HomeMy WebLinkAbout330529 09/26/18 0�(� "'�� CITY OF CARMEL, INDIANA VENDOR: 254004
® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****4,050.79*
x, /,': CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 330529
9M�ION�. CHARLOTTE NC 28201-1326 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4348000 803.08 04903270026
1207 4348000 437.73 14903270021
1207 4348000 40.37 55803643015
1207 4348000 586.42 83903270023
1207 4348000 679.60 93903270037
651 5023990 32.10 02103050033
651 5023990 272.08 04403685025
651 5023990 56.23 22103050026
651 5023990 192.75 24403307013
651 5023990 23.36 28303303016
651 5023990 86.88 29503275013
651 5023990 169.11 39303276010
651 5023990 22.54 42103050027
651 5023990 251.33 42303301016
651 5023990 59.80 61703271013
651 5023990 195.47 85903300014
651 5023990 141.94 89303276018
VOUCHER NO. 186533 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 254004 IN SUM OF$ 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
311.05 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 $169.11 and received except 9/24/2018 39303276010 $169.11
89303276018 01-736H-08 1 $141.94 9/24/2018 89303276018 $141.94
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. P0_
Clerk-Treasurer
PLEASE RETURN rxs`nrPORTION WITH YOUR PAYMENT Page of
CdyOfCarmel Duke Energy 1'800'266'6516 8930'3276'01'8
Carmel Utilities For Account Services,please contact
901 Range Line Rd Corrie|kemino
Carmel |N40032
POBox 132O Payments after Sep 14not included Bill prepared onSep 14.un10
Charlotte NC 28201-1326 Last payment received Aug on Next meter reading Oct 1u.uo10
Bmc 108888979 Aug 14 Sep 13 30 3874 4765 1 1.091 0.00
Usage- 1,091 kWh Amt Due- Previous Bill $166.59
Duke Energy- Rate CSNO $141.94 Payment(s) Received 166.59cr
Current Electric Charges $-141.94 Balance Forward 0.00
Current Electric Charges 141.94
Current Amount Due 4-1.94
Average Cost: $
301 per kWh Oct 8,2018 $141.94
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0
901 Range Line Rd N
Carmel IN 46032
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PO Box 1326 Payments after Sep 14 not included Bill prepared on Sep 14,2018
Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 12,2018
Elec 108398978 Aug 14 Sep 13 30 3310 4649 1 1,339 0.00
..................................................................................................... .................................................................................................................
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Usage- 1,339 kWh Amt Due- Previous Bill $154.62
Duke Energy-Rate CSNO $169.11 Payment(s) Received 154.62cr
Current Electric Charges $169.11 Balance Forward 0.00
Current Electric Charges 169.11
Current Amount Due $169.11
sho
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Average Cost: $0.1263 per kWh Oct 8,2018 $169.11
DUKE
ENERGY® www.duke-energy.com
BM_BW DEMW.DUKE.INREG.20180914010101_1.CSV-32189-000012881 0 Printed on recyclable paper.
VOUCHER NO. 186485 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 254004 IN SUM OF$ 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
$1,192.54 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
0210305003 01-7150-03 $32.10 and received except 9/18/2018 02103050033 $32.10
3
0440368502 01-7150-03 $272.08 9/18/2018 04403685025 $272.08
5
2210305002 01-7150-03 $56.23 9/18/2018 22103050026 $56.23
6
2440330701 01-7150-03 $192.75 9/18/2018 24403307013 $192.75
3
2830330301 01-7150-03 $23.36 9/18/2018 28303303016 $23.36
6
2950327501 01-7150-03 $86,88 9/18/2018 29503275013 $86.88
3
4210305002 01-7150-03 $22,54 9/18/2018 42103050027 $22.54
7
lI 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
4230330101 01-7150-03 $251.33 9/18/2018 42303301016 $251.33
6
6170327101 01-7150-03 $59.80 9/18/2018 61703271013 $59.80
3
8590330001 01-7150-03 $195.47 9/18/2018 85903300014 $195.47
4
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 of
City OfCarmel Duke Energy 1'800'265'6516 2440'3307-01'3
Carmel Utilities For Account Services,please contact
14113Gray RdN Canie|komive
Carmel IN 46033
POBox 1328 Payments after Sep o7notinclude d Bill prepared onSep o7.uu1u
Charlotte NC 28201-1326 Last payment received Aug oa Next meter reading Oct os`oo10
E|eo 108383558 Aug 07 Sep 06 30 18384 20021 1 1.637 24.10
Merola
Usage- 1,637 kWh Amt Due- Previous Bill $ 183.56
Duke Energy- Rate SWP $ 192.75 Payment(s) Received 183.56cr
Current Electric Charges $T9—2.7 5 Balance Forward 0.00
— Current Electric Charges 192.75
Current Amount Due $-f—92.75CA ���~�\
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Average Cost: $D.1177 per kWh Oct 1,2018 $192.75
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ENERGY www.duke-energy.com
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City Of Carmel Duke Energy 1'800'266'6516 8690'3300-01~0
Carmel Utilities For Account Services,please contact
Dir 131St St Conie|kemin*
POBox 132S Payments after Sepoo not.included B0 prepared on Sep 06,2018
Charlotte NC 28201-1326 Last payment received Aug ua Next meter reading Oct o4.un1a
E|ec 108358701 Aug 06 Sep 05 30 28872 30534 1 1.882 UDU
'
Usage- 1,662 kWh Amt Due- Previous Bill $203.25
Duke Energy- Rate SWP $195.47 Payment(s) Received 203.25cr
Current Electric Charges $195.47 Balance Forward 0.00
Current Electric Charges 195.47
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Average Cost: $0.1176 per kWh Sep 28,2018 $195.47
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PLEASE RETURN THE TOP PORTIu �����w�
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City Of Carmel Duke Energy 1-800-774-1202 0440'3685-02-5
Carmel Utilities
14282Community Dr
Mimz1/2
Carmel |N48O32
00
POBox 132O Payments after Sep oonot included Bill prepared onSep n*.uo1a
Charlotte NC 28201'1320 Last payment received Aug uo Next meter reading Oct no.uo1u
Bou 108381028 Aug 03 Sep 04 32 431 494 40 2.520 0.00
Usage- 2,520 kWh Amt Due- Previous Bill $254.29
Duke Energy- Rate SWP $272.08 Payment(s) Received 254.29cr
Current Electric-Charges $-272.08 Balance Forward 0.00
Current Electric Charges 272.08
Current Amount Due $-V-2.08
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- ' ' - . ..��
Average Cost: $0.1080 per kWh Sep 27,2018 $272.08
4 DUKE
05 ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1-8B00-265-6516 4230'3301-01'6
Carmel Utilities For Account Services,please contact
1219ORiver Rd Carhe|kemioa
yNimo: .1/D
Carmel IN 46033
POBox 1320 Payments after Sep oonot included Bill prepared onSep o*.eo1u
Charlotte NC282O1 1326 Last payment received Aug oa Next meter reading Oct on.uo10
Bmo 108380985 Aug 03 Sep 04 32 364 409 50 2.250 0.00
Usage- 2,250 kWh Amt Due- Previous Bill $238.52
Duke Energy- Rate SWP $251.33 Payment(s) Received 238.52cr
Current Electric Charges $"2-51.33 Balance Forward 0.00
Current Electric Charges 251.33
Current Amount Due $-2-51.3303
$ 1117 parkWOh Sep 27,2018 $251.33
DUKE
ENERGY. www.duke-energy.com
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City[VCarmel Duke Energy 1'800'286'8616 0210-3058-03-3
Carmel Utilities For Account Services,please contact
Carmel Water Works Canio|kemiro
13OAudubon Dr
Carmel|N4GO32
POBox 132O Payments after Aug 30 not included B0prepared onAug no.on10
Charlotte NC282O1 1320 Last payment received Aug u1 Next meter reading Sep uo.0010
Beo 108378724 Jul 31 Aug 29 28 1130 1289 1 153 0.00
Usage- 153 kWh Amt Due- Previous Bill $29.34
Duke Energy- Rate SWP $32.10 Payment(s) Received 29.34cr
Current Electric Charges 3-2.10 Balance Forward 0.00
Current Electric Charges 32.10
Current Amount Due 5-3-2.10--- — ---- ------ -- -------� '�—��� �.
-715-0—. 63 --�- --
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Average Cost: $U.2DQ8 per kWh Sep 21,2018 $32.10
DUKE�������,
~^ �" "�"~~�". d m* nonm�onm
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City Of Carmel Duke Energy 1-80X0-265-6516 4218'3060'02'7
Carmel umnoeu For Account Services,please contact
T13Emerson Rd Cunio|knmiva
Carmel|048O32
PO Box 1320 Payments after Aug not included Bill prepared onAug 30,2018
Charlotte NC282O1 1326 Last payment,ouokmd*Augu1 Next meter reading Sep uo.uo1a
Beu 318567301 Jul 31 Aug 29 29 687 1 85 0.00
Usage- 65 kWh Amt Due- Previous Bill $23.02
Duke Energy-Rate SWP $22.54 Payment(s) Received 23.02cr
Current Electric Charges —22.54 Balance Forward 0.00
Current Electric Charges 22.54
Current Amount Due �-2-2.54
Average Cost: $Q.34G@ per kWh Sep 21,2018 $22.54
DUKE�������'
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City CfCarmel Duke Energy 1'800'265'6516 6170'3271'01'3
Carmel Utilities For Account Services,please contact
13S98Silver Stream Dr Canio|kemiva
Carmel |N4GO32
POBox 132O Payments aitar Sep 1enot included Bill prepared onSep 12,2018
Charlotte NC 28201'1326 Last payment received Sep 10 Next meter reading Oct 1o.uu10
Beo 108393228 Aug 09 Sep 10 32 3232 3641 1 409 0.00
Usage- 409 kWh Amt Due- Previous Bill $52.00
Duke Energy- Rate SWP $59.80 Payment(s) Received 52.00cr
Current Electric Charges $7-59.80 Balance Forward 0.00
Current Electric Charges 59.80
Current Amount Due-. '- _'~~~~
$0.1462 perkWh
DUKE
ENERGx° www.duke-energy.com
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City OfCarmel Duke Energy 1'880'266'6616 2210'3060'02'6
Carmel Utilities For Account Services,please contact
487SWoodfield Ur Carho|hamive
Carmel |N4GO33
POBox 1828 Payments aboii'Gep10not included Bill prepared onSep 1u.uo1n
Charlotte NO282O1 1320 Last payment received-Sep 10 Next meter reading Oct 11.uo/o
Bmo 319995485 Aug 13 Sep 12 30 2813 3289 1 378 0.00
Usage- 376 kWh Amt Due- Previous Bill $50.89
Duke Energy- Rate SWP $56.23 Payment(s) Received 50.89cr
Current Electric Charges _56.23 Balance Forward 0.00
Current Electric Charges 56.23
Current Amount Due 5-6.2-3�� 1^ –�k���^���__
'
`
$0.1495 perkWh Oct 5,2018 $56.23
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City 0Carmel Duke En1-800-265-6616 2950-3275-01-3
Carmel Utilities For Account Services,please contact
13698 Spring Mill Blvd Carhe|kemiro
Carmel IN 46032
POBox 1328 Payments after Sep 10not included Bill prepared nnSep 13,2018
Charlotte NC282O1 1328 Last payment received Sep 1u Next meter reading Oct 11.uo10
Bmu 108026101 Aug 13 Sep 12 30 58453 59112 1 658 0.25
rc
Usage- 659 kWh Amt Due- Previous Bill $71.31
Duke Energy- Rate SWP $86.88 Payment(s) Received 71.31 cr
Current Electric Charges �f-86.88 Balance Forward 0.00
Current Electric Charges 86.88
Current Amount DueAverage Cost:
$0.1318 per kWh
DUKE
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1-800-265-6516 2830-3303-01-6
Carmel Utilities For Account Services,please contact
780 126Th St E Carrie Ikemire
Carmel IN 46032
................... ............
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PO Box 1326 Payments after-Aug 31 not included Bill prepared on Aug 31,2018
Charlotte NC 28201-1326 Last paymeht received Aug 21 Next meter reading Oct 01,2018
..................
.................................. ...................
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. ......................
.........................
.....................
Elec 108391827 Jul 06 Aug 06 31 536 602 1 66 0.00
....................................
..........................................
......... ..
Usage- 66 kWh Amt Due- Previous Bill $23.53
Duke Energy- Rate SWP $23.36 Payment(s) Received 23.53cr
Current Electric Charges —23.36 Balance Forward 0.00
Current Electric Charges 23.36
Current Amount Due V-23.36
-0 1 -77)50 .0-3
........... ........................
.................. ........... ............. ............................
............... ............. ..........................................
................
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..........................................
......... ...............
