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Home My WebLink About331367 10/19/18 *'�,q+. CITY OF CARMEL, INDIANA VENDOR: 254004 ,/ i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****35,601.78* +� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 331367 •;ETON�� CHARLOTTE NC 28201-1326 CHECK DATE: 10/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 510.77 04903270026 1207 4348000 563.34 14903270021 1208 4348000 34,513.67 19003694030 1208 4348000 14.00 73903828010 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $1,074.11 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0490-3270-02-6 43-480.00 $510.77 1 hereby certify that the attached invoice(s),or 10/10/18 0490-3270-02-6 Electric $510.77 1207 101 1207 101 1490-3270-02-1 43-480.00 $563.34 bill(s)is(are)true and correct and that the 10/10/18 1490-3270-02-1 Electric $563.34 1207 101 1 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Tuesday, October 16,2018 �J f 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 2 aroacs`> <`><< >> > < > ><<> > '>>€ r>t '':urt> > > < > > > >»> irciit > e > City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 PO Box 1326 Payments after Oct 10 not included Bill prepared on Oct 10,2018 Charlotte NC 28201-1326 Last payment received Oct 01 Next meter reading Nov 07,2018 .:................................... Elec 108391124 Sep 10 Oct 09 29 984 1067 40 3,320 86.40 ..................................................................................................... ................................................................................................................. ::. ;�:::;;:.;:.;:��18ilil:;..:;�;:<z>�>z<> > zzz>«« :«zz ><>zz><<> <> > ................................................ ....>;`i :.:;�;:�:G illi > <> <<'::':>:<:<`'<::>: Usage- 3,320 kWh 58.20 kVar Amt Due- Previous Bill $803.08 Duke Energy- Rate LSNO $416.46 Payment(s) Received 803.08cr Current Electric Charges $416.46 Balance Forward 0.00 Current Electric Charges 416.46 Transfer From 44903826-01 94.31 Current Amount Due $510.77 For your convenience,we have included your final charges for service at 12120 BROOKS H IRE-PKWY." If your previous account was gas and electric,and your current account does not have both services- only the charges for like services have been transferred. The charges not transferred will remain on your previous account. If your final bill has been paid,please disregard the final charges included above. tela << tti ``` ' Average Cost: $0.1254 per kWh Nov 1,2018 $510.77 ENERGY. www.duke-energy.com BM_BwDEMW.DUKE.INREG.20181010010101_1.CSV-2947-000021201 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6.... DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter- 108391124 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $14.00 ' ~s kWh Usage- 3,320 Energy Charge Demand Read- 02.16 300 kWh @ $0.10367900 31.10 24 Actual kW- 86.40 700 kWh @ $0.08336700 58.36 Billed Kvar- 58.20 1,500 kWh @ $0.07512700 112.69 Power Factor- 82.8% 820 kWh @ $0.05587100 45.81 KVAR Charge Sep 10-Oct 09 58.20 Kvar @ $0.23000000 13.39 29 Days Rider 60- Fuel Adjustment - ------- - __-..�, ---. __ 3,320_kWh-0---$0.01569200 -52.10 _Rider 61 -Coal Gasification Adj- 3,320 kWh 0 $0.01225000 40.67 Rider 62- Pollution Cntl Adj 3,320 kWh @ $0.00284800 9.46 Rider 63- Emission Allowance 3,320 kWh @ $0.00001800cr 0.06cr Rider 65-Infrastructure Improvement 3,320 kWh 0 $0.00114100 3.79 Rider 66-A- Energy Eff Adj 3,320 kWh @ $0.00304900 10.13 Rider 67-Tax&Merger Credit 3,320 kWh @ $0.00051400cr 1.71 cr Rider 68-Midwest Ind Sys Oper Adj 3,320 kWh @ $0.00197800 6.57 Rider 70- Reliability.Adjustment 3,320 kWh @ $0.00051800 1.72 Rider 71 -Clean Coal Adjustment 3,320 kWh @ $0.00522200 17.34 Rider 72- Federally Mand Cost Adj 3,320 kWh @ $0.00003000 0.10 Rider 73- Renewable Energy 3,320 kWh 0 $0.00030100 1.00 $416.46 Or 416.46 kWh Electric Usage 15,000- 12,000- 9,000- 6,000- .3,000- 0- Calculations 5,00012,0009,0006,0003,0000Calculations based on most recent 12 month history Total Usage 42,840 Average Usage 3,570 OC NOVI DE JAN FEB MA AP MA JUN JU AU SEP OCT Eleclric 6,20 64 1,04 12 12 12 12 44 10,08 8,36 11,00 7,48 3,320 ('DUKE ENERGY® www.duke-energy.com SM_13W.DEMW.DUKEANREG.201810100101 01_1.CSV-2949-000021201 0 Printed on recyclable paper. '=°"r"=='"='"'rum'iu=°"'""'""'°"°mN' Page of City Of Carmel Duke Energy 1-800-774-1202 1490'3270'02-1 DBA Brookshire Golf Club 1212OBrookshire Pkwy Carmel |N4OU33 POBox 132O Payments after Oct 10not included Bill prepared onOct 10,2018 Charlotte NC 28201-1326 Last payment received Oct o1 Next meter reading Nov o7.2u1e Elec 108387707 Sep 10 Oct 08 28 878 811 40 5.320 0.00 Usage- 5,320 kWh Amt Due- Previous Bill $437.73 Duke Energy- Rate CSNO $563.34 Payment(s) Received 437.73cr Current Electric Charges $—C6-3.34 Balance Forward 0.00 Current Electric Charges 563.34 Current Amount Due $-M—3.3 4 -- 059 perkWh Nov 1,2018 $663.34 tENERGY. www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $34,527.67 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 $34,513.67 I hereby certify that the attached invoice(s),or 10/25/18 19003694030 Aug 31-Oct 02 2018 $34,513.67 1208 101 1208 101 73903828010 43-480.00 $14.00 bill(s)is(are)true and correct and that the 10/25/18 73903828010 Aug-31-Oct 02 2018 $14.00 1208 1 101 1 materials or services itemized thereon for 1208 1 101 which charge is made were ordered and received except Thursday, October 18,2018 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 1 of 2 City Of Carmel Duke Energy 1-800-266-6516 1900-3694-03-0 Energy Cente For Account Services,please contact 8 15. gl,Rd,,-�,e, .�SW Carrie Ikemire Carmel " darme IN 46032 PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 31,2018 ..... :KAMM . ..... ... . .. ............ Elec 108249215 Aug 31 Oct 02 32 367,740 On Peak 848.00 MIMEMMEMEM Usage- 367,740 kWh 354AO kVar Amt Due- Previous Bill $35,990.07 Duke Energy- Rate LSNO $34,513.67 Payment(s) Received 35,990.07cr Current Electric Charges $34,513.67 Balance Forward 0.00 Current Electric Charges 34,513.67 Current Amount Due $34,513.67 OCT 17 2018 K�b� ................................ ....................................... ......................................... ..................... ............... .............. ...................... Average Cost: $0.0939 per kWh Oct 25,2018 $34,513.67 DUKE ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20181003010101—l.CSV-29541-000007919 *Printed on recyclable paper. DUKE ENERGY Pacie2of2 ................................................................ City Of Carmel 891 3Rd Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 . .............................. -:: amar ss: ::J. Electric Duke Energy Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 367,740 Connection Charge $ 14.00 Actual kW- 848.00 Energy Charge Actual kVa- 919.10 300 kWh @ $0.10367900 31.10 24 Billed Kvar- 354.40 700 kWh @ $0.08336700 58.36 Power Factor- 92.3% 1,500 kWh @ $0.07512700 112.69 158,620 kWh @ $0.05587100 8,862.26 Date of Peak 09/06/2018 Load Factor-Next 110 Hrs Use Time of peak 11.00.00 93,280 kWh @ $0.04959800 4,626.50 Load Factor-Over 300 Hrs Use Aug 31 -Oct 02 113,340 kWh @ $0.04499200 5,099.39 - 32-Day: KVAR Charge ------ - __- - --- --------� -- 354.40 Kvar @ $0.23000000 81.51 Rider 60- Fuel Adjustment 367,740 kWh @ $0.01569200 5,770.58 Rider 61 -Coal Gasification Adj 367,740 kWh @ $0.01225000 4,504.82 Rider 62- Pollution Cntl Adj 367,740 kWh @ $0.00284800 1,047.32 Rider 63- Emission Allowance 367,740 kWh @ $0.00001800cr 6.62cr Rider 65-Infrastructure Improvement 367,740 kWh @ $0.00114100 419.59 Rider 66-A- Energy Eff Adj 367,740 kWh @ $0.00304900 1,121.25 Rider 67-Tax&Merger Credit 367,740 kWh @ $0.00051400cr 189.02cr Rider 68-Midwest Ind Sys Oper Adj 367,740 kWh @ $0.00197800 727.39 Rider 70- Reliability Adjustment 367,740 kWh @ $0.00051800 190.49 Rider 71 -Clean Coal Adjustment 367,740 kWh @ $0.00522200 1,920.34 Rider 72- Federally Mand Cost Adj 367,740 kWh Co) $0.00003000 11.03 Rider 73- Renewable Energy 367,740 kWh @ $0.00030100 110.69 $34,513.67 +�#�elu#t > €1"IeEl�eft#tl' ...... $34,513.67 kWh Electric Usage 450000- 360,000- 270 0 50000 360,000270,000 180,000 90,000 0 NAM Calculations based on most recent 12 month history Total Usage 3,430,736 Average Usage 285,895 OC NOV DEC JAN FEB MAR AP MAY JUN JULAU SEP OCT Electric 321,5 290,20 213,66 180,926 367,740 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181003010101_1.CSV-29543-000007919 @ Printed on recyclable paper. Page of City Of Carmel Duke Energy 1'008'265-6516 7390-3828'01'0 AdminAtin:,DVAStment Of For Account Services,please contact @ Carrie|kemino `~`~~ J Carmel IN 46032 �L Q�� ) PO Box 326 Payments after Oct 03 not included BiUprepared onOct on.eo1u Charlotte NC282O1 1320 Last payment received Sep us Next meter reading Oct o1.uo1a / Bec 108380952 Aug 31 Oct 02 32 OOOOO OOOOO 40 O 0.00 Usage- 0 kWh 0.00 War Amt Due- Previous Bill $29.00 Duke Energy- Rate LSNO $14.00 Payment(s) Received 14.00cr Current Electric Charges 1-4.00 Balance Forward _1��00 Current Electric Charges 14 0 Current Amount Due OCT 17 2018 11, DUKE .