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Home My WebLink About215551 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $2,518.38 ro CHARLOTTE NC 28201-1326 CHECK NUMBER: 215551 CHECK DATE: 12118/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 449 . 30 04303300010 1120 4348000 2 , 069 . 08 39003050010 � PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City OfCarmel Duke Energy 1-800-774'1202 3900'3050'01'0 2 Civic Sq For Account Services,please contact Carmel |N40032 B& |Group unExt4444 P0 Box 1328 Payments after Dec o*not included Bill prepared on Dec n*.uo1u Charlotte NC282O1 1326 Last payment received Nov co Next meter reading Jan o4.oO1a Beu 108032008 Oct 31 Dec 03 33 5128 5442 80 25.120 61.00 Usage- 25,120 kWh 61.60 kW Amt Due- Previous Bill $ 1,701.19 24.10 kVar Payment(s) Received 1,701.19cr Duke Energy- Rate HSNO $2,069.08 Balance Forward 0.00 Current Electric Charges $2,069.08 Current Electric Charges 2,069.08 Current Amount Due $2,069.08 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development o|its 2o13 Integrated Resource Plan(a2n'yA'A,p|anning'doxume"t) Details o"the January 3O',h workshop and additional information can be found at www.duke-energy.com/in-irp. CD Q CD � Average Cost: $0.0824 per kWh Dec 26,2012 $2,069.08 P1h DukeEnergy. /m2-0`-0o^^ 10*`0001m001229 visit us at www.uvxo'ono,ov.com P.1h, DukeEnergy. Page 2 of 2 ... . . ................... . . .. ............ ........ .......... ...- . ..... . .................... . ............ ............ .......... .. ....... .... ............... . ............ ....... ................ .. ............... e1sr: . ..... ..................... ...... S Addir ..... ... .................. ........ ........ ....... ....... .... . City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 .............. ...... .. ........I....... .. .......... ......... .. ........ Exwahat�01.C urteritchar ............ ... ................. ... ...... ... ................... ..... . . . ......... ... ....................... ......... .......... . .... ....... ............... ... ... ..... ....................... ...............-................ .."-...... .. . ..P$...... .... ...... ..... ............... .......... ........ .......... .. ............ .... . ........... .... .................. .............. ....... . .......... ......... ..... .....-....... Electric Duke Energy Meter- 108032808 Rate HSNO - High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 25,120 Demand Charge Demand Read- 00.77 61.60 kW Ca)$ 14.06000000 866.10 Actual kW- 61.60 Energy Charge Billed Kvar- 24.10 25,120 kWh Ca) $0.01683000 422.77 Power Factor- 93.1% KVAR Charge 24.10 Kvar Ca) $0.24000000 5.78 Oct 31 - Dec 03 Rider 60 - Fuel Adjustment 33 Days 25,120 kWh @) $0.01393000 349.92 Rider 61 -Coal Gasification Adj - --------61 60--kW---- -1-:91436100------ 117.92--- - ------------------- Rider 62- Pollution Cntl Adj 61.60 kW Ca) $ 1.75873600 108.34 Rider 63- Emission Allowance 25,120 kWh Ca) $0.00010800 2.71 Rider 66-A- Energy Eff Adj 25,120 kWh @b $0.00117900 29.62 Rider 66- DSM Ongoing 25,120 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 25,120 kWh Ca) $0.00032700cr 8.21 cr Rider 68-Midwest Ind Sys Oper Adj 25,120 kWh Ca) $0.00101800 25.57 Rider 70- Reliability Adjustment 25,120 kWh Ca) $0.00038700 9.72 Rider 71 -Clean Coal Adjustment 61.60 kW @b $2.01036600 123.84 $2,069.08 ....... .......... ........ ........ ................ ................. ...... ... .......... . Char ...... Tolal.0 uftent.Eled.tric Chariz"�� $2,069.08 ........ . ........ .............. . ......... ........ . . ........ ................ ............. ..... .... .......... ............... .... . ..... kWh Electric Usage 30,000- 24,000- N 18,000 12,000 6,000 Calculations based on most recent 12 month history Total Usage 290,480 Average Usage 24,207 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 27,68 28,720 26,961 26,720 22,960 22,960 23,600 21,360 24,880 21,840 23,680 21,680 25,120 0 (D O O (D O -0 r ukellEarnmergy. 25,12_0 _()0_00() 0L)0_0�)02_(10()123() visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 . t�dan7e tervta :Addrs:s For Irtc#utries Call. Accou..n#dumber City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,please contact 5032 Main St E B& I Group at Ext 4444 Carmel IN 46033 Matl Pa.#Fmelnw< Account to#ormation PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2012 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 04, 2013 Reading[3ate A9eter Reading- Ao#ua# Me€er Nurrtberrnm T Days Previncts Presen€ i1&u#tt usage kW J. Elec 019616990 Oct 30 Dec 03 34 62370 67625 1 5,255 0.00 _.......... .. ........ _.._..._ _. _._.... . . .. _...._...... _. .. ........._............ ... _....... _.. _..... . ............. ........_...... .... _.... E#ectrk: CUrt�fneroial Current>:Bf#Itn Usage- 5,255 kWh Amt Due- Previous Bill $374.23 Duke Energy- Rate CSNO $449.30 Payment(s) Received 37423cr Current Electric Charges $449.30 Balance Forward 0.00 Current Electric Charges 449.30 Current Amount Due $449.30 Duke Ener-gy Indiana is holding a series of s1akeholder'work9hops in conjunction with-the-development- of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. a 0 0 C a v a m ..... ....... :. .................. .. .................. .............. .... .. .......... .......... ........ ............ . .... ......... ..........- ... ... ........ .. . ....... . ....--......... ... .......... ........ ........ ..... .. ........... .... ..... ..... .......... .. Due Bate:: Arrtaunt::#1ue: Average Cost: $0.0855 per kWh Dec 26,2012 $449.30 P. DukeEnerav 2542-01-00-0000996-0001-0001221 visit us at www.duke-energy.com r' ®ukeE'nergy® Page 2 of 2 ►dame S.. 'Ide Addrrrss Account Number City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 . . Explanat Eon of Current c. ha€ges Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 5,255 Energy Charge 300 kWh @ $0.08240900 24.72 Oct K- Dec 03 700 kWh @ $0.07287300 51.01 34 Days 1,500 kWh @ $0.06169600 92.54 2,755 kWh @ $0.04117900 113.45 Rider 60- Fuel Adjustment 5,255 kWh @ $0.01393000 73.20 Rider 61 -Coal Gasification Adj 5,255 kWh @ $0.00444700 23.37 --- - ------ -- - - --Rider 62--P&Huiiuri Cnfl-Adj------ - - - -- ----------- --------------------------- -------- 5,255 kWh @ $0.00415200 21.82 Rider 63- Emission Allowance 5,255 kWh @ $0.00010800 0.57 Rider 66-A- Energy Eff Adj 5,255 kWh @ $0.00117900 6.20 Rider 66- DSM Ongoing 5,255 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 5,255 kWh @ $0.00061400cr 3.23cr Rider 68- Midwest Ind Sys Oper Adj 5,255 kWh @ $0.00155900 8.19 Rider 70- Reliability Adjustment 5,255 kWh @ $0.00047900 2.52 Rider 71 -Clean Coal Adjustment 5,255 kWh @ $0.00486000 25.54 $449.30 ....... > :TotsI:4ur ent::El t ic;Gharge >:::: $449.30.... kWh Electric Usage 10,000 8,000 6,000 _ 4,000 - 2,000 0 Calculations based on most recent 12 month history Total Usage 67,776 Average Usage 5,648 DEC JAN FEB MAR APR MAY JUN JUL AU SEP CC NOV DEC Electric 4,41 4,530 3,95 4,341 4,96 5,111 7,17 7,660 7,9 6,629 5,986 4,202 5,255 m C1 0 m n 0 v Q m -0 W ALM a m rDuke nergy® 2512-01-00-0000496-0002-0001222 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,518.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0430-3300-01-0 43-480.00 $449.30 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $2,069.08 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 DEC 17 2092 fV- ®-6 v v - !! Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER 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)) 0430-3300-01-0 44 $449.30 3900-3050-01-0 41 $2,069.08 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 , 20 Clerk-Treasurer