 31.32
Rider 63- Emission Allowance
11,000 kWh 0 $0.00001600cr 0.18cr
Rider 65-Infrastructure Improvement
11,000 kWh 0 $0.00114100 12.55
Rider 66-A- Energy Eff Adj
11,000 kWh @ $0.00309100 34.00
Rider 67-Cinergy Merger Credit
11,000 kWh @ $0.00031000cr 3.41 cr
Rider 68-Midwest Ind Sys Oper Adj
11,000 kWh 0 $0.00197800 21.76
Rider 70- Reliability Adjustment
11,000 kWh @ $0.00051800 5.70
Rider 71 -Clean Coal Adjustment
11,000 kWh 0 $0.00520800 57.29
Rider 72- Federally Mand Cost Adj
11,000 kWh 9 $0.00011300 1.24
Rider 73- Renewable Energy
11,000 kWh @ $0.00030100 3.31 $ 1,171.92
1 .9
1 71 2
kWh Electric Usage
15,000-
1 '000
5,0012,000,0006,0003,000
M A M
Calculations based on most recent 12 month history
Total Usage 46,880
Average Usage 3,907
AU SEP OC NOVDEC JAN FEB MAR AP MAY JUN JULAUG
Electric 6,76 6,64 6,20 64 1,04 12 12 12 12 44 10,08 8,36 11,000
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180810010101_1.CSV-3589-000021447 0 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page of
City Of Carmel Duke Energy 1-800-774-1202 1490'3270'02-1
DBA Brookshire Golf Club
1212OBrookshire Pkwy
Carmel |N4SO33
POBox 132G Payments after Aug 10not included Bill prepared vnAug 10,2018
Charlotte NC 28201-1326 Last payment received Aug nu Next meter reading Sep 1o.un10
Boo 108387707 Jul 11 Aug 09 29 510 570 40 2.640 0.00
fin
Usage- 2,640 kWh Amt Due- Previous Bill $357.98
Duke Energy- Rate CSNO $316.31 Payment(s) Received 357.98cr
Current Electric Charges $-Y1—6.31 Balance Forward 0.00
Current Electric Charges 316.31
Current Amount Due $-1-16—.31
Average Cost: $O.1198 per kWh
�0��
=="=-
ENERGY w~w.duke-enonm.«»m
oM_B,^osMmouxs./wxsu.uv,ovu1ov1v,u1-l.00V-um1-0mv ,'w, *printed unmmp/uu/opaper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of 2
City Of Carmel Duke Energy 1-800-7744200 8300-3270-02-3
DBA Brookshire Golf Club
1212OBrookshire Pkwy
Carmel|N4GO33
POBox 132G Payments after Aug x0not included Bill prepared vnAug 10,2018
Charlotte NC 28201'1326 Last payment received Aug on Next meter reading Sep 1o.eo1u
iu
Beo 318618030 Jul 11 Aug 09 29 22068 28858 1 6.790 0.00
Usage- 6,790 kWh Amt Due- Previous Bill $745.43
Duke Energy- Rate CSNO $696.08 Payment(s) Received 745.43cr
Current Electric Charges $-696.08 Balance Forward 0.00
Current Electric Charges 696.08
Current Amount Due $-99-6.08
�
Average Cost:
$0.1025 per kWh Sep 4,2018 $696.08
DUKE
ENERGY. www.duke-energy.com
BM-BW.DEMW.00KE./wREG.2018081 00101011.CSV-3593-000021447 0 Printed on recyciablepapm
DUKE ENERGY
Pacie2of2
.. . .
City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3
DBA Brookshire Golf Club Carmel IN 46033
::E ::: ::::::.:: :: ::::::::::::::::.::.::.:.::. :::::::::::::::::::.::::::.::.
Electric Duke Energy
Meter- 318619030 Rate CSNO -Commercial Service
#, Multipliers- 1 Connection Charge $9.40
kWh Usage- 6,790 Energy Charge
300 kWh C& $0.08240900 24.72
2 Jul 11 -Aug 09 700 kWh @ $0.07287300 51.01
29 Days 1,500 kWh @ $0.06169600 92.54
4,290 kWh 0 $0.04117900 176.66
Rider 60- Fuel Adjustment
6,790 kWh 9 $0.01295900 87.99
Rider 61 -Coal Gasification Adj
6,790 kWh @ $0.01740600 118.19
------ - ---- ---------- - - - -- - -- - --- -
- - -- - - -Rider 62=-Poiliafion�Cnfl Adj--_.-__--_ ----_ ---_---__-�-_-_----
6,790 kWh P $0.00404500 27.47
Rider 63- Emission Allowance
6,790 kWh @ $0.00001600cr 0.11 cr
Rider 65-Infrastructure Improvement
6,790 kWh 0 $0.00201600 13.69
Rider 66-A- Energy Eff Adj
6,790 kWh @ $0.00309100 21.00
Rider 67-Cinergy Merger Credit
6,790 kWh @ $0.00069400cr 4.71cr
Rider 68-Midwest Ind Sys Oper Adj
6,790 kWh @ $0.00262600 17.83
Rider 70- Reliability Adjustment
6,790 kWh @ $0.00074700 5.07
Rider 71 -Clean Coal Adjustment
6,790 kWh 0 $0.00754900 51.26
Rider 72- Federally Mand Cost Adj
6,790 kWh @ $0.00017600 1.20
Rider 73- Renewable Energy
6,790 kWh @ $0.00042300 2.87 $696.08
TGik#E�ult ! Irlch#r $696.08
kWh Electric Usage
10000-
8,000-
6 0
0008,0006,000
- - 4,000- - - - - - -- - - -- - - --- - -
2,000
0
MM
Calculations based on most recent 12 month history
Total Usage 53,915
Average Usage 4,493
AU SEP OCTI NOV DEC JAN FEB MA AP MA JUN JU AUG
Electric 7,55 7,69 5,90 3,37 2,77 2,07 2,01 2,36 2,36 4,06 7,16 7,29 6,790
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180810010101_1.CSV-3595-000021447 0 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTIo �������
. ' �� Page 1of1
.400
City OfCarmel Duke Energy 1-800-774-1202 9390'3270'03'7
1212UBrookshire Pkwy
Carmel|N46O33
POBox 1326 Payments after Aug 10 not included Bill prepared vnAug 10,2018
Charlotte NC 28201-1326 Last payment received Aug uo Next meter reading Sep 1o.uu/u
Boc 318618037 Jul 11 Aug 09 29 32774 42180 1 8.416 0.00
Usage- 9,416 kWh Amt Due- Previous Bill $1,010.22
Duke Energy-Rate CSNO $936.35 Payment(s) Received 1,010.22cr
Current Electric Charges $936.36 Balance Forward 0.00
Current Electric Charges 936.35
Current Amount Due
Average Cost:
'
$0.0994 per kWh Sep 4,2018 $936.35
DUKE
ENERGY. www.duke-energy.com
BM-BW.DEoW.ouKE./wnEG.2mv081mxmoo.CSm529-00002,475 *printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor-# 254004
DUKE ENERGY IN SUM OF$ CITY OF CARMEL
PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHARLOTTE, NC 28201-1326
Payee
$1,288.52
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4160-3278-01-0 43-480.00 $1,288.52 1 hereby certify that the attached invoice(s),or 8/20/18 4160-3278-01-0 $1,288.52
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,August 20,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. - Clerk-Treasurer
fLG\JG ACI VI'l1V IIIG IVI'rVl'111 VIV YVI 11"1 fVVll!'MIMCIVI 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
........._......::::::::::::::::::::::.::.:._:..:::::::::::::::::.:.::::::::::::::::::::::.:.::.:::::.::::.
PO Box 1326 Payments after Aug 16 not included Bill prepared on Aug 16,2018
Charlotte NC 28201-1326 Last payment received Aug 03 Next meter reading Sep 14,2018
>' ad'i at >` > < : < `
Elec 108391384 Jul 17 Aug 15 29 2262 2552 40 11,600 33.20
..................................................................................................... .................................................................................................................
Usage- 11,600 kWh 33.20 kW Amt Due- Previous Bill $1,295.47
18.20 kVar Payment(s) Received 1,295.47cr
Duke Energy- Rate HSNO $1,288.52 Balance Forward 0.00
Current Electric Charges 1,288.52 Current Electric Charges 1,288.52
Current Amount Due $1,288.52
.............
.... .........................................
Average Cost: $0.1111 per kWh Sep 7,2018 $1,288.52
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180816010101_1.CSV-25195-000014954 0 Printed on recyclable paper.
DUKE ENERGY
<:s::::>::>::>::>::>::>:
Pa e2of2
: t1 ......: >t 2 .#[dt ..:...... ........;. ?......:::
City Of Carmel 540 136Th St W 4160-3278-01-0
Fire Department Carmel IN 46032
> x' anati > i > > >' >'> >
Electric Duke Energy
Meter- 108391384 Rate HSNO -High Load Factor Sec Sry
Multipliers- 40 Connection Charge $ 15.00
kWh Usage- 11,600 Demand Charge
Demand Read- 00.83 33.20 kW @$14.06000000 466.79
2 Actual kW- 33.20 Ener Charge
Billed Kvar- 1820 11 600 kh @ $0.01683000 195.23
Power Factor- 87.6°i KVAR Charge
18.20 Kvar @ $0.24000000 4.37
Jul 17-Aug 15 Rider 60- Fuel Adjustment
29 Days 11,600 kWh @ $0.01295900 150.32
Rider 61 -Coal Gasification Adj
------ - -3320 kW @$6-.(2092400 - -219-.8-1---
Rider
.81--Rider 62- Pollution Cntl Adj
33.20 kW @ $ 1.53222400 50.87
Rider 63- Emission Allowance
11,600 kWh 0 $0.00001600cr 0.19cr
Rider 65-Infrastructure Improvement
33.20 kW 0 $0.55948900 18.58
Rider 66-A- Energy Eff Adj
11,600 kWh @ $0.00309100 35.85
Rider 67-Cinergy Merger Credit
11,600 kWh @ $0.00035400cr 4.11 cr
Rider 68-Midwest Ind Sys Oper Adj
11,600 kWh 0 $0.00227100 26.34
Rider 70- Reliability Adjustment
11,600 kWh @ $0.00053700 6.23
Rider 71 -Clean Coal Adjustment
33.20 kW 0 $2.88380300 95.74
Rider 72- Federally Mand Cost Adj
33.20 kW @ $0.07197100 2.39
Rider 73- Renewable Energy
33.20 kW @ $0.15952800 5.30 $1,288.52
$1,288.52
kWh Electric Usage
15,000-
12,000-
9-0
5,000
12,000
9.00Tfl*ff
6,0003,000
0
Calculations based on most recent 12 month history
Total Usage 130,160
Average Usage 10,847
AU SEP OCTI NOV DEC JAN FEB MA AP MA JUN JU AUG
Electric 12,28 12,08 11,16 10,88 9,68 10,76 9,60 9,12 9,52 10,00 12,28 13,48 11,600
ENERGY. www.duke-energy.com
BM_Bw.DEMW.DUKE.INREG.20180816010101_1.CSV-25197-000014954 0 Printed on recyclable paper.