Average Cost: $0.3539 per kWh Sep 25,2018 $23.36
DUKE
NERGY® www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20180831010101_1.CSV-59609-000001048
0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ CITY OF CARMEL
PO BOX 1326 An invoice or bill to be property 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
$2,547.20
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
5580-3643-01-5 43-480.00 $40.37 1 hereby certify that the attached invoice(s),or 8/28/18 5580-3643-01-5 Electric $40.37
1207 101 1207 101
9390-3270-03-7 43-480.00 $679.60 bill(s)is(are)true and correct and that the 9/5/18 9390-3270-03-7 Electric $679.60
1207 101 materials or services itemized thereon for 1207 101
8390-3270-02-3 43-480.00 $586.42 9/5/18 8390-3270-02-3 Electric $586.42
1207 101 which charge is made were ordered and 1207 101
1490-3270-02-1 43-480.00 $437.73 received except 9/11/18 0490-3270-02-6 Electric $803.08
1207 101 1207 101
0490-3270-02-6 43-480.00 $803.08 9/11/18 1490-3270-02-1 Electric $437.73
1207 101 1207 101
Tuesday, September 25,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I ha/
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treas
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00.
City Of Carmel Duke Energy 1-800'774'1202 8390'3270'02'3
DBA Brookshire Golf Club
1212OBrookshire Pkwy
Carmel|N40033
PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2018
Charlotte NC 28201-1326 Last payment received Aug 28
i...............
Bec 318618030 Aug 09 Sep 04 26 28858 34749 1 5.880 0.00
nth
Usage- 5,890 kWh Amt Due- Previous Bill $696.08
Duke Energy- Rate CSNO $586.42 Payment(s) Received 696.08cr
Current Electric Charges $-6-86.42 Balance Forward 0"V0
Current Electric Charges 586.42
Current Amount Due $586.42
PLEASE NOTE:This isyour final bill for electric service/g1212OBROOKSH|BEPKWY.
FINAL BILL
Average Cost:
$0.0996 per kWh Sep 27,2018 $586.42
DUKE ENERGY
**FINAL BILL** Pa e 2 of 2
City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3
DBA Brookshire Golf Club Carmel IN 46033
............................................................................................................................................................................................................................
.............................................................................................................................................................................................................................
sEaE::.aia#ariaAf: iur€+ iGar
:::::E ::.::::::::::::::::::::::::::::::::.:::::::::::::::. ::::::::::::::::::::::::::
Electric Duke Energy
Meter- 318619030 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $7.33
kWh Usage- 5,890 Energy Charge
` 244 kWh 9 $0.07962900 19.43
2 Aug 09-Sep 04 569 kWh @ $0.07041400 40.07
26 Days 1,220 kWh Co) $0.05961400 72.73
3,857 kWh @ $0.03979000 153.47
Rider 60- Fuel Adjustment
5,890 kWh @ $0.01295900 76.33
Rider 61 -Coal Gasification Adj
5,890 kWh @ $0.01740600 102.52
--------- ---
Rider 62- o utlon ntl Adl
5,890 kWh @ $0.00404600 23.83
Rider 63- Emission Allowance
5,890 kWh @ $0.00001800cr 0.11 cr
Rider 65-Infrastructure Improvement
5,890 kWh @ $0.00201600 11.87
Rider 66-A- Energy Eff Adj
5,890 kWh @ $0.00304900 17.96
Rider 67-Tax&Merger Credit
5,890 kWh @ $0.00106700cr 6.28cr
Rider 68-Midwest Ind Sys Oper Adj
5,890 kWh @ $0.00262600 15.47
Rider 70- Reliability Adjustment
5,890 kWh @ $0.00074700 4.40
Rider 71 -Clean Coal Adjustment
5,890 kWh @ $0.00757000 44.59
Rider 72- Federally Mand Cost Adj
5,890 kWh @ $0.00005400 0.32
Rider 73- Renewable Energy
5,890 kWh 0 $0.00042300 2.49 $586.42
586.42
kWh Electric Usage
10,000
8,000
6,000
-------4,000 ---- ---------W
--_-----� � - -�---- -' --- - �-- ---_
2,000
0
M M
Calculations based on most recent 12 month history
Total Usage 52,115
Average Usage 4,343
SEP OCTNOV DEC JAN FEB MA APR MA JUN JU AUGSEP
Electric 7,690 5,90 3,37 2,77 2,07 2,01 2,386 2,36 4,06 7,16 7,29 6,790 5,890
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180905010101_1.CSV-6759-000019570 0 Printed on recyclable paper.
**FINAL BILL** PLEA5E HETUHN THE IOP POHII'GON WIIH YOUH PAYMENI 1t� Page 1 of 1
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City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7
12120 Brookshire Pkwy
Carmel IN 46033
PO Box 1326 Payments after Sep 05 not included Bill prepared on Sep 05,2018
Charlotte NC 28201-1326 Last payment received Aug 28
>< <: `: .....W a ra .... ... ..... ..... . ... .............:.........lkctuat .
Elec 318619037 Aug 09 Sep 04 26 42190 49120 1 6,930 0.00
th
Usage- 6,930 kWh Amt Due- Previous Bill $936.35
Duke Energy- Rate CSNO $679.60 Payment(s) Received 936.35cr
Current Electric Charges $679.60 Balance Forward 0.00
Current Electric Charges 679.60
Current Amount Due $679.60
PLEASE NOTE:This is your final bill for electric service at 12120 BROOKSH IRE PKWY.
**FINAL BILL**
Average Cost: $0.0981 per kWh Sep 27,2018 $679.60
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180905010101_1.CSV-7371-000019271 0 Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6
DBA Brookshire Golf Club
12120 Brookshire Pkwy
Carmel IN 46033
( aFl<Paets >' <`>»> `><< `> > >' » Autar#aiaia » > >> > ` =
PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2018
Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 09,2018
................ ' > ` ' ..
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:::::Y.::::::::::::::::::::::::::::::::::::::::::::::::...:::.::::::::::::::::::::::::::.: .:::.:..::.::::::::::::::::::::::::
Elec 108391124 Aug 09 Sep 10 32 797 984 40 7,480 86.40
Usage- 7,480 kWh 48.90 kVar Amt Due- Previous Bill $1,171.92
Duke Energy- Rate LSNO $803.08 Payment(s) Received 1,171.92cr
Current Electric Charges $803.08 Balance Forward 0.00
Current Electric Charges 803.08
Current Amount Due 803.08
..................... ..........................................
.........................................
Average Cost: $0.1074 per kWh Oct 3,2018 $803.08
DUKE
NERGY® www.duke-energy.com
BM_BWDEMW.DUKEANREG.20180911010101_1.CSV-2659-000021233 0 Printed on recyclable paper.
DUKE ENERGY
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City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6
DBA Brookshire Golf Club Carmel IN 46033
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Electric Duke Energy
Meter- 108391124 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 40 Connection Charge $14.00
' kWh Usage- 7,480 Energy Charge
Demand Read- 02.16 300 kWh @ $0.10367900 31.10
2 Actual kW- 86.40 700 kWh $0.08336700 58.36
Billed Kvar- 48.90 1,500 kWh @ $0.07512700 112.69
Power Factor- 86.9% 4,980 kWh @ $0.05587100 278.24
KVAR Charge
Aug 09-Sep 10 48.90 Kvar @ $0.23000000 11.25
32 Days Rider 60- Fuel Adjustment
7,480-kWh @ $0.01295900- -96:93--- - - -
- - Rider 61 -Coal Gasification Adj -
7,480 kWh @ $0.01225000 91.63
Rider 62- Pollution Cntl Adj
7,480 kWh 9 $0.00284800 21.30
Rider 63- Emission Allowance
7,480 kWh @ $0.00001800cr 0.13cr
Rider 65-Infrastructure Improvement
7,480 kWh 0 $0.00114100 8.53
Rider 66-A- Energy Eff Adj
7,480 kWh @ $0.00304900 22.82
Rider 67-Tax&Merger Credit
7,480 kWh @ $0.00051400cr 3.84cr
Rider 68-Midwest Ind Sys Oper Adj
7,480 kWh 0 $0.00197800 14.80
Rider 70- Reliability Adjustment
7,480 kWh @ $0.00051800 3.87
Rider 71 -Clean Coal Adjustment
7,480 kWh @ $0.00522200 39.06
Rider 72- Federally Mand Cost Adj
7,480 kWh @ $0.00003000 0.22
Rider 73- Renewable Energy
7,480 kWh 0 $0.00030100 2.25 $803.08
803.08
kWh Electric Usage
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12,000-
9,000-
6,000-
3,000-
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Calculations based on most recent 12 month history
Total Usage 45,720
Average Usage 3,810
SEP OCTNO DEC JAN FEB MA APR MA JUN JU AUGSEP
Electric 8,64 6,200 64 1,040 7,480
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180911010101_1.CSV-2661-000021233 *Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1
DBA Brookshire Golf Club
12120 Brookshire Pkwy
Carmel IN 46033
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PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2018
Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 09,2018
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Elec 108387707 Aug 09 Sep 10 32 576 678 40 4,080 0.00
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Usage- 4,080 kWh Amt Due- Previous Bill $316.31
Duke Energy- Rate CSNO $437.73 Payment(s) Received 316.31cr
Current Electric Charges $437.73 Balance Forward 0.00
Current Electric Charges 437.73
Current Amount Due $437.73
Average Cost: $0.1073 per kWh Oct 3,2018 $437.73
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ENERGY® www.duke-energy.com
BM_BWDEMW.DUKE.INREG.2018091 10101 01_1.CSV-2663-000021233 0 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3
City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5
Brookshire Golf Club
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PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2018
Charlotte NC 28201-1326 Last payment received Aug 21
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Qty 4 Usage-321 kWh Amt Due- Previous Bill $40.18
Duke Energy Payment(s) Received 40.18cr
4 @ Rate SUAL $40.37 Balance Forward 0.00
Current Street Light Charges 40.37 Current Street Light Charges 40.37
Current Amount Due $40.37
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Sep 19,2018 $40.37
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180828010101_1.CSV-3765-000023997 *Printed on recyclable paper.
DUKE ENERGY
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City Of Carmel 5580-3643-01-5
Brookshire Golf Club
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Street Lights Duke Energy
Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry
Lumens - 30,000
Type- High Press Sodium Energy Charge
kWh Usage- 102 102 kWh @ $0.04538700 $4.63
Unit kW- 0.305 Lighting Maint Charge
z Burn Hours- 333.33 1 Units @ 4.50000000 4.50
Jul 27-Aug 27 Rider 60- Fuel Adjustment
31 days 102 kWh @ $0.01295900 1.32
Rider 61 -Coal Gasification Adj
102 kWh 9 $0.00380600 0.39
Rider 62- Pollution Cntl Adj
102 kWh @ $0.00088500 0.09
-- --- - - ----- - -
-- I er-63= misslon Allowance _--
102 kWh 0 $0.00001600cr 0.00
Rider 65-Infrastructure Improvement
102 kWh 0 $0.00174200 0.18
Rider 66-A-Energy Eff Adj
102 kWh @ $0.00309100 0.32
Rider 67-Cinergy Merger Credit
102 kWh @ $0.00086500cr 0.09cr
Rider 68-Midwest Ind Sys Oper Adj
102 kWh 9 $0.00072300 0.07
Rider 70- Reliability Adjustment
102 kWh 0 $0.00017700 0.02
Rider 71 -Clean Coal Adjustment
102 kWh 0 $0.00169500 0.17
Rider 72- Federally Mand Cost Adj
102 kWh @ $0.00004000 0.00
Rider 73- Renewable Energy
102 kWh @ $0.00009300 0.01 $11.61
Duke Energy
Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry
Lumens - 16,000
Type- High Press Sodium Energy Charge
kWh Usage- 117 117 kWh @ $0.04538700 $5.31
Unit kW- 0.176 Lighting Maint Charge
Burn Hours- 333.33 2 Units @ 4.50000000 9.00
Jul 27-Aug 27 Rider 60- Fuel Adjustment
31 days 117 kWh @ $0.01295900 1.52
Rider 61 -Coal Gasification Adj
117 kWh @ $0.00380600 0.45
--- - -- - - - -Rider 62=Pollution Cntl Adj- --- - - - - - -
117 kWh 0 $0.00088500 0.10
Rider 63- Emission Allowance
117 kWh Co) $0.00001600cr 0.00
Rider 65-Infrastructure Improvement
117 kWh 0 $0.00174200 0.20
Rider 66-A- Energy Eff Adj
117 kWh @ $0.00309100 0.36
Rider 67-Cinergy Merger Credit
117 kWh @ $0.00086500cr 0.10cr
Rider 68-Midwest Ind Sys Oper Adj
117 kWh 9 $0.00072300 0.08
Rider 70- Reliability Adjustment
117 kWh @ $0.00017700 0.02
Rider 71 -Clean Coal Adjustment
117 kWh @ $0.00169500 0.20
Rider 72- Federally Mand Cost Adj
117 kWh @ $0.00004000 0.00
Rider 73- Renewable Energy
117 kWh @ $0.00009300 0.01 17.15
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ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180828010101_1.CSV-3767-000023997 *Printed on recyclable paper.