HomeMy WebLinkAbout332383 11/21/18 %��4q"��• CITY OF CARMEL, INDIANA VENDOR: 254004
=\ CHECKAMOUNT: $*********0.00*
.� ® ,• ONE CIVIC SQUARE V V 0000 I DDD
CARMEL, INDIANA 46032 V V O 0 I D D CHECK NUMBER: 332383
vv 0 0 I D D CHECK DATE: 11/21/18
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4348000 82.17 04903270026
1207 4348000 436.37 14903270021
1207 4348000 288.33 35703905011
1207 4348000 326.06 37703914013
2201 4348000 71.52 02003895010
2201 4348000 43.61 30103694023
2201 4348000 68.22 30103704010
2201 4348000 14.18 35703705012
2201 4348000 16.59 36103734015
2201 4348000 26.93 41503871015
2201 4348000 24.69 41903744012
2201 4348000 140.48 49403863016
2201 4348000 251.57 50103890010
2201 4348000 62.76 52903721014
2201 4348000 15.23 64503695012
2201 4348000 176.40 65703862017
2201 4348000 314.22 70103890010 _
2201 4348000 14.60 71603731012
2201 4348000 15.41 87703684015
2201 4348000 15.55 95703663010
2201 4348000 37.52 98803769010
,y �,q,�f CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****9,806.54*
:'� �_�, CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 332384
�„iTON�. CHARLOTTE NC 28201-1326 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 212.03 04403685025
651 5023990 211.91 24403307013
651 5023990 60.58 39303276010
651 5023990 246.86 42303301016
651 5023990 56.04 61703271013
651 5023990 186.34 85903300014
651 5023990 113.50 89303276018
1125 4348000 13103278010 231.46 ELECTRICITY
1125 4348000 31903277010 10.07 ELECTRICITY
1120 4348000 39003050010 1,779.52 ELECTRICITY
1120 4348000 41603278010 959.15 ELECTRICITY
1110 4348000 63003299017 3,282.67 ELECTRICITY
1125 4348000 72803771015 14.00 ELECTRICITY
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$910.37
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 $910.37 1 hereby certify that the attached invoice(s),or 11/20/18 0 Electricity $910.37
2201 2201 2201 2201
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 20,2018
a.1 AVX41_1
�
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 of
OEM
City[VCarmel Duke Energy 1-800-521-2232 5010-3890-01-0
Carmel Street rtment
145GMain StVV
Carmel|N46U32
IN-
PO Box 1326 Payments after Nov 09 not included BiU prepared on Nov oo.eu1u
Charlotte NC282O1 1326 Last payment received Oct u4 Next meter reading Dec 11.uo1a
Boo 321075968 Oct 10 Nov 08 29 10773 12787 1 2.014 0.00
Usage- 2,014 kWh Amt Due- Previous Bill $221.67
Duke Energy- Rate CSNO $251.57 Payment(s) Received 221.67cr
Current Electric Charges $-261.57 Balance Forward 0.00
Current Electric Charges 251.57
Current Amount Due $ 1.67
EX
Average Cost:
$0.1249 per kWh Dec 3,2018 $251.57 $25912
4 DUKE
0:1 ENERGY. www.duke-energy.com
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City Of Carmel
Duke Energy 1'800'521'2232 4150'3871'81'5
2705136Th St
Carmel |N40033
POBox 132G Payments after Nov 13 not included 80 prepared on Nov 13,uo1n
Charlotte INC 282O1 1326Last payment received Oct n1 Next meter reading Dec 1o.uo1u
Beu 321675505 Oct 12 Nov 12 31 881 1015 1 134 0.00
Usage- 134 kWh Amt Due- Previous Bill $25.40
Duke Energy- Rate CSNO $26.93 Payment(s) Received 25.40cr
Current Electric Charges 2-6.9 3 Balance Forward 0.00
Current Electric Charges 26.93
Current Amount Due $�-2-6.93
'
'
'
Average Cost: *O.2O1D per kWh Dec 5,2018 $26.93
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City Of Carmel Duke Energy 1-800-774-1202 9880-3769-0 -0
14099 Clay Terrace Blvd
Suite:A Misc:Hwy Lights
Carmel IN 46032
POBox 132O Payments after Nov 13 not included Bill prepared on Nov 13,uu1x
Charlotte NC 28201-1326 Last payment received Oct u1 Next meter reading Dec 1n.un10
Bau 318562357 Oct 12 Nov 12 31 4853 5434 1 481 0.00
Usage- 481 kWh Amt Due- Previous Bill $33.03
Duke Energy- Rate SMLC $37.52 Payment(s) Received 33.03cr
Current Electric Charges -37.62 Balance Forward 0.00
Current Electric Charges 37.52
Current Amount Due $--37.52
Cost: $0.0780 per kWh Dec 6,2018 $37.52
4 DUKE
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1'800'621'2232 3010'3704'01-0
Street Department
2525 136Th St E
K8iSu Roundabout
Carmel|N4GO32
POBox 1326 Payments after Nov 13 not included B0prepared nnNov 1o.uo10
Charlotte NC 28201'1820 Last payment received Oct n1 Next meter reading Dec 1o.uo10
Boo 318567264 Oct 12 Nov 12 31 10066 11665 1 888 0.00
Usage- 999 kWh Amt Due- Previous Bill $60.31
Duke Energy- Rate SMLC $68.22 Payment(s) Received 60.31 cr
Current Electric Charges -68.22 Balance Forward 0.00
Current Electric Charges 68.22
Current Amount Due $-6-8.22
--------------
$0.0683 perkWh Dec 5,2018 $68.22
DUKE
ENERGY. www.duke-energy.com
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City OfCarmel Duke Energy 1'000'621-2232 9570'3663'81'0
Round Abo
13654 Oakridge Rd
Carmel IN 46032
POBox 1320 Payments after Nov 13 not included Bill prepared on Nov 13.2U18
Charlotte NIC 28201-1326 Last payment received Oct n1 Next meter reading Dec 1o.ou1u
Beo 108377524 Oct 12 Nov 12 31 1108 1278 1 110 0.00
Usage- 110 kWh Amt Due- Previous Bill $14.88
Duke Energy- Rate SMLC $15.55 Payment(s) Received 14.88cr
Current Electric Charges 1-5.5 5 Balance Forward 0.00
Current Electric Charges 15.55
Current Amount Due 1-5.5 5
Average Cost: $O.1414 per kWh Dec 5,2018 $16.55
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City Of Carmel Duke En1-800-265-6516 4940-3863-01-6
Carmel Street Department For Account Services,please contact
13811 US Highway 31 N Canio|kaminy
yNioc:Lights
Carmel IN 46032
POBox 132O Payments after Nov 14not included Bill prepared onNov 14.uo10
Charlotte NC 28201-1326 Last payment received Oct u1 Next meter reading Dee 14`uu1n
Beu 322247852 Oct 15 Nov 13 29 3055 4692 1 1.037 0.00
Usage- 1,037 kWh Amt Due- Previous Bill $ 140.45
Duke Energy- Rate CSNO $140.48 Payment(s) Received 140.45cr
Current Electric Charges $1-40—.48 Balance Forward 0.00
Current Electric Charges 140.48
Current Amount Due —40.48
Average Cost:
'
$0.1355 per kWh Dec 6,2018 $140.48 $144.69
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City OfCarmel Duke Energy 1-808'521'2232 7810-3890'01'0
Carmel Street Department
698 136Th StVV
Carmel|N4GO32
POBox 1320 Payments after Nov 14not included Bill prepared onNov 14.un18
Charlotte NC282O1 1320 Last payment received Oct u1 Next meter reading Dec 14.eo10
UM
Bou 321085785 Oct 15 Nov 13 28 8709 11288 1 2.578 0.00
Usage- 2,579 kWh Amt Due- Previous Bill $297.69
Duke Energy- Rate CSNO $314.22 Payment(s) Received 297.69cr
Current Electric Charges $_T1—4.2 2 Balance Forward 0.00
Current Electric Charges 314.22
Current Amount Due 14.22
Average Cost:
$0.1218 per kWh Dec 6,2018 $314.22 $323.65
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Page 1uf1
City Of Carmel Duke Energy 1'800'621'2232 3610'3734'01-6
Street Department
Dir Shelborne Rd
126Th St '
POBox 132O Payments after Nov 15 not included Bill prepared on Nov 15,uo10
Charlotte NC 28201-1326 Last payment received Oct u1 Next meter reading Dec 17`uo1e
Beo 108377518 Oct 10 Nov 14 28 1398 1527 1 128 0.00
Usage- 128 kWh Amt Due- Previous Bill $15.88
Duke Energy- Rate SMLC $ 16.59 Payment(s) Received 1 5.88cr
Current Electric Charges —16.59 Balance Forward 0.00
Current Electric Charges 16.59
Current Amount Due 1-6.5-9
Average Cost:
$0.1296 per kWh
DUKE
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1'800'621'2232 7160'3731'01'2
Street Department
Dir Shelborne Rd
121St St
POBox 1320 Payments after Nov 15 not included BU4prepared vnNov 1*.eu1n
Charlotte INC 28201-1326 Last payment received Oct o1 Next meter reading Dec 17.uo1a
Beo 108377505 Oct 16 Nov 14 29 1005 1089 1 94 0.00
E EM
Usage- 94 kWh Amt Due- Previous Bill $14.02
Duke Energy- Rate SMLC $14.60 Payment(s) Received 14.02cr
Current Electric Charges 1-4.60 Balance Forward -0.00
Current Electric Charges 14.60
Current Amount Due $--14.60
Average
'
`
Cost $0.1563 perkWh Dec 7,2018 $14.60
DUKE
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1-800-774-1202 4190'3744'01'2
Street Dept
Dir Shelborne Rd
131StS8
IBM
POBox 1326 Payments after Nov 1snot included Bill prepared onNov 1a.uo1a
Charlotte NG 28201'1326 Last payment received Oct 31 Next meter reading Dec 17.cu10
en
Beu 318611334 Oct 16 Nov 14 29 955 1072 1 117 0.00
Usage- 117 kWh Amt Due- Previous Bill $24.61
Duke Energy- Rate CSNO $24.69 Payment(s) Received 24.61 cr
Current Electric Charges $�-24.69 Balance Forward —000
Current Electric Charges 24.69
Current Amount Due 2-4.6-9
Average Cost:
'
$0.2110 per kWh
DUKE
ENERGY. www.duke-energy.com
om_MusMoonE.INnss.20181115010101l.Cov-3189-000023034 0pnme onmcyc/amopaper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$288.33
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
3570-3905-01-1 43-480.00 $288.33 1 hereby certify that the attached invoice(s),or 11/9/18 3570-3905-01-1 Electric $288.33
1207 101 1207 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
Friday, November 16,2018
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1
City CnCarmel Duke Energy 1'800'521'2232 3570'3905'014
Brookshire Golf Club
1212OBrookshire Pkwy
yWiao:Conu1rTd
Carmel|N48O33
POBox 132O Payments after Nov oonot included Bill prepared onNov nu.uo1u
Charlotte NC28201 1328 Next meter reading Dec 1o`uo1u
Beo 321010508 Oct 09 Nov 07 29 8817 12384 1 2.577 0]30
Usage- 2,577 kWh Amt Due- Previous Bill $25.73cr
Duke Energy- Rate CSNO $314-06 Balance Forward 25.73ci
Current Electric Charges V3-14.06 Current Electric Charges 314.06
Current Amount Due $-288.33
Average Cost: '
`
$0.1219 per kWh Dec 3,2018 $288.33 $296.98
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts . _ City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$844.60
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 $82.17 1 hereby certify that the attached invoice(s),or 11/8/18 0490-3270-02-6 Electric $82.17
1207 101 1207 101
3770-3914-01-3 43-480.00 $326.06 bill(s)is(are)true and correct and that the 11/8/18 3770-3914-01-3 Electric $326.06
1207 101 materials or services itemized thereon for 1207 101
I 1490-3270-02-1 I 43-480.00 0I $436.37 which charge is made were ordered and 1;/280/178 I 1490-31070-02-1 I Electric I $436.37
1207 0
received except
Wednesday, November 14,2018
�1
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 1of1
8aylorBectric Duke Energy 1-800-521'2232 3770'3014'81'3
1212OBrookshire Pkwy
yNiucTnai|er
Carmel |N4G033
POBox 132G Payments after Nov nonot included Bill prepared onNov un.uo10
Ohodntto NC 28201-1326 Last payment received Nov on Next meter reading Dec 1o.un1n
E|mo 322247884 Oct 08 Nov 07 29 2409 5437 1 3.028 0.00
Usage- 3,028 kWh Amt Due- Previous Bill $321.12
Duke Energy- Rate CSNO $356.40 Payment(s) Received 376.41 cr
Current Electric Charges $356.40 Balance Forward 55.29cr
Current Electric Charges 356.40
axe 24.95
Current A
mount Due $ 6.06
Taxes $24.95
Average ost: $0.1177 per kWh Nov 30,2018 $326.06 $335.84
4PAr DUKE
ENERGY. www.duke-energy.com
81 108010101-l.CaV-328*o0022706 0Printed onrecyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City Of Carmel Duke Energy 1-800'774'1202 1490'3270-02-1
DBA Brookshire Golf Club
1212OBrookshire Pkwy
Carmel |N46U33
POBox 1326 Payments after Nov uunot included Bill prepared on Nov ua.uo1a
Charlotte INC 28201-1326 Last payment received Oct u4 Next meter reading Dec 1o.uo1u
Bmo 108387707 Oct 09 Nov 07 28 811 908 40 3.080 0.00
Usage- 3,880 kWh Amt Due- Previous Bill $563.34
Duke Energy- Rate CSNO $436.37 Payment(s) Received 563.34cr
Current Electric Charges $74-36.37 Balance Forward 0.00
Current Electric Charges 436.37
Current Amount Due $T3—6.3 7
Average Cost.
$0.1125 per kWh
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6
DBA Brookshire Golf Club
12120 Brookshire Pkwy
Carmel IN 46033
>< > ><> Acolaa
PO Box 1326 Payments after Nov 08 not included Bill prepared on Nov 08,2018
Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 10,2018
Elec 108391124 Oct 09 Nov 07 29 1067 1095 40 1,120 48.80
.......................................
Usage- 1,120 kWh 55.70 War Amt Due- Previous Bill $510.77
Duke Energy-Rate LSNO $ 173.73 Payment(s) Received 510.77cr
Current Electric Charges $173.73 Balance Forward 0.00
Current Electric Charges 173.73
Transfer From 44903826-01 91.56c'
Current Amount Due 82.17
For your convenience,we have included your final charges for service at 12120 BROOKSHIRE 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 transferredwill remain on
your previous account. If your final bill has been paid,please disregard the final charges included
above.
> CIIa� < #rot ><<>
Average Cost: $0.1551 per kWh Nov 30,2018 $82.17
�� DUKE
ENERGY. www.duke-energy.com
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::::::..::,...................................................................::...:.. :::::::::::::::::::::::::::: If�dll#3:Is1#t34i11`:»::;
City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6
DBA Brookshire Golf Club Carmel IN 46033
.:........r......;.......;....:.....;....;......:....:..:.:...:....:....:....:....:....:....:....:.............:.... :....:....:...:.....:....:........................................ .
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Electric Duke Energy
Meter- 108391124 Rate LSNO -Low Load Factor Sec Sry
�•�Yx�1 Multipliers- 40 Connection Charge $ 14.00
kWh Usage- 1,120 Energy Charge
Demand Read- 01.22 300 kWh 0 $0.10367900 31.10
2 5 Actual kW- 48.80 700 kWh @ $0.08336700 58.36
Billed Kvar- 55.70 120 kWh @ $0.07512700 9.02
Power Factor- 65.8% KVAR Charge
55.70 Kvar @ $0.23000000 12.81
Oct 09-Nov 07 Rider 60- Fuel Adjustment
29 Days 1,120 kWh @ $0.01569200 17.58
Rider 61 -Coal Gasification Adj _
1,120 k-Wlih--@'-$071225000_ --1 V- -
Rider 62- Pollution Cntl Adj
1,120 kWh @ $0.00284800 3.19
Rider 63- Emission Allowance
1,120 kWh 0 $0.00001800cr 0.02cr
Rider 65-Infrastructure Improvement
1,120 kWh 0 $0.00187100 2.10
Rider 66-A- Energy Eff Adj
1,120 kWh 0 $0.00304900 3.43
Rider 67-Tax&Merger Credit
1,120 kWh 0 $0.00051400cr 0.58cr
Rider 68-Midwest Ind Sys Oper Adj
1,120 kWh 0 $0.00197800 2.22
Rider 70- Reliability Adjustment
1,120 kWh 0 $0.00051800 0.58
Rider 71 -Clean Coal Adjustment
1,120 kWh 0 $0.00522200 5.85
Rider 72- Federally Mand Cost Adj
1,120 kWh @ $0.00003000 0.03
Rider 73- Renewable Energy
1,120 kWh 0 $0.00030100 0.34 $173.73
Total urr�al Il c Char a ....
........ ......... ......... �.........�� $173.73
kWh Electric Usage
15,000-
12,000-
q,000-
6'000
5,00012,0009,0006,0003,0000
M M
Calculations based on most recent 12 month history
Total Usage 43,320
Average Usage 3,610
NOV DEC JAN FEB MA AP MA JUN JU AU SEP OCTI NOV
Electric 64 1,04 12 12 12 12 44 10,08 8,36 11,00 7,48 3,32 1,120
if DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181108010101_1.CSV-3003-000022841 @ Printed on recyclable paper.
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA
Favor Of
CUA"L-�07�4
Total Amount of Voucher $
Deductions
3001'04,0(0 &0
v9 30 a7(o0(a Ij 113 -D
11
Amount of Warrant $ ( /y d�
Month of Kpo
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Page of
City CfCarmel Duke Energy 1'800'265'6016 8930'3276'01'8
Carmel Utilities For Account Services,please contact
901 Range Line Rd Canie|heminu
Carmel |N4GO32 '
PUBox 1326 Payments after Nov 10not included Bill prepared unNov 1o.uu1u
Charlotte NC 28201-1326 Last payment received Oct n1 Next meter reading Dee 1o.un1n
Beu 108888879 Oct 12 Nov 12 31 5682 6449 1 ' 817 0.00
Usage- 817 kWh Amt Due- Previous Bill $ 118.38
Duke Energy-Rate CSNO $113.50 Payment(s) Received 11 8.38cr
Current Electric Charges $113.50 Balance Forward 0.00
Current Electric Charges 113.50
Current Amount Due $113.50
�
$0.1389 9erkWh Dec 6,2018 $113.50
PDUKE
En-*ERGx° u
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City Of Carmel Duke Energy 1-800-774-1202 3930'3276'01'0
901 Range Line Rd
Carmel IN 46032
POBox 132G Payments after Nov 13 not included Bill prepared onNov 1u.uo1u
Charlotte NC 28201-1326 Last payment received Oct 31 Next meter reading Dec 1o.2n1u
Beo 108388978 Oct 12 Nov 12 31 5387 5788 1 392 0.00
Usage- 392 kWh Amt Due- Previous Bill $103.76
Duke Energy- Rate CSNO $60-58 Payment(s) Received 103.76cr
Current Electric Charges 6-0-5 8 Balance Forward 0.00
Current Electric Charges 60.58
Current Amount Due $--60.58
Average Cost:
$0.1545 per kWh
DUKE
ENERGY. www.duke-energy.com
um-uW.oswmmoxsmncs.2m,m,`ummo1l0Printed onrecyclable paper.
VOUCHER NO. 186865 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 254004 IN SUM OF$ 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
913.18 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
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
0440368502 01-7150-03 $212.03 and received except 11/14/2018 04403685025 $212.03
5
2440330701 01-7150-03 $211.91 11/14/2018 24403307013 $211.91
3
4230330101 01-7150-03 $246.86 11/14/2018 42303301016 $246.86
6
6170327101 01-7150-03 $56.04 11/15/2018 61703271013 $56.04
3
8590330001 01-7150-03 $186.34 11/14/2018 85903300014 $186.34
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
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
lulr� aid .....:.;>:.;:.;:.;:.;:.;:.:.;A
City Of Carmel Duke Energy 1-800-265-6516 6170-3271-01-3
Carmel Utilities For Account Services,please contact
13998 Silver Stream Dr Carrie Ikemire
Carmel IN 46032
::::::::::::::..: :...a is: .:::.:::::::.:::::::::::::::::::..:..............................::::::.::.:::::
PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09,2018
Charlotte NC 28201-1326 Last payment received Oct 31 Next meter reading Dec 11,2018
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Elec 108393228 Oct 09 Nov 07 29 3973 4336, 1 363 0.00
Usage- 363 kWh Amt Due- Previous Bill $52.37
Duke Energy- Rate SWP $56.04 Payment(s) Received 52.37cr
Current Electric Charges 56.04 Balance Forward 0.00
Current Electric Charges 56.04
Current Amount Due56.04
Received by :
Date: PO #:
Acct #: 01.- ) ISo.03
Use: L s a-]
.......................................... ..........................................
..... ...........
Average Cost: $0.1544 per kWh Dec 3,2018 $56.04
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181109010101_1.CSV-60727-000001265 0 Printed on recyclable paper.
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Page 1 of 1
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City Of Carmel Duke Energy 1-800-265-6516 4230-3301-01-6
Carmel Utilities For Account Services,please contact
12190 River Rd Carrie Ikemire
Misc: ,1/2
Carmel IN 46033
: . : ; .:: :::: .; A
: .....:
PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2018
Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 04,2018
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Elec 108390985 Oct 03 Nov 01 29 454 496 50 2,100 0.00
. ...............................................
Usage- 2,100 kWh Amt Due- Previous Bill $257.48
Duke Energy- Rate SWP $246.86 Payment(s) Received 257.48cr
Current Electric Charges $246.86 Balance Forward 0.00
Current Electric Charges 246.86
Current Amount Due $246.86
Received by .,-.-
Date: 11- 19 - rq PO #:
Acct #: o l •--7 15u-b3
Use: 5 a 3
.......................................... ..........................................
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.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.1176 per kWh Nov 26,2018 $246.86
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181102010101_1.CSV-47699-000001267 0 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
................... ......
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.............
..........
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....... .... ...... ...
City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5
Carmel Utilities
14282 Community Dr
Misc: 1/2
Carmel IN 46032
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--------------
PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2018
Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 04,2018
Nowww"M
Elec 108391028 Oct 03 Nov 01 29 551 595 40 1,760 0.00
............. ..........
V. h":
..........I............. .................
..........................
Usage- 1,760 kWh Amt Due- Previous Bill $259.84
Duke Energy- Rate SWP $212.03 Payment(s) Received 259.84cr
Current Electric Charges $212.03 Balance Forward 0.00
— Current Electric Charges 212.03
Current Amount Due $-2-12.03
-7
4=1
Received by
q
PO #:
®ate:
cct it, w" C)G
ct
Use:
.... ..... ..........................................
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moun.1
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............
................
Average Cost: $0.1205 per kWh Nov 26,2018 $212.03
DUKE
ENERGY® www.duke-energy.com
BM-BW DEMW.DUKE.INREG.2018110201 01 01l.CSV-47697-000001267 0 Printed on recyclable paper.
ru7Auhm,/Uhw/m=/orrv"/mm,w/n,vvnra,mhN/ Page of
City OfCarmel Duke Energy 1'880'265-6516 2440'3307-01'3
Carmel Utilities For Account Services,please contact
14118Gray RdN Carhm|kemivo
Carmel|N40O33
POBox 1320 Payments after Nov o6not included Bill prepared onNov oo.uo10
Charlotte NC282O1 1326 Last payment received Oct n1 Next meter reading Dee ne.uo1u
Beu 108383558 Oct 05 Nov 05 31 21888 23747 1 1.759 0.00
Usage- 1,759 kWh Amt Due- Previous Bill $233.85
Duke Energy- Rate SWP $211.91 Payment(s) Received 233.85cr
Current Electric Charges $211.91 Balance Forward 0.00
Current Electric Charges 211.91
Current Amount Due $-El—1.91
Received by :
Average Cost:
$012O5 per kWh
DUKE
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-~~~~~~'UMNIin='~'run'=~~"'"'~~"-°'°jm`' Page of
City OfCarmel Duke Energy 1'800'265-6516 8690'3300'01'4
Carmel Utilities For Account Services,please contact
Dir 131E&StE Carhe|kmmiro
POBox 132S Payments after Nov oanot included Bill prepared onNov o5.uo1u
Charlotte INC 28201'1328 Last payment received Oct o1 Next meter reading Dec na.uo1u
MIMM� .1 .. ..........
Bou 108358701 Oct 04 Nov 02 29 32137 33007 1 1`530 0.00
Usage- 1,530 kWh Amt Due- Previous Bill $193.45
Duke Energy- Rate SWP $186.34 Payment(s) Received 193.45cr
Current Electric Charges $-1-9'6—.34 Balance Forward 0.00
Current Electric Charges 186.34
Current Amount Due $-T-86.34
Received by
AvmragmCmmt: $0.1218 perkWh Nov 27,2018 $186.34
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- ENERGY www.duke-energy.com
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.DUKE ENERGY IN SUM OF$ 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
$959.15
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
4160-3278-01-0 43480.00 $959.15 1 hereby certify that the attached invoice(s),or 11/20/18 4160-3278-01-0 Sta.46 $959.15
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 20,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
rL-1Z ni�i vnry in=ivr rvni wry VVI in tuvn rnrmervi page 1 of 2
N �'.$:isi:::::: :;:'i':::::::::iSi::::y.;::i::i::i'':`::: ::::'::'::..:::;;;::>::::;:::::j:. .:...+..." .::::':>:::': :::is:::!';:;:;:;:'';';:;:'"';:. :.;.'•:%'::'t;:;+.:::::;: :.:r:.>i:::i::''':i::i::::.i;:;:
nor trcuretm#�et::.:
City Of Carmel Duke Energy 1-800-265-6516 4160-3278-01-0
Fire Department For Account Services,please contact
540 136Th St W Carrie Ikemire
Carmel IN 46032
Account Inarrtna# .;;;;..;::;.::
PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2018
Charlotte NC 28201-1326 Last payment received Oct 31 Next meter reading Dec 14,2018
M�t�rfvadi : >:::::>::::>::>::>:::::<:>:::::>::::>::::>::«:;:;::<:<::::>::Actual::>:::
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Elec 108391384 Oct 15 Nov 13 29 3147 3350 40 8,120 23.60
t�re>'t
Usage- 8,120 kWh 25.00 kW Amt Due- Previous Bill $1,267.22
8.80 kVar Payment(s) Received 1,267.22cr
Duke Energy- Rate HSNO $959.15 Balance Forward 0.00
Current Electric Charges $959.15 Current Electric Charges 959.15
Current Amount Due 959.15
-- - The miriirnum demand was`substituted for one'or more–of your-metem ` — -- - -- - -
............
Average Cost: $0.1181 per kWh Dec 6,2018 $959.15
('DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181114010101_1.CSV-27883-000014438 0 Printed on recyclable paper.
DUKE ENERGY
Pa e2of2
........... Aura;# »»»>>»: >»»>:>:>:>:»»:€:<::> r::> cFYfitti#iSi :»>
City Of Carmel 540 136Th St W 4160-3278-01-0
Fire Department Carmel IN 46032
::R :.:::.:::::::
Electric Duke Energy
Meter- 108391384 Rate HSNO -High Load Factor Sec Sry
Multipliers- 40 Connection Charge $14.00
kWh Usage- 8,120 Demand Charge
Demand Read- 00.59 25.00 kW @$13.26000000 331.50
2 5 Actual kW- 23.60 Energy Charge
Billed Kvar- 8.80 8,120 kWh @ $0.01676700 136.15
Power Factor- 93.6�i KVAR Charge
Billed kW- 25.00 8.80 Kvar $0.23000000 2.02
Rider 60- Fuel Adjustment
Oct 15-Nov 13 8,120 kWh 0 $0.01569200 127.42
-.2-9-Days Rider 61 -Coal Gasification Adj
2500-kW @-$-6:62092400 - -165.-52-
Rider 62- Pollution Cntl Adj
25.00 kW i& $1.53254900 38.31
Rider 63- Emission Allowance
8,120 kWh @ $0.00001800cr 0.15cr
Rider 65-Infrastructure Improvement
25.00 kW @ $0.98747600 24.69
Rider 66-A- Energy Eff Adj
8,120 kWh @ $0.00304900 24.75
Rider 67-Tax&Merger Credit
8,120 kWh @ $0.00057400cr 4.66cr
Rider 68-Midwest Ind Sys Oper Adj
8,120 kWh @ $0.00227100 18.44
Rider 70-Reliability Adjustment
8,120 kWh 0 $0.00053700 4.36
Rider 71 -Clean Coal Adjustment
25.00 kW @ $2.89174900 72.29
Rider 72- Federally Mand Cost Adj
25.00 kW @ $0.02080900 0.52
Rider 73- Renewable Energy
25.00 kW C& $0.15952800 3.99 $959.15
......::::>;:>::;>::Teta: ur.: ie jric $ .15
lar ><:.
9
59
kWh Electric Usage
15,00
12,000
---------9,000- om 6,0003,0000M1
Calculations based on most recent 12 month history
Total Usage 127,960
Average Usage 10,663
NOV DEC JAN FEB MA APR MA JUN JU AUGSEP OCTNOV
Electric 10,86 9,680 0,76 9,600 11,92 11,880 6,120
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181114010101_1.CSV-27885-000014438 0 Printed on recyclable paper.
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
$399.11
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 $239.16 1 hereby certify that the attached invoice(s),or 11/9/18 0 Electricity $239.16
2201 2201 2201 2201
0 43-480.00 $71.52 bill(s)is(are)true and correct and that the 11/9/18 0 Electricity $71.52
2201 1 2201 materials or services itemized thereon for 2201 2201
I 0 I 43-480.00 I $88.43 11/14/18 I 0 I Electricity I $88.43
2201
2201 which charge is made were ordered and 2201 2201
received except
Friday, November 16, 2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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
~~~~~MCI=~'MCI~'-~"'"=VVI'""'""'=�="' Page 1 of
W1 ffib"
City Of Carmel Duke Energy 1'800'266'6616 0200'3896'01'0
yNiso:Street Light For Account Services,please contact
4803126ThStE Carho|hemivu
Carmel|N4GO33
POBox 1328 Payments after Nov uunot included Bill prepared on Nov nu.uo1u
Charlotte N828201'1320 Last payment received Oct e4 Next meter reading Dec o4.uu1u
Beo 321008700 Oct 03 Nov 01 28 853 1433 1 480 0.00
t Hill
Usage- 480 kWh Amt Due- Previous Bill $64.27
Duke Energy- Rate CSNO $71.52 Payment(s) Received 64.27cr
,Current Electric Charges $7-71.62 Balance Forward 0.00
Current Electric Charges 71.52
Current Amount Due $7-71.52
' ' ^
Average Cost: $O.140D per kWh
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Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 6570-3862-01-7
Street Light Dept
50 Carmel Dr E
Carmel IN 46032
<f>;
PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2018
Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 05,2018
# #mat..................................
>::::>:Iii >:>::<:>: s :...::::::: ::::::::<:It :<:: ::::
Elec 108382184 Oct 04 Nov 02 29 13836 15189 1 1,353 0.00
................... ..............................
Usage- 1,353 kWh Amt Due- Previous Bill $161.45
Duke Energy- Rate CSNO $176.40 Payment(s) Received 161.45cr
Current Electric Charges $176.40 Balance Forward 0.00
Current Electric Charges 176.40
Current Amount Due $176.40
>< t <<«
< ''a > 41€
Average Cost: $0.1304 per kWh Nov 27,2018 $176.40 $181.69
ENERGY. www.duke-ener .com
BM_BW DEMW DUKE.INREG.20181105010101_1.CSV-5985-000019255
Printed on recyclable paper.
----.._._. ...._._. ._...._.........__........._.. Page 1 of 1
:.:.::.:::::::::::::::::::::.::::::::::::::::::::::..:: ::::::::::.:.;:.:.::::.::.;:.: r tr�gOlrj �� !N
City Of Carmel Duke Energy 1-800-774-1202 5290-3721-01-4
Street Department
717 Carmel Dr E
Carmel IN 46032
AI'
PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2018
Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 05,2018
Elec 108382185 Oct 04 Nov 02 29 951.7 10424 1 907 0.00
........................................................................................
Usage- 907 kWh Amt Due- Previous Bill $55.66
Duke Energy- Rate SMLC $62.76 Payment(s) Received 55.66cr
Current Electric Charges 62.76 Balance Forward 0.00
Current Electric Charges 62.76
Current Amount Due 62.76
MOMMM
Average Cost: $0.0692 per kWh Nov 27,2018 $62.76
4�DUKE
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG:20181105010101_1.CSV-5987-000019254 0 Printed on recyclable paper.
puEAxEx^/mm/xtzIUP FOR/JON VVI/*YOUR PAYMENT Page of
City Of Carmel Duke Energy 1'800'521'2232 3670'3705'01'2
Street Dept Rab Lighting
17O2Main StVV
Carmel IN 46032
PDBox 132O Payments after Nov 09 not included Bill prepared on Nov 09,uo1n
Charlotte NC 28201-1326 Last payment received Oct u4 Next meter reading Dec 11.uo1u
Beu 108377528 Oct 10 Nov 08 29 854 1041 1 87 0.00
Usage- 87 kWh Amt Due- Previous Bill $13.67
Duke Energy- Rate SMLC $ 14.18 Payment(s) Received 13.67cr
Current Electric Charges 1—4.18 Balance Forward 0.00
Current Electric Charges 14.18
Current Amount Due 1—4.18
Average Cost:
'
$0.1630 per kWh Dec 3,2018 $14.18
DUKE
ENERGY. www.duke-energy.com
8m_eW.osmW.uuxE./wnsG.20181109010101 `.ouV-2499-000025277 @ Printed unrecyclable paper.
,uF-Auexl--Ivmv/xeTOP,vxnvwWITH,vvnPAYMENT Page of
City Of Carmel Duke Energy 1-800-621-2232 6460-3896-'O1'2
----Towne'—
Misc:Light
Carmel IN 46032
POBox 132G Payments after Nov u7not included Bill prepared on Nov u7.uo1u
Charlotte NC 28201-1326 Last payment received Oct u4 Next meter reading Dee n7.un1a
Bmo 108377552 Oct 08 Nov 06 29 1159 1264 1 105 0.00
Usage- 105 kWh Amt Due- Previous Bill $15.07
Duke Energy- Rate SIVILC $15.23 Payment(s) Received 15.07cr
Current Electric Charges 1-6.23 Balance Forward 0.00
Current Electric Charges 15.23
Current Amount Due 5--15.23
Average Cost:
$D1450 per kWh Nov 29,2018 $15.23
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
City Of Carmel Duke Energy 1-800-774-1202 3010-3694-02-3
2201 106Th St E
Misc:Lighting
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 Oct 24 Next meter reading Dec 07,2018
Elec 108377555 Oct 08 Nov 06 29 6459 7043 1 584 0.00
Usage- 584 kWh Amt Due- Previous Bill $41.39
Duke Energy- Rate SMLC $43.61 Payment(s) Received 41.39cr
Current Electric Charges $-4-3—.6-f Balance Forward 0.00
Current Electric Charges 43.61
Current Amount Due 43.61
Average Cost: $0.0747 per kWh Nov 29,2018 $43.61
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181107010101 1.CSV-2797-000024634 0 Printed on recyclable paper.
'"M=""'UMN'Mt-'"''""=VVI "`"""'°`[V1tN' Page /f1
City Of Carmel Duke Energy ' 1'800'521'2232 8770'3684'01'6
Roundabout Lighting
14O98Towne Rd
Carmel|N46O74
POBox 132O Payments after Nov 07 not included Bill prepared onNov o7.eo1n
Charlotte NC 28201'1326 Last payment received Oct u4 Next meter reading Dee o7.uo10
E|mo 108377551 Oct 08 Nov 06 29 1188 1300 1 108 0.00
Usage- 108 kWh Amt Due- Previous Bill $15.29
Duke Energy-Rate SMLC $ 15.41 Payment(s) Received 15.29cr
Current Electric Charges 1-6.41 Balance Forward 0.00
Current Electric Charges 15.41
Current Amount Due $--15.41
Average �
Cost: $Q.1427 per kWh
DUKE
ENERGx° www.duke-energy.com
am_ueocMW.ouxs./wnce.co1o11mm1mo, 1.nover 5e00024e5 Printed unrecyclable paper.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Duke Energy Payee
PO Box 1326
Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase order#
Duke Energy Terms
$ 255.53 PO Box 1326 Date Due
Charlotte, NC 28201-1326
ON ACCOUNT OF APPROPRIATION FOR
101 General 1110 Park Facilities
PO#or INVOICE N0. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO* Amount
1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 11/5
1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 10/24
1125 1810-3743-01-6 4348000 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 $ 231.46 bill(s)is(are)true and correct and that the 11/14/18 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 10/16 $ 231.46
1125 3190-3277-01-0 4348000 $ 10.07 materials or services itemized thereon for 11/14/18 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd 10/16 $ 10.07
1125 7280-3771-01-5 4348000 $ 14.00 which charge is made were ordered and 11/14/18 7280-3771-01-5 Pedestrian bridge-500 146th St W 10/16 $ 14.00
110;'' '=-',8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 10/26
110 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 10/24
Centralark est ommons-1795
1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 11/7
$ 255.53 Total $ 255.53
November 15,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Page 1 of 2
Carmel Clay Parks&Recreation .:Duke Ener, 1-800-7741AM:-1310-3278-01-0
City Of Carmel
NorthTrailhead
1251 Rohrer.Rd
Carmel IN 46032
PO Box 1326 Paymerits alter NoV 14 not included Bill prepared on Nov 14, 20t8
Chadotte : NC 28201-1326
Last payment received.Oct 31 Next meter reading Dec.14;2018
Elec 318607187_ Oct.15-Nov 13 .29. 1844 3681 1.. . 1,837- 0.00
lJsage- 1,837.kWh - Amt Due-'Previous Bill $3929
Duke Energy=.Rate CSNO $.231;4ti Payments)Received„ 39:29
Current Electric Charges $2IT:49 Balance Forward 6
Current Electric Charges 231:46'
Current Amount Due. (f.�.
RECEIVED
By pschlemmer at 8:21 am, Nov 15, 2018
X
. eJ4 - a41F.d eR
Average Cost: $0.1260 per kWh Deo 6,2018 . $231,46
(�DUKE
ENERGY. Visit us at www.duke-energy.com
V
DUKE To view information printed on the back-of your bill lease click or
C p
`� -ENERGY. go to www.duke-6nersv.com/ihdiana`/billing/back-of-bill:asp Pa e 2 of 2'
Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0
City Of Carmel Carmel IN 46032
North Trailhead .
Electric Duke Energy .
Meter 3.18607187 Rate CSNO -Commercial Service .
Multipliers: 1 Connection Charge $.9.01.
kWh Usage 1;837
Energy ChakW'
300. h. $0:07962900 23.89
Oct 15-Nou 13 . 700 kWh Q. $0.07041400 -- 49.29
29 Days .837.kWh. @ $0.05961400 49.90:
Rider 60=Fuel.Adjustment
11837.kWh @ $0:01;569200 28.83 .
-Rider 61. Coal Gasification Adj
-1837 kWh @ $0:01740600. 31.97
Rider 62--Pollution Adj
1;837 kWh .@ $0.00404600. 7.43
--Rider e3-Emission Allowance
- .11837..kWh: @ $0:00001800ce 0.03cr "
Rider 65-Infrastructure Improvement
1,837.kWh @ $0:00356000 6.54.
Rider 66_ _'A Energy Eff Adj
1,837. kWh` $0:00304900 5.611:
Rider 67-Tk&Mer er Credit '.
1;837.kWh @ $'0.00-1 067006r 1.966r
Rider 68 Midwest Ind Sys Oper Adj-
.1,837.:kWh
dj"1,837._kWh: @ $0.00262600. 4.82.
Rider 70-Reliability.Adjustment-
..11837.kWh @ $0:00074700 1.37
Rider 71.-Clean Coal Adjustment
1,837 kWh, @ $0:00757000 13.91:
Rider 72-Federally.Mand:Cost Adj
1;837'.kWh 0 $0:00005400 0.10
Rider 73-Renewable Energy-,'' .
.1 837 kWh. @. $0.00042300 -0.78: $231.46:
kWh Electrlc Usage_
..3,500
1,100-
1,400-
706-
0—
Calculations
.1001:4007000Calculations based on most recent 12 month history
.Total Usage
..15,676'
Average Usage. 1:306
NO ' ' DEC JAN fEB MAR AP .:MA JUN JU AU SEP :. OC NOV
Electric 1,35 2,23 3,20 ' 2,B5 - - 2,27 2,151 76 23 2 -3 229 1,637
(�DUKE
ENERGY. Visit us at www:duke-energy.com
Page 1 of 2
n
Carmel Clay Parks&Recreation Duke Entirety 1-800-265-6516: 3198-32177.01.0
For Account Services,please contact
Came Ikemire:
PO.Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14, 201'8
Charlotte NC 28201-1326 Last payment received Oct 31
Qry 1 Usage-78 kWh Amt Due-Previous Bill $9:99.
Duke.Energy- Payment(s)Received' 9.99c
1: @ Rate SUOL $10.07: Balance Forward 60
Current OL Charges' . $ 7 Current:OL Charges 10.07
Current Amount Due .
Outdoor Lighting(OL). Duke Energy'.
Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry
Lumens- 22,000
Type- High Press Sodium Energy Charge
kWh Usage- 78 Energy Charge $3.41
Oct 15=Nov 13 Lighting Maint Charge., 4.50
29 Days Rider 6,0 Fuel Adjustment 1.22
Rider 61 -Coal Gasification Adj 0.30
Rider 62-Pollution'Cntl Adj 0.07
Rider 63-.Emission Allowance
Rider 65=Infr4structure Improvement 0.22
Rider 66-A-Energy.Eff Adj 0.24:
Rider 67-Tax&Merger Credit 0:
(�DUKE To view information printed on the back of your bill please click or .
'ENERGY. go to www:duke-e gj.com/indiana/billing/back-of-bill:asp
Paw 2 of 2'
Carmel Clay Parks&Recreation " . 3190-3277-01"-0
kWh Electr[6 Usage
too
80. . .
60_.
40
20
0
Calculations based on most-recent.12 month history
Total Usage 936'
Average Usage - 78
NO DEC JAN FE13 MAR APR MAY JUN' JULAUG . 'SEP OCTNOV
- .
Electric 7 78 7 7 .78
7 78 78 78 -78 7 78
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ENERGY.
Pagel of 1
Carmel Clay Parks&Recreation 1-800-774-1202. 7280-3TT1-01-5.
500 146Th St:W
Misc:Ped Bridge
Carmel IN 46032
PO.Box 1326 Pay ments.after Nov 14 not included Bill prepared o Nov 14 2018
Charlotte -NC 28201-1326 - Last payment received Oct 31 Next meter,reading Dec 14,2018 .
Flee 108391385 Oct 15.Nov 13 . 29. 00000 0000.0 : 80 0 0.00
Usage- 0 kWh 0.00.kVar': Amt Due-Previous Bill $.14.00
Duke Energy-Rate LSNO $.14.00 Payment(s) Received -'14.00c
Current Electric Charges. Balance Forward. . .. b
Current Electric Charges 14.00 .
Current Amount Due !0
Electric Duke Energy .
Meter- 108391385 Rate LSNO -Low Load Factor Sec Siv
Multipliers- 80
kWh Usage 0
.Connection Charge $:14.00 $14.00
-
Billed Kvar 0.00
Oct 15 Nov 13
29 Days ..
.: :, • . :: $14:00: _
RECEIVED
By pschlemmer at 8:24 am, Nov 15, 201.8
Dec 6,.2018 $14.00: $14.42
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
$3,282.67
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 $3,282.67 1 hereby certify that the attached invoice(s),or 11/14/18 0 monthly payment $3,282.67
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
Friday, November 16,2018
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
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2
:..:::::::.:::::::::::::::::::::::::::::::::::::::::::.::.::::::::::q:::.:::::....:..................::::::::::::::::::..:::::::::::::::::::::::::::::::::::::::::::.
City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7
Accounts Payable
3 Civic Sq
Carmel IN 46032
»....1 ..
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
...................................
Elec 319985962 Oct 02 Oct 31 29 314 443 300 38,700 81.00
Usage- 38,700 kWh 81.00 kW Amt Due- Previous Bill $3,412.91
Duke Energy- Rate LSN2 $3,282.67 Payment(s) Received 3,412.91cr
Current Electric Charges 3,282.67 Balance Forward 0.00
Current Electric Charges 3,282.67
Current Amount Due $3,282.67
Average Cost: $0.0848 per kWh Nov 26,2018 $3,282.67
cDUKE
n ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-29627-000009963 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. - Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ CITY OF CARMEL
PO BOX 1326 An invoice or bill to be 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
$1,779.52
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or biil(s)) AMOUNT
3900-3050-01-0 43-480.00 $1,779.52 1 hereby certify that the attached invoice(s),or 11/18/18 3900-3050-01-0 41 $1,779.52
1120 101 1120 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
Sunday, November 18,2018
David Haboush
Fire Chief
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 PORTIo ����n��
' Page 1of2
City OfCarmel Duke Energy 1-800-774-1202 3980'3050'01'0
2Civic Sq
Carmel |N48O32
P0Box 132O Payments after Nov n1not included Bill prepared on Nov o1.uo1n
Charlotte NC 28201-1326 Last payment received Oct n1 Next meter reading Dec oo.uo1u
Bmo 108388776 Oct 02 Oct 31 28 2877 3123 80 18.680 40.00
WORM
Usage- 19,680 kWh 40.00 kW Amt Due- Previous Bill $1,787.57
18.20 kVar Payment(s) Received 1,787.57cr
Duke Energy- Rate HSNO $1,779-52 Balance Forward 0.00
Current Electric Charges $1,779.F2 Current Electric Charges 1,779.52
Current Amount Due $1,779.52
Average Cost:
$0.0904 per kWh Nov 26,2018 $1,779.52
DUKE
ENERGY. www.duke-energy.com
aM_mmoowW.oUKE./wnEG.2018/101010101l.CuV-29615-000009966 0Printed onrecyclable paper.
DUKE ENERGY
Pacie2of2
.............................................................................................................................................................................................................................
............................................................................................................................................................................................................................
.............................................................................................................................................................................................................................
............................................................................................................................................................................................................................
City Of Carmel 2 Civic Sq 3900-3050-01-0
Carmel IN 46032
..........................................................................................................................................................................:.................................................
f :::::::::: :fes
Electric Duke Energy
Meter- 108389776 Rate HSNO -High Load Factor Sec Sry
Multipliers- 80 Connection Charge $ 14.00
kWh Usage- 19,680to
Demand Read- 00.50 Demand Charge
Actual kW- 40.00 40.00 kW @$ 13.26000000 530.40
2 s Ener
Billed Kvar- 1820 gy Charge
Power Factor- 91.0°i 19,680 kWh @ $0.01676700 329.97
KVAR Charge
18.20 Kvar @ $0.23000000 4.19
Oct 02-Oct 31 Rider 60- Fuel Adjustment
.29-Days-- - 1-9;680-kWh-@-$-0:01569200 - 308:82= --- - -
- Rider 61 -Coal Gasification Adj -
40.00 kW @ $6.62092400 264.84
Rider 62- Pollution Cntl Adj
40.00 kW @ $1.53254900 61.30
Rider 63- Emission Allowance
19,680 kWh @ $0.00001800cr 0.35cr
Rider 65-Infrastructure Improvement
40.00 kW @ $0.98747600 39.50
Rider 66-A- Energy Eff Adj
19,680 kWh @ $0.00304900 60.01
Rider 67-Tax&Merger Credit
19,680 kWh 9 $0.00057400cr 11.30cr
Rider 68-Midwest Ind Sys Oper Adj
19,680 kWh @ $0.00227100 44.69
Rider 70- Reliability.Adjustment
19,680 kWh @ $0.00053700 10.57
Rider 71 -Clean Coal Adjustment
40.00 kW 0 $2.89174900 115.67
Rider 72- Federally Mand Cost Adj
40.00 kW 0 $0.02080900 0.83
Rider 73- Renewable Energy
40.00 kW @ $0.15952800 6.38 $ 1,779.52
:>::>r::::;::>::> :
1 779.52
>;:"o::"I> ui € aE hral. e�
:::::....T.....:ta.................................................. ............. $
................................` ................................................................... .............
kWh Electric Usage
30,000-
24,000-
18,000._
0,00024,00018,000._ - - - - - - - - - - - -
12,000-
6,000-
0-
Calculations
2,0006,0000Calculations based on most recent 12 month history
Total Usage 261,280
Average Usage 21,773
NOV DEC JAN FEB MA AP MAJUN JU AU SEP OCTNOV
Electric 18,56 25,20 26,00 24,32 22,40 24,40 18,88 20,96 18,80 20,40 19,36 20,88C 19,680
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BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-29617-000009966 0 Printed on recyclable paper.