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Home My WebLink About227539 12/18/2013 »,f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $292.99 CARMEL, INDIANA 46032 PO BOX 1326 + CHARLOTTE NC 28201-1326 CHECK NUMBER: 227539 CHECK DATE: 12/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 282 .49 13103278010 1125 4348000 10 . 50 31903277010 Page 1 of 2 Name�Servace Adtlfess�� -x -� �x��< For ingwrtes CaR ... Number _ - Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B& I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 <" X.aT -U ?. SDK. ;.^' R -: ✓t,JJ - - Malt^Payments Tox� �r x< ' Account .0 lnformah .:.::....,.,au..a;�s....... r,nr ....�..-. >•.r......vs.;..• ,.:�.nr....n..,r✓: .t:,._ >:: ;;. •. -__. PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17, 2013 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 17,2014 'Reading Daie � Meter Fteadtng Aetuaf fiNeter<Jx'Numbe Frorn X To Da�rs "Previous 'Presenf tdluth Usage: kW k X _ Elec 104856636 Nov 13 Dec 16 33 52136 54573 1 2,437 0.00 w >•� x i Electrad�=��0 tYiitie�'�rat�>�...�zuW�<��:,,,.:�,�-��;�: CUrr�ntBitlin Usage- 2,437 kWh Amt Due- Previous Bill $210.43 Duke Energy- Rate CSNO $282.49 Payment(s) Received 210.43cr Current Electric Charges $282.49 Balance Forward 0.00 Current Electric Charges 282.49 Current Amount Due $282.49 k r , Due_Da[e x;Amounf,Due Average Cost: $0.1159 per kWh Jan 8,2014 $282.49 DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or �ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.p Pa e 2 of 2 k' ro c^ ;n . ., ,r°.xr✓ ,r ✓s,rss r .nr s. v Set tce ACfdreSS '�` '� �, - �cCount PfumbeP ? Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead a- « tax x xx -. _ ,_ -_ Explanatfon of Guren#Charges 1 1 Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,437 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 13- Dec 16 700 kWh @ $0.07287300 51.01 33 Days 1,437 kWh @ $0.06169600 88.66 Rider 60- Fuel Adjustment 2,437 kWh @ $0.01804100 43.97 Rider 61 -Coal Gasification Adj 2,437 kWh 9 $0.01348900 32.87 Rider 62- Pollution Cntl Adj 2,437 kWh @ $0.00391600 9.54 Rider 63- Emission Allowance 2,437 kWh @ $0.00018900 0.46 Rider 66-A- Energy Eff Adj r 2,437 kWh @ $0.00229100 5.58 Rider 66- DSM Ongoing 2,437 kWh @ $0.00005300cr 0.13cr Rider 67-Cinergy Merger Credit 2,437 kWh @ $0.00063500cr 1.55cr Rider 68- Midwest Ind Sys Oper Adj 2,437 kWh @ $0.00150500 3.67 Rider 70- Reliability Adjustment 2,437 kWh Co) $0.00064000 1.56 Rider 71 -Clean Coal Adjustment 2,437 kWh @ $0.00522300 12.73 $282.49 n Totaf Current Electric Charges $282.49 kWh Electric Usage 3,500 2,800 2,100 1,400 700 0 kmmml Calculations based on most recent 12 month history Total Usage 15,265 Average Usage 1,272 DECI JAN FE MAR AP MAY JUN JUL AUG SEP OCJ. NOV DEC Electric 2,05 3,16 2,63 2,612 2,061 381 10 31 2 25 28 1,759 ��DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 �u Address k Fora}ngwrtes'Ca}} Account taumber 3k Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 ;'•v Sri 3fn 4`x 'i'z Jfe+fZ W SEkXI k --..K a5K ilflxtfEi 'L! ax - N[ait,Payments�To� .� � ,�_ �� Account fnformat►on? PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17, 2013 Charlotte NC 28201-1326 Last payment received Nov 25 � ttdaor=l r�fittris€.l�l.l:-Mk,...�`.. w� a, nw Curreilt_Billrr '< Qty 1 Usage-78 kWh Amt Due- Previous Bill $ 10.50 Duke Energy Payment(s) Received 10.50cr 1 @ Rate SOL $ 10.50 Balance Forward 0.00 Current OL Charges 10.50 Current OL Charges 10.50 1 Current Amount Due 10.50 s; ., xf X k x Ex tanattarr of Current Charges Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60- Fuel Adjustment 1.41 Nov 14 Dec 16 Rider 61 -Coal Gasification Adj 0.34 32 Days Rider 62- Pollution Cntl Adj 0.09 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.18 Rider 67-Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 $ 10.50 r� xx Iota}Current OL Charges r� sDue Date ;Y� „ "t#maunt-Due Jan 8,2014 $10.50 e(�DUKE Visit us at www.duke-energy.com Z ENERGY. ��DUKE To view information printed on the back of your bill please click or ' ENERGY., go to www.duke-energy.comZindiana/billing/back-of-bill.asr) Page 2 of 2 dame k � 5erwce Address Account Number ........xR.a..._:x.xx._..:. ..... ....x .......... ..max ...... .. ...... . ...:... ,...,..... ... ..... .... , ._ • .. Carmel Clay Parks&Recreation 3190-3277-01-0 ? kWh Electric Usage ft 100— 80 s' 60 40 I 20 0 z M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 78 7e 78 7e 78 78 78 78 78 78 78 78 78 '•N u 'n u A �y r 's .Y J f� "�Z7 'DUKE < Visit us at www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount f e a 5710-3301-01-9 Inlow Park- 6310 131st St E 7-Dec 2810-3743-01-1 Central Park Shelter 25-Nov 1810-3743-01-6 Central Park Street lighting 25-Nov 12117/13 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Nov $ 282.49 12/17/13 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 15-Nov $ 10.50 7280-3771-01-5 Pedestrian bridge- 500 146th St W 15-Nov TOTAL $ 292.99 20_ Clerk-Treasurer 3, Voucher No. Warrant No. . 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 292.99 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT I :e- 1125 5710-3301-01-9 4348000 $ - ! hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 282.49 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.50 received except 1125 7280-3771-01-5 4348000 $ - 18-Dec 2013 Signature $ 292.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund