HomeMy WebLinkAbout329957 09/13/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE V V 0000 1 DDDCHECKAMOUNT: $*********0.00*
CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 329957
vv 0 0 I D D CHECK DATE: 09/13/18
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 990.87 04003299010
1205 4348000 9.01 05303709012
1205 4348000 44.22 07003295030
1205 4348000 105.08 29803294028
1205 4348000 9.01 38703673020
1205 4348000 15.98 58803790017
1205 4348000 14.00 64303709019
1205 4348000 91.62 66703699015
1205 4348000 9.01 68203659028
1205 4348000 9.01 68803600019
1205 4348000 101.30 74303709014
1205 4348000 19.11 83003299018
1205 4348000 126.57 84303572014
1205 4348000 3,503.33 89003050018
1205 4348000 9.01 92903642019
1208 4348000 13,297.13 12703889016
1208 4348000 35,990.07 19003694030
601 5023990 45.61 76903672036
601 5023990 31.64 80303658037
601 5023990 180.55 86903672023
601 5023990 69.51 96903672029
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$289.59
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
29803294028 43-480.00 $105.08 1 hereby certify that the attached invoice(s),or 9/21/18 29803294028 29803294028 $105.08
1205 101 1205 101
07003295030 43-480.00 $44.22 bill(s)is(are)true and correct and that the 9/21/18 07003295030 07003295030 $44.22
1205 101 materials or services itemized thereon for 1205 1 101
74303709014 43-480.00 $101.30 9/21/18 74303709014 74303709014 $101.30
1205 101 which charge is made were ordered and 1205 101
05303709012 43-480.00 $9.01 received except 9/21/18 05303709012 05303709012 $9.01
1205 101 1205 101
58803790017 43-480.00 $15.98 9/21/18 58803790017 58803790017 $15.98
1205 101 1205 101
64303709019 43-480.00 $14.00 9/25/18 64303709019 64303709019 $14.00
1205 101 1205 101
Tuesday, September 11,2018
Crider,James
Administration
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
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City Of Carmel Duke Energy ;-800-265-6516 2980-3294-02-8
Carmel Fire Buffs For Account Services,please contact
21O1St Ave SVV Canim|kamive
Carmel |N48O32
POBox 1328 Payments after Aug 30 not included Bi||preparednnAug 30,2018
Charlotte NO382O1 1320 Last payment received Aug u1 Next meter reading Sep ua.uo10
E|ou 318545179 Jul 31 Aug 29 28 6275 7051 1 770 0.00
Usage- 776 kWh Amt Due- Previous Bill $114.28
Duke Energy- Rate CSNO $105.08 Payment(s) Received 1 14.28cr
Current Electric Charges $-1-0-6—.08 Balance Forward 0.00
Current Electric Charges 105.08
Current Amount Due $TO—5.0 8
To
SEP 11 2018
(.',.Ierk Treasurer
Average Cost: $O.1354 per kWh Sep 21,2018 $106.08
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City Of Carmel Duke Energy 1'800'774'1202 0700'3295'03'0
2G12ND StSVV
Carmel |N46O32
POBox 1320 Payments after Aug onnot included Bill prepared onAug no.001n
Charlotte NC 28201-1326 Last payment received Aug u1
Qty 2 Usage-521 kWh Amt Due- Previous Bill $45.44
Duke Energy Payment(s) Received 45.44cr
2 @D Rate SUOL $44-22 Balance Forward 0.00
Current OL Charges 4-4.2 2 Current OL Charges 44.22
Current Amount Due $44.22
Smubirni"A""ed To
SEP 11 2018
un
Sep 21,2018 $44.22
DUKE
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City OfCarmel Duke Energy 1'000'521'2232 7430'3709'01'4
Attn: Department OfAdmin
151st St SW
yNion:Cab#2
Carmel|N46O32
POBox 1320 Payments after Aug 3Unot included Bill prepared onAug 3U.2O1n
Charlotte NC 28201-1326 Last payment received Aug o1 Next meter reading Sep uo.eo1u
Beo 108381688 Jul 31 Aug 29 28 8423 8148 1 725 2.50
Usage- 725 kWh 0.00 kVar Arnt Due- Previous Bill $129.65
Duke Energy- Rate ILSNO $101.30 Payment(s) Received 129.65cr
Current Electric Charges $-T—0130 Balance Forward , 0.00
Current Electric Charges 101.30
Current Amount Due $ 01.30
Sublrnkffed To
S EP 11 2 018
'
Average Cost: $D.1387 per kWh Sep 21,2018 $101.30
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City Of Carmel Duke Energy 1'800-521'2232 0530-3709-01-2
Attn: Department Of Admin
83Rd Ave SVV
NYiscCab#5
Carmel |N48O32
POBox 1328 Payments after Aug nonot included Bill prepared onAug on.un1n
Charlotte NC 28201-1326 Last payment received Aug u1 Next meter reading Sep eo.uo10
Bmo 318538830 Jul 31 Aug 29 28 OOOOO OOOOO 1 O 0.00
Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $9.01 Payment(s) Received 9.40cr
Current Electric Charges $9.01 Balance Forward 0.00
Current Electric Charges 9.01
--_- -__ - _ --- _— - _-�-- Current Amount Due
