HomeMy WebLinkAbout331999 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 254004
® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****25,500.90*
tea' CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 331999
CHARLOTTE NC 28201-1326 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 28.80 02103050033
651 5023990 27.16 08103292019
651 5023990 50.39 14203299010
651 5023990 23.53 28303303016
651 5023990 23.46 42103050027
1208 4348000 19003694030 24,874.22 ELECTRICITY
1125 4348000 32203858018 417.60 ELECTRICITY
1125 4348000 57103301019 41.74 ELECTRICITY
1208 4348000 73903828010 14.00 ELECTRICITY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Duke Energy Payee
PO Box 1326
Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order#
Duke Energy Terms
$ 459.34 PO Box 1326 Date Due
Charlotte, NC 28201-1326
ON ACCOUNT OF APPROPRIATION FOR
101 General/110 Park Facilities
PO#ornvolce nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 5710-3301-01-9 4348000 $ 41.74 Board Members 11/5/18 5710-3301-01-9 Inlow Park-6310 131st St E 10/5 $ 41.74
1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 10/24
1125 1810-3743-01-6 4348000 1 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 10/24
1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 10/16
1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd 10/16
1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 10/16
8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 10/26
a,
t 110'' 1550-3287-oz-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 10/24
Gen a est ommons-11195
1125 3220-3858-01-8 4348000 $ 417.60 11/7/18 3220-3858-01-8 Central Pk Dr W 10/9 $ 417.60
$ 459.34 Total $ 459.34
November 8,2018
1 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 PAMOnmvu—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Carmel Clay Parks Recreation ::Duke Eneraer 1-800-774.1202: . 5710-1301-bi-9
6,310 131St St E
Carmel IN 46033•
PO.Box 1326 Payments after NoV 05 not included Bill prepared on Nov 05 2018
Chadotte- NC 28201-1326 Last payment received Oct 24 Next meter readingDec.05,2018
Elec 318603319 Oct 04:Nov 02 29 14132 14377' I . 245, - 0.00
2 F-. _
Usage.- 245 kWh. Amt Due Previous Bill $314.03'
Duke Energy,-Rate CSNO $41..74: Payment(s)Received 314;03cr
Current Electric.Charges d Balance Forward,. . x.06
Current Electric Charges .41.74
Current Amount Due rim F7�4� .
RECEIVED
By pschlemmer at 9:07 am, Nov 06, 2098
oo
r:
Average Cost: $0.1704 per kWh " Nov,27,20T8 $41.74-
� DUKE Visit us at www.d.uke-energy.com
. ENERGY, . .' �'•.
DUKE To view information printed on'the-back of your bill*please click or
"ENERGY.'-' go tb.www.duke-energy.com/indiana/billing/back-of-bill:asp Paw 2 of 2 '
Carmel Clay Parks&Recreation 6310 131 St St E : 5710-3301-01'79
Carmel IN 46033
Electric Duke Ener y
9
Meter 318603319. Rate CSN0 -Commercial Service
Multipliers- 1 Connection Charge, $9.01.-
kWh.Usage= 245
Energy Char e
g
245 kWh @: $0.07962900' 19:51
Oct 04'_
Nov.02 Rider 60-:Fuel Adjustment
29 Days .245 kWh @: $0.01569200 3.84
Rider 61 -'Coal Gas•Ifioatiori Adj
245 kWh 0: $0.01,740600 4:26
Rider 62-:Pollution Cntl Adj:.
245 kWh @: $0.00 4Q41500 0.99.
Rider 63=Emission Alloinrance
245 kWh 0. $0.00001860cr 0.00
Rider 65-Infrastru6ture.Improvement
245 kWh 0 $0.00356000 0.87
Rider
66-A'-'Energy Eff Ad) -.
245 kWh $0.00304900 0:74
Rider 67-:Tax&Merger Credit
-245 kWh @: $0.00106700cr 0.26cr
Rider 68=Midwest Ind Sys Ojier Adj
245 kWh @ $0.00262600 064
Rider70-:Reliability Adjustment
245 kWh @: $0.00074700. - 0.18
Rider 71=Clean:Coal Adjustment::
-245 kWh 0 $0.00757060 1.85
Rider :Federally Mand Cost Adj
245kWh @: $0,00005400. 0.01
Rider 73 Renewable:Energy
245 kWh @. $_0.00042300. 0:10
kWh Electric Usage
4.000
3,200
.2,400
11600
900
0 :
Calculations based on most recent 12 month history.-
Total Usage 14,422
AVerage Usage 1.202
N. DEC JAN " FEB -MAR AP MAY - ':JUN JULAU : "SEP OC NOV
Electric 2A. 1 3 1
it t 1;405 3,29 3,6t 3,97. '2,62 245
��DUKEVisit us at www:d.Oke-ener com
�. 'ENERGY. gY•
Page 1-of 2 . ..
Cannel Cla Parks&Recreation .:Duke Ener 1-800-521-2232: 3220.3858-01.8
y
920 Ceritral Park Dr W
Carmel IN 46032
PO.Box 1326 Payments after Nov 07 not included Bill prepared.on Nov 07 2018
Charlotte. -NC 28201.1326 Last payment received Oat 24: Next meter reading Dec 07,2018
Elec : 108387693 Oct 08 Nov 06 29 865 911 . .80.. 3,680 0.00
Usage- 3,680 kWh Amt Duo Previous Bill .-$360.21.
Duke Energy= e.0
RatSNO $417.60:. Payment(s)Received 360:21.
._. Current Electric.Charges . $ 6 Balance Forwards . �:: 0.00 .
Current Electric Charges arges 417:60
Current Amount Due. . .
RECEIVED
By pschlemmer at 8.39 am, Nov 08, 2018
Average.Cost: $0.113.5 per kWh Nov.29,2018 , , $417.60:
('DUKE Visit us at www.duke-energy.com ENERGY gy.com. .
46%DUKE . To view informprinted rinted on the.back of our bill please click or. .
ENERGY. go to www.duke-enerev.com/ihdiana%billing/back-of-bill.asp Pa a-2 of 2'
Carmel Clay Parks&Recreation 920 Central Park Dr W 322063858-01-78
Carmel IN 46.032
Electric Duke Ener.
Meter 108387693 Rate CSNO-Commercial Service
Multipliers- 80
kWh uftlp'sage-. 3,680 Connection Cggharge $9.01
Energy Charge
00 0. $0.07962900 23:89
Qct 08=Nov.06 700'.kWh @ $0.07041400
29 Days 1,500 kVlfh @: $0,05961400= 89.42
1,180.kWh: @ $0:03979000. 46.95:
-F t
Rider 60 ue1-Adjustment
ment
3,680.kWh @ $'0.01 569M 57.75
Rider 61. CoAlGasification Adj
3;680.'.kWh: @ $0'017406QO 64.05: . "
• Rider 62 Pollution-Cntl dj
3,680'.kWh .C $0 00404600- '14.89 .
Rider 63 Emission Allowance.'
3,680-kWh: @ $0:00001800cr 0.07.cr
Rider 65-Infrastructure Improvement
3,680'.kWh @ $0.00356000 13.10
..
Rider 66=A-Energy.Eff Adj
3,680_kWh: @ $0:0030490.0. 11.22 .
Rider 67=Tax&Merger Credit .
3,680 kWh -@ $0:00.106700cr 3.936r
Rider 68-.Midwest Ind s SY OP
e[Adj"
3,680.'kWh: @ $0.00262600 .9.66: .
Rider 70 Rehablhty.Adjustment.
3,680'.
kWh'@ $0:00074700. 2.75.
Rider 71 Clean Coal Adjustment
3,680:kWh; @ $0:0075700.0. 27.86:
Rider 72-Federally.Mand:Cost Adj -
3,680.kWh @ $0:00005400. 0.20
Rider 73 Renewable Energy-. .
31680.kWh: @ $0.0004230.0 1.56. $417.60:
$417,60
kWh. Electric Usage_
15,000
12,000
9,000
.6.000—
. .
3,000
0—
Calculators
Calculations based'on most recent 12 month history.
Total Usage. 69,280
Average Usage. 5,273
DECI JUJUAU OCTOVNO MA AP _
Elacfric 4,08 8;08 10,640 7161, 6,98 752 5,36 1 2,480 4,080 4,64 . "5,120 1,120, 3,680
fa DUKE
ENERGY.. Visit us at www.duke-energy.com
VOUCHER NO. 186805 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 254004 IN SUM OF$ 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
153.34 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 $28,80 and received except 11/7/2018 02103050033 $28.80
3
0810329201 01-7150-03 $27.16 11/7/2018 08103292019 $27.16
9
1420329901 01-7150-03 $50.39 11/7/2018 14203299010 $50.39
0
2830330301 01-7150-03 $23,53 11/7/2018 28303303016 $23.53
6
4210305002 01-7150-03 $23.46 11/7/2018 42103050027 $23.46
7
Q� 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. 2Q—
Clerk-Treasurer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of
City[VCarmel Duke Energy 1'800'266'6516 0810'3292'01'9
Carmel Utilities For Account Services,please contact
54Terrace Ct Oarrim|knmive
Carmel|N4GO32
'
N. W Mina
POBox 132S Payments after Oct uonot included Bill preparedonOct un.eo1u
Charlotte NC 28201'1326 Last payment received Oct 1s Next meter reading Nov uo.on10
E|eo 108393332 Sep 27 Oct 26 29 1088 1204 1 105 0.00
Usage- 105 kWh Amt Due- Previous Bill $27.21
Duke Energy- Rate SWP $27.16 Payment(s) Received 27.21 cr
Current Electric Charges $�-27.16 Balance Forward 0.00
Current Electric Charges 27.16
Current Amount Due V2—7.16
Average Cost:
`
$0.2587 per kWh Nov 20,2018 $27.16
DUKE
ENERGY. www.duke-energ)(.com
owuamoswW.oumE.mnso.2018103000101_1.00v-9997-00002300@ Printed onrecyclable paper.
YLL-A5t Ht1 UHN I HE I OF YUHI IUN WI I H YOUR YAYMCNI Page 1 of 1
' RI!...` ...
City Of Carmel Duke Energy 1-800-265-6616 2830-3303-01-6
Carmel Utilities For Account Services,please contact
780 126Th St E Carrie Ikemire
Carmel IN 46032
:::::::::._
aye :: ::::::. ::.:: :::::::.::::::::::::::::::.::::.::::::::::::::::::::::::::.
PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2018
Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Nov 30,2018
.. . ........................
....::..:... :...:.:
>treiaa:>lret':::::::I�iiti#><: ::==ls :...::::>`:::
.�.:::.:...
Elec 108391827 Sep 05 Oct 04 29 669 741 1 72 0.00
..........................................................................................
X.
Usage- 72 kWh Amt Due- Previous Bill $22.78
Duke Energy- Rate SWP $23.53 Payment(s) Received 22.78c
Current Electric Charges 23.63 Balance Forward 0.00
Current Electric Charges 23.53
Current Amount Due 23.63
.........
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.3268 per kWh Nov 26,2018 $23.53
(' DUKE
ENERGY® www.duke-energy.com
BM-BW DEMW.DUKE.INREG.201810310101 01_1.CSV-58365-000000993 0 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City OfCarmel Duke Energy 1'800'265-6516 8210'3050'03'3
Carmel Utilities For Account Services,please contact
Carmel Water Works Carrie|kemine
13OAudubon Dr
Carmel|N4GO32
POBox 1328 Payments after Oct nunot included Bill prepared onOct ou.uo10
Charlotte NC282O1 1320 Last payment received Oct u4 Next meter reading Nov uo.un1n
Beo 108378724 Sep 28 Oct 28 31 1447 1506 1 119 0.00
POEM
Usage- 119 kWh Amt Due-Previous Bill $65.16
Duke Energy- Rate SWP $28.80 Payment(s) Received 65.16cr
Current Electric Charges $�-28.80 Balance Forward 0.00
Current Electric Charges 28.80
Current Amount Due $--28.80
--------------------------------
Average Cost:
u
$0.2420 per kWh Nov 21,2018 $28.80
�s
ENERGY. www.duke-energy.com
n=_uW.ucMmDUKE./wnso.ev,v,mmm � m
o ,v���ou �xo *nmuoon1 0Printed onrecyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1o11
City OfCarmel Duke Energy 1'800-266'6616 4210'3050'02-7
Carmel Utilities For Account Services,please contact
713Emerson Rd Oanie|komivu
Carmel |N40032
POBox 132G Payments after Oct oonot included Bill prepared vnOct on.uo10
Charlotte NC 28201-1326 Last payment received Oct o4 Next meter reading Nov u9.uo10
him
Beo 318567301 Sep 28 Oct 28 31 820 881 1 71 0.00
Usage- 71 kWh Amt Due- Previous Bill $47.83
Duke Energy- Rate SWP $23.46 Payment(s) Received 47.83cr
Current Electric Charges �-23.46 Balance Forward 0.00
Current Electric Charges 23.46
Current Amount Due
Average Gost: $0.3304
per kWh
4 if DUKE
ENERGY. www.duke-energy.com
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City OfCarmel Duke Energy 1'800'266'6616 1420-3299'01'0
64O3Rd Ave SVV For Account Services,please contact
Carmel |N46O32 Canie|keminy
POBox 1320 Payments after Oct 29 not included B0prepared onOct ue.uo1n
Charlotte NC 28201-1326 Last payment received Oct 1s Next meter reading Nov uo.uo1u
VIM
Bec 108393140 Aug 31 Oct 02 32 2489 2813 1 314 0.00
Usage- 314 kWh Amt Due- Previous Bill $45.73
Duke Energy- Rate SWP $50.39 Payment(s) Received 45.73cr
Current Electric Charges -60.39 Balance Forward 0.00
Current Electric Charges 50.39
Current Amount Due -50-39
Average Cost: $O.16M5 per kWh Nov 20,2018 $50.39
DUKE
��w� ENERGY.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ CITY OF CARMEL
PO BOX 1326 An invoice or bill to be propedy 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 11/26/18 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
Wednesday, November 7,2018
A4-01c'�
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
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
i IMAM
q
City Of Carmel Duke Energy 1-800-265-6516 7390-3828-01-0
Attn: Department Of Admin For Account Services,please contact
891 311d Ave SW Carrie Ikemire
Carmel IN 46032
`I ita >=`<`< > >` . `J� c su ( yr a i` `{ <` ` < > >
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018
Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 03,2018
er>:::IMOON
Elec 108390952 Oct 02 Oct 31 29 00000 00000 40 0 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 14.00 Balance Forward
Current Electric Charges 14.0
Current Amount Due 29.00
S� b I I d T
NOV 0 7 2018
h'
.� s 3
.le �k V r ensurer
........................................
Nov 26,2018 $29.00
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181 10101 0101_1.CSV-30087-000009747 @ Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$24,874.22
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
19003694030 43-480.00 $24,874.22 1 hereby certify that the attached invoice(s),or 11/26/18 19003694030 19003694030 $24,874.22
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
Tuesday, November 13,2018
L/A.-`1c�i .
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
PLFAUFRETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2
City Of Carmel Duke Energy 1-800-265-6516 1900-3694-03-0
Energy Center For Account Services,pleaseoontauct
8813Rd Ave SVV Canie|keminy
Carmel|N4SO32
POBox 132G Payments after Nov o1 not included Bill prepared vnNov u1.eo1u
Charlotte 0O282O1 1326 Last payment received Oct e4 Next meter reading Doc no.uo10
Beo 108249215 Oct 02 Oct 31 28 255.130
On Peak 863.20
Usage- 255,130 kWh 376.00 kVar Amt Due- Previous Bill $34,513.67
Duke Energy- Rate LSNO $24,874.22 Payment(s) Received 34,513.67cr
Current Electric Charges $24,874.22 Balance Forward 0.00
Current Electric Charges 24,874.22
Current Amount Due V2-4,874.22
$ .0875 parbWh Nov 26,2018 $24,874.22
ENERGY. www.duke-energy.com
aM-Bvxoswvxnoxs./wnse.201e1101010/01_1.00v-296e3-000009964 @ Printed vnrecyclable paper.
DUKE ENERGY
Page 2 of 2
f .....:
City Of Carmel 891 3Rd Ave SW 1900-3694-03-0
Energy Center Carmel IN 46032
Electric Duke Energy
Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry
kWh Usage- 255,130 Connection Charge $ 14.00
Actual kW- 863.20 Energy Charge
Actual kVa- 941.50 300 kWh @ $0.10367900 31.10
2 5 Billed Kvar- 376.00 700 kWh @ $0.08336700 58.36
Power Factor- 91.7°i 1,500 kWh @ $0.07512700 112.69
161,508 kWh @ $0.05587100 9,023.61
Date of Peak 10/10/2018 Load Factor-Next 110 Hrs Use
Time of peak 14.30.00 91,122 kWh @ $0.04959800 4,519.47
- -- KVAR-Charge- - - - - ---- -
Oct 02-Oct 31_ __ _ 376.00_ Kvar @ $0.23000000 86.48
29 Days Rider 60- Fuel Adjustment
-
tment - - -- - -- - -- - ---- -- --- - - --------
255,130 kWh @ $0.01569200 4,003.50
Rider 61 -Coal Gasification Adj
255,130 kWh 0 $0.01225000 3,125.34
Rider 62- Pollution Cntl Adj
255,130 kWh @ $0.00284800 726.61
Rider 63- Emission Allowance
255,130 kWh 0 $0.00001800cr 4.59cr
Rider 65-Infrastructure Improvement
255,130 kWh @ $0.00187100 477.35
Rider 66-A- Energy Eff Adj
255,130 kWh 0 $0.00304900 777.90
Rider 67-Tax&Merger Credit
255,130 kWh 0 $0.00051400cr 131.14cr
Rider 68-Midwest Ind Sys Oper Adj
255,130 kWh 0 $0.00197800 504.65
Rider 70- Reliability Adjustment
255,130 kWh 0 $0.00051800 132.16
Rider 71 -Clean Coal Adjustment
255,130 kWh 0 $0.00522200 1,332.29
Rider 72- Federally Mand Cost Adj
255,130 kWh @ $0.00003000 7.65
Rider 73- Renewable Energy
255,130 kWh @ $0.00030100 76.79 $24,874.22
>::>::
$24,874.22
kWh Electric Usage
360,000
270,000
180,000
90,00
0
MM
Calculations based on most recent 12 month history
Total Usage 3,395,662
Average Usage 282,972
NOV DEC JAN FEB MA APR MA JUN JU AUGSEP OCTNOV
Electric 290,2 213,6 180,92 164,69 191,15 197,1 225,92 422,9 410,12 370,92 395,37 367,74 255,130
'DUKE
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-29625-000009964 0 Printed on recyclable paper.