HomeMy WebLinkAbout227201 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $1,238.60
CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES
off co CARMEL IN 46032 CHECK NUMBER: 227201
CHECK DATE: 12117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 31550 120513 1, 238 . 60 CAM CHARGES LURIE OFF
CARMEL UTILITIES INVOICE
30 W. Main St. Ste 220
Carmel, IN 46032 DATE INVOICE #
Phone: 317/571-2443 12/5/20131120513
Fax: 317/571-2265
BILL TO:
Carmel Redevelopment Department/Commission
30 W. Main St
Carmel, IN 46032
QUANTITY DESCRIPTION RATE AMOUNT
Common Area Electric Utility Bill
per attached for period 9/1/13 -9/30/13
Acct-80303658037 $ 4.94 $ 4.94
Acct-76903672036 $ 15.78 $ 15.78
Acct-86903672023 $ 28.23 $ 28.23
Acct- 96903672029 $ 10.33 $ 10.33
Common Area Electric Utility Bill
per attached for period 10/1/13 - 10/30/13
Acct-80303658037 $ 10.73 $ 10.73
Acct-76903672036 $ 8.86 $ 8.86
Acct-86903672023 $ 105.37 $ 105.37
Acct-96903672029 $ 36.37 $ 36.37
Cleaning (Restrooms and Hallway) Services (Nov)
$ 83.20 $ 83.20
CAM Fees ( Sept- Dec) $934.79 $934.79
TOTAL DUE $1,238.60
JKENERGY
Account Number 8030-3658-03-7 CM 03 0025,2011-3 $19.01
For more detailed billing information on
your monthly bill,check box on right $_-
HelpingHand Contribution Amount Enclosed
#80S0 S6KH 03CM SW07# (for Customer Assistance)
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PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000019011 80303658037 102520130 00000019011
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
NamefSerutce Address urf� .Call..:;;..;;: Acc4urit lVtamfr.
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City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7
30 Main St W For Account Services,please contact
Suite:2000 B& I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013
Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31,2013
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Elec 108026134 Sep 03 Oct 02 29 7 34 1 27 4.56
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Usage- 27 kWh 0.30 kVar Amt Due- Previous Bill $ 16.63
Duke Energy-Rate LSNO $ 19.01 Payment(s) Received 16.63cr
Current Electric Charges IF1 9.01 Balance Forward 0.00
Current Electric Charges 19.01
Current Amount Due U 9.01
Duke Energy Indiana is Bolding a series of stakeholder workshops in conjunction with the development
of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the Oct 9th workshop
and additional information can be found at www.duke-energy.com/in-irp.
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Average Cost: $0.7041 per kWh Oct 25,2013 $19.01
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Account Number 7690-3672-03-6 CM 03 Oct 25,2013 $60.72
For more detailed billing information on
your monthly bill,check box on right $ $
HelpingHand Contribution Amount Enclosed
#76X0 S61LD 03CM SW04# (for Customer Assistance)
0000732 O1 AV 0.357 "AUTO 4 0 2499 46032-193899 -COI-POO732-1 4
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30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000060720 76903672036 102520130 00000060720
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Page 1 of 1
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City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6
30 Main St W For Account Services,please contact
Suite:2001 B& I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013
Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31, 2013
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Meter Number> Ertarrs iV(u
Elec 106960328 Sep 03 Oct 02 29 7456 7763 1 307 11.92
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Usage- 307 kWh 4.70 kVar Amt Due- Previous Bill $15.62
Duke Energy- Rate LSNO $60.72 Payment(s) Received 15.62cr
Current Electric Charges 60.72 Balance Forward 0.00
Current Electric Charges 60.72
Current Amount Due 60.72
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 Oct 91h workshop
and additional information can be found at www.duke-energy.comfin-irp.
