HomeMy WebLinkAbout330026 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 254004
-1 ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $******"**0.00*
CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 330026
9r,�roN vv 0 0 I D D CHECK DATE: 09/19/18
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 3,030.95 63003299017
1120 4348000 1,873.35 04303300029
1120 4348000 1,636.90 39003050010
1206 4348000 399.83 71803733010
1206 4348000 1,796.66 80903728020
1801 4348000 9.39 15303709018
1801 4348000 33.71 27403639031
1801 4348000 51.73 98403856010
2201 4348000 61.56 02003895010
2201 4348000 13.81 16403752014
2201 4348000 134.30 21903901010
2201 4348000 14.49 28003692010
2201 4348000 35.02 30103694023
2201 4348000 13.45 35703705012
2201 4348000 63.86 37003750010
2201 4348000 14.94 38903706012
2201 4348000 178.84 38903883011
2201 4348000 213.76 50103890010
2201 4348000 49.65 52903721014
2201 4348000 29.90 55503864010
2201 4348000 11.89 58003685010
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$2,196.49
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-480.00 $2,196.49 I hereby certify that the attached invoice(s),or 9/10/18 0 Electricity $2,196.49
1206 101 1206 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, September 17, 2018
Lunn,Amy
Admin Assistant
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[VCarmel Duke Energy 1'800'621'2232 7180'3733'01'0
Ampitheatre
5 Center Green
Carmel IN4603
PDBox 1320 Payments after Sep 04 not included BU4prepared onSep u4.uo1n
Charlotte INC 28201-1326 Last payment received Aug uu Next meter reading Oct ou.uo10
Boo 108381214 Aug 02 Aug 31 29 578 620 80 3.360 2320
Usage- 3,360 kWh 8.80 kVar Amt Due- Previous Bill $464.12
Duke Energy- Rate LSNO $399.83 Payment(s) Received 464.12cr
Current Electric Charges $399.83 Balance Forward -0.00
Current Electric Charges 399.83
Current Amount Due $-999.83
Average Cost:
t$0.1190 per kWh
Sep 26,2018 $399.83
DUKE
ENERGY. www.duke-energy.com
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NO
City Of Carmel Duke Energy 1-800-774-1202. 8000'3720'02'0
Carmel Clay Parks And
Recreation
8813Rd Ave SVV
Carmel|N48O32
POBox 132O Payments after Sep o4not included Bill prepared onSep u4.un1n
Charlotte NC 28201-1326 Last payment received Aug uo Next meter reading Oct nu.uo1n
MMM
E|eo 108390953 Aug 02 Aug 31 28 2025 2184 120 18.080 39.80
Usage- 19,080 kWh 4.90 kVar Amt Due- Previous Bill $1,664.04
Duke Energy- Rate ILSNO $1,796.66 Payment(s) Received 1,664.04cr
Current Electric Charges —$71—,796.66 Balance Forward 0.00
Current Electric Charges 1,796.66
Current Amount Due $1,796.66
AnerageComt: $0.0942 perkWh Sep 26,2018 $1,796.66
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 254004
DUKE ENERGY IN SUM OF$ 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
$3,510.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0430-3300-02-9 43-480.00 $1,873.35 1 hereby certify that the attached invoice(s),or 9/13/18 0430-3300-02-9 Sta.44 $1,873.35
1120 101 1120 101
3900-3050-01-0 43-480.00 $1,636.90 bill(s)is(are)true and correct and that the 9/13/18 3900-3050-01-0 Sta.41 $1,636.90
1120 1 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Monday, September 17,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
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
>E 11►�I��.Ac[d�&s:::::::::::::: ...::::��Ir.rr��ul<r�e;;��> �ttc>aust�:�lt#�i;!�`:.:.
City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0
2 Civic Sq
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 21 Next meter reading Oct 02,2018
.............. .. .............
>1i11Et :>:»>:::lisa
Elec 108389776 Aug 02 Aug 31 29 2374 2616 80 19,360 37.60
Usage- 19,360 kWh 37.60 kW Amt Due- Previous Bill $1,834.62
16.40 War Payment(s) Received 1,834.62cr
Duke Energy- Rate HSNO $1,636.90 Balance Forward 0.00
Current Electric Charges $1,636.90 Current Electric Charges 1,636.90
Current Amount Due $1,636.90
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.0846 per kWh Sep 26,2018 $1,636.90
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180904010101 1.CSV-32765-000009277 0 Printed on recyclable paper.
DUKE ENERGY
Page 2 of 2
:.:.:.;;:.::...........:.:.:.;:.;:.;:.;; ::.;.:::»;>::>:«:: :::::::: rvt d t
City Of Carmel 2 Civic Sq 3900-3050-01-0
Carmel IN 46032
I XX
...........................................
Electric Duke Energy
Meter- 108389776 Rate HSNO -High Load Factor Sec Sry
Im Multipliers- 80 Connection Charge $14.00
kWh Usage- 19,360 Demand Charge
Demand Read- 00.47 37.60 kW Co)$13.26000000 498.58
2 Actual kW- 37.60 Energy Charge
Billed Kvar- 16.40 19,360 kWh @ $0.01676700 324.61
Power Factor- 91.5i KVAR Charge
16.40 Kvar @ $0.23000000 3.77
Aug 02-Aug 31 Rider 60- Fuel Adjustment
29 Days 19,360 kWh @ $0.01295900 250.89
Rider 61 -Coal Gasification Adj
- _----�- --`----- ---37.60`kW-@--$-6:62092400- -------248-.95-
Rider
----248:95Rider 62- Pollution Cntl Adj
37.60 kW P $ 1.53254900 57.62
Rider 63- Emission Allowance
19,360 kWh 9 $0.00001800cr 0.35cr
Rider 65-Infrastructure Improvement
37.60 kW 0 $0.55948900 21.04
Rider 66-A- Energy Eff Adj
19,360 kWh 9 $0.00304900 59.02
Rider 67-Tax&Merger Credit
19,360 kWh @ $0.00057400cr 11.11 cr
Rider 68-Midwest Ind Sys Oper Adj
19,360 kWh P $0.00227100 43.97
Rider 70- Reliability Adjustment
19,360 kWh P $0.00053700 10.40
Rider 71 -Clean Coal Adjustment
37.60 kW @ $2.89174900 108.73
Rider 72- Federally Mand Cost Adj
37.60 kW @ $0.02080900 0.78
Rider 73- Renewable Energy
37.60 kW @ $0.15952800 6.00 $ 1,636.90
fid ;:<;:; ::;>::::::>:::: >......:::::::::::::::::>::>:::> «'- 1 636.90
urr�rtt.Ete�l<r�E.�har. -..-...
................................
kWh Electric Usage
30,000-
24,000-
12,000--
6,000-
0-
Calculations
0,00024,00012,0006,0000Calculations based on most recent 12 month history
Total Usage 260,960
Average Usage 21,747
SEP OCTNOV DEC JAN FEB MAR APR MAY JUN JULAU SEP
Electric 19,20 21,680 18,56 25,200 26,00 24,320 22,400 24,400 18,880 20,960 18,800 20,40 19,360
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-32767-000009277 *printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9
Fire Department
5032 Main St E
Carmel IN 46033
POBox 1328 Payments after Sep 04 not included B0 prepared on Sep 04,2018
Charlotte NC 28201'1326 Last payment received Aug 21 Next meter reading Oct 02.2010
Ud ire
Beo 108390941 Aug 02 Aug 31 29 4048 4547 40 18.860 40.40
Usage- 19,960 kWh 5.10 kVar Amt Due- Previous Bill $1,959.96
Duke Energy- Rate LSNO $ 1,873.35 Payment(s) Received 1,959.96cr
Current Electric Charges —$'-1,873.35 Balance Forward 0.00
Current Electric Charges 1,873.35
Current Amount Due $1,873.35
Average Cost: $D.0838 per kWh
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Duke Energy Payee
PO Box 1326
Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order#
Duke Energy Terms
$ 562.26 PO Box 1326 Date Due
Charlotte, NC 28201-1326
ON ACCOUNT OF APPROPRIATION FOR
101 General 1110 Park Facilities
PO#or INVOICE NO. ACCT#lrITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 5710-3301-o1-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 9/6 $ -
1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 8/24
1125 1810-3743-01-6 4348000 1 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 8/24
1125 1310-3278-01-0 4348000 $ 13.42 bill(s)is(are)true and correct and that the 9/17/18 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 8/16 $ 13.42
1125 3190-3277-01-0 4348000 $ 3.93_ materials or services itemized thereon for 9/17/18 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"` 8/16 $ 3.93
1125 7280-3771-01-5 4348000 $ 14.00 which charge is made were ordered and 9/17/18 7280-3771-01-5 Pedestrian bridge-500 146th St W 8/16 $ 14.00
110 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 8/28
110 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Do Park-1507 116th St E 8/24
entra Par est ommons-I I 95
1125 3220-3858-01-8 4348000 $ 530.91 9/10/18 3220-3858-01-8 Central Pk Dr W 8/9 $ 530.91
$ 562.26 Total $ 562.26
September 18,2018
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
Cost distribution ledger classification if 1P*k&WXVJ
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Carmel Clay Parks&Recreation Duke Ener 1-8004744202 1310-3278.01-0.
City Of Carmel.
North Trailhead
1251 Rohrer.Rd
Carmel IN 46032
PO Box 1326 Payments after.Sep 17 not included -Pill prepared on Se 17 2018
Charlotte': NC 28201-1326 Last payment received Aug 20 : Next meter reading 90116,2018•
Elec., 318607187 Aug-15.Sep 14 30 1581 1615 1 - 34. 0.00
Usage 34 kWh. :: Amt Due-:Previous Bill $13.78
Duke Energy-:.Rate CSNO. $13.42 Payment(s) Received
13;78cr
Current Electric es
Char , . .
g 2 Balance Forward-
Current Electric Charges 13:42
Current Amount Due
RECEIVED
By pschlemmer at 8:15 am, Sep 18, 2018
Average,Cost: $0.3947 per kWh Oct_9,2018 $13.42:
('DUKE
ENERGY. Visit us at www;duke-energy.com
-
DUKE*. To view information.printed on the.back.of your bill please click or
"ENERGY. go to www.duke-enerRV.com/ihdiana/billing/back-of-bill.asp Pa e 2 of 2' '
Carmel Clay Parks&Recreation 1251'Rohrer Rd 1316=3278-01-0
City Of Carmel. Carmel IN 46032
North Trailhead
NEWMI
Electric Duke Energy
Meter 318607187 Rate CSNO Commercial Service
Multipliers Connection-Charge $.9.01:: .
kWh Usage 34 Energy Charge
34 kWh .@ $6.67962900 2.71
Aug,15-Sep 14: Rider 60=Fuel Adjustment
30 Days 34.kWh: @ $0.01295900 '-0.44
Rider 61:=Coal Gasification Adj .
34-.kWh'@ $0.61740600 0.59 .
Rider 62-Pollution.CnthAdj
34.kWh. @ $0:00404600 .0.14.
Rider 63-Emission Allowance .
:34.kWh @ $6.00001800cr 0.00
Rider 65-Infrastructure Improvement .
34.'kWh: D $0.00201600. . 0.07'
Rider 66-A-Energy:Eff Adj ..
34.kWh .@ $0.00304900 0.11
Rider 67 Tak:&Merger Credit
34.
kWh-0 $0.00106700cr 0.04cr
Rider 68 '.Midwest Ind Sys Opel-Adj
:34*.kWh @ $0.00262600 0.09 .
Rider 70-.Reliability'
Adjustment:
34 kWh: @ $0.0007470.0
0.03
Rider 71.=Clean Coal Adjustment
34.kWh .@ $0.00757000 0.26
Rider 72 Federally Mand.Cost Adj
34 kWh. @ $0.00005400 .0.00.
Rider 73=Renewable Energy.
34 kWh 0 $0.00042300 0.01 $:13.42
$1142. .
kWh Elec4rlc;Usage
3,500
.2,800-
1,400-
7
2,800
2,100
1,400
700
Calculations based on most recent 12 month history
Total Usage 14,990
Average Usage . 1,249'
SEP Oc ..NO -DECJAN : FE MA '.. AP MAY JUN JULAU SEP
�eotric 2 1;35 2,2 3,20 2; . 2,27 2,151 76 .2 3 34
DUKE
ENERGY Visit us at www.duke-energy.com
rayo �i c
.:Carmel Clay Parks&Recreation Duke Ener 1-80.0-265.6516 3190-3277-01-0
or ccount Services,please contact
Came,Ikemire
PO,Box 1326 Payments after Sep 17 not included Bill prepared on Se 17 2018
Charlotte'-- N028201-1396
Qty 1 - Usage-78 kWh Amt DuePrevious Bill $5;85cr
Duke Energy- Balance Forward. $�c
1. @ Rate.SUOL $9.78: Current OL Charges .
9:78
Current OL Charges nt Due. .. .
Outdoor Lighting(OL) Duke Energy
Quantity- 1 Rate SUOL.-Unmetered Outdoor Ltg Srv,
Lumens- 22,000 .
Type- High.Press Sodium Energy Charge.
kWh Usage 78Energy Charge .: .$3.41-
ug 15--Sep, Lightmg.Maint Charge 4
A :50
A Days Rider 60-;Fuel Adjustment : 1.01
Rider 61, Coal Gasification Adj. 0.30
Rider 62-Pollution'Cntl Adj 0.07
Rider 63-Emission Allowance
Rider 65-Infrastructure.Improvement 0.14
Rider 6.6=A=.Energy Eff Adj 0.24
Rider 67-Tax&:Merger Credit. 0.10Cr
Rider 68-Midwest Ind,Sys Oper Adj 0:0.6 .
Rider 70-:Reliability Adjustment- 0.01
Rider 7.1 Clean Coal Adjustment 0.13
Rider 72-Federally Mand Cost.Adj
Rider 73-Renewable Energy 0:0.1: $9.78.
.
Oct.9,2018 $3.93
('DUKE Visit us at www.duke-energy.com
ENERGY.
DUKE To view information printed on the back of your bill please click or
'*''ENERGY. go to.www.duke-energy.com/ihdiana/billink/back-of-bill.aso Page 2 of 2
Carmel Clay Parks&Recreation 3190-3277-01-0
kWh Electrio Usage,
100
60
40
0
M .
Calculations based on most recent 12 morith history
Total Usage . . ' OW
Average Usage 78
SEP dC NO DE JA
FE W AP MA JUN JU - AU SEP'
9bctrie 7 7 78 .. 7 71. 7 7 7 7 7 .. 7 Z8
RECEIVED
BY pschlemmer.at 8:17 am, Sep 18, 2018
('DUKE Visit us at www.duke-energ'y.com
ENERGY gy
.. Page 1 of 1 .
Carmel Clay.Parks&Recreation fluke Ener 1-800-774-.1202. 7x280-3771-01-5
500 146Th St:W
Misc:Ped Bridge
Carmel IN 46032
PO.Box 1326 Pa ents.after Se 17 not included Bill �epared on Se 17 2018
Chadotte NC 2820.1.-1326 .. Last ayment received Aug 20 : : Nex�meter reading Oct 15,2018 -
Elec 108391.385 Aug 15: Sep 14 . 30 00000 0000.0 80 0 0:00
Usage- 0 kWh 0.00:War : Amt-Due-Previous Bill $15:00
Duke Energy-Rate LSNO $.14.00 . Payment(§)Received 15.00c
Current Electric Charge's $fd�b� Balance Forward. . -
Current Electric Charges 14.00
Current Amount Due _ C
Electric Duke Energy
Meter- 108391385 Rate LSNO Low.Load Factor See Sry
Multipliers- 80 Connection Che -
kWh Usage= 0 - . g $:14,00 $14.00
Billed Kvar 0.00
Aug 15:-Sep 14
30 Days .
$14:00
l.
RECEIVED
By pschlemmer at 8:20 am, Sep 18, 2018
WII _
Oct 9,.2018 $14,00 .$14.42
(�DUI
ENERGY. Visit us at www.duke-ene.rgy.com
Page 1 of 2
eKres IM
u�t Et: a ra
Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 �3220r3858 4
920 Central Park Dr W4s
Carmel IN 46032
.....
„ .>.
PO Box 1326 Payments after Sep 10 not included Bill:pr p d oneSep�10,_2018
Charlotte NC 28201-1326 Last payment received Aug 21 Nexfinete`r reatl'ing'Oct 08,2018
------------
e Ix x Axa t3ay: pxe, ra kes itftfr a Y W
Elec 108387693 Aug 08 Sep 07 30 762 826 80 5,120 0.00
Usage- 5,120 kWh Amt Due-Previous Bill $505.05
Duke Energy-Rate CSNO $530.91 Payment(s) Received 505.05c
Current Electric Charges $ 3�0.9T Balance Forward
Current Electric.Charges— -- ___, --530:91—
a uri
Average Cost: $0.1037 per kWh Oct 2,2018 $530.91
DUKE Visit us at www.duke-energy.com
ti. ENERGY,
(C DUKE To view information printed on the back of your billlease click or
ENERGY. go to www.duke-energy.com/indiana/billing/back-oFbill.aso . Pa e2.of<2.�
N
Carmel ClayParks&xRecreation Y 920 Central Park Dr Wx 3220 3858 01 8 '
Carmel IN 46032 �„���,-s-���t,=*��•-�= S�
1 1 201
(Pallti• 6
Electric Duke Energy
Meter- 108387693 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.01
kWh Usage- 5,120 Energy Charge
300 kWh @ $0.07962900 23.89
Aug 08-Sep 07 700 kWh @ $0.07041400 49.29
30 Days 1,500 kWh @ $0.05961400 89.42
2,620 kWh @ $0.03979000 104.25
Rider 60-Fuel Adjustment
5,120 kWh @ $0.01295900 66.35
Rider 61 -Coal Gasification Adj
5,120 kWh @ $0.01740600 89.12
Rider 62- Pollution Cntl Adj
5,120 kWh @ $0.00404600 20.72
Rider 63-Emission Allowance
5,120 kWh @ $0.00001800cr 0.09cr
Rider 65-Infrastructure Improvement
5,120 kWh @ $0.00201600 10.32
Rider 66-A-Energy Eff Adj
5,120 kWh @ $0.00304900 15.61
Rider 67-Tax&Merger Credit
5,120 kWh @ $0.00106700cr 5.46cr
Rider 68-Midwest Ind Sys Oper Adj
5,120 kWh @ $0.00262600 13.45
Rider 70- Reliability Adjustment
5,120 kWh 9 $0.00074700 3.82
Rider 71 -Clean Coal Adjustment
5,120 kWh @ $0.00757000 38.76
Rider 72- Federally Mand Cost Adj
5,120 kWh @ $0.00005400 0.28
Rider 73- Renewable Energy
5,120 kWh 9 $0.00042300 2.17 $530.91
Flu 05
ti y�
kWh Electric Usage
15,000
12,000
9,000
6,000
3,000
0
1 M
Calculations based on most recent 12 month history
Total Usage 68,080
Average Usage 5,673
SEP OCTNOV DEC JAN FEB MA AP MAY JUN JUL AUG SEP
Electric 2,60 1,52 4,06 6,08 10,64 7,60 6,96 7,520 5,36 2,480 4,080 4,64 5,120
Q DUKE Visit us at www.duke-energy.com ENERGY, gy.com
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ CITY OF CARMEL
PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHARLOTTE, NC 28201-1326
Payee
$1,300.82
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-480.00 $981.11 1 hereby certify that the attached invoice(s),or 9/10/18 0 Electricity $981.11
2201 2201 2201 2201
0 43-480.00 $63.07 bill(s)is(are)true and correct and that the 9/14/18 0 Electricity $63.07
2201 1 2201 materials or services itemized thereon for 2201 1 2201
0 43-480.00 $256.64 9/17/18 0 Electricity $256.64
2201 2201 which charge is made were ordered and 2201 2201
received except
Monday, September 17,2018
Lunn,Amy
Admin Assistant
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
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of
City Of Carmel Duke Energy 1'800'265-6516 0200'3896'01'0
Misc:Street Light For Account Services,please contact
4803128ThStE Oanim|kemiv*
Carmel |N40O33
POBox 1320 Payments after Sep os.not included Bill prepared onSep os.eu10
Charlotte NC282O1 1320 Last payment received Aug ou Next meter reading Oct nn.un)n
Boo 321008700 Aug 03 Sep 04 32 112 520 1 414 0.00
Usage- 414 kWh Amt Due- Previous Bill $53.34
Duke Energy- Rate CSNO $61.56 Payment(s) Received 53.34cr
Current Electric Charges —61.66 Balance Forward 0.00
Current Electric Charges 61.56
Current Amount Due 6-1.5-6
'
Average Cost: $&.1487 per kWh Sep 27,2018 $61.56 $63.41
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City Of Carmel Duke Energy 1-800-621-2232 6570-3862-01-7
Street Light Dept
50 Carmel Dr E
Carmel IN 46032,
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PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2018
Charlotte INC 28201-1326 Last payrrient received Aug 20 Next meter reading Oct 04,2018
....... ....
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Elec 108382184 Aug 06 Sep 05 30 11467 12598 1 1,131 0.00
...................
Mer.10
Usage- 1,131 kWh Amt Due- Previous Bill $ 136.58
Duke Energy- Rate CSNO $146.33 Payment(s) Received 136.58cr
Current Electric Charges $146.33 Balance Forward 0.00
Current Electric Charges 146.33
Current Amount Due $146.33
--
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Average Cost: $0.1294 per kWh Sep 28,2018 $146.33 $150.72
ca DUKE
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City Of Carmel Duke Energy 1-800-774-1202 5290-3721-01-4
Street Department
717 Carmel Dr E
Carmel IN 46032
..........................
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PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2018
Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 04,2018
Wit .............................
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Elec 108382185 Aug 06 Sep 05 30 7982 8715 1 733 0.00
---------------
Usage- 733 kWh Amt Due- Previous Bill $48.44
Duke Energy- Rate SMLC $49.65 Payment(s) Received 48.44cr
Current Electric Charges $F-49.65 Balance Forward 0.00
Current Electric Charges 49.65
Current Amount Due $--49.65
.. .........
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...........
Average Cost: $0.0677 per kWh Sep 28,2018 $49.65
DUKE
ENERGY. www.duke-energy.com
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City Duke Energy 1'800'521'2232 3890'3883-01-1
Lighting
699 Rangeline Rd
Carmel |N48O32
POBox 1320 Payments after Sep u4not included Bill prepared onSep o4.uo10
Charlotte INC 282O1 1320 Last payment received Aug uo Next meter reading Oct uo.un/o
Bon 321888586 Aug 02 Aug 31 29 5503 8991 1 1,428 0.00
X.
Usage- 1,428 kWh Amt Due- Previobs Bill $ 184.36
Duke Energy- Rate CSNO $ 178.84 Payment(s) Received 184.36cr
Current Electric Charges $178.84 Balance Forward 0.00
Current Electric Charges 178.84
Current Amount Due $-T78.84
$0.1252 perkWMh Sep 26,2018 $178.84
DUKE
ENERGY. www.duke-energy.com
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City OfCarmel Duke Energy 1'800'774'1202 1640'3752'01'4
2Civic Sq
W1iuc:A
Carmel IN 46032
POBox 1320 Payments after Sepo4not included Bill prepared nnSep n4.uo1e
Charlotte N8282O1 1326 Last payment received Aug oo Next meter reading Oct nu`on10
Beu 318824805 Aug 02 Aug 31 28 123 160 1 37 0.00
Morbid
Usage- 37 kWh Amt Due- Previous Bill $17.03
Duke Energy- Rate CSNO $13.81 Payment(s) Received 17.03cr
Current Electric Charges $7-13.81 Balance Forward 0.00
Current Electric Charges 13.81
Current Amount Due $--13—.81
Average Cost:
$0.3732 per kWh Sep 26,2018 $13.81
In T—M rMTW1=1 I Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 2190-3901-01-0
1128 Rangeline Rd S
Carmel IN 46032
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PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018
Charlotte INC 28201-1326 Last payment received Aug 20 Next meter reading Oct 02,2018
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Usage- 1,021 kWh Amt Due- Previous Bill $128.25
Duke Energy- Rate CSNO $ 134.30 Payment(s) Received 128.25cr
Current Electric Charges $134.30 Balance Forward 0.00
Current Electric Charges 134.30
Current Amount Due $134.30
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Average Cost: $0.1315 per kWh Sep 26,2018 $134.30 $ 138.33
DUKE
ENERGY. www.duke-energy.com
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City OfCarmel Duke Energy 1-800'621-2232 8010'3890'01'6
Carmel Street
599 Smokey Row Rd W
Carmel IN 46032
IM i
POBox 1326 Payments after Sep 04 not included BiUprepared onSep o4.uo1u
Charlotte NC 28201-1326 Last payment received Aug uo Next meter reading Oct ou.uo1u
E|eo 321688588 Aug 02 Aug 31 28 6290 7832 1 1.342 0.00
Usage- .1,342 kWh Amt Due- Previous Bill $ 165.69
Duke Energy- Rate CSNO $169.44 Payment(s) Received 165.69cr
Current Electric Charges $-T-69.44 Balance Forward 0.06
Current Electric Charges 169.44
Current Amount Due $-T-69.44
Average Cost:
-` ----- ~ - --- -- ---' - --- , --� -_-----------------�---'-.------
$0.1263 per kWh Sep 26,2018 $169.44 $174.52
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City Of Carmel Duke Energy 1-800+521'2232 8820-3009'01'6
Carmel Street Department
398 Rangeline Rd S
Misc:St Lights
Carmel IN 46032
POBox 1320 Payments after Sep o4not included Bill prepared onSep o4 2018
Charlotte NC282O1 1320 Last payment received Aug eo Next meter reading Oct ou.uo1a
Beu 318009084 Aug 02 Aug 31 28 2227 2765 1 538 0.00
Usage- 538 kWh Amt Due- Previous Bill $74.36
Duke Energy- Rate CSNO $76.44 Payment(s) Received 74.36cr
Current Electric Charges $�-76.44 Balance Forward —0.00
Current Electric Charges 76.44
Current Amount Due �7-6.44
Average
C $0.1421 perbWh
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1'800'621'2232 5650'3864'01'0
Street Department
842 Oswego
Carmel |N48O32
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
E|eo 318590243 Aug 02 Aug 31 28 717 872 155
Usage- 155 kWh Amt Due- Previous Bill $29.95
Duke Energy- Rate RSNO $29.90 Payment(s) Received 29.95cr
Current Electric Charges $�-29.90 Balance Forward 0.00
Current Electric Charges 29.90
--__
Average Cost: $U.1&DQ per kWh
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PLtASE HE I UHN I HE I UI'PUH I ION W I I H YOUR PAYMENT
Page 1 of 1
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Street Dept
110 Main St W
Misc:Vendor Cab
Carmel IN 46032
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Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 02,2018
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Elec 108393197 Aug 02 Aug 31 29 4265 4662 1 397 1.40
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Usage- 397 kWh 0.00 kVar Amt Due- Previous Bill $68.32
Duke Energy- Rate LSNO $63.86 Payment(s) Received 68.32cr
Current Electric Charges 63.86 Balance Forward 0.00
Current Electric Charges 63.86
Current Amount Due 63.86
Average Cost: $0.1609 per kWh Sep 26,2018 $63.86
DUKE
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BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-48843-000002592 @ Printed on recyclable paper.
