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Home My WebLink About329034 08/22/18 y C9q'' CITY OF CARMEL, INDIANA VENDOR: 254004 4/ �il�' 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 �f...,.x. ..{ 'y7 eu' AI x �t!� RIM x rL��ix:.,.xa� r s„S,'�-cSricx x=.c3uib<a�db6�'K. . 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 _ :-3':a' xrxxxti:: -'. :rx. a:. � - :. �ti,r;�x�x.a,a;_xn -x�`.r:.nraasx-r,._.," xw c"Xx .U,.z x1 - " ""r.�r5 �. r:.✓ n �z2__xx<xa.<xxr��< %�t%%F_�YnY�£.+Ga'r,a'X��!!^�yYs`h�)'.:J{,SY�S?:1�?ii".Xr.RS�(r'�,��,%x�XX%x'a ,.x?[?X?!�?Y�y!Mn+1�,V'.�'�CVr.�; ��Yx.•..`.'�.�r�.3x?5?thS�iE�YS'z:"�"�_YC. xXxX'x,�,Y�'F,�.i?G��ya'Yka)(r`xi xXxMi�i7:.'S.:x?�t�;��,�'','.RX�� %.... � �3Yi..::Y.:.?��c�il�E'in.,�'�F.."3::Sr.4 PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2018 Charlotte NC 28y201-1326 Last payment received Aug 06 .nitt��,��, =1! O. Lvif�E3� � � .r-r.,�,�. - �•. �.:L `.�rl� ��Tf �-. � �� M� ''zilu��nn,r��s «v��::.,` 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 " l o C�� SUMMARY BILL Pa e 2 of 4 ,. 8zs�zuusrx.an� "z�^;�s..rz '.` ,' �; �5`x.5: ,. F�'x scX -':z .<P:r>X'x,zxnur,uka: srxs+snnztius ua�uu i r•rn s,� ltxi+�XnnIV�xX%>�,t•.�`e-�• vs�ur.`'`�rr xiryy' ..x 'X,vVcxYJ:`l'a.`Va`Y'Y"c.xy; X.<flcnnn nxgxn.+VcxYJxVt'cKXnc`J; ::xXY.ra'.Vj'...X>.Ya`xxxX'XxxX:X+..'X:!w<i�,X.,..Xnn.,�inYiXxxxx�xxxxw<xxr3%xxrJV:Y+cnYs"3w'x.`VCx/V:Yic`cti .>Vc`Kisx,%%CG �Y:FYj .:.G�i. 0..1x^ Carmel Water Utilities 3600-3667-01-9 rz. -WIa'._ �y ..mac xz :xw^cxsxzic,..• c:.-. t:-•aa+.r»stuxrszu,x.. u xaee `X yea::x x x xi?a ✓" vc��44�MZ4 +d �i7 �f< ��x ' •xxxx •xe xx x x•u '*"kz�'c�z�u� u. x,x., r j" NEW Y�Y"�'""' x�.wrw •cxx<x x.xxx„xxx,.= :.._"o.xx' xxxxr.cxrr..r`_`."'nroc.s•xx:=;<.,;:.ax•r•,n'£`�,: xxxxxxxxxn,oarr"s x.c:- ". cx..<,:c`.•ax. •e�.z>'.x..{ 'x,•`,,6 :�c: r.., -,•.•.w�xnnxxx<x".r"n`"Jxr' ' uxn` n ,-w�"-.x x ,--,. n. xx^�`cxxn �.-n�"`xnx'.'••,x`x" • -•- kaaa� ..... a-- ,a::a } .. n4r"I� n;. w rxazbaz< - ?:s"..: " r':r Kx'n- k:.x �x xwLo..o. x .c •„C•ru - ..•vsa':,r ,� xx. .rc .,., .0 xrx5:x:. x� x �"� yx�nr�uvr�nnnv,rx r,is �s- -c• --�•sx x •,,,,.��'?e. xnrx f'aC �x x zx.xxxx " - �'-:.�.�'R��,`=S':zS±=,':4= x "K�ssy•o.-.n`�.,sxy.?�.annn,,.•,.•,.,.• �c'�YY ,-;�.,,"..:;ax'ci.�x.�`.••-- .,,. " �-..,",. -,.,,.. _,. _.•: ,�uk?�cr�z:�zxkra">a x�.x:<x-,no-.��. ,.-,- ..�,��s�: 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 Q;II..A LAAlk- 7L Onn SUMMARY BILL Pacie 3 of 4 a_ &�� n .Hu xx✓'.��as"Sz,F:-x,,2.n-nxr WE 0, N �z .F.r.� z?s � u-�'r�anrr�nw,•,• 'tea xx .,naxsrnu xnrr -xxx'xracY..xx..,, a. � .,o.x; a us Fxx xx=x�a-fi� 5r ....t.,.,us,r�srr Carmel Water Utilities 3600-3667-01-9 xcrxx-x�r Xxf+v� xzxx�xz�m 5�n sate � �:.z4 Cif, ast.xz��,� j� ) Y - x� - -c.• ""x�a ..x,F'vx�xx_x�sc>p >.cr x-�.x,..x�;vrr��.r.�rrxx�x-,._F,,.....�.,,,.�..nxwwcrx._xvw,cz=xx=c�'�x`.K.< wwznx,-,c xr-V a,•rr.,n. �rx..,�xrs,�c_.rxzx x.,c.-,a>xx.._a..;.:�'x'`"�,,.>,o,.owe,-xx=r�_.:�<,.-x, ,._„.,,.,:,�.,,�.;nr-c.�xcxx 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 $29,197.93 29,197.93 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: Aug 03 Carmel, IN 46033 Prev Read Date: JUI 05 Billed kWh: 79,219 Actual Demand: 201.60 Actual kVa: 214.80 War V VQ� 74.20 Power Factor: 93.9% SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Aug 03 Prev Read Date: JUI 05 Billed kWh: 288,512 Actual Demand: 1,135.00 Actual kVa: 1,323.50 kVar: 680.60 SUMMARY BILL Pa e 4 of 4 n ,,� s1xu�Y y�..�y� rr�w� - ,nr 9a'x`an �xnt�X:$";�' Gx.COcxx�n'k'Y'kY•+�F=� � x-�.. �1�� xxs ye� ��Y.rx v�,: ��i��/W��.�7.c X x'k�xx'axxx�a>.Foca:�+xxn^<.xxx>r".nra..r".aH.x,<,.nw- )�.t�Gi.�hnxzcaoxr_vV.:cr��rr3� xa��."x' hk. ""w�'ivaa'm.N&.rx:a;azxi•<..,,<K u�axwzra"r:� rx.,"�: Carmel Water Utilities 3600-3667-01-9 � �� x 'sr -,cx n= � � d-x x>a r.. �`5 � ��Ph�uussnm�:�k��as� xx�^c.axs. - �.rr,�xF�:cF--w.r>a .xxxrxda�� x `inE�tCsaxxx xx �k.' eu.s�r;IQF+y,�771� IF 'x' F AW '�" .xs" - '�' :"tC .< ,rr ax aF-�. fir-yry x�a.nri.-,Kxr..�nru r,e >xa .F usY .r w .a.ca�u�,n s^xonaro�a EE} K--x..�iw"wc�'`sxx"< MW 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. 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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 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .... ?aim::::> > ''> `Eintiii El a >>« 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-� � 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.