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Due.:Data.... amount Due
Average:Cost $0.1978 per kWh
Oct 25,2013 $60.72
DUKE
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Account Number 8690-3672-02-3 CM 03 Oct 25,2013 $108.58
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your monthly bill,check box on right $ $_ L U,5
HelpingHand Contributicn Amount Enclosed
#86X0 S6LD 02CM SW03# (for Customer Assistance)
0000958 01 AV 0.357 "AUTO 40245946032-193900 -C01-P009S8-I 4
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ea 30 W Main St Ste 2000 Ch Box 1326
Charlotte NC 28201-1326
Carmel IN 46032-1939
900 00000108588 86903672023 102520130 00000108588
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
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City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3
Crc For Account Services,please contact
30 Main St W B& I Group at Ext 4444
Suite:2002
Carmel IN 46032
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PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013
Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31,2013
Actuat.......::
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Meter Numbex From 7c� `':. bays Arent Multr I)sage ka11/ °..:<
Elec 108056952 Sep 03 Oct 02 29 36709 37403 1 694 8.37
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Usage- • 694 kWh 3.00 kVar Amt Due- Previous Bill $188.16
Duke Energy- Rate LSNO $ 108.58 Payment(s) Received 188.16cr
Current Electric Charges $108.58 Balance Forward 0.00
Current Electric Charges 108.58
Current Amount Due $108.58
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 Oct 9th workshop
and additional information can be found at www.duke-energy.com/in-irp.
Amtaunt Du.
Average Cost: $0.1565 per kWh Oct 25,2013 $108.58
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City Of Carmel 30 Main St W 8690-3672-02-3
Crc Suite:2002
Carmel IN 46032
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Electric Duke Energy
Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 694 Energy Charge
Demand Read- 08.37 300 kWh @ $0.10788900 32.37
Actual kW- 8.37 394 kWh @ $0.08688900 34.23
Billed Kvar- 3.00 KVAR Charge
Power Factor- 93.9%, 3.00 Kvar @ $0.24000000 0.72
Rider 60 - Fuel Adjustment
Sep 03-Oct 02 694 kWh @ $0.01760500 12.22
29 Days Rider 61 -Coal Gasification Adj
694 kWh @ $0.01000200 6.94
Rider 62- Pollution Cntl Adj
694 kWh @ $0.00286900 1.99
Rider 63- Emission Allowance
694 kWh @ $0.00018900 0.13
Rider 66-A- Energy Eff Adj
694 kWh @ $0.00229100 1.59
Rider 66- DSM Ongoing
694 kWh @ $0.00005300cr 0.04cr
Rider 67-Cinergy Merger Credit
694 kWh @ $0.00035200cr 0.24cr
Rider 68-Midwest Ind Sys Oper Adj
694 kWh @ $0.00102700 0.71
Rider 70- Reliability Adjustment
694 kWh @ $0.00043700 0.30
Rider 71 -Clean Coal Adjustment
694 kWh @ $0.00383300 2.66 $ 108.58
$
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08.5
kWh Electric Usage
2,500
2,000
1,500
1,000---
500
0
Calculations based on most recent 12 month history
Total Usage 19,274
Average Usage 1,606
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUC SEP OCT
Elechic 1,965 1,601 1,561 1,899 1,556 2,026 1,445 1,512 1,605 2,126 1,649 1,398 694
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Account Number 9690-3672-02-9 CM 03
Oct 25,2013 $39.75
For less detailed billing information on
your monthly bill,check box on right $ $_ 3A
HelpingHand Contribution Amount Enclosed
#96X0 S6LD 02CM SW01# (for Customer Assistance)
0000959 Ol AV 0.357 "AUTO 4 0 2499 46032-193899 -COI-P00959-1 4
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City Of Carmel
64c C({rMe f'o PO Box 1326
30 W Main St Ste 2001 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000039756 96903672029 102520130 00000039756
PLEASE RETURN 1 H TOP PORTION WITH YOUR PAYMENT Page 1 of 2
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Name 6Servrce.Add ass:::::»:........., ` ' ': :`:: ::>:>:<::: Far ngUtnes.Cali .: :.: lcevunt:f .um.:
City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9
Crc For Account Services,please contact
30 Main St W B& I Group at Ext 4444
Suite:2003
Carmel IN 46032
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PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013
Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31,2013
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;.:.;. Readrn Date .....:::.:. :.:::..:.:...
ft�eter Number From To Days fsrevrous f3resent Mufti Usage"' ::':< kVll
Elec 108056923 Sep 03 Oct 02 29 26568 26733 1 165 5.15
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Usage- 165 kWh 3.00 kVar Amt Due- Previous Bill $ 180.15
Duke Energy- Rate LSNO $39.75 Payment(s) Received 180.15cr
Current Electric Charges 39.75 Balance Forward 0.00
Current Electric Charges 39.75
Current Amount Due X39.75
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 Oct 9th workshop
and additional information can be found at www.duke-energy.com/in-irp.
pue bate: Amount Duue
Average Cost: $0.2409 per kWh Oct 25,2013 $39.75
DUKE
ENERGY
2-199-01-00-L)()00950-000 I-OUO 1 180
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City Of Carmel 30 Main St W 9690-3672-02-9
Crc Suite:2003
Carmel IN 46032
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Electric Duke Energy
Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 165 Energy Charge
Demand Read- 05.15 165 kWh @ $0.10788900 17.80
Actual kW- 5.15 KVAR Charge
Billed Kvar- 3.00 ' 3.00 Kvar @ $0.24000000 0.72
Power Factor- 85.91/1 Rider 60- Fuel Adjustment
165 kWh @ $0.01760500 2.90
Sep 03-Oct 02 Rider 61 -Coal Gasification Adj
29 Days 165 kWh @ $0.01000200 1.65
Rider 62- Pollution Cntl Adj
165 kWh @ $0.00286900 0.47
Rider 63- Emission Allowance
165 kWh @ $0.00018900 0.03
Rider 66-A- Energy Eff Adj
165 kWh @ $0.00229100 0.38
Rider 66- DSM Ongoing
165 kWh @ $0.00005300cr 0.01 cr
Rider 67-Cinergy Merger Credit
I 165 kWh @ $0.00035200cr 0.06cr
Rider 68-Midwest Ind Sys Oper Adj
165 kWh @ $0.00102700 0.17
Rider 70- Reliability Adjustment
165 kWh @ $0.00043700 0.07
Rider 71 -Clean Coal Adjustment
165 kWh @ $0.00383300 0.63 $39.75
Current Elec#rtc Char as�..:-:....;;:< 39.75
S kWh Electric Usage
2,500
2,000 _
1,500
;1,000
500
ha-
Calculations based on most recent 12 month history
Total Usage 15,156
t. Average Usage 1,263
1 .
�OCT NOV DEC JAN FEB MAR APR MAY JUN JU 1 AU SEP OCT
Electric -.971 665 -903 1,966 1,733 2,076 2,34 556 912 1,677 51 1,43 165
DUKE
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Due Rate:: :�motant Due >.
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Account Number 8030-3658-03-7 Cm 03
Nov 25,2013 $41.28
For more detailed billing information on $— $
. your monthly bill,check box on right U
HelpingHand Contribution Amount Enclosed
#80S0 S6KH 03CM SW07# (for Customer Assistance)
0000754 01 AV 0.357 "AUTO 402520,16032-1938119 -001-1`00754-1 -1
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Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000041289 80303658037 112520139 00000041289
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
::
NamelSertrlce Address: :...:;'." .`< <` > .For Inqutrfes Call ;. ACCOur13 Numbers;
..................:.........::::::::::.................:.....: .
City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7
30 Main St W For Account Services,please contact
Suite:2000 B& I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte INC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
Reedtrz Date Meter.:Readtn <> ;'>": .: . :.;::>:::::......
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Meter Number Frori;;:::i:7i] Days Prevtaus................. Nlaltt usage [c1lU
Elec 108026134 Oct 02 Oct 31 29 34 213 1 179 3.50
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Usage- 179 kWh 0.50 kVar Amt Due- Previous Bill $19.01
Duke Energy- Rate LSNO $41.28 Payment(s) Received 19.01 cr
Current Electric Charges 41.28 Balance Forward 0.00
Current Electric Charges 41.28
Current Amount Due 41.28
. Am4un#.Due;.:::::::
__::.. ..
... :........
