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Home My WebLink About223308 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 BY: CD a 0 n n Q CD w a m ................... ......................................... 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 20_ CD C^InrV_Tr°ac irP.r D N N C yL-+ O N C N II_ p C N Q N N TJ M_ O (Q U U O O 6! 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