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Home My WebLink About332355 11/16/18 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****3,517.98* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 332355 9Miioe`�O,` CHARLOTTE NC 28 201-1326 CHECK DATE: 11/16/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE_NUMBER,; AMOUNT DESCRIPTION 1205 4348000 848.00 04003299010 1205 4348000 9.01 .68803600019 1205 4348000 21.97 83003299018 1205 4348000 93.34 84303572014 1205 4348000 2.,536.65 89003050018 1205 4348000 9601. 92903642019 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $3,517.98 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 84303572014 43-480.00 $93.34 1 hereby certify that the attached invoice(s),or 11/26/18 84303572014 84303572014 $93.34 1205 101 1205 101 92903642019 43-480.00 $9.01 bill(s)is(are)true and correct and that the 11/26/18 92903642019 92903642019 $9.01 1205 101 materials or services itemized thereon for 1205 1 101 04003299010 43-480.00 $848.00 11/26/18 04003299010 04003299010 $848.00 1205 101 which charge is made were ordered and 1205 101 89003050018 43-480.00 $2,536.65 received except 11/26/18 89003050018 89003050018 $2,536.65 1205 101 1205 101 83003299018 43-480.00 $21.97 11/26/18 83003299018 83003299018 $21.97 1205 101 1205 101 68803600019 43-480.00 $9.01 11/26/18 68803600019 68803600019 $9.01 1205 101 1205 101 Tuesday, November 13,2018 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 8430-3572-01-4 40 Main St W Carmel IN 46032 PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Last payment received Oct 16 Next meter reading Dec 03,2018 ...:....:........:....:..........:....... Elec 318616910 Oct 02 Oct 31 29 4446 5101 1 655 0.00 Usage- 655 kWh Amt Due- Previous Bill $135.73 Duke Energy- Rate CSNO $93.34 Payment(s) Received 135.73cr Current Electric Charges 93.34 Balance Forward 0.00 Current Electric Charges 93.34 Current Amount Due 93.34 '1 l NOV 13 2018 Iil ti Average Cost: $0.1425 per kWh Nov 26,2018 $93.34' ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-1093-000000016 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......... 1.: lure ................................#�► rStr> 1. I Frr c `. . City Of Carmel Duke Energy 1-800-265-6516 9290-3642-01-9 2 Civic Sq For Account Services,please contact Carmel IN 46032 T Carrie Ikemire PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Last payment received Oct 16 Next meter reading Dec 03,2018 >` 'R1alit [ #at »»> > Riaur:`•< <` > <>` > <{ `>< <«< >>` tuai :::::::::::::::: :::: : tieer > allEt:.:.:lbelirtutr>i' i :;::>: <:>:: . s� :::':»: :::>: [::>:><=:: :: ::::::::::::::::::::::�1::. -::::::::::::::::::::::::::::::::::::: :: Elec 321781868 Oct 02 Oct 31 29 456 456 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.01 Duke Energy- Rate CSNO $9.01 Payment(s) Received 9.01cr Current Electric Charges 9.01 Balance Forward 0.00 Current Electric Charges 9.01 Current Amount Due 9.01 r, tit+i li 7 NOV 1 3 2018 CI � .............. .......................... Nov 26,2018 $9.01 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-1099-000000016 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 »».............. ........... `> > tic tii l t.. r City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq Carmel IN 46032 :.;::: ::.:::::::::::::::::..::.:::::::::::::.:::.:::.:::..................... ::.... .....:::..................::::::::._:::::::.::::::::::::::::::::::::::::::::::.:::::.:::::::.:::::::::. PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Last payment received Oct 16 Next meter reading Dec 03,2018 :> llEs "::<:.. €: :>::: _::::::9.....::..::::::::::::::::::::::.::::. Elec 108391173 Oct 02 Oct 31 29 1657 1860 40 8,120 20.80 iEittBad#ti ''>=><<``f ': '` <> >s <''::' < ` '>> Usage- 8,120 kWh 7.30 kVar Amt Due- Previous Bill $1,122.24 Duke Energy- Rate LSNO $848.00 Payment(s) Received 1,122.24cr Current Electric Charges $848.00 Balance Forward 0.00 Current Electric Charges 848.00 Current Amount Due 848.00 t.�. I n NOV 13 201811 r �j 1`_�_c:.:_•e•-. __ ___ .�-._.. -z--.___._ �_as��cr_-111 Et u t> :e'>> Average Cost: $0.1044 per kWh Nov 26,2018 $848.00 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-1087-000000016 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 tirvcdr.........:::............................................................... ...............::.:::.:::::::::.::::..:::.:...:::.:....:....:::.:...::.:.:._::::.:._:.:::::. City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Last payment received Oct 16 Next meter reading Dec 03,2018 ::.;:.:;.:;. ::»::... :.:::::: :::.::.::.::.:.::.fjr3.:s:::<:: rQ�...... :.:1 r..esenl:: ::::>:>1fi<i f#::»::> : ::»:li spa '::>:>:`:>:>:'::>:>: ..... Elec 1 08391 21 5 Oct 02 Oct 31 29 1555 1694 300 41,700 0.00 > > Usage- 41,700 kWh Amt Due- Previous Bill $2,733.96 Duke Energy- Rate LSN2 $2,536.65 Payments) Received 2,733.96cr Current Electric Charges $2,536.65 Balance Forward 0.00 Current Electric Charges 2,536.65 Current Amount Due $2,536.65 r, fl t N 0 V 13 2018 a .......................................... .......................................... .......................................... .......................................... :•:::•:'f.•::'ii};Jii}; : C�ttel?ai�=>< >: '�1#ilu�cDilf� > Average Cost: $0.0608 per kWh Nov 26,2018 $2,536.65 ENERGY. www.duke-energy.com BM_BW.DEMw.DUKE.INREG20181101010101_1.CSV-1095-000000016 0 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 »»> ataf` ui >C............................... >>>> >? `: „s >`:> ` `` :.R:::::::::::.:::::::::::.:::::::::::::::::::::::::::.; :::::::.::::: : : :::::. :..: :::::::::::::: .....................................................................:...................................................................................................................................................... Electric Duke Energy Meter- 108391215 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $71.00 kWh Usage- 41,700 Energy Charge Actual kW- 0.00 41,700 kWh @ $0.01590100 663.07 z 5 Power Factor- 85.8% Rider 60- Fuel Adjustment 41,700 kWh 0 $0.01569200 654.36 Oct 02-Oct 31 Rider 61 -Coal Gasification Adj 29 Days 41,700 kWh C& $0.01225000 510.83 Rider 62- Pollution Cntl Adj 41,700 kWh @0 $0.00284800 118.76 -Rider 63-Emission Allowance 41,700 kWh C@ $0.00001800cr 0.75cr Rider 65-Infrastructure Improvement 41,700 kWh @ $0.00187100 78.02 Rider 66-A- Energy Eff Adj 41,700 kWh 0 $0.00304900 127.15 Rider 67-Tax&Merger Credit 41,700 kWh @ $0.00051400cr 21.43cr Rider 68-Midwest Ind Sys Oper Adj 41,700 kWh 0 $0.00197800 82.48 Rider 70- Reliability Adjustment 41,700 kWh @ $0.00051800 21.60 Rider 71 -Clean Coal Adjustment 41,700 kWh @ $0.00522200 217.76 Rider 72- Federally Mand Cost Adj 41,700 kWh @ $0.00003000 1.25 Rider 73- Renewable Energy 41,700 kWh @ $0.00030100 12.55 $2,536.65 =<� metal�� #a �� tir��e '>< $2,536.65 kWh Electric Usage 50,000- 40,000- 3 0,0 0 0,0040,0030,00 20,000- 10,000— Calculations 0,00010,00Calculations based on most recent 12 month history Total Usage 529,800 Average Usage 44,150 NO DEC JAN FEB MA APR MA JUN JU AUGSEP OCTNOV Electric 37,50 48,60 45,90 45,90 46,80 44,70 40,50 44,10 41,10 42,90 42,00 45,60 41,700 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-1097-000000016 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......... .................. ................. ............ rae ....aIE .............. .... ................. City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq Carmel IN 46032 ................................ . ......... .. ........ ..*............................ ....................................... ......... ........... .............................. ............................. .............................. ............................. .............................. PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Last payment received Oct 16 Next meter reading Dec 03,2018 ..................... ......... ....... .................... ........ ..................... .............. ....... .......... . .... ... Elec 318598147 Oct 02 Oct 31 29 449 546 1 97 0.00 ........ ........... .. ................... . ........................... ................................... .................................. Usage- 97 kWh Amt Due- Previous Bill $21.70 Duke Energy- Rate CSNO $21.97 Payment(s) Received 21.70cr Current Electric Charges -21.97 Balance Forward 0.00 Current Electric Charges 21.97 Current Amount Due -21.97 2 NOV I2018 .......................................... ......................... .......................... ......................... .......................................... ............................................ ............ ..................... ................. Average Cost: $0.2265 per kWh Nov 26,2018 $21.97 DUKE ENERGY. www.duke-energy.com BM-BWDEMW.DUKE.INREG.20181 101010101l.CSV-1091-00000GO16 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq Carmel IN 46032 id PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte INC 28201-1326 Last payment received Oct 16 Next meter reading Dec 03,2018 ...... .......... .................... Elec 321003482 Oct 02 Oct 31 29 848 848 1 0 0.00 .......... 10 Usage- 0 kWh Amt Due- Previous Bill $9.01 Duke Energy- Rate CSNO $9.01 Payment(s) Received 9.01 cr -Current Electric Charges 7f_9_.01 Balance Forward -0.00 Current Electric Charges 9.01 Current Amount Due 9.01 NOV 13 2018 ti .......... ........................................... .... .... ......... ...... ....... ..... ........ ........ Nov 26,2018 $9.01 DUKE ENERGY. www,duke-energy.com BM_13W.DEMW.DUKE.INREG.20181 10101 0101l.CSV-1089-000000016 @ Printed on recyclable paper,