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of
City OfCarmel Duke Energy 1'000'621-2232 6808'3685'01'0
Street Dept
770 Range Line Rd
yNiucRndABout
Carmel |N40032
POBox 1820 Payments after Sep o4not included Bill prepared unSep u4.un1u
Charlotte NC 28201-1326 Last payment received Aug uo Next meter reading Oct ou`uo10
Boo 319938000 Aug 02 Aug 31 28 4408 4520 1 52 080
Usage- 52 kWh Amt Due- Previous Bill $34.53
Duke Energy- Rate SMLC $11.89 Payment(s) Received 34.53cr
Current Electric Charges 1-1.89 Balance Forward 0.00
Current Electric Charges 11.89
Current Amount Due 1-1-89
Average Cost: $D.2287 per kWh Sep 26,2018 $11.89
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City Of Carmel Duke Energy 1-808'521'2232 7890'3701'014
Street Dept
2O3Carmel DrVV
Carmel |N46O32
POBox 1328 Payments after Sep o4not included Bill prepared onSep u4.un1a
Charlotte NC 28201-1326 Last payment received Aug uo Next meter reading Oct ou.uo10
Beo 319938005 Aug 02 Aug 31 28 6684 7345 1 051 0.00
Usage- 651 kWh Amt Due- Previous Bill $27.90
Duke Energy- Rate SIVILC $45.09 Payment(s) Received 27.90cr
Current Electric Charges -46.09 Balance Forward 0.00
Current Electric Charges 45.09
Current Amount Due $-4-5.09
Average Cost: $O.O@93 per kWh Sep 26,2018 $45.09
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2201 106Th St E
Misc:Lighting
Carmel IN 46032
......................:.::.:::.::.
PO Box 1326 Payments'after.Sep 10 not included Bill prepared on Sep 10,2018
Charlotte INC 28201-1326 Last payment'received Aug 20 Next meter reading Oct 08,2018
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Elec 108377555 Aug 08 Sep 07 30 5433 5902 1 469 0.00
Usage- 469 kWh Amt Due- Previous Bill $32.53
Duke Energy- Rate SMLC $35.02 Payment(s) Received 32.53cr
Current Electric Charges 35.02 Balance Forward 0.00
Current Electric Charges 35.02
Current Amount Due 35.02
Average Cost: $0.0747 per kWh Oct 2,2018 $35.02
DUKE
NERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180910010101_1.CSV-2787-000020992 0 Printed on recyclable paper.
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City[»Carmel Duke Energy 1-808'621'2232 0770-3684'01'0
Roundabout Lighting
14O98Towne Rd
Carmel |N4GO74
Im
POBox 132G Payments after Sep 10not included Bill prepared onSep x>.uu1u
Charlotte NC282O1 1320 Last payment received Aug uo Next meter reading Oct oo.uo10
P.
E|ou 108377551 Aug 08 Sep 07 30 998 1090 1 92 0.00
NOW
Usage- 92 kWh Amt Due- Previous Bill $13.95
Duke Energy- Rate SMLC $ 14.11 Payment(s) Received 13.95cr
Current Electric Charges $F 1—4.11 Balance Forward 0.00
Current Electric Charges 14.11
Current Amount Due 1—4.11
Average Cost: $
0.1534 per kWh 002,20118 $14.11
ruhAxhm,/mm/we/v,pux/mw,w/*,vvxpx,mEo Page of
City Of Carmel Duke Energy 1-800-521-2232 6460-3695-01-2
1359OTowne Rd
&Yiac:Light
Carmel |N46O30
POBox 132S Payments after Sep n)not included 8iUprepared onSep 1n.uo10
Charlotte NC 28201-1326 Last payment received Aug 2o Next meter reading Oct na.uo1u
E|eo 108377552 Aug 08 Sep 07 30 860 1055 1 89 0.00
Usage- 89 kWh Amt Due- Previous Bill $13.78
Duke Energy- Rate SMLC $ 13.94 Payment(s) Received 13.78cr
Current Electric Charges 1-3.9 4 Balance Forward 0.00
Current Electric Charges 13.94
Current Amount Due �-1-3.94
$0.1566 perbWh Oct 2,2018 $13.94
DUKE ,
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City[fCarmel Duke Energy 1'880'621'2232 6010'3890'01'0
Carmel Street Department
1456Main StVV
Carmel|N48032
POBox 1D2O Payments after Sep 12 not included 8iU prepared on Sep 12,2018
Charlotte INC 28201-1326 Last payment received Aug o1 Next meter reading Oct 1n.uo10
Eleo 321675868 Aug 10 Sep 11 32 7251 8988 1 1,747 0.00
Usage- 1,747 kWh Amt Due- Previous Bill $175.13
Duke Energy- Rate CSNO $213.76 Payment(s) Received 175.13cr
Current Electric Charges $213.79 Balance Forward 0.00
Current Electric Charges 213.76
Current Amount Due $-2-13.76
Average Cost:
$0.1224 per kWh Oct 4,2018 $213.76 $220.17
DUKE
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 3670-3705-01-2
Street Dept Rab Lighting
1702 Main St W
Carmel IN 46032
PO Box 1326 Payments after' Sep 12 not included Bill prepared on Sep 12,2018
Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 10,2018
Elec 108377529 Aug 10 Sep 11 32 794 874 1 80 0.00
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Usage- 80 kWh Amt Due- Previous Bill $13.09
Duke Energy- Rate SMLC $13.45 Payment(s) Received 13.09cr
Current Electric Charges 5-13.46 1 Balance Forward 0.00
Current Electric Charges 13.45
Current Amount Due 13.45
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Average Cost: $0.1681 per kWh Oct 4,2018 $13.46
DUKE
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1-800-774-1202 2800-3692-01-0
Dir Springmill
Dorset Blvd
PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2018
Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 09,2018
.....................................
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Elec 108377528 Aug 09 Sep 10 32 1024 1123 1 99 0.00
Usage- 99 kWh Amt Due- Previous Bill $14.00
Duke Energy- Rate SMLC $ 14.49 Payment(s) Received 14.00cr
Current Electric Charges 14.49 Balance Forward 0.00
Current Electric Charges 14.49
Current Amount Due V14.49
Average Cost: $0.1464 per kWh Oct 3,2018 $14.49
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.WREG.20180911010101_1.CSV118213-000002269 0 Printed on recyclable paper.
Page of
City Of Carmel Duke Energy 1'800'521'2232 3890'3706-01'2
Street Department
Dir 131St StVV
Clay Center Dr
POBox 1320 Payments after Sep 11not indudad 80prepared onSep 11.0018
Charlotte NC282O1 1326 Last payment received Aug uu Next meter reading Oct oe.on1n
Bno 108377550 Aug 09 Sop 10 32 1000 1167 1 107 0.00
Usage- 107 kWh Amt Due- Previous Bill $14.45
Duke Energy- Rate SMLC $14.94 Payment(s) Received 14.45cr
Current Electric Charges $7-1-4.94 Balance Forward 0.00
Current Electric Charges 14.94
Current Amount Due 1—4.9 4
Average Cost: $
.1386 per kWh Oct 3,2018 $14.94
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ENERGY. www.duke-energy.com
vw-MoswvxouxsAwnso.e0180911010101_,.C»v~48211*000022/0 0Printed onrecyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$3,030.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-480.00 $3,030.95 1 hereby certify that the attached invoice(s),or 9/11/18 0 monthly payment $3,030.95
1110 101 1110 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, September 17,2018
&. eswt�
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7
Accounts Payable
3 Civic Sq
Carmel IN 46032
€ ts «< < <'< > > ''<« >> `>Acviriit<Ifvta » > > >»<»
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 319985962 Aug 02 Aug 31 29 50 174 300 37,200 78.00
: '>
Usage- 37,200 kWh 78.00 M Amt Due- Previous Bill $3,146.84
Duke Energy- Rate LSN2 $3,030.95 Payment(s) Received 3,146.84cr
Current Electric Charges 3,030.95 Balance Forward 0.00
Current Electric Charges 3,030.95
Current Amount Due $3,030.95
Average Cost: $0.0815 per kWh Sep 26,2018 $3,030.95
DUKE
a ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.2018090401 01 01_1.CSV-32777-000009274 *printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$14.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
73903828010 43-480.00 $14.00 1 hereby certify that the attached invoice(s),or 9/26/18 73903828010 73903828010 $14.00
1208 101 1208 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,September 17,2018
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
Page of
City Of Carmel Duke Energy 1'800'265-6616 7390-3828'01'0
Attn: Department OfAdmin For Account Services,please contact
8g13Rd Ave GVV Oarhe|kamioo
Carmel |N46O32
POBox 132O Payments after Sep n4not included Bill prepared unSep o4.un10
Charlotte NC 28201'1326 Last payment received Aug uu Next meter reading Oct ne.on10
Beo 108380952 Aug 02 Aug 31 28 OOOOO 00000 40 O 0.00
Usage- 0 kWh 0.00 War Amt Due- Previous Bill $30.00
Duke Energy- Rate LSNO $14.00 Payment(s) Received 15.00cr
Current Electric Charges 1-4.00 Balance Forward 15_0-Q-
Current Electric Charges e-1-4.0
Current Amount Due $--29.00
SEP 17 2018
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ENERGY /
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VOUCHER NO. WARRANT NO. — Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$94.83
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
08302018-2 43-480.00 $9.39 1 hereby certify that the attached invoice(s),or 8/30/18 08302018-2 35 Main Street E $9.39
1801 101 1801 101
08302018-1 43-480.00 $33.71 bill(s)is(are)true and correct and that the 8/30/18 08302018-1 26 Main Street E $33.71
1801 101 1 materials or services itemized thereon for 1801 1 101
08312018 I 43-480.00 I $51.73 8/31/18 I 08312018 I 110 Main Street W I $51.73
1801 101 which charge is made were ordered and 1801 101
received except
Tuesday, September 18,2018
Henry Mestetsky
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0
Redevelopment Commission
110 Main St W
Carmel IN 46032
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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. 108393198 Aug 02 Aug 31 29 3469 3783 1 314 0.95
it ; '<'>< >>> `` <
Usage- 314 kWh 0.00 kVar Amt Due- Previous Bill $59.83
Duke Energy- Rate LSNO $51.73 Payment(s) Received 57.98cr
Current Electric Charges 51.73 Late Payment Charge(s) 0.06
Balance Forward 1.91
Current Electric Charges 51.73
Current Amount Due 53.64
Average Cost: $0.1647 per kWh Sep 26,2018 $53.64 $55.19
ENERGY. www.duke-energy.com
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Page 1of1
City Of Carmel Duke Energy 1-800-774-1202 1520'3700'01'8
26 Main St E
WYiso: 1Ph#3
Carmel |N40O32
POBox 132O Payments after Aug 3not included Bill prepared onAug o1`2O18
Charlotte NC 28201-1326 Last payment received Aug uo Next meter reading Oct u1.uo10
.............. NO.........I....I.......I I... I ...
Beo 321002947 Aug 01 Aug 30 28 8 12 1 3 0.00
Usage- 3 kWh Amt Due- Previous Bill $ 10.58
Duke Energy- Rate CSNO $9.39 Payment(s) Received 10.58cr
Current Electric Charges --$--g.39 Balance Forward 0.00
Current Electric Charges 9.39
Current Amount Due 9.3-9
AneraQeComt: $31300 perkVVh Sep 25,2018 $9.39
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City Of Carmel Duke Energy 1-800-265-6516 2740-3639-03-1
Carmel Redevelopment For Account Services,please contact
Commision Carrie Ikemire
35 Main St E
Suite: 100
Carmel IN 46032
PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2018
Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 01,2018
I e......::: r:.es t::::::: ...t�>::>::::::>: .s ' ::::>:::........... ..........
Elec 108391753 Aug 01 Aug 30 29 10245 10382 1 137 1.58
Usage- 137 kWh 0.20 kVar Amt Due- Previous Bill $35.34
Duke Energy- Rate LSNO $33.71 Payment(s) Received 35.34cr
Current Electric Charges 33.71 Balance Forward 0.00
Current Electric Charges 33.71
Current Amount Due V33.71
unt 9`M.
Average Cost: $0.2461 per kWh Sep 25,2018 $33.71
('DUKE
ENERGY® www.duke-energy.com
BM_MDEMW.DUKE.INREG.20180831010101_1.CSV-37449-000010439 0 Printed on recyclable paper.
DUKE:ENERGY
Pa e2of2
a :::.:::.::.::::.::::.::::::::::::.::::.:::::.:::.::::::::.::.::::: .::::.::.:: ::: ::::.::::::::::.:::::::::::::::::::::.::::::::::::::::::::::::::::::::::.::::::.::........................::::: :::
City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
F :.::::::::::::::::.:.:::::::::::::::::::: .......... :::.::::: .:::::.::::::::::::::.:::.:
Electric Duke Energy
Meter- 108391753 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $14.00
r kWh Usage- 137 Energy Charge
2 Demand Read- 01.58 137 kWh @ $0.10367900 14.20
Actual kW- 1.58 KVAR Charge
Billed Kvar- 0.20 0.20 Kvar @ $0.23000000 0.05
Power Factor- 98.5% Rider 60- Fuel Adjustment
137 kWh @ $0.01295900 1.78
Aug 01 -Aug 30 Rider 61 -Coal Gasification Adj
29 Days 137 kWh @ $0.01225000 1.68
-- - - - - - -- ----- - -- - --- -- -----
-- -ides 62=Pollution ,nt:A 1==----_-_-_----
137
----
137 kWh @ $0.00284800 0.39
Rider 63- Emission Allowance
137 kWh @ $0.00001800cr 0.00
Rider 65-Infrastructure Improvement
137 kWh 0 $0.00114100 0.16
Rider 66-A- Energy Eff Adj
137 kWh 9 $0.00304900 0.42
Rider 67-Tax&Merger Credit
137 kWh @ $0.00051400cr 0.07cr
Rider 68-Midwest Ind Sys Oper Adj
137 kWh @ $0.00197800 0.27
Rider 70- Reliability Adjustment
137 kWh @ $0.00051800 0.07
Rider 71 -Clean Coal Adjustment
137 kWh @ $0.00522200 0.72
Rider 72- Federally Mand Cost Adj
137 kWh @ $0.00003000 0.00
Rider 73- Renewable Energy
137 kWh @ $0.00030100 0.04 $33.71
Q.
33.71
................................
kWh Electric Usage
2500-
2,000-
1 00
5002,0001s005000
M N1
Calculations based on most recent 12 month history
Total Usage 12,063
Average Usage 1,005
SEP OCTNOV DEC JAN FEB MA APR MA JUN JU AUGSEP
Electric 11 150 577 1,645 2,39 2,309 1,564 1,833 99 141 176 136 137
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180831010101_1.CSV-37451-000010439 0 Printed on recyclable paper.