SE-P 11 2018
Sep 21,2018 $9.01
DUKE
ENERGY. BM INREG.2018083001001u Primed onrecyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of
City OfCarmel Duke Energy 1'800'521'2232 5880'3790'01-7
Winter Farmers Market
Dept OfAdmin
200 Range Line Rd
Carmel |N4GO32
POBox 132O Payments after Aug oonot included Bill prepared vnAug ou.eu10
Charlotte NC 28201-1326 Last payment received Aug u1 Next meter reading Sep ua.uo1u
Beo 108391838 Jul 31 Aug 29 28 109 188 1 19 0.03
Usage- 19 kWh 0.00 kVar Amt Due- Previous Bill $18.14
Duke Energy- Rate LSNO $15.98 Payment(s) Received 18.14cr
Current Electric Charges 1-5.98 Balance Forward 0.00
Current Electric Charges 15.98
Current Amount Due
SEP '11 2018
Clerk TreaSUrAU
Average Cost: $
'
Q.8411per kWh Sep 21,2018 $15.98
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City CfCarmel Duke Energy 1'808'621'2232 6430'3709'01'9
Affn Of Admin
29 Main St E
K8iso:Cab#1
Carmel |N4O032
PO Box 1328 Payments after Aug 31 not included Bill prepared onAug 31,2018
Charlotte NC 28201-1326 Last payment received Aug ui Next meter reading Oct o1.un10
IM 7-T--T---]
Bmc 108381732 Aug 01 Aug 30 29 00000 00000 1 0 0.00
0, D.Mme.rel
i Jim
Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00
Duke Energy- Rate LSNO $14.00 Payment(s) Received 15.00cr
Current Electric Charges $7-14.00 Balance Forward 0.00
Current Electric Charges 14.00
Current Amount Due $--14.00
SEP 11 2018
Clark, Treasurer
Sep 25,2018 $14.00
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ENERGY www.duke-energy.com
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VOUCHER NO. 186394 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 254004 IN SUM OF$ 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
210.69 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
0810329201 01-7150-03 $26,19 and received except 9/5/2018 08103292019 $26.19
9
1420329901 01-7150-03 $46.15 9/5/2018 14203299010 $46.15
0.
2600329101 01-7150-03 $138.35 9/5/2018 26003291013 $138.35
3
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
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City Of Carmel Duke Energy 1'800'265-6616 1420-3209-01'0
64O3Rd Ave SVV For Account Services,please contact '
Carmel |N48O32 Cmrhe|komina
POBox 132O Payments after Aug unnot included Bill prepared unAug uo.un1n
Charlotte NC 28201-1326 Last payment received Aug u1 Next meter reading Sep u7.un1u
Beo 108383140 Jul 03 Aug 02 30 1848 2220 1 271 0.00
Usage- 271 kWh Amt Due- Previous Bill $44.40
Duke Energy- Rate SWP $46.15 Payment(s) Received 44.40cr
Current Electric Charges $7-46.15 Balance Forward 0.00
Current Electric Charges 46.15
Current Amount Due �-46.16
'
Average Cost: $O.17D3 per kWh Sep 20,2018 $46.15
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Ad Adds
City Of Carmel Duke Energy 1-800-265-6516 0810-3292-01-9
Carmel Utilities For Account Services,please contact
54 Terrace Ct Carrie Ikemire
Carmel IN 46032
M. oflIM11.0
...................................................
PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2018
Charlotte NC 28201A326 Last payment received Aug 21 Next meter reading Sep 27,2018
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Elec 108393332 Jul 30 Aug 28 29 899 991 1 92 0.00
Usage- 92 kWh Amt Due- Previous Bill $25.83
Duke Energy- Rate SWP $26.19 Payment(s) Received 25.83cr
Current Electric Charges 26.19 Balance Forward 0.00
Current Electric Charges 26.19
Lq Current Amount Due 26.19
--0-3 - - -
Average Cost: $0.2847 per kWh Sep 20,2018 $26.19
ENERGY. www.duke-energy.com
BM_MDEMW.DUKE.INREG.20180829010101_1.CSV-9089-000022288 @ Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-265-6516 2600-3291-01-3
Carmel Utilities For Account Services,please contact
12501 Pennsylvania St N Carrie Ikemire
Carmel IN 46032
A�caur�t Ir3lvr�tat :;::.;:.;:.;:.;:.;:.;:.;;:.;:.;:<.;;:.;� ........::.;:.:.::
PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2018
Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Sep 26,2018
Ta ...... ..... ..... :...
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Elec 108392044 Jul 27 Aug 27 31 8319 9423 1 1,104 4.20
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Usage- 1,104 kWh Amt Due- Previous Bill $ 119.29
Duke Energy- Rate SWP $138.35 Payment(s) Received 119.29cr
Current Electric Charges $138.35 Balance Forward 0.00
Current Electric Charges 138.35
SCurrent Amount Due $138.35
.o3
ou :> �:::::::..
Average Cost: $0.1253 per kWh Sep 19,2018 $138.35
DUKE
ENERGY® www.duke-energy.com
BM—BW.DEMW.DUKE.INREG.20180828010101_1.CSV-12331-000020483 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$49,287.20
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Building Operations 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
19003694030 43-480.00 $35,990.07 1 hereby certify that the attached invoice(s),or 9/26/18 19003694030 Energy Center 19003694030 $35,990.07
1208 101 1208 101
12703889016 43-480.00 $13,297.13 bill(s)is(are)true and correct and that the 9/26/18 12703889016 Chiller 12703889016 $13,297.13
1208 101 1 materials or services itemized thereon for 1208 101
which charge is made were ordered and
received except
Tuesday,September 11,2018
Crider,James
Administration
I hereby certify that the attached invoice(s),or bill(s),,is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page of
City Of Carmel Duke Energy 1-800-265-6516 1900-3694-03-0
Energy Center For Account Services,please contact
D913Rd Ave SVV Canie|komiro
Carmel|N48O32
POBox 1326 Payments after Sep o4not included Bill prepared onSep o^.001u
Charlotte INC 282O1 1328 Last payment received Aug o1 Next meter reading Oct oe.uo1a
E|eo 108248215 Aug 02 Aug 31 29 385.378
On Peak 899.20
Usage- 395,378 kWh 385.60 kVar Amt Due- Previous Bill $35,235.62
Duke Energy- Rate LSNO $35,990.07 Payment(s) Received 35,235.62cr
Current Electric Charges $35,990.07 Balance Forward 0.00
Current Electric Charges 35,990.07
Current Amount Due $35,990.07
SEP-1 I Z018
q.
Average Cost: $
O per kWh Sep 26,2018 $35,990.07
DUKE
ENERGY. www.duke-energy.com
oM-BW.oEMW.ovKE'wneo.20180904010101l0 Printed anrecyclable paper.
DUKE ENERGY
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City Of Carmel 891 3Rd Ave SW 19.00-3694-03-0
Energy Center Carmel IN 46032
.............................:.
E ::...:::::::....:.:...:.:..:..:...::................
Electric Duke Energy
Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry
'•,1,•'1 kWh Usage- 395,378 Connection Charge $ 14.00
Actual kW- 899.20 Energy Charge
Actual kVa- 978.40 300 kWh @ $0.10367900 31.10
2 Billed Kvar- 385.60 700 kWh @ $0.08336700 58.36
Power Factor- 91.9% 1,500 kWh @ $0.07512700 112.69
168,348 kWh @ $0.05587100 9,405.77
Date of Peak 08/27/2018 Load Factor-Next 110 Hrs Use
Time of peak 11.00.00 98,912 kWh @ $0.04959800 4,905.84
Load Factor-Over 300 Hrs Use
Aug 02-Aug 31 125,618 kWh @ $0.04499200 5,651.81
29 Days KVAR Charge
385.60 Kvar @ $0.23000000 88.69
Rider 60- Fuel Adjustment
395,378 kWh @ $0.01295900 5,123.70
Rider 61 -Coal Gasification Adj
395,378 kWh @ $0.01225000 4,843.38
Rider 62- Pollution Cntl Adj
395,378 kWh @ $0.00284800 1,126.04
Rider 63- Emission Allowance
395,378 kWh 0 $0.00001800cr 7.12cr
Rider 65-Infrastructure Improvement
395,378 kWh @ $0.00114100 451.13
Rider 66-A- Energy Eff Adj
395,378 kWh @ $0.00304900 1,205.50
Rider 67-Tax&Merger Credit
395,378 kWh 0 $0.00051400cr 203.22cr
Rider 68-Midwest Ind Sys Oper Adj
395,378 kWh @ $0.00197800 782.06
Rider 70- Reliability Adjustment
395,378 kWh @ $0.00051800 204.81
Rider 71 -Clean Coal Adjustment
395,378 kWh @ $0.00522200 2,064.66
Rider 72- Federally Mand Cost Adj
395,378 kWh @ $0.00003000 11.86
Rider 73- Renewable Energy
395,378 kWh 0 $0.00030100 119.01 $35,990.07
35 990.0
7
$ ,
kWh Electric Usage___
450,000-
360,000-
270,0 0
50,000360,000270,000
180,000-
90,000-
0-
90,0000
V"M M
4
Calculations based on most recent 12 month history
Total Usage 3,384,581
Average Usage 282,048
SEP OCTNOV DEC JAN FEB MAR APR MA JUN JULAUGSEP
Electric 327,80 321,585 290,204 213,665 180,92 164,699 191,15 197,144 225,92 422,954 410,123 370,829 395,378
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-32775-000009275 @ Printed on recyclable paper.
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%01 t Of Carmel Duke Energy 1-800-521-2232 1270-3889-01-6
Chiller
q%Rr7,Q- 3 Rid W—R&WAM
Car7relIVE46032
.................
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..................
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PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018
Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Oct 02,2018
................................... -U
....................................
. ... ......... .... ................. .... .
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Elec 108390181 Aug 02 Aug 31 29 3237 3851 240 147,360 278.40
..... ....
............
ormwe
Usage- 147,360 kWh 63.00 kVar Amt Due- Previous Bill $13,794.95
Duke Energy- Rate LSNO $13,297.13 Payment(s) Received 13,794.95cr
Current Electric Charges $13,297.13 Balance Forward 0.00
Current Electric Charges 13,297.13
Current Amount Due $13,297.13
SEP* 11 2018
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.......................
... ......................
............................ .
...........................
.. ..............
Average Cost: $0.0902 per kWh Sep 26,2018 $13,297.13 $13,696.04
DUKE
ENERGY. www.duke-energy.com
BM-13WIDEMMUKE.INREG.2018090401 0101_1.CSV-33269-000009G41 @ Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 254004
DUKE ENERGY IN SUM OF$ 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
$109.64
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration 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
66703699015 43-480.00 $91.62 1 hereby certify that the attached invoice(s),or 9/26/18 66703699015 66703699015 $91.62
1205 101 1205 101
68203659028 43-480.00 $9.01 bill(s)is(are)true and correct and that the 9/26/18 68203659028 68203659028 $9.01
1205 101 materials or services itemized thereon for 1205 1 101
38703673020 43-480.00 $9.01 9/26/18 38703673020 38703673020 $9.01
1205 I I 101 I which charge is made were ordered and 1205 I 101
received except
Tuesday, September 11,2018
Crider,James
Administration
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
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C8yOfCormm Duke 1'800'266'6516 GG7Q'3G&9'D1-5
1Civic Sq For Account Services,please contact
YNiso:Japanese 8 Cania|kemivu
Carmel IN 46032
PC`Box 1320 Payments after Sep 04�inv|udod 80pmpa,odonSep o*.2018
Charlotte NC 28201-1326 Lo�payment mvnivodA�gu1 Next meter reading Oct uu.uo1n
Elec 108391783 Aug 02 Aug 31 29 7960 8720 1 760 1.13
Usage- 760 kWh 0.10 kVar Amt Due- Previous Bill $81.17
Duke Energy- Rate LSNO $91.62 Pdyment(s) Received 81.17cr
Current Electric Charges �91.62 Ba lance Forward 0.00
Current Electric Charges 91.62
Current Amount.Due 5-9-1.62
SEP 112019
$0.1206 9erbW0h Sep 26,2018 $91.62
DUKE
ENERGY. www.duke-energy.com
BMMoEMWvumE.mncG.20,809040`mmu.«SV-327»,*000092m 0 Primed on recyclable paper.
Page 1 of 1
M.M. �AMb""
City Of Carmel Duke Energy 1-800-774-1202 6820-3659-02.8
1 Civic Sq
Carmel IN 46032
my
PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018
Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Oct 02,2018
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#...............................:.:.:.....:::::::::..::.. .:s...::.::evts.::1Ie>Oi::::::... ultt<:::>::::::>::::>:::lt ::>:::::::::>::>::::>:<:>:::: :.;;:.;;:.:;:.
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Elec 108387797 Aug 02 Aug 31 29 8 8 80 0 0.00
, .
Usage- 0 kWh Amt Due- Previous Bill $91.91
Duke Energy- Rate CSNO $9.01 Payment(s) Received 91.91cr
Current Electric Charges 9.01 Balance Forward 0.00
Current Electric Charges 9.01
Current Amount Due —9.–0
T. rip
SEP 11 2018
rk, T u zsuraz '
................
Cue:€� »... >«< r 3au
Sep 26,2018 $9.01
ENERGY. www.duke-energy.com
BM_BWDEMW.DUKE.INREG.20180904010101_1.CSV-32783-000009273 0 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
1 1 1t1E.....!
City Of Carmel Duke Energy 1-800-265-6516 3870-3673-02-0
Festival For Account Services,please contact
1 Civic Sq Carrie Ikemire
Misc: Festival
Carmel IN 46032
-------------
'� : :. ..::::::::::::::::: ..:::. Aaecitnt Iarlttla#
PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018
Charlotte INC 28201-1326 Last payment received Aug 21 Next meter reading Oct 02,2018
t1f ate...........................1llletr:':Reid%n <:::;:>>:»::<:>'::>:>
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Elec 108387799 Aug 02 Aug 31 29 23 23 80 0 0.00
Dames ..arc t
al... etteea
Usage- 0 kWh Amt Due- Previous Bill $222.77
Duke Energy- Rate CSNO $9.01 Payment(s) Received 222.77cr
Current Electric Charges 9.01 Balance Forward 0.00
Current Electric Charges 9.01
Current Amount Due 9.01
f :..................................................:
Electric Duke Energy
Meter- 108387799 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.01
kWh Usage- 0 $9.01
Aug 02-Aug 31
29 Days
tal..tyiirfrif'Bierackiar : :»: 1
SEP 11 2018
> i ...
rucr >
(3,1 ae w-c° a„ "r.:'r r Sep 26,2018 $9.01
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180904010101_l.CSV-32769-000009276 0 Printed on recyclable paper.
DUKE ENERGY
Pa e2of2
RM
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City Of Carmel 1 Civic Sq 3870-3673-02-0
Festival Misc: Festival
Carmel IN 46032
kWh Electric Usage
2,000-
1,600-
1,200-
800-
2
,0001,6001,2008002 400
0
J IL M M
Calculations based on most recent 12 month history
Total Usage 1,840
-- ----- Average Usage----—-- 153------------------------------ —
SEP OC NOVI DEC JAN FEB MA AP MA JUN JU AU SEP
Electrico 0 8 1,76 0
ENERGY. www.duke-energy.com
BM_BWDEMW.DUKE.INREG.20180904010101_1.CSV-32771-000009276 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$4,657.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration 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
89003050018 43-480.00 $3,503.33 1 hereby certify that the attached invoice(s),or 9/26/18 89003050018 89003050018 $3,503.33
1205 101 1205 101
84303572014 43-480.00 $126.57 bill(s)is(are)true and correct and that the 9/26/18 84303572014 84303572014 $126.57
1205 101 materials or services itemized thereon for 1205 1 101
83003299018 43-480.00 $19.11 9/26/18 83003299018 83003299018 $19.11
1205 101 which charge is made were ordered and 1205 101
68803600019 43-480.00 $9.01 received except 9/26/18 68803600019 68803600019 $9.01
1205 101 1205 101
04003299010 43-480.00 $990.87 9/26/18 04003299010 Fountain 04003299010 $990.87
1205 101 1205 101
92903642019 43-480.00 $9.01 9/26/18 92903642019 92903642019 $9.01
1205 101 1205 101
Tuesday, September 11,2018
�i�`►SLI
Crider,James
Administration
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 of
City OfCarmel Duke Energy 1-800-774-1202 8900'3050-01'8
1Civic Sq
Carmel IN 46032
PDBox 132O Payments after Sep o^not included Bill prepared unSep o4.uo10
Charlotte NC282O1 1320 Last payment received Aug oo Next meter reading Oct ou.uo/o
Boo 108391215 Aug 02 Aug 31 28 1203 1403 300 42.000 88.00
Usage- 42,000 kWh 96.00 kW Amt Due- Previous Bill $3,711.56
Duke Energy- Rate LSN2 $3,503.33 Payment(s) Received 3,711.56cr
Current Electric Charges —$--3—,503.33 Balance Forward 0.00
Current Electric Charges 3,503.33
Current Amount Due $3,503.33
SEP 11 2018
Average Cost: $O.0834 per kWh Sep 26,2018 $3,503.33
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City Of Carmel 1 Civic Sq 8900-3050-01-8
Carmel IN 46032
......................................................
Electric Duke Energy
Meter- 108391215 Rate LSN2 -LLF High Eff Comm Sry
Multipliers- 300 Connection Charge $71.00
kWh Usage- 42,000 Demand Charge
f+e Demand Read- 00.32 96.00 kW @$11.40000000 1,094.40
2 Actual kW- 96.00 Energy Charge
Power Factor- 87.3% 42,000 kWh @ $0.01590100 667.84
Rider 60- Fuel Adjustment
Aug 02-Aug 31 42,000 kWh @ $0.01295900 544.28
29 Days Rider 61 -Coal Gasification Adj
42,000 kWh @ $0.01225000 514.50
Rider 62- Pollution Cntl Adj
------- -------------- --- --42,000--kWh- @ -$-0:00284800- --- -149.62-- -- - -
Rider 63- Emission Allowance
42,000 kWh @ $0.00001800cr 0.76cr
Rider 65-Infrastructure Improvement
42,000 kWh @ $0.00114100 47.92
Rider 66-A- Energy Eff Adj
42,000 kWh @ $0.00304900 128.06
Rider 67-Tax&Merger Credit
42,000 kWh @ $0.00051400cr 21.59cr
Rider 68-Midwest Ind Sys Oper Adj
42,000 kWh @ $0.00197800 83.08
Rider 70- Reliability Adjustment
42,000 kWh @ $0.00051800 21.76
Rider 71 -Clean Coal Adjustment
42,000 kWh @ $0.00522200 219.32
Rider 72- Federally Mand Cost Adj
42,000 kWh 9 $0.00003000 1.26
Rider 73- Renewable Energy
42,000 kWh @ $0.00030100 12.64 $3,503.33
Teatur�a> terefrar ...» $3,503.33
kWh Electric Usage
50,000-
40,000-
30,000-
20,000-
1110,000-
0-
IL
o,00o40,00030,0020,00010,000
M M
Calculations based on most recent 12 month history
Total Usage 524,100
Average Usage 43,675
SEP OCTNOV DEC JAN FEB MA APR MA JUN JU AUGSEP
Electric 39,30 44,100 37,50 48,60C 45,90 45,900 46,80 44,700 40,50 44,100 41,10 42,90 ::42,000
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-1097-000000017 9�Printed on recyclable paper.
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:..............::::::::::::::::::::::::::::.::::::::::.::.
City Of Carmel Duke Energy 1-800-774-1202 8430-3572-01-4
40 Main St W
Carmel IN 46032
::::._:::::.::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::: :::::::::._._..................:::::.:::;:..
PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018
Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 02,2018
< Riaits `` >'`
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. ..:::::::::::g.:._::::::..::::::::::::::::::::::::::::
Elec 318616910 Aug 02 Aug 31 29 2482 3437 1 955 0.00
Usage- 955 kWh Amt Due- Previous Bill $ 108.71
Duke Energy- Rate CSNO $126.57 Payment(s) Received 108.71 cr
Current Electric Charges $126.57 Balance Forward 0.00
Current Electric Charges 126.57
Current Amount Due $126.57
�i1191i1'%e` nye.}ick. O F
SEP I 1 2018
Clerk Treasurer
vsaa+�.zxa�sw�vsc��s,.:-emr.•s:�xr_a --�
un
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Average Cost: $0.1325 per kWh Sep 26,2018 $126.57
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.............................................. :.:..::::::::::::::::::::;:::::;:::.::::::::.;.::.:::::::.:::::::::::: ...................................................
City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8
1 Civic Sq
Carmel IN 46032
::.Sl .::: : :..:. ...:::::......::::::::.:::.::::.;:::.::.:;;:;:.;:..:.;:.;::.;:.:::.:::::::::::::::::::::::::::::::::::::::::::::::::.::.:.._:.:::::::::::::::::::::::::::::::::::::::.
PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018
Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 02,2018
t................................. » -:..> : i
. .: ..:: ::1:
::::>: w »
:: :::::::::::::::f :
Elec 318598147 Aug 02 Aug 31 29 275 353 1 78 0.00
........................
:Edt mm .r. m:.. atl
Usage- 78 kWh Amt Due- Previous Bill $ 19.04
Duke Energy- Rate CSNO $19.11 Payment(s) Received 19.04cr
Current Electric Charges 19.11 Balance Forward 0.00
Current Electric Charges 19.11
Current Amount Due 19.11
�� /
SEP 11 2018
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.......................................... ..........................................
Average Cost: $0.2450 per kWh Sep 26,2018 $19.11
ENERGY. www.duke-energy.com
BM 1.CSV-1091-000000017 Printed on recyclable paper.
Page 1of1
City OfCarmel Duke Energy 1-800-774-1202 6880'3608'01'9
1Civic Sq
Carmel|N48O32
POBox 1328 Payments after Sep n4not included Bill prepared vnSep u4.ou1n
Charlotte NC 28201-1326 Last payment received Aug oo Next meter reading Oct ou.eu1u
um
Boo 321003482 Aug 02 Aug 31 29 848 848 1 O 0.00
Usage- 0 kWh Amt Due- Previous Bill $ 112.20
Duke Energy- Rate CSIMO $9.01 Payment(s) Received 112.20cr
-$-9.01 Balance Forward
Current Electric Charges 0.00
Current Electric Charges 9.01
Current Amount Due —$--9-01
To
SEP 11 2018
.
Sep 26,2018 $9.01
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2Civic Sq -�-- \
Carmel |N4GO32 �7�»n��1,rJ
POBox 1320 Payments after Sep o4not included Bill prepared onSep o4.un10
Charlotte NC28201 1326 Last payment received Aug uo Next meter reading Oct ou.uo10
Beo 108391173 Aug 02 Aug 31 28 1120 1374 40 10.100 20.00
Usage- 10,160 kWh 7.80 kVar Amt Due- Previous Bill $ 1,083.39
Duke Energy- Rate LSNO $990.87 Payment(s) Received 1,083.39cr
Current Electric Charges $-9'9-0.87 Balance Forward 0.00
Current Electric Charges 990.87
Current Amount Due --�-9-90.87
SEP 11 2018
Average Cost: $D.O@76 per kWh Sep 26,2018 $990.87
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...........
City Of Carmel Duke Energy 1-800-265-6516 9290-3642-01-9
2 Civic Sq For Account Services,please contact
Carmel IN 46032 Carrie Ikemire
l alJ Pa epi€s`:Tst >s . `. . {":` ? ` '<>> >'<':
........................` ` ' ::::<<.:_;:::«<::>::.>.:::;:::
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PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018
Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 02,2018
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Elec 321781868 Aug 02 Aug 31 29 456 456 1 0 0.00
..............:.. . ..... r &
Usage- 0 kWh Amt Due- Previous Bill $67.76
Duke Energy- Rate CSNO $9.01 Payment(s) Received 67.76cr
Current Electric Charges 9.01 Balance Forward 0.00
Current Electric Charges 9.01
Current Amount Due 9.01
SIS -Ruled To
SEP 11 2018
> 17i#e`fat «' < <: itriiaW3lt>IlIQ#::'::
Sep 26,2018 $9.01
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-1099 000000017 0 Printed on recyclable paper.
VOUCHER NO. 186437 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 254004 IN SUM OF$ 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
Zig- 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
86903672023 01-7360-08 $180.56 and received except 9/10/2018 86903672023 $180.56
700%671036 72036 y 5,6
96903672029 01-7360-08 $69.52 9/10/2018 96903672029 $69.52
$030365$037 3(,6
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 182710 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 254004 IN SUM OF$ 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
--AKQa— '3a 7-31 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
86903672023 01-6360-08 $180.55 and received except 9/10/2018 86903672023 $180.55
-764 0 3671036 `` �(S�l
96903672029 01-6360-08 $69.51 9/10/2018 96903672029 $69.51
6030 35 5863 7 ,, 3/. 6 Y
t
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
-~~~M"~'UnIN'MCI",'""'~=VVI "`""""°��'' Page of
City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9
Utilities For Account Services,please contact
3OMain StVV Canie|hemina
Suite:2003
Carmel |N48O32
POBox 132O Payments after Sep n4not included Bill prepared onSep o4.0010
Charlotte NIC 282O1 1326 Last payment received Aug u1 Next meter reading Oct ou.uo10
PMOW
Boo 108391759 Aug 02 Aug 31 29 15755 16728 1 873 4.90
MOM
Te
Usage- 973 kWh 2.50 kVar Amt Due- Previous Bill $ 151.73
Duke Energy- Rate LSNO $ 139.03 Payment(s) Received 151.73cr
Current Electric Charges $-T3-9.03 Balance Forward 0.00
Current Electric Charges 139.03
Current Amount Due $139.03
7 (
' \
. $0.1429 per kWh Sep 26,2018 $139.03
4 DUKE
n ENERGY. www.duke-energy.com
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DUKE ENERGY
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City Of Carmel 30 Main St W 9690-3672-02-9
Utilities Suite:2003
Carmel IN 46032
.............................................................................................................................................................................................................................
............................................................................................................................................................................................................................
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................................:....::.......:...:. ,.
:::>::>::>::>::>::>::>::>:<:> >.............:<:::>::>•.......................................... ;::-;;;::•;:.;:.........................;:.;:.;:.;:...............
Electric Duke Energy
Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $14.00
kWh Usage 973 Energy Charge
2 Demand Read- 04.90 300 kWh @ $0.10367900 31.10
Actual kW- 4.90 631 kWh @ $0.08336700 52.60
Billed Kvar- 2.50 Load Factor-Next 110 Hrs Use
Power Factor- 88.4% 42 kWh @ $0.04959800 2.08
KVAR Charge
Aug 02-Aug 31 2.50 Kvar @ $0.23000000 0.58
-_ -_-.29 Days ___ __ Rider 60- Fuel Adjustment
- - - -
-973 kWh @ $0.01295900 ----12:61-
Rider 61 -Coal Gasification Adj
973 kWh @ $0.01225000 11.92
Rider 62- Pollution Cntl Adj
973 kWh @ $0.00284800 2.77
Rider 63- Emission Allowance
973 kWh @ $0.00001800cr 0.02cr
Rider 65-Infrastructure Improvement
973 kWh @ $0.00114100 1.11
Rider 66-A- Energy Eff Adj
973 kWh @ $0.00304900 2.96
Rider 67-Tax&Merger Credit
973 kWh @ $0.00051400cr 0.50cr
Rider 68-Midwest Ind Sys Oper Adj
973 kWh @ $0.00197800 1.92
Rider 70- Reliability Adjustment
973 kWh @ $0.00051800 0.50
Rider 71 -Clean Coal Adjustment
973 kWh @ $0.00522200 5.08
Rider 72- Federally Mand Cost Adj
973 kWh @ $0.00003000 0.03
Rider 73- Renewable Energy
973 kWh @ $0.00030100 0.29 $139.03
$139.03
kWh Electric Usage
4,000-
3,200--
2,400-
1,600-
800
,0003,200 2,4001,600800
0
J M M J
Calculations based on most recent 12 month history
Total Usage 18,324
Average Usage 1,527
SEP OCTNOV DEC JAN FEB MA APR MA JUN JU AUGSEP
Electric 76 44449 1,321 3,86 3,60 2,44 1,71 64 761 1,00 1,04 973
(�DUKE
ENERGY® www.duke-energy.com
BM_BWDEMW.DUKE.INREG.20180904010101_1.CSV-32759-000009279 Printed on recyclable paper.
Page 1of 2
111.4 A4004!
City Of Carmel Duke Energy 1'800'265-6518 8690-3672-02-3
Utilities For Account Services,please contact
3OMain StVV Oarhe|komine
Suite:2002
Carmel |N48O32
POBox 1320 Payments afteSep 04 not included BiU prepared on Sep u4,0010
Charlotte NC 28201-1326 Last payment received Aug e1 Next meter reading Oct uu.eu10
Beo 108358975 Aug 02 Aug 31 28 28432 31438 1 3.007 13.22
Usage- 3,007 kWh .0.70 kVar Amt Due- Previous Bill $370.44
Duke Energy- Rate I-SN0 $361.11 Payment(s) Received 370.44cr
Current Electric Charges $-361.11 Balance Forward 0.00
Current Electric Charges 361.11
Current Amount Due
--------------------
Average Cost:
\ y � u
/
$0.1201 per kWh Sep 26,2018 $361.11
DUKE
ENERGY. www.duke-energy.com
BM-BW.uEMW.uUKE.mREG.201m09040m,�.CSV-32761-000009278 0 Printed on,ecyciabie paper.
DUKE ENERGY
Pa e2of2
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City Of Carmel 30 Main St W 8690-3672-02-3
Utilities Suite:2002
Carmel IN 46032
R.....................................................
....................................................................
...................................................................
....................................................................
.................................................................
Electric Duke Energy
Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $14.00
kWh Usage- 3,007 Energy Charge
2 Demand Read- 13.22 300 kWh @ $0.10367900 31.10
Actual kW- 13.22 700 kWh @ $0.08336700 58.36
Billed Kvar- 0.70 1,500 kWh @ $0.07512700 112.69
Power Factor- 99.8% 12 kWh @ $0.05587100 0.67
Load Factor-Next 110 Hrs Use
Aug 02-Aug 31 495 kWh @ $0.04959800 24.55
29 Days KVAR Charge
--- �---- ---0:70-KV4f-@--$-0:23000000- --- ---0.16- - ------ --
Rider 60- Fuel Adjustment
3,007 kWh 0 $0.01295900 38.97
Rider 61 -Coal Gasification Adj
3,007 kWh 0 $0.01225000 36.84
Rider 62- Pollution Cntl Adj
3,007 kWh 0 $0.00284800 8.56
Rider 63- Emission Allowance
3,007 kWh @ $0.00001800cr 0.05cr
Rider 65-Infrastructure Improvement
3,007 kWh @ $0.00114100 3.43
Rider 66-A- Energy Eff Adj
3,007 kWh @ $0.00304900 9.17
Rider 67-Tax&Merger Credit
3,007 kWh Co) $0.00051400cr 1.55cr
Rider 68-Midwest Ind Sys Oper Adj
3,007 kWh 0 $0.00197800 5.95
Rider 70- Reliability Adjustment
3,007 kWh @ $0.00051800 1.56
Rider 71 -Clean Coal Adjustment
3,007 kWh 0 $0.00522200 15.70
Rider 72- Federally Mand Cost Adj
3,007 kWh @ $0.00003000 0.09
Rider 73- Renewable Energy
3,007 kWh @ $0.00030100 0.91 $361.11
:>:' Total Marl I3t atr�a ...... ..... $361.11
kWh Electric Usage
4,500-
3,600-
2,700-
,5003,6002,700
1,600-
900-
,_M
09000
M om
Calculations based on most recent 12 month history
Total Usage 38,725
Average Usage 3,227
SEP OCTNOV DEC JAN FEB MA APR MA JUN JU AUGSEP
Electric 3,255 3,051 2,78 2,836 9 3,007
ENERGY. www.duke-e'nergy.com
BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-32763-000009278 0 Printed on recyclable paper.
PLEASE HEI UHN I HE I OF PORTION WITH YOUR PAYMENT
Page 1 of 1
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City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6
Utilities For Account Services,please contact
30 Main St W Carrie Ikemire
Suite:2001
Carmel IN 46032
::;•:.;•::::::::.::.::::::::::::::.::.:.::::::.;Ac�ut�t iirrr�t flralt E
PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018
Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Oct 02,2018
Elec 108391757 Aug 02 Aug 31 29 4354 4960 1 606 2.59
lec#�xc....Cvrn>m,3rc.
ral......................................
Usage- 606 kWh 1.60 War Amt Due- Previous Bill $80.16
Duke.Energy- Rate LSNO $91.22 Payment(s) Received 80.16cr
Current Electric Charges 91.22 Balance Forward 0.00
Current Electric Charges 91.22
Current Amount Due 91.22
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Average Cost: $0.1505 per kWh Sep 26,2018 $91.22
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City Of Carmel Duke Energy 1'880'265'6616 8030'3668'03'7
U8|0ou For Account Services,please contact
30 Main StVV Carrie|kemiva
Suite:2000
Carmel IN 46032
P]Box 132O Payments after Sep 04 not included 8U4prepared onSep o4.001n
Charlotte NC282O1 1320 Last payment received Aug u1 Next meter reading Oct ou.uo1u
Beo 108391756 Aug 02 Aug 31 28 6088 7030 1 348 3.05
Usage- 348kWh 1.50 kVar Amt Due- Previous Bill $79.56
Duke Energy- Rate LSNO $63.28 Payment(s) Received 79.56cr
Current Electric Charges $F-63.28 Balance Forward 0.00
Current Electric Charges 63.28
Current Amount Due $-6-3.28
Average Cost: $0.1B18 per kWh Sep 26,2018 $63.28
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