HomeMy WebLinkAbout223308 08/20/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $284.76
CARMEL, INDIANA 46032 PO BOX 1326
CHARLOTTE NC 28201-1326 CHECK NUMBER: 223308
CHECK DATE: 8/20/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 92 . 92 06003660018
1125 4348000 148 . 96 16503050017
1125 4348000 42 . 88 74703295014
Page 1 of 2
Name/Service Address For lnqurrres Ca}I Account Number
Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8
City Of Cannel For Account Services,please contact
Dir 116Th St E B& I Group at Ext 4444
Monon Trail
Matt Payments To :,; Account Information
........... .. . . .. .
PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30. 2013
Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 27. 2013
Reading Date Meter Reading,: Actual
Meter .JVumber_ From 7o Days Previous I?resen# Nlultr Usa a kW
g
Elec 106950892 Jun 26 Jul 29 33 4266 4980 1 714 0.00
Electric .Gomniercu�l Current Bi}Hn
Usage- 714 kWh Arnt Due- Previous Bill $82.12
Duke Energy- Rate CSNO $92.92 Payment(s) Received 82.12cr
Current Electric Charges 9239 Balance Forward 0.00
Current Electric Charges 92.92
Current Amount Due 92.92
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop
and additional information can be found at www.duke-energy.corn/in-irp.
JUL 3 12013 j
Due Date AmounfDue
Average Cost: $0.1301 per kWh Aug 21,2013 $92.92
DUKE Visit us at www.duke-energy.com
'ENERGY.
.j�DUKE To view information printed on the back of your bill please click or
ENERGY., go to www.duke-energy.com/indi na/billing/back-of-bill.asp Pa e 2 of 2
Nafrre Service Address Account Number
>_
Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660 01 8
City Of Carmel Monon Trail
Explanation of Cyurrent Charges
Electric Duke Energy
Meter- 106950892 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 714 Energy Charge
300 kWh @ $0.08240900 24.72
Jun 26-Jul 29 414 kWh @ $0.07287300 30.17
33 Days Rider 60- Fuel Adjustment
714 kWh @ $0.01760500 12.57
Rider 61 -Coal Gasification Adj
714 kWh 9 $0.00955200 6.82
Rider 62- Pollution Cntl Adj
714 kWh @ $0.00400700 2.86
Rider 63- Emission Allowance
714 kWh Co) $0.00028400 0.20
Rider 66-A- Energy Eff Adj
714 kWh @ $0.00229100 1.64
Rider 66- DSM Ongoing
714 kWh @ $0.00005300cr 0.04cr
Rider 67-Cinergy Merger Credit
714 kWh @ $0.00063500cr 0.45cr
Rider 68- Midwest Ind Sys Oper Adj
714 kWh 9 $0.00095400 0.68
Rider 70- Reliability Adjustment
714 kWh @ $0.00064000 0.46
Rider 71 -Clean Coal Adjustment
714 kWh @ $0.00545300 3.89 $92.92
TotaL.Currerit Electric Charges $92.92
kWh Electric Usage
3,000
2,400
1.800—
1,200—
600
0 I
J D !v1 A tut J
Calculations based on most recent 12 inonth history
Total Usage 18,919
Average Usage 1,577
EJUAUG SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL
2,346 2,283 2,650 2,216 1,726 1,554 1,285 675 576 616 714
11-1 DUKE Visit us at www.duke-energy.com
ENERGY..
Page 1 of 2
Name/Servrce�Addressx �j: For lnqurrres Ga}I Account Number
k
Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4
City Of Carmel
Outdoor Light Meadow Lark Park
Marl Payments To F _ Account�fnformatron r
PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01, 2013
Charlotte NC 28201-1326 Last payment received Jul 15
C'.urrEnt.Blllln X. . ...-
Qty 2 Usage-324 kWh Arnt Due- Previous Bill $42.88
Duke Energy Payments) Received 42.88cr
2 @ Rate SOL $42.88 Balance Forward 0.00
Current OL Charges $7-T-8-9 Current OL Charges 42.88
Current Amount Due S42.88
x « a a ExpfanaUon of Current Charges n
Outdoor Lighting(OL) Duke Energy
Quantity- 2 Rate SOL - Outdoor Lighting Sry
Lumens- 50,000
Type- High Press Sodium Energy Charge $34.72
kWh Usage- 324 Rider 60- Fuel Adjustment 5.70
Jul 01 Jul 31 Rider 61 -Coal Gasification Adj 0.88
30 Days Rider 62 - Pollution Cntl Adj 0.38
Rider 63 - Emission Allowance 0.10
Rider 66-A- Energy Eff Adj 0.74
Rider 67 -Cinergy Merger Credit 0.34cr
Rider 68- Midwest Ind Sys Oper Adj 0.12
Rider 70- Reliability Adjustment 0.06
Rider 71 Clean Coal Adjustment 0.52 $42.88
x Total Current OL Charges $42.88
.x.x: .
AUG - 5 2013
Date Amount Due
!-_-
Aug 23,2013 $42.88
DUKE Visit us at www.duke-energy.com
ENERGY.
'DUKE To view information printed on the back of your bill please click or
NF ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa 2e 2 of 2
Na'itle Service Adtlress` account Number .
Carmel Clay Parks& Recreation 7470-3295-01-4
City Of Carmel
Outdoor Light Meadow Lark Park
kWh Electric Usage
350
,4 yF C
210
140
70
0
IIi
tV J na Ad J A
Calculations based on inost recent 12 month history
Total Usage 3,888
Average Usage 324
AU SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG
Electric 32 324 32 324 324 324 324 324 324 324 324 324 324
DUKE Visit us at www.duke-energy.com
�' ENERGY..
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
..
Name lS rvtce , . ;:::;::;.::::;::. >::::........ .:>,..:.. :;::..:;: for Inqu>ra :Cast::>:;:: .::.: Acc u Et Nwm#or..
Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7
City Of Carmel
Ma I Payments To Account`lb ormat
PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30, 2013
Charlotte NC 28201-1326 Last payment received Jul 15
_.._................................................................................. ....................__..........................................................._............._.
_....._.............._................................................ ..........................................................................._...
Unrsteted Services Crrent.l8illin
Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 148.96
Duke Energy- Rate SFS Payment(s) Received 148.96cr
Flasher Signal Sry 148.96 Balance Forward 0.00
Current Unmetered Charges $148.96 Current Unmetered Charges 148.96
Current Amount Due $ 148.96
AUG 0 2 2013
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Aug 21,2013 $148.96
�-" ENERGY. 2452-01-00-0000006-0001-0000106 www.duke-energy.com
Cf J DUKE To view information printed o'the back of your bill please click or
r ENERGY. go to www.duke-enemy.co m/indiana/billing/back-of-bill.asp �}
Clue Date Amotmt Due `
Account Number 0600-3660-01-8 CM 20 Aug 21,2013
For more detailed billing information on
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
4
Carmel Clay Parks & Recreation 's
City Of Carmel PO Box 1326
Tunnel Lights Charlotte NC 28201.1326
1411 E 1?6Th
Carmel IN 46032 i A
900 00000092924 06003660018 082120130 00000092924 1
Page 1 of 2
Narri ;Sary ee AdJri-ss I For ingt ifles'Cell 4carfunt Number
Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8
City Of Carmel For Account Services,please contact
Dir 116Th St E B& I Group at Ext 4444
Monon Trail
I it,P�nlei�tST� ; Avaount Eof6rir4attcin__
PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30. �-C?3
Charlotte NC 28201-1326 Last payment received Jul 08 Next Meier reading Aug 27,2013
Readsng Rata' Meter Rpadtssg .l I ! Acts at
Meter Number t Frb : "To Daysi-prewlous Preen#. Multi .t Usage- kw
Elec 106950892 Jun 26 Jul 29 33 4266 4980 1 714 0.00
E1 .ri .,. I C r I a 4t,a`t i
Usage- 714 kWh Amt Due-Previous Bill $82.12
Duke Energy- Rate CSNO $92.92 Payment(s)Received 82.12cr
Current Electric Charges $-9 U Balance Forward 0.00
Current Electric Charges 92.92
Current Amount Due 92.92
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the July 19th workshop
and additional information can be found at www.duke-energy.com/in-irp.
k .
I)ue..Date Amount Due
Average Cost: $0.1301 per kWh Aug 21,2013 $92.92
DUKE
';C�
r' Visit us at www,duke-energy.com
ENERGY. gy•
kfse click or
DUKE To view information printed on the back of your bill plea
i ENERGY. go to www.duke-eneray.com/indiana/bii)in�/back-of-bill aso Pa e 2 of 2
Name Seevtea Addm94 Accomt Nuinber
Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660.01-8
City Of Carmel Morton Trail
ExpiranaWn of CwTent Ctrarge-,
Electric Duke Energy
Meter- 106950892 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage 714 Energy Charge
300 kWh 9 $0.08240900 24.72
Jun 26-Jul 29 414 kWh @ $0.072873DO 30.17
33 Days Rider 60- Fuel Adjustment
714 kWh @ $0.01760500 12.57
Rider 61 -Coal Gasification Adj
714 kWh @ $0.00955200 6.82
Rider 62-Pollution Cntl Adj
714 kWh @ $0.00400700 2.86
Rider 63- Emission Allowance
714 kWh @ $0.00028400 0.20
Rider 66-A-Energy Eff Adj
714 kWh @ $0.00229100 1.64
Rider 66- DSM Ongoing
714 kWh @ $0.00005300cr 0.04cr
Rider 67-Cinergy Merger Credit
714 kWh @ $0.00063500cr 0.45cr
Rider 68-Midwest Ind Sys Oper Adj
714 kWh @ ,$0.00095400 0.68
Rider 70- Reliability Adjustment
714 kWh @ $0.00064000 0.46
Rider 71 -Clean Coal Adjustment
714 kWh @ $0.00545300 3.89 $92.92
Totat Curt entEie-atr c Cinrfrges $92.92
k'nm Electric Usage
........................._._......_...............
_..._.-..
2,400 ....._ -..._ �.- .__..�—........
t
Calculations based on most recent 12 month history
Total Usage 18,919
Average Usage 1,577
JU AUG SE OC NOVI DE JAN FEB MA AP MA JUN JUG
Electric },51 2,27 2,34 2,2 2&5 2,216F 1,720 1,554 1.285 87 576 C16 714
DUKE
ENERGY Visit us at www,duke-energy.com
.DUKE To view information printed on the back of your bill please click or
ENERGY. go to www.duke-ener�y.com/indiana/billing/back-of-bi11 a52
Duo Date Amount Cue
Account Number 7470-3295-01-4 CM 01 Aug 23,2013 $42.88
For more detailed billing information on $
_ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
Carmel Clay Parks&Recreation W
City Of Carmel PO Box 1326 },
Outdoor Light Meadowlark Park Charlotte NC 28201-1326 f
Outdoor Lights Meadow Lark
1411 E 1 16Th St
Carmel, IN 46032
900 00000042889 74703295014 082320130 00000042889
Page 1 of 2
NeEne7Serviee Address i For Inqui lies Call ; Account.Numtae;
Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4
City Of Carmel
Outdoor Light Meadow Lark Park
Mail Fay ants To AccoutA Intormabon.
PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2013
Charlotte NC 28201-1326 Last payment received Jul 15
Quid"—t 1L"htin '(0LJ' 7 Current I116in
Qty 2 Usage-324 kWh Amt Due-Previous Bill $42.88
Duke Energy Payment(s)Received 42.88cr
2 @ Rate SOL $42.88 Balance Forward ___0_00
Current OL Charges $_WU Current OL Charges 42.88
Current Amount Due 42.88
Explanation cif Current Charges
Outdoor Lighting(OL) Duke Energy _
Quantity- 2 Rate SOL -Outdoor Lighting Sry
Lumens- 50,000
Type- High Press Sodium Energy Charge $34.72
kWh Usage- 324 Rider 60- Fuel Adjustment 5.70
Jul 01 -Jul 31 Rider 61 -Coal Gasification Adj 0.88
30 Days Rider 62- Pollution Cntl Adj 0.38
Rider 63-Emission Allowance 010
Rider 66-A-Energy Eft Adj 0.74
Rider 67-Cinergy Merger Credit 0.34cr
Rider 68-Midwest Ind Sys Oper Adj 0.12
Rider 70-Reliability Adjustment 0.06
Rider 71 -Clean Coal Adjustment 0.52 $42.88
Total Current OL Chargos $42.88
Due Date Amount Due I
Aug 23,2013 $4 2.88
��- DUKE:' ENERGY. Visit us at www.duke-energy.com
�� DUKE To view information printed on the back of your bill please click or
<r ENERGY. go to www duke-enerEy.com/indiana/billlna/back-of bill.asp Page 2 of 2
Nzatte S9rvt"Addm&s Acm-mt Nutnher
Carmel Clay Parks&Recreation 7470-3295-01-4
City Of Carmel
Outdoor Light Meadow Lark Park
kWh Electric Usage
3so ___
2Sr.
1dC_
G
F fd J
Calculations based on most recent 12 month history
Total Usage 3,888
Average Usage 324
AU SEP OC NOV OE JAN FE MAR APR fVln," JUN JU' AUG
Electric 32 3 32 32 324 324 324 32 324 324 32 �4 3.a
m DUKE Visit us at www.duke-energy.com
''ENERGY
DUKE ENERGY
Amount We
Account Number 1650-3060-01.7 CM 20 Aug 21,2013 $148.96
For more detailed billing information on /
your monthly bill,check box on right $ $ 1� O.`,6
HelpingHand Contribution Amount Enclosed
#16K0 SOKY 01 CM SW05# (for Customer Assistance)
0000006 01 AV 0.357 —AUTO 10 2452 46032-345511 -CAI-P000064 4
Carmel Clay III►Ilirlrll'I'VIII'I'I"Ifli1III'iill'tl'Ilrlilii®r�rrilll'1111 /
arks& Recreation
City Of Carmel
h Box 1326
1411 E 116Th St
Charlotte NC 28201-1326 /
Carmel IN 46032-34551
/ 1
900 00000146962 16503050017 082120130 00000148962
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7
City Of Carmel
PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30.2013
Charlotte NC 28201-1326 Last payment received Jul 15
� fig,.
Qty 28 Usage- 1,176 Amt Due-Previous Bill $148.96
Duke Energy-Rate SFS Payments)Received 148.96cr
Flasher Signal Sry 148.96 Balance Forward 0.00
Current Unmetered Charges $ 48.96 Current Unmetered Charges 148.96
Current Amount Due $ 48.96
Au a 2- 2013
BY:
Amy uall flaps
Aug 21,2013 $148.96
DUKE
~ =' ENERGY. 2452-01-00.00OW06-DO01-0000106 www.duke-energy.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must shoat, kind of service,where performed, dates service rendered, b;,
whom, rates per day, number of hours, rate per hour, number of units,price per unit, etc.
Payee
Purchase Order No.
254004 Duke Energy � � �'� ��� Terms
PO Box 1326 Date Due
Charlotte, NO 28201-1326 CCU -DATE
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/13 0600-3660-01-8 Monon Greenway Tunnel lights 28-Jun $ 92.92 —
6/1/13 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Jul $ 42.88 -°
7130/13 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online statements $ 148.96
7/30/13 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 25-Jun $ 44.30
7126113 5260-3287-01-0 Maintenance-1427 116th St. E 2Jun $ 225.37
7/30/13 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28 8--Jun $ 11.6
7/26113 4260-37-01-5 Administration- 1411 116th St E 26 Jun $ 545.9
28
7/26/13 1550-3287-01-0 Meeting House- 1507 116th St. E 26-Jun $ 18.70
7/30/13 1660-3622-01-8 Central Park Lagoon Aeration
2-Jul $ 65.90
7130113 6010-3608-01-8 MCC- East side 26 Jun $ 12,545.84
7130/13 5010 3608 01-2 MCC-West side 28 Jun $ 37,585.54
TOTAL $ 51,327.97
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