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Home My WebLink About227611 01/08/2014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $1,579.68 CHARLOTTE NC 28201-1326 CHECK NUMBER: 227611 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1, 159 . 70 41603278010 2201 4348000 81 . 09 02303727011 2201 4348000. 58 . 63 62903721010 2201 4348000 31 . 50 70303728013 2201 4348000 135 . 88 85503714014 2201 4348000 112 . 88 95503714010 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Nai a TS ry ce>Rddr..' .«<` ` < ..<` a f :Qm < r s a l< `> < < >< Ac+r '>`'>;> _::.: u:!:ftutzer City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B& I Group at Ext 4444 Carmel IN 46032 rrt.:::..a:..:n... .. Acc.auntlnta�ation.... .;..;....;. ..:::.. ;:.:.... PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17,2013 Charlotte NC 28201-1326 Last payment received Dec 06 Next meter reading Jan 17,2014 »_ - t�.................._...... .etsr: eiadn ::>:::::>::»:::;:::<: :<: :>:::::: :::::>::>> um#rer.;;:..;:.frlarn;;;: ;Tx�:>:.;:.:;- :-;:.Da . P* 'p :: : y.::.: :::: ::: :..::::: ::. : :::::: .:::. Elec 106960197 Nov 13 Dec 13 30 19435 19740 40 12,200 28.80 IsEtric-'C,o:>rt>:>m::>:::c:: >l : ::: :: : « > .. .. < < ><:> >. »»>` >< . ....... ...............- Usage- 12,200 kWh 28.80 kW Amt Due- Previous Bill $ 1,079.50 8.70 kVar Payment(s) Received 1,079.50cr Duke Energy- Rate HSNO $1,159.70 Balance Forward 0.00 Current Electric Charges $1,159.70 Current Electric Charges 1,159.70 Current Amount Due $1,159.70 CD a 0 0 C) 0 W Q CD a v a m Ar#IQ41itt:_:IFAg::;> >:; Average Cost: $0.0951 per kWh Jan 8,2014 $1,159.70 �� ENERGY. 2552-01-00-0000058-0001-0000163 www.duke-energy.com a 0 CD0 0 CY a CD ,v a 0 DUKE 2 5 5 2-01-00-0000058-0001-000016 3 ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 Mame %: ;:.<:,. erv. e A. .....-.M.............. Accownt Num#er _. City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 .... ...:... Explatatton ut Currant Charges: Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 12,200 Demand Charge Demand Read- 00.72 28.80 kW @$ 14.06000000 404.93 Actual kW- 28.80 Energy Charge Billed Kvar- 8.70 12,200 kWh @ $0.01683000 205.33 Power Factor- 95.6% KVAR Charge 8.70 Kvar @ $0.24000000 2.09 Nov 13- Dec 13 Rider 60- Fuel Adjustment 30 Days 12,200 kWh @ $0.01804100 220.10 Rider 61 -Coal Gasification Adj 28.80 kW @ $5.51965200 158.97 - Rider 62- Pollution - C tl Adj . - - 28.80 kW @ $ 1.60211700 46.14 Rider 63- Emission Allowance 12,200 kWh @ $0.00018900 2.31 Rider 66-A- Energy Eff Adj 12,200 kWh @ $0.00229100 27.95 Rider 66- DSM Ongoing 12,200 kWh @ $0.00005300cr 0.65cr Rider 67-Cinergy Merger Credit 12,200 kWh @ $0.00033500cr 4.09cr Rider 68- Midwest Ind Sys Oper Adj 12,200 kWh @ $0.00107700 13.14 Rider 70- Reliability Adjustment 12,200 kWh @ $0.00047100 5.75 Rider 71 -Clean Coal Adjustment 28.80 kW @ $2.17813200 62.73 $ 1,159.70 .. TotaLCurcent.Electrlc.Charge $1,159.70 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000- 0- Calculations ,0000-- Calculations based on most recent 12 month history Total Usage 152,320 Average Usage 12,693 DEC JAN FEB MAR APR MAY JUN JULAU SEP OC NOV DEC Electric 12,28 14,000_ 11,66 10,720 11,600 10,960 14,520 13,64 14,32 15,00 12,60 11,08 12,200 T LD a 0 CD n n m 0 m m a m ��DUKE ENERGY. www.duke-energy.com 2552-01-00-0000056-0002-000016.1 DUKE ENERGY CDa 0 0 CT CD DUKE 0 v 0 ENERGY.RGY. www.duke-energy.corn 2552-01-00-0000058-0002-0000164 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 -YW $1,159.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 I 43-480.00 I $1,159.70 1 hereby certify that the attached invoice(s), or 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 JA n t` 6 r 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)) 4160-3278-01-0 46 $1,159.70 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 5-11-10-1.6 120 Clerk-Treasurer RI ;,ON a,. rage of 1 �,h, =r!:>;.u3er :...:. . .:.. :......... ... . . »:'i' Call: <` »<'€Acvc�u....N. Namn::I,Sienrics.. ddr(#ss`':`' ' ::>>::>:.:::::;;;::..;. :::`: <>:: ar:.ai . ur ::..................................- .-....._.......... ...................... .:;::::::::::::::::::::::::.:::::::::::.....:.::._..._...........:... :: .:;:::::::: City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell ..................... Arl<ailPa:::irients:`Tss>'''' = ..................:::>::<;=><:>:::::>::>:::>::> >:>:»»:» >:> >:»...... . PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27,2013 Charlotte INC 28201-1326 Last payment received Dec 16 Next meter reading Jan 28,2014 "din»> > >>> >< >> >><>»> » <<`>Actral =>' >' =>»Radii::>3at _> .....I titer Rea :.; :.:.;:. a.s>:::::gr.:evrnus:::Pr..esent:::>::>::::Mul is>:::::-'€::aisa »>::kfAl::>::><:: Cfdeter::::::::: lumber::>::.::. .nm ...:::....:....:n.:.y.::.:::::.:_:::::.-::::::....................................__........._....::::::ge.::::::..:::::::::::::::::::::::::::. Elec 071377135 Nov 22 Dec 26 34 10581 10755 1 174 0.00 ........................................... . ................................................................... Et ectiic>->Cai zi eircial=> < ' « > [> ; ;;> C r eri[ > > > <> `< «i>......> Usage- 174 kWh Amt Due- Previous Bill $27.93 Duke Energy- Rate CSNO $31.50 Payment(s) Received 27.93cr Current Electric Charges 31.50 Balance Forward 0.00 Current Electric Charges 31.50 Current Amount Due 31.50 C CI 0 0 0 0 d 6 (D N a m _.............................. .._.....-- ................... ... ........ ............................... ......................................... ................ ........ .......................................... Due€)iaid >> A 'Quri >f3ua>> Average Cost: $0.1810 per kWh Jan 20,2014 $31.50 DUKE ENERGY. 2560-01-00-0004443-..01-0001105 www.duke-energy.com CD cl 0 CD0 w o- a v m V( DUKE 2560-01-00-0004443-0001-0005105 ENERGY. www.duke-energy.com —PLEAS E.P -' Page 1 of 1 Name IServ1¢e Addr s .......... .:V. InQU1ries...... all. .. .;..` Accoul t Mum#�er:' City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 1at1 Paj�rnetts To Ac�unt lntcrrnnat�on PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27, 2013 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 28,2014 Readrng DateMetr Reading Actuat Peter Number Frt�m tt� Days . Rrev�au5 Present Multi usage kW 1:.. Elec 082820039 Nov 22 Dec 26 34 30077 31421 1 1,344 0.00 _..-._........................ - .._..............._..............._...._._. _..__.........._........... ...._..................................... _.................... Eteelnc-Commercial:` Current;0illfn Usage- 1,344 kWh Ami Due- Previous Bill $68.51 Duke Energy- Rate SMLC $81.09 Payments) Received 68.51cr Current Electric Charges 81.09 Balance Forward 0.00 Current Electric Charges 81.09 Current Amount Due 81.09 a 0 Cr Cr w a m ..................... ................ ...... _......................... ....... DusDate Airiount=Due <<>< Average Cost: $0.0603 per kWh Jan 20,2014 $81.09 f DUKE � N RGY® www.duke-energy.com z560-01-00-000,1,14 2-0001-0005 i oa ol 0 CD0 0 a m (�DUKE 2560-01-00-0004442-0001-0005104 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $112.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 1 43-480.001 $112.59 1 hereby certify that the attached invoice(s), or 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 All Sun y, J � 4 r 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)) 01/03/14 $112.59 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE_RETURN THE TOP_P.O.RT!ON WITH YO.UR.PAYMENT -- -"_IPaye 1 of"1 ,:::...-;..., . .:.. .....;...;:::;. ::. ... .: Nam$.Service>sddr$ss For Inclutrt Calf Acc)aunt Numb.ar City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 .:. IlAacl Pa :mania 7o Account In#ormatron .....:. .... . PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26,2013 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 27,2014 Reading[3ate Meter Reading Actual" eter i�lumber From 7 cr Days Rrevytsus present lVtu[# Usage k1A/:;?:;::: ..... ; f.: Elec 035185747 Nov 22 Dec 23 31 42785 44011 1 1,226 0.00 .................................--..........--........_............................._......_ _....._.._......._._........._....._..................._............-.._.........._..... ..........................................-....................._................._...._....... ..........._.............................................................................._................... ..............................................-.............._......._......................... _..._..................._............. ..._........................................._.........._.... ....:...: .. Iectrtc::-:Gormerciat<: .>:;:>'::::`::<:>: Cirrent<Biflrn ....::.:. .. .. Usage- 1,226 kWh Amt Due- Previous Bill $ 102.87 Duke Energy- Rate SMHL $ 112.88 Payment(s) Received 102.87cr Current Electric Charges $112.88 Balance Forward 0.00 Current Electric Charges 112.88 Current Amount Due $112.88 CD a 0 0 6 N 73 D AfitQllRt`Due`>3>'?> Average Cost: $0.0921 per kWh Jan 17,2014 $112.88 tcz) DUKE N RGY® www.duke-energy.com 2559-01-UO-0003810-0001-0004332 a 0 m 0 n m 6 ID Sv a m ��DUKE 2559-01-00-00038 10-0001-0004332 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a >:::: ;:::: N. me•; Mice.: . €des > `"` ar'l if u r� ��it''`` ''_' `......u»:!`:.lug <» .. :.. .... ...�.... City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 Adair:Pa;>;>;>:etts<T>:< ><> >-><> > > ••••>< >•> > > •> > > »•••>> >>•• `<»';>_ A couriaitorteialtoit:::><> ::;: ::>:>>:><=:: >=>:<::::::: PO Box 1326 Payments after Dec 23 not included Bill prepared on Dec 23,2013 Charlotte NC 28201-1326 Last payment received Dec 06 Next meter reading Jan 24,2014 Meter.: : >..... i .. : :.: ». c>_ R ::e_r:::::...:: : : :: m revaenusr. :ent::fe : : . m...................n............. a --------P ........ ........ I.... . ............:..»..u ......r . ............... ........ ...;....... ............ .....Y . .. . : : ..:..:.a.:::t:;: .:> :. Elec 106889707 Nov 21 Dec 21 30 57676 59241 1 1,565 0.00 ....................................... Usage- 1,565 kWh Amt Due- Previous Bill $ 135.66 Duke Energy- Rate SMHL $ 138.55 Payment(s) Received 135.66cr Current Electric Charges $138.55 Balance Forward 0.00 Current Electric Charges 138.55 Current Amount Due $138.55 ,z a CD w +3 w raoun a m ;Due#date::::>: :;: Average Cost: $0.0885 per kWh Jan 16,2014 $138.55 ��DUKE - N RGY® 2556-01-00-0003581-0001-000,1069 www.duke-energy.com 3 (D Q O 3 <D O G O N 6 CD a tU a m IDUKE 255G-01-00-0003581-0001-0004069 �, ENERGY® www.duke-energy.com PLEASE,RETURN PORTION.WITHYOUR.PAYMENT_ Page 1 of 1 ..:. ................ _. Name fSArvtc0;Addr s .:..:.:.:.;:::::.,.:;::<:.;::.::;:::::;:;::.:;.:; or 1n uirie:Ca#t; "'Accou t!hium r.:.::: City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave Adan Paynizeiais`1v ...'.. ;...... . :...... ..... :..:.. .:.... Accvuntlnforma#on PO Box 1326 Payments after Dec 23 not included Bill prepared on Dec 23,2013 Charlotte NC 28201-1326 Last payment received Dec 06 Next meter reading Jan 24,2014 Reading Data Meter Reading Actraf`: Teter Nustserrnmu Mult1 Usa kW`::. Days preMrus ?resent ge Elec 106077453 Nov 21 Dec 20 29 33459 34382 1 923 0.00 .................................................................. ................................................................................................................. ........._.........................._..................................._.................... ..........._............................................................__................................... Iactnc>-:Cotneinerctal: Curcenti8i#Itn ...:... .;...... Usage- 923 kWh Amt Due- Previous Bill $58.63 Duke Energy- Rate SMLC $58.63 Payment(s) Received 58.63cr Current Electric Charges 58.63 Balance Forward 0.00 Current Electric Charges 58.63 Current Amount Due 58.63 CD a 0 CD 0 0 v 6 0 N a m Di1B<€8t9<<>> Arriourtt Dll `z ;:: Average Cost: $0.0635 per kWh Jan 16,2014 $58.63 DUKE C)ENERGY. www.duke-energy.com gy.com a 0 0 0 6 CD a N a m (�DUKE 2556.0,_00.0003580-0001.000•,068 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $310.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $310.06 1 hereby certify that the attached invoice(s), or 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 f J ,9 � r Tueslft, D�i _ 013 of TH w ti c� It 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)) 12/30/13 $310.06 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 5-11-10-1.6 120 Clerk-Treasurer