Average Cost: $0.2306 per kWh Nov 25,2013 $41.28
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Account Number 7690-3672-03-6 CM 03 Nov 25,2013 $34.11
For more detailed billing information on 3L�
your monthly bill,check box on right $ $
HelpingHand Contribution Amount Enclosed
#76X0 S6LD 03CM SW04# (for Customer Assistance)
0000753 01 AV 0.357 "AUTO 4 0 2520 46032-193899 -COI-P00753-1 4
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r Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000034118 76903672036 112520139 00000034118
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
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30 Main St W For Account Services,please contact
Suite:2001 B& I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
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Elec 106960328 Oct 02 Oct 31 29 7763 7887 1 124 12.67
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Usage- 124 kWh 4.10 kVar Amt Due- Previous Bill $60.72
Duke Energy- Rate LSNO $34.11 Payment(s) Received 60.72cr
Current Electric Charges 34.11 Balance Forward 0.00
Current Electric Charges 34.11
Current Amount Due 34.11
..
us.Da[e:::::::::. Arrount;Due;: '.:;:;
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Average Cost: $0.2751 per kWh Nov 25,2013 $34.11
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nt Number 9690-3672-02-9 CM 03 Nov 25,2013 $139.90
detailed billin g information on
f�r�esonthly bill,check box on right $ $_
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HelpingHand Contribution Amount Enclosed
#96X0 S61-D 02CM SW01# (for Customer Assistance)
.. ,� 0001006 01 AV 0.357 -AUTO 50252046032-193899 -C01-P01007-1 4
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30 W Main St Ste 2001 PO Box 1326
x ?' Carmel IN 46032-1938 Charlotte NC 28201-1326
900 00000139904 96903672029 112520139 00000139904
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
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City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9
30 Main St W For Account Services,please contact `
Suite:2003 B& I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
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iVlteter... .Number: =frtiti :>'.::r7�
Elec 108056923 Oct 02 Oct 31 29 26733 27671 1 938 12.99
..................................................................................................... ..................................................................................................................
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Usage- 938 kWh 4.90 kVar Amt Due- Previous Bill $39.75
Duke Energy- Rate LSNO $ 139.90 Payment(s) Received 39.75cr
Current Electric Charges $139.90 Balance Forward 0.00
Current Electric Charges 139.90
Current Amount Due $139.90
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m.ountD.ue:::;
Average Cost: $0.1491 per kWh Nov 25,2013 $139.90
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Suite:2003
Carmel IN 46032
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Electric Duke Energy
Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry
Multipliers 1 Connection Charge $ 15.00
kWh Usage- 938 Energy Charge
Demand Read- 12.99 300 kWh @ $0.10788900 32.37
- Actual kW 12.99 638 kWh @ $0.08688900 55.44
Billed Kvar- 4.90 KVAR Charge
Power Factor- 93.5% 4.90 Kvar @ $0.24000000 1.18
Rider 60- Fuel Adjustment
Oct 02-Oct 31 938 kWh @ $0.01804100 16.92
29 Days Rider 61 -Coal Gasification Adj
938 kWh @ $0.01000200 9.38
Rider 62- Pollution Cntl Adj
938 kWh @ $0.00286900 2.69
Rider 63- Emission Allowance
938 kWh @ $0.00018900 0.18
Rider 66-A- Energy Elf Adj
938 kWh @ $0.00229100 2.15
Rider 66- DSM Ongoing
938 kWh @ $0.00005300cr 0.05cr
Rider 67-Cinergy Merger Credit
938 kWh @ $0.00035200cr 0.33cr
Rider 68-Midwest Ind Sys Oper Adj
938 kWh @ $0.00102700 0.96
Rider 70 - Reliability Adjustment
938 kWh 9 $0.00043700 0.41
Rider 71 -Clean Coal Adjustment
938 kWh @ $0.00383300 3.60 $ 139.90
$139.90
kWh Electric Usage
2,500
2,000
1,500
1,000
500 - - - - '- - - - - -
° r1
Calculations based on most recent 12 month history
Total Usage 15,429
Average Usage 1,286
NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV
Elechic 665 903 1,966 1,733 2,076 2,34 556 912 1,877 519 1,435 165 938
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a��t Number 8gg690-3672-02-3 CM 03
Nov 25,2013 $405.30
�imonthlylbil,clheckl box ont right n $ $ �'�, . 20
HelpingHand Contribution Amount Enclosed
#86X0 S6LD 02CM SW03# (for Customer Assistance)
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'.` City Of Carmel Utilities
30 W Main St Ste 2000 PO Box 1326
Carmel IN 46032-1939 Charlotte NC 28201-1326
R.
900 00000405302 86903672023 112520139 00000405302
PLEASE RETURN THETOP PORTION VVITH YOUR PAYMENT Page 1 of 2
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City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3
30 Main St W For Account Services,please contact
Suite:2002 B& I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
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Elec 108056952 Oct 02 Oct 31 29 37403 40829 1 3,426 13.71
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Usage- 3,426 kWh 2.10 kVar Amt Due- Previous Bill $ 108.58
Duke Energy- Rate LSNO $405.30 Payment(s) Received 108.58cr
Current Electric Charges $405.30 Balance Forward 0.00
Current Electric Charges 405.30
Current Amount Due $405.30
=E
Due Date rtiount Due
.... _..
Average Cost: $0.1183 per kWh Nov 25,2013 $405.30 '
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City Of Carmel Utilities 30 Main St W 8690-3672-02-3
Suite:2002
Carmel IN 46032
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Electric Duke Energy
Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 3,426 Energy Charge
Demand Read- 13.71 300 kWh @ $0.10788900 32.37
Actual kW- 13.71 700 kWh @ $0.08688900 60.82
Billed Kvar- 2.10 1,500 kWh @ $0.07798900 116.98
Power Factor- 98.7% 105 kWh @ $0.05818900 6.11
Load Factor-Next 110 Hrs Use
Oct 02-Oct 31 821 kWh @ $0.05158800 42.35
29 Days KVAR Charge
2.10 Kvar @ $0.24000000 0.50
Rider 60 - Fuel Adjustment
3,426 kWh @ $0.01804100 61.81
Rider 61 -Coal Gasification Adj
3,426 kWh @ $0.01000200 34.27
Rider 62- Pollution Cntl Adj
3,426 kWh @ $0.00286900 9.83
Rider 63 - Emission Allowance
3,426 kWh @ $0.00018900 0.65
Rider 66-A- Energy Elf Adj
3,426 kWh @ $0.00229100 7.85
Rider 66- DSM Ongoing
3,426 kWh @ $0.00005300cr 0.18cr
Rider 67 -Cinergy Merger Credit
3,426 kWh @ $0.00035200cr 1.21cr
Rider 68-Midwest Ind Sys Oper Adj
3,426 kWh @ $0.00102700 3.52
Rider 70 - Reliability Adjustment
3,426 kWh @ $0.00043700 1.50
Rider 71 -Clean Coal Adjustment
3,426 kWh @ $0.00383300 13.13 $405.30
To::al.:CurTern€: t tr..IC G.harg>~s, , $405.30
kWh Electric Usage
3,500
2,800-
2,100
1,400
700 - - - - - - - - - -
o
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Calculations based on most recent 12 month history
Total Usage 21,099
Average Usage 1,758
NOVI, DEC JAN FEB MAR APR MAY JUN JU AU SEP OC NOV
Electric 1,601 1,561 1,699 1,558 2,026 1,445 1,512 1,605 2,126 1,64 1,396 694 3,426
DUKE
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Arts Building Owners Association
INV
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trial Dr Invoice Number -.101
; N 46032 Invoice Date Sep 1 2013}'
Page: 1
✓ale. 317.797.6400 Duplicate
Bill To Ship to:
City of Carmel, Utilities Department City of Carmel, Utilities Department J
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
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s Customer ID Customer PO _
Payment Terms; ,
CAR
Sales Rep-IDY Sh
ip.Pmg Ship Datet� Due Date
a ? a�
Best Way 9/1/.13,,
Quantity~ -Item �Descnption r ` «" UnitPrice A oust `
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CAM fees 30 West Main St. Second Floor
898.84
9/2013
Please note: Electronic Funds Transfer is
the only acceptable form of payment
PNC Bank
Routing: 071921891
Accou nt#4 804 589 912
Carmel Arts Building Owners Assn.
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
TOTAL 98.84
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grts Building Owners Association � . " '���
PrPopefies LLC � E
dustrial Dr Invoice Number: 102
ej IN 46032 Invoice Date: Oct 1, 2013
Page. 1
oice: 317.797.6400
Fax:
r
BiII To
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO = Payment Terms
CAR Net 1 Day AFT CWL.
Sales Rep LDS Shipping Method Ship.Date' Due Date
r_
Best Way 102/13
Quantity Descnptaon Unit Price Amount
CAM fees 30 West Main St. Second Floor 898.84
102013
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
TOTAL 898.84
,itnel Arts Building Owners Association
,gip 500 Prpoperties LLC �-wVOHCE
-'fig Industrial Dr Invoice Number. 103
Marmel, IN 46032 Invoice Date. Nov 1,2013
Page: 1
Voice: 317.797.6400
Fax:
Bill To 4 Ship to
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
4= Customer ID `; :~ Customer PO " Payment,Terms
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CAR Net 1 Day �I"T-onI
Sales Rep ID _ v. s ".w_ r. ...,Shipping Method __. Ship Date Due Date:
Best Way 11013
Quanta Item h Desch ttorr x r
Y. .:, _ P t Unit Price Amount
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CAM fees 30 West Main St. Second Floor 898.84
112013
(i
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Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
' 898 84
•armel Ards Building Owners Assocoation NVOIC'E"
t,
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number.
Carmel, IN 46032 Invoice Date: Dec 1,`2013
Page: 1
Voice: 317.797.6400
Fax:
Bill TO Ship to
City of Carmel, Utilities Department City of Carmel, Utilities Department .
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
Customer)D Customer PO = Payment Terms'
u 5<
CAR Net 1 M
D
Best Way
�Qiiant�tyrF Item Description U cep r asp . Amount ''.
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CAM fees 30 West Main St. Second Floor :,898.84;
122013
♦ice _-
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Subtotal ° .: $98.84
Sales Tax P
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
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Professionally Unique Services d/b/a
Service First Cleaning
V FOR YOUR IMAGE FOR YOUR HEALTH Invoice
w
Payment Processing Center Order No: 153303
32145 Brookstone Drive
... Wesley Chapel, FL 33545 Ref No:
—CLEANING Time:
Start
888-896-9341
I—E. Y.-.E^°1- Visit us at www.servicefirstcleaning.com End Time:
Customer Info. Service Location Job Info.
Name: Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Commercial
Phone: Order SubGroup: Janitorial Cleaning
Alt I Carmel,IN 46032 Furniture:
Alt 2: (317)571-2443 Cross Street:
QTY Description PRICE AMOUNT-
13 Janitorial-Clean Restrooms Three(3)times each week 25.00 325.00
............-
.......... .................................... .......... ................................................................................................... ..........
5 Janitorial-Vacuum Hallway One(1)time each week 15.00 75.00
........................ .......... .................................... .................... --------
------------------------ ------------------ .................
------------------- ............. ............---__- -- ---------
..........-- ................
.............................. ........................................................................................................ ........................
........................I.............." I...............I........................................I.............-...............- ..........................-............................................... ..............
.................. ..................................................................... ........................................................................................ ..............................-----------
1-'*--*--,-*---*-----------------
-------------------- ......
------ - --
................................. ................. ............-.................................I....................... ..................... ................................................. __.._...._..._.._..._._l
I_..---.._.....------. .............................................. ......................................-.-..............................-.-....................... ...................
-------............ ................................... ........................................................................................................................................................... ... .....
............-............................................................................... ................................................................................ ...........................__I... .................. .......
Notes: DISCOUNT $80.00
............ ...............................................................I.....................I....................
SUBTOTAL $320.00
............................................... ..........-.-......................................
TAX
........... ............................................................... ....................... ........... ................... ........... ........... ............I................I-------...........
......................I....................................................................................................-
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $320.00
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in ...................... ------
the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
slippery due to damp conditions. .............................................—.-........... ..........................................
.............. ............................................................................................................. .........................- .............................................................................- .................................. GRAND TOTAL
.............-....................................- ...........................-...........
PAYMENT AMT
..........I........... ......................................................................................-.............
Work Performed By Date:
PAYMENT TYPE
.................................................... ..............- ................................
REF.NO.
.............. .... ........
Authorization Signature Date BALANCE D U E
Date: 11/7/2013 Thank you for your business
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.
/ I Payee
I'JieS Purchase Order No.
3G' All, Terms
l wi e l �U�' 03� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�2":-5�I3 Z 5�7 CRS 1 'f i'j fTINS �Ndrlih All L 60
Total
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
VOUCHER NO. WARRANT NO.
1 ALLOWED 20
IN SUM OF $
W AAA l 5-1.
l�r41 e I, 1 ✓1/ 46032-
ON ACCOUNT OF APPROPRIATION FOR
g350106)
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
+3509Q)0 f Z 6U 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
20J'3
s
f� 5Si t re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund