HomeMy WebLinkAbout196161 04/05/2011 a- CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
E ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $905.17
CARMEL, INDIANA 46032 PO BOX 1326
a� CHARLOTTE NC 28201 -1326 CHECK NUMBER: 196161
CHECK DATE: 4!5!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 905.17 41603278010
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City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0
Fire Department For Account Services, please contact
540 136Th St W B I Group at Ext 4444
Carmel IN 46032
Mail Payments To::::::;.::::;:: Acoounf infortttat
PO Box 1326 Payments after Mar 21 not included Bill prepared on Mar 21, 2011
Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 18, 2011
Reading Data Meter Reading. Actual
Meter Number From To bays previous present Multi Usage kUl/
Elec 106960197 Feb 17 Mar 17 28 9073 9322 40 9,960 28.40
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Usage 9,960 kWh 28.40 kW Amt Due Previous Bill 1,016.99
9.20 kVar Payment(s) Received 1,016.99
Duke Energy Rate HSNO 905.17 Balance Forward 0.00
Current Electric Charges 905.17 Current Electric Charges 905.17
Current Amount Due 905.17
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Average Cost: 0.0909 per kWh Apr 12, 2011 905.17
P h y DukeEnergy® 2352- 0I 0000225 0001 0000256 visit us at www.duke- energy.com
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Serxtce Address:
ACeaunt, Nurr►bet
City Of Carmel 540 136Th St W 4160 3278 -01 -0
Fire Department Carmel IN 46032
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Electric Duke Energy
Meter 106960197 Rate HSNO High Load Factor Sec Sry
Multipliers 40 Connection Charge 15.00
kWh Usage 9,960 Demand Charge
Demand Read 00.71 28,40 kW 14.06000000 399.30
Actual kW 28.40 Energy Charge
Billed Kvar 9.20 9,960 kWh 0.01683000 167.63
Power Factor 95.0% KVAR Charge
9.20 Kvar 0.24000000 2.21
Feb 17 Mar 17 Rider 60 Fuel Adjustment
28 Days 9,960 kWh 0.01388100 138.25
Rider 61 Coal Gasification Adj
28.40 kW 1.91436100 54.37
28.40 kW 2.04057600 57.95
Rider 63 Emission Allowance
9,960 kWh 0.00032300 3.22
Rider 66 DSM Ongoing
9,960 kWh 0.00021600 2.15
Rider 67 Cinergy Merger Credit
9,960 kWh $0.00039300cr 3.91cr
Rider 68 Midwest Ind Sys Oper Adj
9,960 kWh 0.00067000 6.67
Rider 70 Summer Reliability Adj
9,960 kWh 0.00031400 3.13
Rider 7'I Clean Coal Adjustment
28.40 kW 2.08452600 59.20 905.17
Tt?ta! Current Electric charges: 905.17
kWh Electric Usage
20,00
16,00
12,000
8,000
4,000
0
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Calculations based on most recent 12 month history
Total Usage 149,640
Average Usage 12,470
MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
Electric 9,96C 9,64C 9,28 13,76C 15,16 15,12C 13,84 11,80C 10,76 13.44C 14,92 11,96C 9,960
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF 90 2 1 1
905.1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
[DEPT. 1 hereby certify that the attached invoice(s), or
Zo y3- n 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
1 20 1
r
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund