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Home My WebLink About229781 03/11/14 �C�A.. �,�' �-';' CITY OF CARMEL, INDIANA vENDOR: 254004 � � .j; e s'r ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: 5'*'"47,1 17.97' �:�. = CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 229781 �9�,,��0� CHARLOTTENC ze2ot-iszs CHECK DATE: 03/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8,177.64 41103050020 651 5023990 36.83 51503287033 651 5023990 39.40 57303050010 651 5023990 48.88 72003287018 651 5023990 54.45 91103050028 �'��'V��9';f� CITY OF CARMEL, INDIANA VENDOR: 254004 �,;: .(; e i;r ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: S"**"*"**0.00* a CARMEL, INDIANA 46032 v v o o i o o CHECK NUMBER: 229779 9M�TpN C�,=� V V o o i � o CHECK DATE: 03/1 1/14 V 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESGRIPTION 1091 4348000 27,586.39 50103608012 1091 4348000 4,322.81 60103608018 1110 4348000 160.65 51603293022 1120 4348000 131.60 39603050014 1120 4348000 1,335.09 41603278010 1125 4348000 101.29 06003660018 1125 4348000 433.29 09903736019 1125 4348000 70.22 15503287010 1125 4348000 156.52 16503050017 1125 4348000 148.43 16603622018 1125 4348000 25.41 18103743016 1125 4348000 92.51 28103743011 1125 4348000 10.42 38903290029 1125 4348000 1,479.21 42603287015 1125 9348000 160.98 52603287010 1125 4348000 43.92 74703295014 1205 4348000 86.85 02003291084 1205 4348000 178.13 12003291020 1205 4348000 180.81 91003291060 1207 4348000 130.91 55803643015 1801 4348000 303.91 70103295058 °�'��Ab �;�'' t� CITY OF CARMEL, INDIANA VENDOR: 254004 •i, d =1' ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: S**"`*"'*'*0.00* f ,a CARMEL, INDIANA 46032 v v 0 o I D D CHECK NUMBER: 229780 9'"'�0��° v� o000 �i DDD CHECK DATE: 03/1 1/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 66.31 02303727011 2201 4348000 12.88 08103666016 2201 4348000 16.95 11203687011 2201 4348000 14.03 15903701010 2201 4348000 68.56 30103704010 2201 4348000 17.49 36103734015 2201 4348000 27.46 41903744014 2201 4348000 35.03 47103666011 2201 4348000 7,69 53403669012 2201 4348000 63.11 62903721010 2201 4348000 25.66 70303728013 2201 4348000 16.35 71603731012 2201 4348000 73.84 85103650017 2201 4348000 127.64 85503714014 2201 4348000 99.13 95503714010 2201 4348000 37.75 96103702019 2201 4348000 37.28 98803769010 651 5023990 686.12 21103050020 651 5023990 81.05 22103050026 651 5023990 25.12 22403050010 651 5023990 $1.97 29503275013 - I •--�--. . . . ......,.,.�., - .:�'9e 1 Of 1 �� , Nam�IServ�ce Addcess ><;::::"::::.: For InqU�r�es�a�l Acc�u��#�umher < -City Of Carmel Duke Energy 1-800-774-1202 0200-3291-OS-4 10403 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 ; .. .:... ; ;: _:.:::.:::::::.:..::.:..:.::.. Maet Pa .met�is�"�s ;:.: �:.: . :.:;::;: . <,:,:;:;;..... Accaut�t<:In�amna�con ..:::'>:;:; :;::>::;::::>:::::r::;;:;:.:;;:.: Y::::::::::...:.::::::..:::;;::.,::::.::::<:;:.:.::::::..::..;;::;::>;>:::<::::;::::>:<::::::::::::`::`::>,:......................... PO BOx 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2014 Chaflotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28,2014 ;::;: .;:::: - :.:.. Reacl�ng Date Meter Reading Actuat Me#er. Number �ram TQ Days< Prev�ous I�resent Mwlt; . Usag� lc'W Elec 034260015 Jan 29 Feb 27 29 88625 89287 1 662 0.00 ; ;.. ;,.,:.:;:;;;:,.: ,: .; ; ;: , >..:>.;:.,:::..: . ;. ;;..:.. Curr.eni::8itl�n :,,: ;. E�eccric �ommerc�al>::::::>;::,. _ �. . ..:. Usage- 662 kWh Amt Due- Previous Bill $73.51 Duke Energy- Rate RSNO $86.85 Payment(s) Received 73.51 cr Current Electric Charges 86.85 Balance Forward 0.00 Current Electric Charges 86.85 Current Amount Due 86.85 �ubm��$e� �['o � � MAR 10 2014 � � a 0 � Cler� �re�s��r � � v 6 N U N a m »:::;D�i e<DaEe>:::;:::»` ;::>:=:Arr��au�i::D us:::»:::::;::: Average Cost: $0.1312 per kWh Mar 24,2014 $86.85 �� N RGY� 2343-01-00-0000070-0007-0000184 www.duke-energy.com ,,n :;. - . , , �.�... . : ,, _ � .vn i .�o a �ni �o ��u'- - � . � � � � � Q O � � n � n m a m � m � m ��N RGY� www.duke-energy.com zaa3-oi-oo-00000�o-000i-0000iea I �..�+a u rv�in � r R1fVtJ'f^Tn �..'::P..o o,y�r Page 1 of 1 ,: . ...::: :...:.:.:.:::>...:. .. N :T eru.:e ;»:::::>::::::>::::.::>:::>:::;::::>:::::»;:>: F I ' ��I::;.>;.>>:::>:::::::»:;::::»;>:>:...AC�o4�ii.N�mt�et :: ��e:.S.:..:R�.::Address............:..::.:....:.:.:.:....::::::.:::.::..:::::Qr..:n�U�r�e...:.:::.::.__:.......::. .....:.:::::::..::::::::::::::::::::.::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 1200-3291-02-0 10407 Pennsylvania Sl N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 ;::t >:-»:»: Ma f..Pa .r�tei�tS::T�::>:;:i>:;:s::;:::><::::;>:::;:::::::.::.:::::;<::;;i":;<::<:::>:;:>;::<;:;::::::::':::;.:;:;; ;>>.;::<:::::;>::::::::::::>;;;:;;torrii':airon%«>:::::::::::::::;<::<;:;:�:>::.`:;>;:::<;>:<::::::;_:;::;;:;:>.; _..:::.:::.Y::.:....:. ............ . .. .: ; .............. A�cour�t ln:.:::.:. PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28,2014, 8 ;;:::;::::.,: _ . ..: ..::.;>;;::..::.;;;;: ,... ; , >:>::::::>:::::::::::>....... R adi�" Aata :: :: '::. . ::lUl�ter:Read�n >::;>:::::::::: :%>:.::;;::::>::::>::::>::::>:::::::::, . .Actuai : ;...:::::::::::::;::.:.:::::::::.:::::::.:.:...:::::::::.:::5..::::..::::::....:.:.:::.................,..:.._......_....:._9:::::::::::::<:>;;;;;.;:.;:;;;;.::::;:::>::;:.:;:::>;:;:................._....__ lUleter:: Number ,FrQm_ �o .::..::::. .ays::..prevtnus Preset�t ; �dulit .. .;;>. Lfs�ge......;::;:;:::::>>:::>:#�/::::»::>:>::: Elec 087316526 Jan 29 Feb 27 29 96769 98412 1 1,643 0.00 .................................................. ............................................................................. ................................. ................................................................... .:: :;:;::;::>:;::;...:�:::.: :,:... .. ;>::::;::::;<>:::>:>:::>:::>:::>:::::;�:>:::::>::>::::..:...:.:;.:., :.:.::.::.. cinG.... c�tntnercia. :...: .. :.: ..:... . . : urren�:: i €n ... :..... .. Usage- 1,643 kWh Amt Due- Previous Bill $221.45 Duke Energy- Rate RSNO $ 178.13 Payment(s) Received 221.45cr Current Electric Charges $178.13 Balance Forward 0,00 Current Electric Charges 178.13 Current Amount Due $178.13 Su�� 'Y'o � MAR 10 Z014 � �. � Cl�r� Y��sur�� , - � � � 6 � � N � � >::�::>i:��:t@>:Qi3�9E::EE:E::::�'�::i; i:: . ;::::::Art�Qu�it:°�t�:::::»:::<:: Average Cost: $0.1084 per kWh Mar 24,2014 $178.13 �� N RGY� www.duke-ener z3a3-o,-00-00000�,-000,-0000,as g�,.�om � � � � Q a � � � n � 0 m Q m � w � m �� N RGY� www.duke-energy.com 23�3-Ol-00-0000071-0001-0000185 � -`— at univ i nc�:�r n i'r'`J1'iT'r�YCUn rAl'tvIENT Page 1 of 1 �: ;:>:;::>:::::::>:::r;::>>>.::>::>::: ;: > .. :::,::::.,,::;:::.>::::,: , <. I�am�TSexv�ce�dd.r:.ess ....;:>::::;:;::>:.;::>::.>:.;::::;:>.<>::.:::: FQr 1n�EU�nes Ga�l::`:>::>.<;>..:.::::>� :>::;::>: Accaw�i�lu�nher : City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 'Il�a[l::iPa»mei�ts;T':'';::;:»:::«::«:»»»»»::;:�;:;�;:<:::::::<>::::::::>:::::<:>;;>::;;;;:;>::;::::;::::s:::<':;:«;:;;<><?:::<;«;<:«::::::::.><:;:<:::<:::.:::<a�io�i<::<::::;:<;::<;:`:<:::::::::::::>;�;�;;>>;:>=>:;<;;<:::is:;<<;; ..Y......:.:. � < Accour�t In#vr�n ., , PO Box 1326 Payments after Feb 28 not inciuded Bill prepared on Feb 28,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28,2014 . ;: >:::::::>::.:.::::;:::;.>:.;::>;:.;:>;::::::::;:::.::::::. ._ :.. .:::;;:::... ... Readi�' Aat� . Met�r Readin `:: Act�ial::%s: »..;;>:::::::;:<:::>:::;:;:>:::::::::<..::::::.::.:_..::._::..::.9...::::::::.:.:.... :...:;::..:: ..:..:::..:.......:...::::...,..5...;:::;::. :::.;;>::::::;::::::::;.::>:.;:.;'.:.:::.:........:.,:.: ...:..:.... Alieter: i�lt�mber �rom �o :: Days prevrous Present Adulit .ltsage ;:::;;. k'Vl(::;.;;::: Elec 093882168 Jan 29 Feb 27 29 32490 34163 1 1,673 0.00 _..............................._......................._..............._.................. _.............._._.._.................................................._..........._ ....................................................................... ,,_ ..... .............................................. ......... >:;:>::r;:.;:::>::: ' BCl#`1G._ .i7f11f1191'Gla`: '"' ; ' ' ':'z'''.`.::%'._.. #JI'{'@a11:: !'tl1 .::::::::::`::>:::;:::>;: ;::>::,<;::::;:::::< Usage- 1,673 kWh Amt Due- Previous Bill $234.64 Duke Energy- Rate RSNO $ 180.81 Payment(s) Received 234.64cr Current Electric Charges $180.81 Balance Forward 0.00 Current Eleciric Charges 180.81 Current Amount Due $180.81 � ��➢��.�� O � MAR 10 2014 � � � a � �:��'� ._:��'��SU��P n � 0 m 6 N � v � m � .............................. ....... ...........__...__.._......_._.._. ':'?[?:'Due`: aE°'::»»»;: >::>::»>:::;«::<:::»>::>:;::::>:>;:::>::::>::::>::: #3 e......... ;:::::::Ai�ioun3:::D:ue::::<:::<:::::: Average Cost: $0.1081 per kWh Mar 24,2014 $180.81 \:.� NERGY� 2343-01-00-0000075-0001-0000189 www.duke-energy.com � � � � a 0 � � � � � v � � a v a m �� N RGY� www.duke-energy.com z s a s-o i-oo-ocwoo�s-000 i-0000 i e 9 VOUCHER NO. WARRANT NO. � ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY-40290-1076 $445.79 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1205 03.24.14 43-480.00 $86.85 bill(s) is (are)true and correct and that the 1205 03.24.14 43-480.00 $178.13 materials or services itemized thereon for 1205 I 03.24.14 I 43-480.00 I $180.81 �,�,hich charge is made were ordered and received except Mond y, March 10, 2014 . Director, Administration 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)) 03/24/14 03.24.14 0200-3291-08-4 $86.85 03/24/14 0324.14 1200-3291-02-0 $178.13 03/24/14 I 0324.14 I 9100-3291-06-0 I $180.81 I 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 Page 1 of 2 ��: n��^c � ��t tzn.� �- � �.�r� � � ..,� �.._� � _,. � 5y. , n. Name lSerwce AdtlressF� �� F , e ' For�lnqwries,�Ca}Ix� � ,�r >� >Account Number � City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 x<�a�..x:c a�:.x .� aa,cc aa..- x�+�c .,a. �.�oc r.y.: .�,a�v�a+c. :�,� �c xx h>.,bc _- x�x.r✓..x,�..�.�s �a � .x� u^:.�,o ��I�nPaymentsTo.�.,r��z� �` ..,x "'r n � � -sn_'�ax a�`�. :�}�C.C�l�tltJlnformabon�:�� p��'� ac-- :7 ..�� .s�-:;::�:. ..�..<._nr..._<. �:.��u ,........ au ��......az:..,nc..�:>:-.`.. r.�..:.... . �-. • ._x....,r.� �.�.... ...r. . .-:n �;:..:.: �. ;� . � ,. x _. .:;:x .:.., .....:.: PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 26, 2014 � ` '��-'� x"�� Reading�Qate � ��IUleter�Reatlmg� � � � � �� r � �Aefu�l ' �k Se '� k :E � � 'S �'ie x�J � L S�^ 'iC 5t 3 54 � h �2' '�i '�S ��i'i � � Nfeter x Numberl From x Tom � <Qays Previous Presenf< INluf#� Usa�e F x kW x� .. ,.. , .r � n�. k . �sn . ✓u � � �. �.y:. �`.''__.✓ -- .., ��_� _.,..:;�. ,-�,� ,..-.-- . „�� .:_- . ..,-_•_- - Elec 039451247 Jan 27 Feb 25 29 16100 16777 1 677 0.00 , � - . �_�� , �,�,� �, ,� , .:., .,.:> � � ' � � ,� �� Efe�lnc.:xGO�rYilti�rCial�c:;�.�.....� =e-.a_�.zz-,�..�„_.._ CutY.elit-Bltlin ,��.s:. _ .�� < � �::..z,. Usage- 677 kWh Amt Due- Previous Bill $ 116.83 Duke Energy- Rate CSNO $92.51 Payment(s) Received 116.83cr Current Electric Charges 92.51 Balance Forward 0.00 Current Electric Charges 92.51 Current Amount Due 92. 1 �E��"�'ST�.� FEB 2 7 2014 BY: _ . _ _ _ ` Afler �.�� „; ,� ,� . � � �_,� r � ,� ,� x s. ,�- ��A�cie Ra#e�� '�Ainot�nt L?uea �Mar 20ry2Q1�;�' ��.�<x �=�.;.� .�:�.:� �- ,-;:-:�x._.x �, ��:�.,�..a�x.:•; Average Cost: $0.1366 per kWh Mar 20,2014 $92.51 $95.29 � DUKE �'r,`'�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�v.com/indiana/billin�/back-of-bill.asp Pa e 2 of 2 �-� �Ys✓''�b-�. .,C''.Y��`'S�"'o` 2�8.vi `='� '�z'c��'72"� -r..'kx d a�_ �...:*2�. .Ya �i'�"d Y�`a; .y �_ q� �.- Name � � � � M 5ervice Ad�lress � � � � Account Number ��:... .._�.�:.� x �. r; � ; �� x � .... _. .., ... .. City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 xa-��>x -�ac�xx -.. w;.,a��^c�oc>a ��oc � xhi«.�- ax�m:�x�^»:ax x�z aa� cr xx��o. :.x^x -- ..cc x,��tt. x�� :o>..�t. -.. n..� �s �u��u � fis��,;. -�v:sr�.�n..�u. � nEjcpianation=of Current Charges� � _ �,�bc ..:"�`uu�.�� --,oc ->^a� x .c%�. _�rt�.xT,a.b..;.`�� `.x...'�.."'�::.�.K�.'u � +�r_ � ..,� .::x .:. ., . ,r�: -�....�',,....... -,. �.-., . .F�..r.:.n r..n>._�� ...,.H._.....� ....,...>.. �,H..:n,.:..,..�... Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- � Connection Charge $9.40 kWh Usage- 677 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 27- Feb 25 377 kWh @ $0.07287300 27.47 29 Days Rider 60- Fuel Adjustment 677 kWh @ $0.01960300 13.27 Rider 61 -Coal Gasification Adj 677 kWh @ $0.01348900 9.13 Rider 62- Pollution Cntl Adj 677 kWh @ $0.00391600 2.65 Rider 63- Emission Allowance 677 kWh @ $0.00018900 0.13 Rider 66-A- Energy Eff Adj 677 kWh @ $0.0018U9�0 1.22 Rider 66- DSM Ongoing 677 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 677 kWh @ $0.00063500cr 0.43cr Rider 68- Midwest Ind Sys Oper Adj 677 kWh @ $0.00144900 0.98 Rider 70- Reliability Adjustment 677 kWh @ $0.00064000 0.43 Rider 71 -Clean Coal Adjustment 677 kWh @ $0.00522300 3.54 $92.51 FAXX �.%XxG'GCLJCC -: O �.'ti > b�. LK�.V'� G'Y kX : K�X .0 :�� ,� � Tatai Gurrent E1e�tric Charges � $92.51 �:�� .::F �..�..x.....,�.. �n .�....�..�..��.�.-�:;. � ...�...x...,� kwh Electric Usage i,000 soo 600 400 200 0 I M Nt J F Ca�ulations based on most recent 12 inonih histoiy Total Usage 7,354 Average Usage 613 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric �a ss� sei as siz as� szs ss ssa �i� �si ea2 s;; (�DUKE Visit us at www.duke-energy.com � ENERGY� � Page 1 of 2 � ' � ry� x � x � � � �� Name/Service�Adciress �.� � - Forinqwries Gat{�� lceountuNumber ._.�.; :�__:�.__.. :_ , u.�x� ,��. ,�.- ��;� :._� .� � �,:�� - k < .J ...f.^.^ 'V F ��T ✓ ,.,. ,..:_ l' ,. City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc: Lighting Carmel IN 46032 . . x a Fc x a r �.,< a� .c -. �. .c. ,� �:.,o;�c a. r >... � r x < K<a ��.,-: x-:-a a `�� _ {�IIt�II PdyfllBfltS,xTO '�-�`i_-<.c� a a' c �,ec -..�,x :S'_ACCO'U-Cit II1fOP111At1011 '".�`.��,cz�`a,.ax`,u� xx ...s...r r.......n.�-,... . �;�c �z..:::� ........>3 ��u.._x.... �u ....... ��z _ <. �.. er . .�.:�. �,--�.::� .. .us:: � a..k>::sr nr.. �n. PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 26, 2014 ,� � ,� �: � - � � � ,�� ,� � ��u .z� ��. �.� � Reading Dates x �z-�-s � IUJetertiReatltng� -c.� � ��:.��-�r� � Aefua�s - �. � � � � �a� �� ,� �. �x � . � � � � x Meter� x Number� From To � Days Previous Present AAu[tr� �< Usage�x� �xkW �� .x_,. . u�... � � ,��..,�_ � u�_�. ��_��M.,� s �� ,�� x �. ,� � Elec 038130351 Jan.27 Feb 25 29 23$5 2510 1 125 0.00 ;�- �= k:�,� � .x_.:,� � _ � ,� �:,� ;�,� � �__ Elec�r�c.:zCtlmiti�r,C�t�.:� 2. ,� ::..� z_�:_� V , . �..�_� �rr.entk i in >.._.�.;x. .�.Y:k � ___x: �< _,,.:•:.,��.s Usage- 125 kWh Amt Due- Previous Bill $30.55 Duke Energy- Rate CSNO $25.41 Payment(s) Received 30.55cr Current Electric Charges 25.41 Balance Forward 0.00 Current Electric Charges 25.41 Current Amount Due 25.41 .��x`.1� `-� �'�I'�,� FEB 2 7 201� ]BY: __ _ __ _ _ _ _ _ -� 5C k.Ffi' }.��.�.� t-�:"�".c., L�s"bc � �.�`�a� � �a - x, w�..wxz wc �sa �oc . RftPfr '�- �n ,r x ��.� n---� - a � - � n w - ��;D.ue Da�e,;� ,A[nouni::Qu�� '�[vlar ZQ �Qi�k� r>'��a�:y,.'�.nc.c:;'� .t�a..�.:�x 5..e�•:�o..a�:X ��: m�x�.,_.:a Average Cost: $0.2033 per kWh Mar 20,2014 $25.41 $26.17 ��DNERGY. Visit us at www.duke-energy.com ��DUKE To view information printed on the bacK of your bill please dick or �. ENERGY go to www.duke-ener�v.com/indiana/billin�/back-of-bill.asp Pa e 2 of 2 �leme �`r s' -` � - `� Service aci�lress � � . Aacount 1Vumber ` . .. ..... , .. � ��. ,: � a City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 � .. ` w... x: E�cptanation ofaCarren#�Charges , _ Electric Duke Energy Meter- 038130351 Rate CSNO -Cornmercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 125 Energy Charge 125 kWh @ $0.08240900 10.30 Jan 27 - Feb 25 Rider 60- Fuel Adjustment 29 Days 125 kWh Qa $O.Q1960300 2.45 Rider 61 -Coal Gasification Adj 125 kWh @ $0.01348900 1.69 Rider 62- Pollution Cntl Adj 125 kWh @ $0.00391600 0.49 Rider 63- Emission Allowance 125 kWh �a $0.00018900 0.02 Rider 66-A- Energy Eff Adj — 125 k�Nh @ $OA01 a�900 Q.23 Rider 66- DSM Ongoing 125 kWh 0.00000000 0.00 Rider 67-Cineryy Meryer Credit 125 kWh @ $0.00063500cr O.OScr Rider 68- Midwest Ind Sys Oper Adj 125 kWh @ $0.00144900 0.18 Rider 70- Reliability Adjustment 125 kWh @ $0.00064000 0.08 Rider 71 -Clean Coal Adjustment 125 kWh @ $0.00522300 0.65 $25.41 ' ' 'Fo1`al�G�urrent:�lectrrc Charges , ' $25.41 kwh Electric Usage 200 i so i 20 so ao 0 I� M J J � Ca�ulations based on most recent 12 monih history Total Usage 1,187 Average Usage 99 FE MAR APR MAY JUN JUL AUG SEP CG: PJOV- DEC JAN FEB _ _ ___ _, Electric 11 96 67 74 75 69 78 92 96 10 121 165 125 ��NERGYd Visit us at www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CfTY 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 5710-3301-01-9 Inlow Park- 6310 131st St E 7-Feb � 2/20/14 � 2810-3743-01-1 Central Park Shelter 28-Jan $ 92.51 2/26/14 1810-3743-01=6 Central Park Street lighting 28-.ian $ 25.41 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 20-Feb 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Feb 7280-3779-01-5 Pedestrian bridge- 500 146th St W 20-Feb TOTAL $ 117.92 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 � PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 117.92 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i i' i Po#or Board Members Dept# INVOICE NO. ACCT#/TITL yAMOUNT 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 92.51 bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 25.41 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 6-Mar 2014 Signature $ 117.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund � PLEASE RETURN THE TOP'PORTION WITH YOUR PAYMENT page 1 of 2 ; , Mar�e fServi��ddr�s;s ; �ar inc�utrie��a�l: Accau�t hium�er : City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B& I Group at Ext 4444 Carmel IN 46032 , <:: �a�l Payr�tents TA ; A�c�our►t(.niarmat�on PO Box 132E, Payments after Mar 03 not included Bill prepared on Mar 03,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 31,2014 Read�ng t3at� ; Met��Read.rn� ' Actuat �Ae#er : �lumber �rorn 7t� D�ys �rev#t�ps Prese�t M�I�� I�sage �C�kl Elec 084797579 Jan 30 Feb 28 29 27385 28663 1 1,278 0.00 > Etectr�c: ��mmer�ial< ,:_... Gttrrent�iiltn < Usage- 1,278 kWh Amt Due- Previous BiN $ 177.42 Duke Energy- Rate CSNO $ 160.65 Payment(s) Received 177.42cr Current Electric Charges $160.65 Balance Forward 0.00 Current Electric Charges 160.65 _ Currer�t Amount D�e �16Q.55 � � � � Q 0 � � � � � � � � a w a m ` _. .. . , .. �� . . ,. .:-_ � , -.:::; . ��#B��........; A[Tit?Lltit:DLIB....::.: Average Cost: $0.1257 per kWh Mar 25,2014 $160,65 t:� N RGY� zs��-oi-oa0000zao-000i-0000ssa www.duke-ener gy.com � � � � � Q 0 � � � � � v � � a m � m �� DUKE z3-w-oi-oau000zao-uoui-oouu3aa �, ENERGY� www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $160.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 I 43-480.00 $160.65 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 � Friday, March 07, 2014 \ ~` ; Chief of Police • �� Title Cost distribution ledger classification if claim paid motor vehicle highway fund �rescribed 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)) 03/07/14 monthly payment $160.65 I 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 REMINDER NOTICE �'��`=E aErua�v�hE�c�?ORTION VJITH�cuR p�+.�n��vT--- - - page 1 of 1 , - ;: _ , Name lS��vice 1�ddr�ss `:;::` : :':::::> ,, �cr Inq�[n�s Call` ', , Accaurj!Num:#�er City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-5 457 3Rd Ave SW Carmel IN 46032 �AAacl Pa�rnes�ts Tv ;:.;:::;:::..:;:::::':.::::;::;<:::>::::.> : . . .: ::. ... A�count li�format�o� PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2014 Charlotte NC 28201-1326 Next meter reading Mar 05, 2014 REMINDER- Did you overlook paying last month's bill? Unless you paid your bill recently,please give this your prompt attention. :.. ;. .. �teadin�Date M�tsr Reading A�tuat �leter .: Number Frorrs Tt� Days :Prevcuus peesen� , �flu(tt lfsag�. kV1l:::::::::;::::; Elec 108068556 Jan 06 Feb 04 29 2955 E 3013 40 2,320 18.00 ,. ,:.:: ..: .:.:.:. :..;:..:. ; . ,:.:.;::.: ::. C�ir.ent Bitli ,:;:;. . �IeEtr3i�`::�vmmer�ial;`.`;::::::;:.'. :::;::;::;::: . ::.::.::. ,.,:.. _.; ; Usage- 2,320 kWh 4.60 kVar Amt D�e- Previous Bill $761.11 i Duice Energy- Rate L�NU $3U3.91 I Late Payment Charge(s} 22.83 ICurrent Electric Charges $303.91 Balance Forward 783.94 -- -_ ___ _ . _^ __ Current Electric Charges 303.91 iCurrent Amount Due 1;d87.85 �-' � � � � a 0 � m 0 � 0 m a m a m � REMINDER NOTICE ; ; > ;. .: ..Att;er.......... :..Due-Uafe Amount Due. �eb 27,24t�i; Average Cost: $0.1310 per kWh Feb 27,2014 $1,087.85 $ 1,096.97 �� N RGY� zsz6-oi-�-00000s��-000i-oouoiao www.duke-energy.com � � � � Q 0 � � � � � v 6 N � N � N �� DUKE �j�6-o�.0�.��»��3�-��„-�o��,.,�� , ENERGY� www.duke-energy.com Prescribed by State Board of Accounts City Fortn No.201(Rev.7995) 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 � �e 1� � Purchase Order No. P. �. I) OX � 3Z � Terms C �1llrl0t� � j �t, � O �U �` I J �b DateDue Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) - S-I� 2 sl�-I � S7 3'' � 5 3, Q Total D 3, �� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 f)�;ke � n e�9y IN SUM OF $ I' �. B�� 13z� (ti �r�o�e, �;/C 2 k2Ul— �326 � �0 �,`�� ON ACCOUNT OF APPROPRIATION FOR 1�(�C / �3�-�Pr�a Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 2�5 �' �� 3�� 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 � --/U—20/� ,, 'g ure . Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEM Page 1 of 2 Naiti�i:f�ervice:s�ddr�ss;<_:::;:::>::>::;:«<:>::::;:;:;::<::<::«::'>.`;:::::::.»::<:<'::�or:l:" `i�i� :C ;:<:>::»»;:>:::;:::>:::>::<:>::>::::>:<;<<`':<>:<<:>:>><><><>;<»>:;:»>:>;>:« t�c�u...:.:;:s::.ait:.,.:........ Accour�iNum#�er 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 AAaiI::Pa``�i:>::»:;::<T".»::>::::::>::>::>::><::;:»::»::::::::>::>::::>::::::>::::::::>::::::>::::::::::::;::>::::::>::::::::>::::::::>:::<:;:::<:::>;:`.:>:::«<>;;:::>:<> <,<::>-,:::::<:::»>:<<:»>::>::::>:::::>:::::>:<:>::>;::>::>::::::::>::::::::>::::::::>::::::::>:::::<:>:<:>:::: y...e�is::..v..::::::::::.........::::......::..:.:::.......:::::::,:.......::::.:::.::::::::Accvu�t:in�orma�:::::::::,::.:::::::::::::::::::::::::::::::::::: PO Box 1326 Payments after Feb 18 not included Bill prepared on Feb 18,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 18,2014 ;;;R:>:a:;;;::,;:;::::<:::; ,:.;:-::.,::.>::;:.;::<::::««:»:<::::.;;:.;:.;:.;:.;:.;:.;:.:;:::.:>;:.;;:.::.;:>:::::>;::»>::<::»::::>:::::::>::>::>::>::::»>:<:>:::::<::<:>::::>;::::>::::>:::>;:.;:.;:.;:.;;:.;:.;:.;:.;: e dir� .i3atv:>::;::«:;:<:;:::<::::::::<::=::>;:::Meter::Rea�iEn::::::::<:::::::>::::>:::<:::»::::::>::::>:::::<::::::;:>::>:;<::<:::::>:::::_>::>::::»::::>::::>::::Act�ial:::>::::::: <<:::;::::::::>:::::«:>::><:::>::>:::<::<:::>::::::::::::.::...:::::::::::::5...:::::::::.:..:. ..:::::::::.-::.-.::::::::-.:::::::: -.::::::::�:::::::::.:..:::.:::::::..:::::,,.:.::::::::::._:::.:.:::::........__.._....... ;:;;.: ..._:...:::::::. :..:::.::::..:.: .......:... ,..--.::.::. .«<:::::::>::»>=:;:.:.:....::::::;:::.:;;;;;;:.: .:. eter:>::>;::::N�ii�ber::: :::>:�rrxrn;;;;::>::7�::::>:::<::::::=::::>n�. s:::>:I�reusc� >:>.:.es . _..................................... -.. :..:..--..:..:..:......s.::4�r.....en�:<::::::::>All�tit�:::>::>::::>::;::;:Usa .;;::>:::>:::::>::::>:>::>::>:k�l:;:>:.>:<::: �:.:..:.::.:::::::::::::::::::::::::::::::.:;;:::::::::.;;;:::;:.::::..::::::::.:::.:::�:.;:.;:.;:.:.;:;.;:;;;;.;:.;;:.;:.;:.;:.;:.;:.;:.;: Elec 106960197 Jan 16 Feb 17 32 20104 20468 40 14,560 31.60 Ele�tr�c<:-C�i��ii��cia1:«<:::::::>;'::::>;::;::>:::::>;:;::::::;::::><<::;::::<::::>::::;::`::°» :: ,,:::::::::.:::::::::::::: ;:;:.;:<.;;:.;;;;;:;.;::.;;;;;;;;:.;:.;:.;:.;:.;::.;;:.;:.;:;-;:.;;;;;:.;:.;:.;;;;;;;;;; ��rrent::Hiilin' :::::::::<;::;:::<::::><::::_<::::<::::<:;::;><::;<::>;::::>::::>::::>::::::>::::>::::>::::>::::;:::»:::<:::<::::>:::::<:::: Usage- 14,560 kWh 31.60 kW Amt Due- Previous Bill $ 1,306.76 10.00 kVar Payment(s) Received 1,306.76cr Duke Energy- Rate HSNO $1,335.09 galance Forward 0.00 Current Electric Charges 1,335.09 Current Electric Charges 1,335.09 Current Amount Due 1,335.09 � � � � a 0 � � � � � v � � � � � � <;;`D�.<'>:::::::::::::> a.dai�::::>::::;::::; <: ;>:::�rn'aunt::D:u�;:::>>;:;:: Average Cost: $0.0917 per kWh Mar 12,2014 $1 335.09 , �� N RGY� www.duke-energy.com 2335-01-00-0000023-0001-0000123 � � � � Q 0 � � � � n m Q m � � � m �� DUKE 2335-�,-��_��23_0��,.��,23 •�, ENERGY� www.duke-energy.com DUKE ENERGY Pa e2of2 >: ;.. , . :...:.:..::;;;;::,: .:.... Name ;; ;..-::.::;;::. ..::... ,.: S�rvrce A�#dres:s ,...:,.. ccs�un.. .um er City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ;:::;:.::,:.:;: , ��pianatton of Gurr�r�t Gtca��es: ,;;<::::>:<,:; Electric Duke Energy Meter- 1 06960 1 97 Rate HSNO -High Load Factor Sec Srv Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 14,560 Demand Charge Demand Read- 00.79 31.60 kW @$ 14.06000000 444.30 Actual kW- 31.60 Energy Charge Billed Kvar- 10.00 14,560 kWh @ $0.01683000 245.04 Power Factor- 95•2 i KVAR Charge 10.00 Kvar @ $024000000 2.40 Jan 16- Feb 17 Rider 60- Fuel Adjustment 32 Days 14,560 kWh @ $0.01960300 285.42 Rider 61 -Coal Gasification Adj - - 31.60 kW--@ $5:51965200 174.42 - nider 62- �oiiuiion Vnil Hdj 31.60 kW @ $ 1.60211700 50.63 Rider 63- Emission Allowance 14,560 kWh Qa $0.00018900 2.75 Rider 66-A- Energy Eff Adj 14,560 kWh @ $0.00180900 26.34 Rider 66- DSM Ongoing 14,560 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credil 14,560 kWh @ $0.00033500cr 4.88cr Rider 68- Midwest Ind Sys Oper Adj 14,560 kWh @ $0.00123500 17.98 Rider 70 - Reliability Adjustment 14,560 kWh @ $0.00047100 6.86 Rider 71 -Clean Coal Adjustment 31.60 kW @ $2.17813200 68.83 $ 1,335.09 ;.: ;:..::...._ .:;;>:. ; Total Gur��nt Elec#ric�har��;:;: $1,335.09 kWh Electrlc Usage 15,000 12,000 _ 9,000 - 6,000 - - _ _ - 3,000 - - - - - _ - - 0 � F Calculations based on most recent 12 month history Total Usage 155,760 Average Usage 12,980 FEB MAR APR MAY JUN JUL AU SEP OC NO DEC JAN FEB � Eleclric 11,68 10,72 11,60 10,960 14,52 13,64 14,32 15,00 12,600 11,08 12,20 14,56 14,560 � � � a 0 � m 0 � n v 6 N � N � N �� N RGY� www.duke-energy.com 2335-01-00-0000023-0002-0000124 DUKEENERGY -- -_ .. _ ---- --- � � � � Q 0 � � � � n m Q m a m � m �� N RGY� www.duke-energy.com 2335-07-00-0000023-U002-0000174 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN'SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,335.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 4160-3278-01-0 I 43-480.00 I $1,335.09 I 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 sf�h ° � �� i / w � /'`� � r �� Y Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund �rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, 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 $1,335.09 I 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 RE;l:�iSl?'rIE l'OP-PORTION�.'�TH YOL'�rarMexr-- Page 1 of 1 ::. :. .. .... .�� :::; ... :.:...:::.:.:.:�.�:;:.:.:::.;.-.:.;::::... .:. � .. �:G. :.. � �. . :: . __ii:;�:.,::.::::.;: Na�e:I��rvice`�ddr.�s:s:.>::>::::;:::::..;,,..:::..:::..:. ", . �ar Inq�ir��s Ca�l:;:;:>::::::.:< .>: :::::::Acc�u�t I�um#er;> City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd Adafl::;::::>:::«:>:>:::<:::><::::::':`:<::::<::::<:'<:;:>::>:<:;::;::::::»::;;::::::>::::::::>::::::::>:::�<:::::::>::::::::>:::'<:;:;;::::;;:::«:<>::>`:';::::`i:;:>:<;:>;:;:<:>:<.::::>:;:<:::<:_:::::::>::>::>:;:;:i<::<:::;:::::«::::::>;::>:::::<::::>:;:::<:::::>:<::::::::<:::::>:<:::>:» ,. Pa�ments To . ..:: ;: ;. Acc�ur�t:l�iorma�a� ;; ; PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2014 ChBflotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 31,2014 . ; ..: .:;:._:.:. ;: Readmg{3at� Meter Readrn� Actua� l�eter �lumber �rorn 7"t� ;Deys prevsnus present Adultt : LEsage tcW Elec 106954344 Jan 30 Feb 28 29 22403 22467 1 64 0.00 _._..........._..__._.._...... _.._....._...__..._............................................_.._......................... .............................................................................. ................................................................................................................. ectr�c:.CvmimeF�ial:: :.:,.; ..;. ..:. . > C:urren#::Hili�n ;..;:;::>,<>::::::;::><::.:;:>;::>:.,»><.::::>>;::>::;>:.::.: . ;.:.... Usage- 64 kWh Amt Due- Previous Bill $ 13.42 Duke Energy- Rate SMLC $ 12.88 Payment(s) Received 13.42cr Current Electric Charges 12.88 Balance Forward 0.00 Current Electric Charges 12.88 Current Amount Due 12.88 � � � � a 0 � � � � � � � � � � � � ;:>::»au`::::::'.>:::>::: >:::>::»>::»::»::>::>::>::>::»::>::::::«««:::>::: e.�ate::::<::::::<::: ;::=:l�r�au�3:>au�::::<:::::::> Average Cost: $0.2013 per kWh Mar 25,2014 $12.88 �.-'� N RGY� zsaa-oi-oo-ooz�sso-000,-oo3�z9� www.duke-energy.com � � � � Q 0 � � � � � v Q � � � � � �� DUKE z3.,.,_��_��.�,�,�,55��_�,�„�_��,3�:�� , ENERGY� www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $12.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lTITLE AMOUNT 608fd M2Rlb2fS 2201 I I 43-480.00 I $12.88 I hereby certify that the attached invoice(s), or 1 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 `` hur d y a 6, 2014. Stree��?61i�ioner 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)) 03/06/14 $12.88 I 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 PCEA c"RcTUFVv'T?IE 7vr-?�.;TiJN'VU�ii-i�f3GR?AYfNrJr � Page 1 of 1 ,:..: ;. ;: Nam�:lServace::�ddr�s:s.::>:;.:>::>:::>:.<.:.:.:. �or la u�nes Calt<:::::>::::>::;:::::: ::.. :>:,:>J�caoun!Num�er:.>::: Q.:..::::::.:::::.:::::::::::::.:::::::::::::::::::::..::::::::::::::::.:.::::::::.::::::::.:::. City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 ;::. .. ::::::::..::::<;;:::>::>::::>:: ' ' M�rl Pa�rrrientsTs� ,;.;:;: Account ln#or�eia#ion PO BOx 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 01,2014 >:::::;:»:>:::: ;;:. Reading�ate ; Mater Readrng hctuai �Aeter ::�I�mber �r;�rn �'x� b�ys ;Prewaus p�resen� Multc . l3sage �Vll; Elec 106015619 Jan 31 Mar 03 31 49273 49794 1 521 0.00 ;;.....;:<>::;: ;>;:: Curr�nt::H'i#lin ' ` ectrtc;=.Commercia :::<;::;. .,::;... ; ;; Usage- 521 kWh Amt Due- Previous Bill $38.25 Duke Energy- Rate SMLC $37.75 Payment(s) Received 38.25cr Current Electric Charges 37.75 Balance Forward 0.00 Current Electric Charges 37.75 Current Amount Due 37.75 =`'�_�.'-'---�- iii�NvCtd(i1:�1=Gi'y�i"UI�4feiy-stay-a.�aq-ir�n�i'p�w's�'iin�s:t�o'rici-��u�'Y,iia$i��livv(IIC`$U'YiiBS:iti"vvu�/S � assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. � � � � a 0 � m 0 � 0 d 6 N � Sll � (D ;;':'Di�eE D3I�>::::>::;:»: ;::::::'Ar�iount;:Du�::::::<::<:::> Average Cost: $0.0725 per kWh Mar 26,2014 $37.75 �� N RGY� 23.,5-0,_0(�_��09,3-0_��-��,�b,5 www.duke-energy.com � � � � Q a � � n � 0 m 6 (D � N � cD �� DUKE z3.�5_�,.0�.�,�»�,3.�.��o,_��,5 �, ENERGYm www.duke-energy.com PLEASE REfURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name:l�nrice�ddr�s:s`.,.:..;:.':::.;:'.;...::...:>.:>;::`:;>::;.: ar ;.;:.:::;;.:::.;.:;,,;;:.: :... . . . _................................:..:..:::.:::::::::.:.::.:::::::::::::.:..::::.::....�..:.:.M. u►ra��Ca�t.''.::'.":':`:;.::..::..,:::.:..>::.::�►�cau�#;Num��r:::::: ;<�...:::::::::::::::::::::.::::::::::::::::::::::::::::::::.:::::::::::::.:..:::::;::;;::::::::::: City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department A�ail::Pa;.<�e�tts:<T"<:::»::>:>::>::<;::;:::;>:::>:::::::::>:::;i::>:<:%: ::: :;:`';<_:;>:::`>::::>::>::>:>::<::::»:>:>:::::"::::>::::::>:::;::::<::>>:::;:;::;»:<::«:>;::<::«:::;..'::::::;>:;:;;;:::<::::::::::::::::;<>::<:»:_»>::>::»::»:::>:::::::> X.:::.:.:...:.::a.:: :.:.: Acc�un�I�torzt�at�on PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2014 Charlotte NC 28201-1326 Last payment received Feb 18 >�..::>::::>:::>:::; �>:<»»::::::::>::;:::::;:>''`:::;>:;>:;;:>::::><::::::>::»>:>::::::<:>::>::::»::::»::::<:>:;::> " ;:..::;::>::>:,:>.:;.:;:.. :: : ;:>.::.:.;::.;.>::.:>:::>::::..:., tfa�t L hts .._ __.... �urren�.�i)I�n. .;.:.... ,:;;:::;:;::>::::>:;::;::;:::::::<..:: . Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.69 Duke Energy Payment(s} Received 7.69cr 1@ Rate SULP $4.17 galance Forward 0.00 Current Street Light Charges 4.17 Current Street Light Charges 4.17 Other Credits/Charges 3.52 Current Amount Due 7.69 - _ _ — —� �w __ V._ �____ _ � �_,. �. � � � � a 0 � � � � � � Q � � w a m <::::::ID#IB>�>:::<:::::<.:;:'::::::' ;..;::.:..:: ai�..:.::::. Arnc�ut�t::Du�:::;::::`:.: Mar 26,2014 $7.69 �� N RGY� 2345-01-00-OOU9 74 5-000 1-00 108 32 www.duke-energy.com � -� � � Q 0 � � � � � � � � � � � � ��DUKE 23.,5-�,-��-��9,q5��DU,_��83L �\.� ENERGY� www.duke-energy.com DUKEENERGY Pa e2of2 � $: :::..::>:.:::.: .;:.;.::.;:.:.:.;>:::.:::>:.:::::>..::..:;.;:.>:::::>: :::::.::::::>::,: e A ':�1cc�u !�I�m#�ei: ;::::::::::: :::::,>:..,:.;;;::.::::: ��rv�� _ dci e�s::.::.;:.;;;.::;:.::.:.:;>.:::;::.::::. I�a�t. ... ...................... . ..................... . n . . _..................................................._..._..............._........._................................._..................._.._.._..............._.....:.._::... .......................................................................... City Of Carmel 5340-3669-01-2 Street Department _......................_............................_................._..........._............_......................................._.............._.................................. _..._................................... ............................................._..........__........................................_...__............................... >;>::::;.<::»::<:>:;>::::::::>:.>:::.::;::r:::;>::;::::>:::::>;::»::.>.::>: , ;: .;:..:::. .:...:. .: x .�nahan o.. ;urr+�r� :. ar ss>::.:;::;.::::;:::>s;:».;::; :::;:..::::::>::::>s. :>s.»::::>::::::::. P:::::::::::.:::::::::::::.:.-::::.::...:,::::::::.:�:::::::::.::::::.::::.:.::::::::::..::.::::.::::::::::.::::::::::.::;;:;; Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Srv Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01960300 1.22 Jan 31 -Mar 03 Rider 61 -Coal Gasification Adj 31 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00006400 0.00 Rider 63- Emission Allowance 62 kWh @ $0.00018900 0.01 ider 66-A- nergy ff Adj --- - - �2 �L'Vh � $O.O�S uCS^v0 G.�1 - — ---- Rider 67-Cinergy Merger Credit 62 kWh @ $0.00004400cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00003000 0.00 Rider 70- Reliability Adjustment 62 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00008600 0.01 $4.17 >::>::>r;::>:<::; ,.. .. ;.. Tatal�urFe�E Cha ges for aate_SU�.R :;"` $4.17 ;;..<...:.;; .;;... ...:. .,. ;:::::;:::>::<:>::s:'>;. ; F.�c fa�at;on u�t7tl�e€�hacg�sl�red�ts ;:.;:.;:.:;:.;.......:.:. P:::.::::::::...::....... Other Credits/Charges Lighting Maint Charge $3.52 $3.52 ;;;::;::::::.::::.... . ,. ; Tc�tai Qth�r Crec#�ts�Ciiar ss 3.52 ;,:::;:: : g:::::::;:.:::; S kWh Electrlc Usage too 60 _._ 60 _ _ _ 40 - 20 0 r. Calculations based on most recent 12 month hisiory Total Usage 744 Average Usage 62 � MAR APR MAY JUN JUL AU SEP OC NOV DEC JAN FEB MAR � Elecltic 6 6 6 6 6 6 6 6 6 6 6 6 62 � m a 0 � m 0 � 0 v � � a m a m r%� N RGY� www.duke-energy.com 2345-01-00-0009745-0002-0010833 DUKEENERGY -- -- __. _. _ _ _ _ _ _- - - - -- - - ......... . ...- - _ _ _ � � � � a 0 _ � � � � � 6 N a m � m �:� NERGY� www.duke-energy.com z3a s-oi-o0-0009�as-000z-oo i oass DUKE ENERGY ; ;-::.;. ..:.:.:. . ....... .. : Pa e2of2 � �� .-::>:::.::":`:r:�<;<:.;>:...>::>;::::>:i.;;;:..::.::::�..:�,::.,.:.:: .:.. . -� �-� - � . .. .. . Name. ;::.>::S�nr'4�e;Adcir.:e�:s:::>:.::>::;:.>::,:.:;:>:;:::>:.:>>.::>. ;::>.:.;:::Acc4w�it�lum#er : City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept ' _..........................._....._....................._................................................._..__........._..._...................._........_.............__........................__... _...._................._............................................._................. ..._......................................................................................._..................._....._. _.................................................................................... .._..................._......................................_........................_................._.. ,.:.;:::::: :..: . ; �xplanat�o�o#Gurfertt Ghar�es ' Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Srv Multipliers- � Connection Charge $9.40 kWh Usage- 356 Energy Charge 356 kWh @ $0.03243600 11.55 Jan 31 -Mar 03 Rider 60 - Fuel Adjuslment 31 Days 356 kWh @ $0.01960300 6.98 Rider 61 -Coal Gasification Adj 356 kWh @ $0.00023400 0.08 Rider 62- Pollution Cntl Adj 356 kWh @ $0.00006400 0.02 Rider 63- Emission Allowance 356 kWh @ $0.00018900 0.07 - -- � - - — - -- -- --- -- -- - - niaer Bo=A=cnergy-Efi Adj'— - - - - - � -- —�_�_---— 356 kWh @ $0.00180900 0.64 Rider 67-Cinergy Merger Credit 356 kWh @ $0.00004400cr 0.02cr Rider 68- Midwest Ind Sys Oper Adj 356 kWh @ $0.00003000 0.01 Rider 70- Reliability Adjustment 356 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 356 kWh @ $0.00008600 0.03 $28.76 >.::>::>:::»:<.:>:::.::.:: ;: To,.fal Cwr�ent Elecfnc.Charges ,; $28.76 kWh Electrlc Usage i,000 eoo soo aoo _ zoo 0 Calculations based on most recent 12 month history Total Usage 4,586 Average Usage 382 MAR AP MAY JUN JUL AU SEP OC NOV DEC JAN FEB MAR Eleclrlc 44 43 34 324 32 30 32 40 40 53 46 35 356 � � S m Q 0 � m n � 0 � � m a m a m �:� NERGY� www.duke-energy.com 23-IS-01-00-0009744-0002-0010831 DUKE ENERGY � � � � Q 0 � � � � � . v 6 <D a N a N �� N RGYm www.duke-ener 234 5-O l-00-0009 744-0002-00 1 08 3 7 gy.COfTI ?LE'ASE-FiETURN'TAE'i'v �,� �^�� =Page 1 of 1 ;:.: _:.: ,:. :::: ...,::::.:. Name;T��rr►ice:�ddr�ss::.::>;:::»::>>.;::;: .;:>: .>`'.`';;`;` �ar In. ulries Cail:>>; ;;<>; ..< >; 'Accownt:Nurri3�er:::;: ,:::::::::::...::::::::::::::::::::,:::::::::::::::::::::::::�..::::::::::::::::::::::::::::::::::::::::.:::::::..::::._::,._:::::::::::::::::::::::.:_::::.. Ciry Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 <: Mati Payrttents To: .. ; ;: ':>;:.::;:::...`... .. Accvunt in#ormat"toe� PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04, 2014 Chariotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 01,2014 ; ;:::..:.:;:.::;:::;::;:::.:::::...:. . ;;....:.::..:;.;:;:. Read��g I3ate..;.. Nlster Readrn� <`:::,:.:::....:....:. �ctc�al::.:::: IV�eter Nurnber Fr�r�i 7"i� p�ys �revrous Pres:eni 11llul�k l3sage ;ir`NV'; Elec 093782704 Jan 31 Mar 03 31 25779 26963 1 1,184 0.00 ,,;:::::::.... .. . ;; Etectnc�-Cor�isier�ial ,. �t�erent Bitl�n ; ;. Usage- 1,184 kWh Amt Due- Previous Bill $74.35 Duke Energy- Rate SMLC $73.84 Payment(s) Received 74.35cr Current Electric Charges 73.84 Balance Forward 0.00 Current Electric Charges 73.84 Current Amount Due 73.84 - importani:"'�=oryoursa(eiy,-stay a�vay�from pov�reriines-Do��ot-��ek-n2ar-orerhead-Iines—Always-�-�--__.-� - assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. � � � � a 0 � � 0 � 0 v Q � � m a m � .................._...................... ....._..:.........._.................... .......................................... .......................................... .......................................... .......................................... <::<::::dff@:;:::;: ;:.:.::: .. ;:.;:.:.. . ds'It�:...::... ;:.,:.Af(it?CI�]1.:aL14:::>:.::.: Average Cost: $0.0624 per kWh Mar 26,2014 $73.84 �� NERGY� z3�5_��-0�-��3z_��,-��8,3 www.duke-energy.com � � � � a 0 � � � � � v 6 � � d � N t:� N RGY� www.duke-energy.com 2345-01-00-0009732-0�01-0010813 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ; , ;:: ;::... , ;:..:::::; Nasfle l��ncr¢�;i�ddr�ss::.;>:::::;;:::>::::::,:::><::::;::>:::>::::::>:;.:< �ar tn. u�nes Ca�l:,::>:.::>:;:;::;:::.:':;;.;�►cc�us�t�tum��" q,:.:::;;::;:::::::::::::::::::::::::::::.:::::::::::::::.;::;;::::::::::::::.:_;::;:::::::::::: City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania Adail>:Pa;`r�ei�i>::: r>:.:::>>::<::<':><>:>>:::::>;:>:::;>;:;:»::>:>:::::>::>:::<:>:::<:>::>:_>::::»::>:::::::>::::>::::>::>::::»:>>::::>;><::>:::>:::>:::;;:::>:>>_:>>:>::>:<::;::>::>>_:::»:::>::>:::>:::::>.::::::<:::>>::::<:::<:::;:::<:::;::>::::;::»»::>: ;;: .:..::.:::.::�..... �TQ A�c�ur�t Is�fvrm�i�on PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04, 2014 Cha�lotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 28,2014 >:::::>:Rea:::::>::>; :>::t»::::<:::::<:';::;:::»:>::<:::::>;;,:;:;::> __...... >::;::»>;:.;:.<:>::::;;:><»:><>::>::;::>::>::>::>::>::»::»<:::<:>::»>::»::>::>::>::>::>::>::»:::>:<:>::»»>:;:><:::::<:>:<:::<::::>.:>:: <::::>: :<:::;;:::«::<::«:::::>::::::>::::>::»::..... d�n .�3a.�..........................Meter::Readtr� :::::<:::::>:>:::>:>;;::::>;::::<:::::<:::::>:>:::::>`::::>:::>:»:;:><:::::>::>::>::::>::::>:..... .. . :::::: ,::--:::::::::::::�...:::::::::::...:-:::::::::.::,..:._:::.,::::::::::...:::.:::::�.::::.::::.:.:.:.:::._::..::::::.:.:-:.;.;::;;:;;:.;;;;:.:;.;:;;;.;Act�zai:::>:i::> �Aeter::.:i�lumber Frarti T� .. . p�ys Prevtous preseM� i1�ul#i:::.;::: l#sa �c1At �'. Elec 106961466 Jan 29 Feb 28 30 28200 28671 1 471 0.00 Eteciric:-::>;:;::::::>::::>:: �v�meFcial<::::<::«::::::<:>:<:::>>:<::>::«::::><:::<>::::>:;:s::>::>::::>::::::>::::> ;;::.;::.;:.;:-;;:.;::>;.:_:.;:.;:-;:.;:.;:.;:.;:.;>:_;;;:»::>:<:::><:»::>:«:>::»>::;:<::>::>::>::>::»::»::»>::><>::»::>:<:::»::»::>::>::> _... C�zrrenf:::�itlin' :;::::::;::s>::::::>:::;:::>::<::::>:::<::<:::>::::::::>::::>::::::>::>:::::::»::»::;::>::>::>::>;::>:<;:::>:<=:::::=><:::> _........................... Usage- 471 kWh Amt Due- Previous Bill $39.29 Duke Energy- Rate SMLC $35.03 Payment(s) Received 39.29cr Current Electric Charges 35.03 Balance Forward 0.00 Current Electric Charges 35.03 Current Amount Due 35.03 � � � � a 0 � � � � � v Q � a v a m �!ii;ii;:i��$!�:0$�Q�::ii;i::i:;i�i �:� ;>;`':A I17:Q k 13]3':�41�<:::>:::::::::: Average Cost: $0.0744 per kWh Mar 26,2014 $35.03 �� N RGY� 2345-01-00-0009731-WO1-0010812 www.d u ke-energy.com � � � � Q 0 � � � � � w Q m a m � m �� DUKE 2 34 5-0 1-00-0009 7 3 1-OOOL0010812 �; ENERGY� www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $183.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Deqartment PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $183.07 I 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 o ri ay, ch 07 2014 a1ti�2��L�m�t �� n►t 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)) 03/07/14 $183.07 I 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 TO? PORTION WITH YOUR PAYMENT page 1 of 3 ;i.::;.;:: ;.;..:.,.. . ..:......::.::.... ;N��aerviee t�c�dr�s ;.:,.: <:..;::;.:;.:..:.. �Qr ln��ries Ga�l.;' ' ':<:....:;..< .:.:.;:.A�cow��Nurri6�� : City Of Carmei Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ,::::;::;>. ,::::.:.. :...:..:;;:::<::. ,.:: ;;;:.... . <MaGt Payme�tts�"o::,;.:,;;..;::.::;`;;:.: . ,>;.;>;;':':;`"'.::' :: Ac;cs�unt It�tormatco� -.;:;:::;:. PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2014 Charlotte NC 28201-1326 Last payment received Feb 18 __...._....._............................. .............................._....._.__.... _.............._..................................._..................................._. _............... _.............._......... ___... ......................_.._..........._................................... _..............._._.._................................._......._...._._...._.. .........._..._... tr�f:::� Es.;:.....: ;:::::>;:: . ... .: �urxenl: ;r �n ' _ .<..; Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 130.91 Duke Energy Payment(s) Received 130.91 cr 4@ Rate SALP $ 130.91 galance Forward 0.00 Current Street Light Gharges $130.91 Current Street Light Charges 130.91 Current Amount Due $130.91 �-�~--�i --^z--.- --�,-- - - -- - _ - - -- . -- —.-,._ �_ __-_ - � v � � a 0 � m 0 � 0 v 6 cD � W � (D � ......................................... .......................................... .......................................... .......................................... ;q�e Date �Ert�i�u�#.D��:;:`;::::;.':' Mar 24,2014 $130.91 ��N RGY� � Zsas-oi-oo-000si63-000i-0009saz www.duke-energy,com � � � � � a 0 � � � � � w � m � v � m �:�N RGY� www.duke-energy.com 2343-01-00-0008163-0001-0009382 DUKEENERGY Pa e2of3 � ' iee:Addr. s <:>::>::;:;;::;':`:'>:':'.,;. ". � ;:...:.:::::.. ,:>::>:.:;>.;::;:::;::::;.;;:::: >>:::>;>::>::::> Na....�....`:`.:::`,::>::>:.c::::::::::::>:>::;.;::>:::>.>s;;:::.::;.;:;::'.`.:°::...........::Sera......_........_e._s...........................::::..... ;::::::�1ce►�unt:Nu..m..er..:< City Of Carmel 5580-3643-01-5 Brookshire Golf Club ............................................................................................................................................................................................. _..._......................................__......................................__.........._...._........................................................_._......................._............. .................................................................... _ ;. ...:. .:.,.;.,.:.:.:.. :;::::.::, ;::::;:;:::,.> :::>:;;::>>;:;::;>:>::::»: . ; : ;:::»: .:::::.:.: ... �:�cpia�at�on o#Curreni Ghar�es:::: Street Lights Duke Energy Quantity- 1 Rate SALP -Area Lighting Srv Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01960300 2.00 Jan 29- Feb 27 Rider 61 -Coal Gasification Adj . 29 days 102 kWh @ $0.00320100 0.33 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00088500 0.09 Rider 63- Emission Allowance 102 kWh @ $0.00018900 0.02 ----- - - - -Rider 66=A-=Enemv FffAdi ------- - 102 kWh @ $0.00180900 0.18 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00248000cr 0.25cr Rider 68- Midwest Ind Sys Oper Adj 102 kWh @ $0.00036500 0.04 Rider 70- Reliability Adjustment 102 kWh @ $0.00014100 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00122200 0.12 $19.61 Duke Energy Quantity- 2 Rate SALP -Area Lighting Srv Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 2 U�its @ 30.68000000 $61.36 Unit kW- 0.176 Rider 60- Fuel Adjustment Burn Hours- 333.33 117 kWh @ $0.01960300 2.29 Jan 29- Feb 27 Rider 61 -Coal Gasification Adj 29 days 117 kWh @ $0.00320100 0.37 Rider 62- Poliution Cntl Adj 117 kWh @ $0.00088500 0.10 Rider 63- Emission Allowance 117 kWh @ $0.00018900 0.02 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00180900 0.21 . Ridai 67=C�rerc�y PJ�e�ger Cred�t 117 kWh @ $0.00248000cr 0.29cr Rider 68-Midwest Ind Sys Oper Adj _.-__ _._.___ _ _ _ _ 117 kWh @ $0.00036500 0.04 Rider 70-Reliabilitv Adjusimeri - -- -- --� � 117 kWh La� $0.00014100 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00122200 0.14 64.26 � � � � a 0 � � 0 � 0 d Q � a v a � m �� N RGY� www.duke-energy.com 2343-01-00-0008163-0002-0009383 � DUKE ENERGY ;.:.:::.:::.;:.::.:...:.:..:.:..... .:::::...:.:,.:. Pa e3of3 Nar�l�..;:::�>:><:::::::::;::::>:::::;'::':::>::::;::;::::>:::::::::::>::>::::::>::::>:>::`::><::`:::::; i r ..'. ....::..: ..... >; ..;;.:;:. ..��Jw�e.Ad�_�. ; #�' `::: _..............::.:.:::...:::::::::::.::::.:.:::.:......:...... ::::::.:.::::..............................:..... :5�..;:::::::::>::::::>::::>::::::<:>::::>:::;`:"::::::.:;;:.:,::::�4c�4Wrtl.;N:t11r�...el`.... City Oi Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantiry- 1 Rate SALP -Area Lighting Srv Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 44.50000000 $44.50 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01960300 2.00 Jan 29- Feb 27 Rider 61 -Coal Gasification Adj 29 days 102 kWh @ $0.00320100 0.33 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00088500 0.09 Rider 63- Emission Allowance 102 kWh @ $0.00018900 0.02 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00180900 0.1 S Rider 67-Cinergy Merger Credit 102 kWh @ $0.00248000cr 0.25cr Rider 68- Midwest Ind Sys Oper Adj _ 102-kWh @ $0.00036500 0.04 -- �tider 7G- rteiiaaiiity Adjustment 102 kWh @ $0.00014100 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00122200 0.12 47.04 >:::':u:<:: »::>:;�».,`:.:,.:,.,";; : °;::,:<:::::::;': 130.91 «<::;:::>:«;;;:::.:::::;::. >::::::>::::::::>::::::>::':::;::::�'..tal:�yrr�n�t<��iar ..:s.:.or:Rate.,SA�R.::,:.: $ ...............................�..............::..::...........::......... kWh Electrlc Usage sso 2so zio iao �o _ 0 M Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 FEB MA AP, h9A „lJN JUL AJ SEP OC� NOV DEC JAh FEB FJeclric 321 321 321 321 321 321 321 321 321 321 321 321 327 � � � m Q 0 � m n � 0 w 6 � a m a m ��N RGY� www.duke-energy.com 2343-01-00-0008163-0002-0009383 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $130.91 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 5580-3643-01-5 I 43-480.00 I $130.91 I 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 Thursday, March 06, 2014 � l, Director, Brookshire olf Club 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 attach�d invoice(s) or bill(s)) 02/28/14 I 5580-3643-01-5 I Electric I $130.91 I 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 r�rAsrnri�rw mt i�r rvnii�rvwim rv�nrNrmr�vi page 1 of 1 ,:.:;.:.::;.::;:;:::::::;::,:;:::;:;;c:;>:;:::::;>::;;>: >;.>:».:::;::;;::.:;::;::;:::.>:.;;:;.;,;;;;:,:.. <: ;.. i�arii�Twenr�ce�ddr�ss`% , : ` :: : : :� �ot InquFri�s Ca�l : ; ; ,>> .Acc�rwn!hlum#er`: City Of Carmel Duke Energy 1-500-774-1202 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 :Maif::"::<::;;:<:>::::>::::::>:::>s::>:'":::::>::>:>:::>::>::::::>:<:>:::>::::>:::>:::::::::>;:<:;:>::>:<::::>`;::>:>;<>`>.>:;;<;>:<::>::>:::<;>::;;::>:::::>:«::>:.::;:;;:;>:::::>::<»:<>::_::"<:::>:::::>::::>:::>:::;:'><>::><:`::::;::::;:<::::<:<:::::::::;::: Pa��e�t. ;3;�:.;::..;:.:.. . .::. :. ;:-.:::..:Alcc�ur�t lniormatfv� . :.;: PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 25,2014 ;::::<:::>::>:<:>::>:>:»::>:>:>:.>::>::>::»»:: <:::::Reai�rci;:<::i�at�<:::::::::::::>::«::::<:::::::::::::>::::Art>:<tgr::Rea�l�n>:>;:::::::::>:::[;:: ::::::::;:::<:;;:<:::::::::::>:::::<:>::::>::>:>:»:>:>::>::>::>:::<::;::;:::»>:>::;:: <:><::><::>::>::>::::::>:::;::::;:::>::::>::::::>:;::::::::::..................... . Actctal._.. _............ .............5--.:::::::::::-...,-;.:::::::>::...,.::::�;::,;:;:.::.:..;:::::::::5:.;;;:..;:.;;.;:.;:::,.:;:.;:.;:.;:.;:;.;::.;_;;;;;;:;.;:;<.;;;:;:.-;;:;;;::::.:...,.:.:.:::. �eter �lumb�er. .�r�xrn:.::.:::�"n'::::>:::;;::::::Dsys Prev�;cws:Prese�i ; Ad�ltt < >;l3sage ;:.,: kjt)1 ; Elec 106939238 Jan 24 Feb 25 32 34296 E 34705 1 409 2.30 Etecii�:::::Cvr�i�iercial<:;::;::;:::::<::<:::::::::::::>::>«::>::;::>::>:::::::::;><::><::::>::::>::::> ;:.;:::>::»:=»::>:;;>;:.;>;::.;:::>::;:>::>::>::>::»:»>;::;::>::>::>::>::>::>::»::>:::<;;;::>:>::»::>::»::>::>::>:«:>::>::>:>:::>::>::>:<:::>:<:>:: C�z�eri�:::�iilin.::>::;>::;:<:::>::::::>::::»>::»:<:<::«:::>::::>:::>:::>:::::::::;::::::::::>::::>::::::::::::>:::::::::::::::::::<<::::::>: Usage- 409 kWh Amt Due- Previous Bill $72.04 Duke Energy-Rate SWP $62.67 Payment(s) Received 72.04cr Current Electric Charges 62.67 Canceled Charges: Electric Charges 72.04cr � � �� P�ior Pviontn(s)Charges: Electric Charges 63.82 ___ - � —_--- — . ��:_Balance.F_orward_--- —_- . - - - -8.22c � Current Electric Charges 62.67 Current Amount Due 54.45 Should payment of this bill by ihe due date present a problem,please call us at the number listed in the "For Inquiries Call"section of your bill. This bill reflects canceled and rebilled electric charges for prior months. dl.�� S��o� � � � � Q 0 � � 0 � 0 w 6. � � tU � N `>:::`>DilB`�faf>:<::::;;;_;: $.....:... `_`>A:;:;:;;`_:`;:::_:::::;:>.:<;;;< :?;: ..::.::._::,::.:.::..::.:: rts�un;.Due.:::;:::. Average Cost: $0.1532 per kWh Mar 21,2014 $54.45 ��N RGYm www.duke-energy.com z3az-oi-oo-oo2�ioa-000i-oo3ioos � � � � Q 0 � � � � � v � � a m � m ��DUKE 2342-01-00-U02710&000 1-003 1008 �, ENERGY� www.duke-energy.com _PLEASt.Htl UHN_I.Ht_I VY,YV}NI IUN WI I N TuuM rNiMGV I -- - - -- _ - - - -paga-1Yof'1-- -. >;:<:e.c:':';"�#::iwluin�er:::::: ,.,,;;;::::;:::;;;.;; ,:... >>::>};:'::;..:;:_:>:.::;:::::>::::<>;::;::>:::..A.. .�u Narfl�T�nrtce:i�ddi�ss::::'":>';;:':::::>;:::;>::::>::::>::::>;::»::;:>:.;:`:::�or:li�: wiri�s.Cal.:::::.:_:........................................_................_... R.:::::;::::;;:._._:;;;::::::::.:::.::::::::.:::::::::::.:::::::::.:::::::::::::::::::::::.::::: City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 10600 Hazel Dell Pkwy Carmel IN 46033 ;;;;:;:.;;:::;::.;:;.>:;;>;;;;;:;;;;:::.;;::.;:.;:.;:.;:.;:.::.;:.;:.;:.;:.;;;:.;:.;:.: :.;;:;.;;:.;;;:;;;;:_:;.;:;.::.;;;::.;:;::::::;:.:.:;::::,:.r.; >:::;:<t tot�iaiiaii:::>:::::<:::>::>::::»:::::::<:::>::::_>::::_>::::<:_::<:;:;:::<:::>::<:::>: _ ,...............:.:,::::::::::.::::::::::::::::::::::::::::::::::::::::::::.:.::. A�aiI:::Pa:::iiie�Es::TA::::>:::::>::>::::::>::::::::::>::>::::>::::>::»::»>>::>::»::>:::»:;>::::>::>:::>:::>:;;»:«::;:«:;:<:::::::>:::<:A�cvun.J� . Y:.::::,.:::::::.:::.::.::::::::::::,::::::::::::::. ::::::::::::::::._:::::::::::.:.:::::.:::::::::::::,::::::::::::::::::::::::::;::;::::::;::.;:.::.;:.;:;::.;:;:.;:.;:.:.;;:.;:.>:.;,;:.;::.;::::.:::::::::::. PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 26,2014 ; :..:::::. Read�n (3at8:::::: :� Meter Reatl�r Actuai::;°: ;:::;;:::>.r::::::;::>:>::::>:::: ;:::::::>;;:;:<::. - :;:::-:-:=:>::.;..:,._.:.:::::::;;:;:::::.::..::...:::::::::::::�..::::::::::..::. ....:..:. .: ...:...:.::::.:_.. ,:._:::...5..:.;::.;. ...,::::;'.:::';::;:`;:::::;:::.::.::..:.:::.:::::::::::: ...:,.:..: `�de#er �lurn#rer. .�rai�i`. .fixi">; n�ys::>Prevtnus l�resen�. Mul�i : 13seg� ; : �kVsl::'<`::::>. Elec 108022492 Jan 27 Feb 25 29 98,951 On Peak 325.00 ___.._..._._...................................................._ ........_.......... _..............................._.......................................... ,::.•�-..;::.;:>z;:::::::::::>::':;:>;:>;:::::>:::::::::>::::::::::::::::::::::>::>::>>>`:z:<:;:::>::::>:::::::::::::::::::::>:::>::>:'::::: Et�cii�it�:: >�,amm�ecial:: ;: ..... . ; : C�r��n�_�i I�n ._... ... Usage- 98,951 kWh Amt Due- Previous Bill $ 10,428.82 Duke Energy- Rate SWP $8,177.64 Payment(s) Received 10,428.82cr Current Electric Charges 8,177.64 Balance Forward 0.00 Current Electric Charges 8,177.64 ' �� I� Current Amount Due 8,177.64 �1 ,�1� 53. 05 � � � � a 0 � m 0 � 0 v Q m a v � m ;,s�....e ..>.. .;.. .0 ..�t7�.�__.i:::';::';::: :>r::,::,`_�;::;:::;::u...�':��>��:,....,..::.":":_:.::.':_.. '':':G:. ...I.i�.� �..��........ Average Cost: $0.0826 per kWh Mar 20,2014 $8177.64 , �%� N RGY� www.duke-ener zsai-oi-oo-oozyso�-000i-oossvza gy.com � � � � a a � � � � � v Q � � v � � ��DUKE z3ai-oi-oo-ooz�so�-000i-oos3�2a �, ENERGY� www.duke-energy.com . ___ _ ^ PLtAStFiEIUHNJHtIVPF'VHIIVNWIIHYUUIiYAYMtNI _ _�.�.._.Faga 1'�ofi1--�_ :. ,. > Nam�l�ervEc�;�dd��ss ; Fvr In�{utries Gail: �iccou►�![Vurriber City Of Carmel Duke Energy 1-500-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Wesitield 81vd B& I Group at Ext 4444 Carmel IN 46032 ;; ; A�a�l Pa�r�e�Es'�"e� ; ; > /�cc�sunt ii��srmat�on PO BOx 1326 Paymerits after F2b 26 not included Bilf prepared on Feb 26,2014 Cha�lOtte NC 28201-1326 Last payment received �eb 18 Next meter reading Mar 26,2014 Read�n t3ate Mater E�dac�ir A�tua� il��ter `:Num#rer Fri�rrs �7c� t��ay�l_Prev�,ous �re�e� 9U�ultt i lfsa� kW Elec 077707179 Jan 27 Feb 25 29 97607 97821 1 214 0.00 _...._......._..................._.....__........_..._...................... _..__.......... ... ................._...._..._.._.... ................._ .............. _....._..._............__..............._................__.........._.............. __._........._._......__......_... ._...._.....___..._..............._._._...._.... _........._._........._......................................._..........._........_..... _... _..__...... __............__..._...........__..._............._..._._............ E��etric> Gs�naenerc�al;: " > Curr�nt>8'ilitn ;.`: , Usage- 214 kWh Amt Due- Previous Bill $39.24 Duke Energy- Rate CSNO $36.83 Payment(s) Received 39.24cr Current Electric Charges 36.83 Balance Forward 0.00 Current Electric Charges 36.83 � � Current Am�unt Due 36.83 � - .'1(Sr��D� Ot .3 � � � � Q 0 � � � � � � � � a w � m . : .... .: --.; .: : D�1e Us'�it�.....:..: Af13Qltl12:..D..LIP........ Average Cost: $0.1721 per kWh Mar 20,2014 $36.83 �� NERGY� www.duke-ener 23d 1-07-00-0029507-000 I-003 3929 gY.COIII � � � � Q 0 � � � � � v � � � v � � ��DUKE 2 34 1-0 1-00-0029 507-0001-003 3929 �, ENERGY� www.duke-energy.com r�.r�stnti�nrv int ivr rvnii�rv�iin TVVFIYHTMtIV1 Page 1 of 2 ;:....::......: .;: :::::.:;:.:::::;:;:::: ;.;;:;;;;;;;;;.;:.:;.;;... - >:. :.:.:::. . ; , , Nas�e f��rv�ce/#ddr�as.......:::.... : . :. :: ::::::::: �or Ir�qw�ri�s.�a�t.::::::>;:::;:.:::::>::>:;:::>:>::::::�icc�w��Num��r::: City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Accounl Services,please contact Carmel IN 46033 B& I Group at Ext 4444 A�Aail:: >::»:;>::::»:«:>>»:::> '_`:::>::::::>:::>::>::>::::>:::;::>::::::::::»::>::>:::>::>:;:;:::::>:;:::<:::<:::::;::;;::«:::::«:::<::<:::/�i;ccvw��::liiiarnialioi�::::::::««<:<'»;>;:`::::;::;::;::<`:><>:::::;i::>:>:::::i: Pa�nne�Es T�...;:.;:.;:.:..::.;:.;:.::.:::.;:.;::::.;:.:.::.::::..... :.. PO BoX 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 26,2014 ;.>::.: .::::..;.:::..<;:;..::.:::::......;.:;:. ,;... ....;:. ..... .:.: ;: >::;.. . ,...;;;;;:...;;;;;::. ::>:::;:::;.:.;:.. ::.. .::::.::..::.:...::.:: Readin �ate..:: .,:;:>::`::r;;<>. .,:;::Metee.Read"►n«>s>:::::::::::::>;::>:::::::::::::::>::r::;::::>:::::>:::<:>:::s:::::::::::.....Ac.tual...:;: ;�e#er �lu�ber �rt�rn �'�..:::. U��s Previcaus presen� � �►tullt :: Usa k1N Elec 108051372 Jan 27 Feb 25 29 37 38 80 80 3.20 ......................................................... ;.a.»::>::::>::::::::>::::>::::»::>::>::::>::»::>::<::<::«:>:::;::;;:;:«:: >:�:re"<�"tl�n' ::»<:::;::«::::>::::;><>:>::::::<:::::>;>;>::>::::>:«::;:::>::::>:::>:::::>:::>:::<:;:<:::>::::::::>::::>;:>::;::;;:;: Etsctnc;>Ca�imec�� I..... .............. ..... . . r n�. ► _.... Usage- 80 kWh Amt Due- Previous Bill $25.12 Duke Energy- Rate SWP $25.12 Payment(s) Received 25.12cr Current Electric Charges 25.12 Balance Forward 0.00 Current Electric Charges 25.12 Current Amount Due 25.12 �-- 5 I I �.�t5o. 03 . � � � � � Q 0 � � � � � � � � a m a m ? "`�iIB`?��.:..''::":`:: ': I�;........ ;"':�'I1it? '' ;;:.::. ;:::;:;.;:;:;;:;: ,, . Average Cost: $0.3140 per kWh Mar 20,2014 $25.12 ��N RGY� www.duke-ener 2341-01-00-0029508-0001 A033930 gy.com � � � � a 0 � � � � � v � � � � � � ��DUKE 2 3 4 1-0 1-00-0029 508-000 1-003 39 3U �, ENERGY� www.duke-energy.com --- -- -- - -- Pl�ASE�P..ETU9^J-I�NETOf',-P�RTICN.WITH.YOVR�F?AvnntNl Page 1 of1 - '-- ;;::. _::::;,: : ...:.:..,:,:::::.. - Narri+a 7�ervice::Addr�s's`:`.:`::;:::.::: >.: �or Inqu�rias Calt Acc�ou�!I�umb�r Ciry Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd B& I Group at Exi 4444 . :::.......... :. ;: :.: -......: AAa�I Pa�menis Tv :,:;.. . ;:::;r <. ;: , : Aecounl lniarfnatron PO Box 1326 Payments after Feb 26 not included 8il!prepared on Feb 26,2014 Charlotte NC 28201-1326 Last payment receivad Feb 18 Next meter reading Mar 26,2014 Readmg flate M�ter ReacBing � Actr�al:.:::.:. :�e#er : �Is�mtier Frnm 7� <D�ys :Prev�nus Rresent Muftt : lisage kW;..:>::`:> Elec 108083635 Jan 24 Feb 25 32 4908 5196 1 288 0.89 -.__.............___.._.._......................__................._..................... _.._.........._....____.._..............._....__._.................... _........ _........................................._........._..................__................_.... _.................._..................._...._................._..............._.............. - ................. .............................................._......_.............. .... _.....____..........._..._.................._.._............_......._...... �tectnc=��i�mer�ial;: ; �urrent::B!illin Usage- 288 kWh Amt Due- Previous Bill $ 101.74 Duke Energy- Rate SWP $48.88 Payment(s) Received 101.74cr Current Electric Charges 48.88 Balance Forward 0.00 Current Electric Charges 48.88 Current Amount Due 48.88 L� � 0�.��S �LC�,J � � � � a 0 � � � .� � v � � a � a m ._. �. .. -: - ;. , Due Da#e ;:: Arno.u.n3.Du�__.... Average Cost: $0.1697 per kWh Mar 20,2014 $48.88 �� N RGY� www.duke-energy.com 2341-01-00-OU07990-fiU01�U009,^.1G � � � � a 0 � � � � � v � � � � � � ��DUKE z3a,-��-��,_�o��9y�.��,_��zz� �, ENERGY� www.duke-energy.com PLF1�E RETURN THETOP PORTION`NITH YOUR PAYMENT _ __ __ ,_ __ _�____--- - -- ----- •--- - ----- ��,dgc.�.��.2�_�� > ,..� �. Nar�e l��rvice P�ddr�ss For lnqufries Call: ; . {:Accoun€I�um.�er : City Of Carmel Duke Energy 1-800-774-1202 5�30-3050-01-0 Carrnel Utilities For Account Services,plaase contact 889 Bridle Cir B& I Group at I_.xt 4444 Carmel IN 46032 _; A�Iarl Pa�rr�ents:To : ..... ;:.... �,cc�oun+ln�c�r�rra�ra�. ,.i PO Box 1326 Payments after Feb?_0 not includ�d 8ill prepar�d cn Feb 20,2014 Charlotte f�C 28201-1326 Next meter reading Mar 18,2014 ' R ng#��t��3U9�t�r Rear�►s�� ' Actitat �iet�r Numb�r F�orts '(<� p�grs �'r�t+►+�us t�tese�t I At1�ft� ��s�ge #rVfl i > E�ec 108080123 Jan 17 Feb 18 32 3860 4065 ; 205 0.76 ; -T-�-�- _ _ , T „ _ ;: £iect�tc Cat�meFc�al:: -::; Gt�:rrent�i#Nr� ` Usage- 205 kWh Amt Due- Previ�us Bill $46.36 Duke Energy- Rate SWP $39.40 g��ance Forward 46.36 Current�le�ctric Charges 39.40 Current Eleciric Charges 39.40 —'— Cur�ent amount Due 85.76 �S a�l � -- i S � 03 — o►.`� � � � � Q 0 � � � � n m � � a m a m Due€3a€� Amount Elu� Average Cost: $0.1922 per kWh Mar 14,20'14 $85.76 4:� N RGY� www.duke-ener .com 2337-01-GU-0027872-DOU1-0031tl20 � � � � � Q 0 � � n � 0 m � m � m a m ��DUKE z33�_�,_��_�oz��z_�,��_��,�,�z�, ENERGY� www.duke-energy.com - -------- -- -- �----- — - --?LEASE�P.ETURNdHETOP-PCIRTI�N�W1?H-YOUR-PRYMET!T- -- - -� Page 1 of 1 Name f�snrice.:Address ' ;: �ar Inc�u�ries Call: <:;::::;:>::.::::.Accownt Nurn.ber : City Of Carmel Duke Energy 1-800-774-1202 22.10-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr B& I Group at Exl 4444 Carmel IN 46033 : , Ma�t Pay�o�is 70 ;: ' ; ; Account l+i�vrsflatcon PO Box 1326 Payments after Feb 14 not included Bill prepared on Feb 14, 2014 Cha�lotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 14,2014 Readmg Date Nleter Reading Actu�I Me�er� : �lumb;er �rortt To Days :Prevsaus Present Multt : Usage kW: Elec 108036934 Jan 15 Feb 13 29 12567 13137 1 570 1.93 _............._......................_........................_................. _....__........_..._..................._.............._.._......_........._....._...._........... _............_._................................_.... __........._............................................._............._......___.......... _......_...........__..................................................._..._._............... _........................._....................................._...._..._.._................ .. ,.. ; ec nc: .: vmEmeecia: ;: urren:: i in ; ;; Usage- 570 kWh Amt Due- Previous Bill $ 102.60 Duke Energy- Rate SWP $81.05 Payment(s) Received 102.60cr Current Electric Charges 81.05 Balance Forward 0.00 Current Electric Charges 81.05 c Current Am�unt Du� 81.05 � J �� o l• `� 1 S�: 03 � � � � Q 0 � � � � � v � � � v a m >:i:':::<�t�B`::d�1 ::`:`::::: ;:::;: :;;;::;>;:a::;s»:s:<s»:>:=::=:;:<>;:: ,.;:.; :::.:::::::::::::....:::::::::::::. e.::..::::. <...m..o.u..n..::::u�:=::::::>::» Average Cost: $0.1422 per kWh Mar 10,2014 $81.05 ��EI�!RGY� www.duke ener 2 3 3 3-01-00.007.7490-000 1-00 3 1 7 3 3 gy.com ��.�.. � � � � Q 0 � � � � � v � � � � � � ��DUKE 2333-0I-00-002 7490-000 1-003 1 73 3 ENERGY� www.duke-energy.com �,..� ,� .,. ,� � .,., .,. .., , ,,.,., ,. ... Page 1 ot 1 ,. �lar�$T��tv►ce<�ddr�ss ; :; Fvr Inqutrie�C�[I: Accous�!{�um��r : City Of Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd B& I Group at Ext 4444 Carmel IN 46032 ;: �a�l Paj�ments Tv ; > ; A�cauttt 1�for�nat�� PO Box 1326 Payments after Feb 18 not included Bill prepared on Feb 18,2014 Chaflotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 14,2014 ; Reading i3a�te �llet�r Reading �tctuat < I�de�er Nu�n3�er �r�r�s 7`n n�ys �revtc�cis Presen� Multt : I�sa.� ��tli Elec 108026101 Jan 15 Feb 14 30 26591 27169 1 5�8 1.76 ; _ .. ; `El�¢�r��: Caminercial;: < C��nt:.:H'i11cn Usage- 578 kWh Amt Due- Previous Bill $ 103.87 Duke Energy- Rate SWP $81.97 Payment(s) Received 103.87cr Current Electric Charges 81.97 Balance Forward 0.00 Current Electric Charges 81.97 � 5 �� Current Amount �ue 81.97 - - - - __ __________._ _ o�-"�l_t S 0 •o s � � � � a 0 � � � � � v 6 W � ill a m � ....:..................................... ...............:.......................... ._................._._......._._....... .......................................... ; ; Due..€�a#e:;:..:::;;:: :.:;.:hm�uni;.�u�.;;;:-:;.<i Average Cost: $0.1418 per kWh Mar 12,2014 $81.97 �� Ei�l RGY� www.duke-ener 2 3 3 5-01-00.002 367G-000 I-0027072 gy,C0171 � � � � Q 0 � � � � � v 6 � � v � � ��DUKE 2335-01-00-0023G76-0001-0027072 �, ENERGY� www.duke-energy.com PLEASE REfURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 �tar�e f�ervice Add�ess:.:>::>:::::::;::>::::::.:::::::::>:::;::>:::.::::>:::;::;; For inc�u�ries CaTI: :AcCnun!Nurn6er.... City Of Carmel Duke Energy 1-500-774-1202 2110-3050-02-0 Carmei Utilities For Account Services,please contact 815 Range Line Rd N B& I Group at F�ct 4444 Carmel IN 46032 J1� t a' e s: v ;.,:::.;,:;:,.;::;:::.:::>..:. ... _ ; ..:::.:::::.::..:;;>;::;,:.; at..P .m nt .T ... �4�c�ou�t;ln#armatio�;.:>;;:::::>:::::::;::::.::"::::>`>`:"` ::':::.:. Y:::::::::::.:::::::::::::.::-;>;':::>:`>:.�.:<:;:.:;:;::.:::::;>::.:;::'::::::;:::;:;::;:::;.::::.;::::::.............:.,:.....:.........:.................................................................... PO Box 1326 Payments after Feb 17 not included Bill prepared on Feb 17, 2014 Charlotte NC 28201-1326 Next meter reading Mar 17,2014 ;. >::::>'.<,..::....... %: Reading Date , Mst�r Readrng Ac�.ial': ';` Me�er Nz�mber �rc�rn �n bays :Previ�us Pr��ent AAAuttt llsage kiril:;:::..:::;: Elec 108023896 Jan 16 Feb 14 29 166 240 100 7,400 14.00 ;:. � £t�cir c: �o i z ... mfnerc al.<>.;:.;»;;.; ;...;; ;...» .: :.» Current.:Bilbn Usage- 7,400 kWh Amt Due- Previous Bill $669.73 Duke Energy- Rate SWP $686.12 galance Forward 669.73 Current Electric Charges $686.i 2 Current Electric Charges 686.12 Current Amount Due 1,355.85 pl��- � - E � c�i .-� � 5 � . os � � � � a 0 � � � � � v � � � � a m i;;:i;i;��;1Bs:d�3� `;::::":;::i > E>........ >''i�ff3.Q�ltZI":��:;`>:�`>::> Average Cost: $0.0927 per kWh Mar 11,2014 $1,355.85 �� tl R`j�� 2334-01-00-0025774-0001-0029460 www.duke-ener �.COfll � � � � Q 0 � � � � � � Q � � � a � O:� N RGY� www.duke-ener 2334-01-00-0025774-0001-0029460 gy.COfll I VOUCHER # 137532 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 91103050028 01-7150-03 , $54.45 `�►►�3osooao di -7�s'3-�s g, i��.t�`i P s�so3ag�o�� OI-`7150-b3 , 36,�3 �ay�3oSooro o��►so-O3 , as . ia '��oo3�7e�g oi-71 So-o3 T�1��88 5��°3�Sao►� 01-'715a-o3 :��f,�, aaio3os�oa6 o� -�rso�o3 8►•os o�"rso3a�sa�3 �� --7ag�-c� ,�I .`�'2 a��3asooao OI-��S�-os , ��- . (��S b •Iz. � 9�1� 0 55 Voucher Total ,�54-�5 , Cost distribution ledger classification if � claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 9110305002f $54.45 I 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 _3��N C�-`o��^-`'� Date Officer - rayC i �i � <.,, :::>:;:;:;.::;...:. Tdame lSe�v►ce::Addc�ss ` ' "` �vr In�u�nes C�tr`; ;;; .>;::: .:;::...;..::Accaus�t Num�er ;: Ciry Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Depariment 2380 116Th St E Carmel IN 46032 ;: ,;.;;.::.. _ ;: A�arl Rayme�Es:Tv :;>:::>>;.::;.s.s>: Accout�t In#or�na#on PO BoX 1326 Payments after Feb 27 not included Bill prepared on Feb 27,2014 Chaflotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 25, 2014 ;: .. ,. Read�ng i3ate Metrr Reading A�ctraat �lteter Numtrer �rom 7o b�ys pr�vc�us Presen� Mult� : lis�ge �IAt ; ; ; __ ;. Elec 106889707 Jan 24 Feb 25 32 61050 E 62451 1 1,401 0.00 -_......................................... _............._......_........_._...................._.....__........................................ �tectnc: Coi�iin�r�ial>:::.:: :.:: .: :: ;.:'; ;::: Curr�nt>:B'ilhn <.. ...: .: Usage- 1,401 kWh Amt Due- Previous Bill $ 161.68 Duke Energy- Rate SMHL $ 127.64 Payment(s) Received 161.68cr Current Electric Charges $127.64 Balance Forward 0.00 Current Electric Charges 127.64 Current Amount Due $127.64 � � � � a 0 � � � � � v � � � v a � , _......:.............._..:...:....:.. _...................................... _....._............ _................................. _... _........__................ _.._..._._.............._........ _..... _.__......._............... >:::::Due:<�3aie>::::»:::::> <::ArnQunt:::Que:::::::>::>:::: Average Cost: $0.0911 per kWh Mar 21,2014 $127.64 t%� N RGY� www.duke-energy.com 2342-01-OU-UOU80s 2-OUO I-0U03187 � � � � a 0 � � � � � � 6 � � N � N �� DUKE 2342-01-UO-0008032-0001-0009187 �, ENERGY� www.duke-energy.com r�rnacnci�ru�inc ivr rvnnvrv YY1111 rv�nrhrmovi Page 1 of 1 'Nam$lServ�ce<l�ddr�ss;:;>;:>.'.>:>:: >; >:>:;;: �o�1 ie a{ts;:```:;,;>;...;::>;>;.»;:..::::::.: <;:;:::;;;>:::::>::> �. u�r_..s:�...::::::.:.:.:::...:.:::..:.:.. .�iccuu�t:�tum��i::::> ,::::..:::::::::::::::::::::::::::::::::::::::::::.:.;:.::::.;:::>:.;:.::::.;:.;:.:::.;:..::::.;;:::::........ Ciry Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek Bv Hazel Dell sll�ael:::Pa";�e3iEs::T�i:::::::::`:`�:::::::::>:'>::>:<:::<:>::::>::>::>:::>:::::::::=:<:::::»»::::>::::>::>::::>::>::>:::::<:>;::>::>>";<:::<:: ::<::::�>:>::;:;:>:::>;::>::::>::_>:::<:::;::>:>::::::;;:::::;;.::_.:::;;:;'<::;;:;;;::'::<:::<:«<:'<: �.::. ....:::...::.::..;:.;:.:.::.;:.. :.;:.;:::.:.;::.:..;:.: ::..;.... .::::: ..;: ::::.. .:.: : Accvun Ir�far�m�t�on PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27,2Q14 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 27,2014 . . .. >:::::>::Readi�i';>D;>t9::>:>::::»:::<::<:;::>::::>::>::::::>::;;:>gte»'"<`>adi»:::::;:`'''::::<::::::`':::";;;:::<:: :<:::::::>:::<:::>;::::::::>;::�::::>:::>::::>::«:;::>::;::::>::>::>::><::::>::::> ;:::::::.::::;:.;::::::::;.<.;.:::::>::;;:.;;....:;:::::::::5:..:�.::::.:::.::.:::.;::.::.;:.;:.;::,.;:;�.:.;.:r;�e-._::::nf�::.::.;:-;.:..:::.:::;:-;:.:.:::::::::.:;:.;:.;::::.::-;:::::..:::::::Actuat.::::: �e�er ; �Iurnber Frs�m To":;.>;`' :D�ys:. t�revscius prese�t Apul#� ; Usa�::;':.;> kUif:%%':c Elec 071377135 Jan 28 Feb 26 29 10912 11039 1 127 0.00 Eiectr�c;:=Coi�i�i�Fcial<:::>::::::«::::':<::::::>::;<;<::>::::«<::::>:;:<::;>::::«:>:::::::<:::= >;;>;ix>:<::;` '>.�;�`:-.>><:>:>:'`;::::::><«:::`:<:::::>:::::::::>:;>::::»::::»::>:>::::::>:::>::::::::>:::::>:::>:: ::;::`»`; C�.en�8i 1 n ...... _...... _.. Usage- 127 kWh Amt Due- Previous Bill $29.51 Duke Energy- Rate CSNO $25.66 Payment(s) Received 29.51 cr Current Electric Charges 25.66 Balance Forward 0.00 Current Electric Charges 25.66 Current Amount Due 25.66 � � � � a 0 � � � � � � 6 � � N a (D '::':::d3t$:>��@'#:;?>'` '::afl3 flllil�s:al1�:3>:"::z' Average Cost: $02020 per kWh Mar 21,2014 $25.66 �� N RGY� www.duke-energy.com 2342-01-00-0008031-0U01-0009186 � � s � a 0 � m 0 � 0 w a m � d a m �� DUKE 2342-U1-00-000803 1-0001-OU0918G �.. ENERGY� www.duke-energy.com - - �. _ :F'LtASF_Mtl VHN.IHt,I VY YUHIIVN WI IH YOUH PAYMFIJT � _ - -F�ye 1'oi 1__._ _ ;; Narfle IS�rvrce�►ddrsss `::: ;:; . Fa...r Inqu�rie�Ga11 : AccQun!hlum�er < City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 ; ; AAa�I Pajrrrie�ts Tv ; ;:::.` :: " ; Accoun�In#vrtnat�on PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27,2014 Charlotte NC 28201-1326 Last payment received Feb 10 fVext meter reading Mar 27,2014 Readir��t3ate Meter Reari�ng r4ctua[. : �eter #��mber �riarn Ta b�tys PrEvtaus Rresenl Adu(�� Usag� kVli , ;:.: ; �: Elec 082820039 Jan 28 Feb 26 29 32714 33760 1 1,046 0.00 ,_ ; ;::>::>r...>:::;::.: �Iectr�c �amme�.cial: ,.:.,'" Ctirrenfi:Bi)im ,:. >.;.:::::>:::>:::. :>;..: Usage- 1,046 kWh Amt Due- Previous Bill $79.76 Duke Energy- Rate SMLC $66.31 Payment(s) Received 79.76cr Current Electric Gharges 66.31 Balance Forvu�ard 0.00 Current Electric Charges 66.31 Current Amount Due 66.31 � � � � Q 0 � � � � � v 6 N a i11 ' a m ;:::::>D`�ts`Dat�"<>`:;: >'�rnouiii:Due�::<:>::::»;: Average Cost: $0.0634 per kWh Mar 21,2014 $66.31 �:� NERGY� www.duke-energy.com 23A2-0 L00-0008030-0001-0009185 � -� � � a 0 � m c� � 0 d 6 � � N � N �� DUKE 2 342-01-00-0008030-000 1-0009 1 8 5 �, ENERGY� www.duke-energy.com r�rA�t rct i urw i nt i ur r�n i wrv wi i h rwn rHTnncrv i Page 1 of 1 ::< ;: <:.....:.:. :::.:::.::..:.... .:.. .. . :. Nam.�>T�rvice<�ddr�ss:>:::.>:::::;::::::::::>:::::::>::::.:.::.:.. . �ar 1� u►nes Ca3!::; `>':>.>::::;>:;::>:.::.>::::Acc�wr�f M1i�m��r <: R....:::.....:....:::::.......:.:::...:..:..::.:.::....:.:_:.::.:..:.:::::::::::.::.:..:..,._,.:, City Of Carmel Duke Energy 1-500-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 ,:::<:::::: > ;:::::...:...::.:.:.:: ill�a�IsPa.riient�::T�::::::.::::.:::.::.;:..:`:;.: . . AGc�aun�lz�format�o�:`::::' ::::::;::::>.>.:>::::>::::>:.>;:::::>:::::>:::.>:.>:::.>::::;: Y:::::::::::::.:::::::.::::::::::::::::::::::::::::::::::::.:::::.:::::::::::::;:;;::.::::._:.:,;:.::::::.::::::::::::::::::::::::::::::::::::::.,::::::::::::::.:::.:::::::::::::::::.::::::::::::::::.:.. PO BOx 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2014 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 26,2014 >:::<:>::»:::>.>::>:<:>:=>:<::;::»:::<:>::::>::>::> >::::>Readin t)at8::;:<:><>:::<::::<:::::::::::<::<:::>:M�t�r::Readin»:>::<:::::;>:::::::::>:::>::;::::;;:>::»>:::<:;;::::::>:::«:::<;::::;;::::::>::::::::>l�ctual::::<:::::: >:i;::::>:>;::;:::;:>:>:::::>::::;:::>:::::<:::>::>:<:>;;:;;;.:.:::;:::::::::5...:;::::::.;-_.;.;:.:>::>:;,::....:::::::,:::::::::::-:.:::::::::�.::::::::.:..:::.:.:::...:::::.::.:.::.:::::.:;::.::::;::::::::::::.:...:.::::.::;:. �eter ; �l�rnber:>:;:;Fr�rn �"t� Days �revt�us Present li��lt� Usage:::::>:::>:`:;>.::;.;:�1N:::>::.;..> Elec 035185747 Jan 27 Feb 25 29 45451 E 46481 1 1,030 0.00 _.........._...................................._....................................._.......... _......_..............._........... .._......................................... _........................................._.................................__...... _........__...................................................................._........_....... _.:. Etectnc: �umenefcial;:::>:;>:r::::>:::;::::::::`<:;<:>:>:>:::::::;: :::,;,: .. urr�n�.: iilin >:.::.::.:;.;:::>.<:>;:::.<.;::>::>::>::>::::>::::>:::::;::::>::::>:::::<::::>::::>::> ; Usage- 1,030 kWh Amt Due- Previous Bill $ 130.66 Duke Energy- Rate SMHL $99.13 Payment(s) Received 130.66cr Current Electric Charges 99.13 Balance Forward 0.00 Current Electric Charges 99.13 Current Amount Due 99.13 � � � � Q 0 � � � � � v � � a � � � � >::::::D�e>�ai`:<:::>::::»: :.;;:.;:. ;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;;>:.;:.;:.;:<.;:.;::;;. a......... ;>::>:.r�outt:: ;we:::»::»:<: Average Cost: $0.0962 per kWh Mar 20,2014 $99.13 t:� N RGY� www.duke-energy.com zsa i-oi-oo-ooi oa 3a-cwo t-ooi zoza � � � � a 0 � m 0 � 0 d Q m � m a m ��DUKE z3�,-��-��o-�o��:�:;8.��.��,z�z., �, ENERGY� www.duke-energy.com _ . _ ,!YLFAJt Htl UHN 1 Ht I liY YUFSI I�JN W�I H 1UUH YAYMFJV 1 �dge 1 oi 1 ; , Name IService.;Address < �ar Inquirie�Cati " ;: :::Accous�3�lum�er ;: City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave ,; �ltakl Ra�ments To ,: ;: Account;s�iarma��on PO Box 1326 °ayments after Feb 25 not included Eill prepared on Feb 25,2014 Cha�lotte NC 28201-1328 Last payment racaived Feb 10 Nexi moter reading Mar 25,2014 Read�ng Date i ; Nteter Rea�4iR1 ' �� Actuai 'Meter ::Nu�tr�er ��arn 7'a C►Ays :�re�r�nu. present �iT�titr usEg� �Vi! ; ;�__�_— : � ; �._ :. _:.:.: Elec 106077453 Jan 24 Feb 24 31 3551� E 36505 �I 987 0.00 ;:...:::. :. . :EleEtr�c;-Camme�cfaf:: :: :: ,: �u�ent;E3itlrn� Usage- 987 kWh Amt Due- Previous Bilf $7123 Duke Energy- Rate SMLC $63.11 �'aymeN(s) fteceived 71.23cr Current Electric Charges $53.11 Balance Forwar•d 0.00 Cti�reni E!ectric C.harc�es 63.11 Current Amount DuF 63.11 –- -- ._ t � _ __-_ _ - -- - --____ _.�__._, � � � � a 0 � m 0 � 0 w Q co � m � m -�. ::.. _ - .. ..�. � : :i �� .;:> Dus�ata ,:AmQunt D:u�:;:::'::::. Average Cost: $0.0639 per kWh Mar 19,2014 $63.11 �� N RGY� www.duke-energy.com z s�iaoi-oo-000s��ia-000 i-uo�i u i a� � � � � a 0 � � � � � d Q � � v � � �� DUKE 2 3 40-0 1-00-00089 48-000 7-0010189 �, ENERGY� www.duke-energy.com PLFJ15tHtIUWV IHt IOY YOHIION WIIHYVUFiYAYMtNI — - _ _ __ .� Fage-l-of_1 <:;<_u�t::Nu�itt��:<:>< ;:::>;:>:<;:>:;:>;;;><:::»:>::<:>:>::>:::<:>»;>::>:::<:>::::>::>::>;>:::;<:::>;::>:«<:::::>:<:::>:<:>::>::>::»::»»»>::»::::>::;:.;:.::>::::>:.:;.;:.:: ;.:";:��>Ca�l >:`:::::>>:::::::::>::::::>i4c��a c >t�: ress::<:::>,::>:::><><::>:>:>:::>::»::>;::»»»»::»>::::<::>::>:>::::::�ar::t�".utr.. .... Nasfl�::T��vi..:s:.:.dd...._..:..::.::..:::::.:::::::::::.::::.:::::::.::::: ::::::::::::::�I:::::::::::::::::::::.:::::::::::::._:::::::::.:::.:::::::.::::::::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 AAa�»»:_� <:»>:::<.<::::e�ts;T;:<::;::::>:::<>:::::::»:::>><:::»::::>::::»:::':::;<::;::;;;:_:`;:`;:::"»`>;::>;:;::;::`:::::<Acc:vu�t<li�for�atioi�:<':>::>:::::>::;:::::::>::i:::::;::::>:::::«::::<::::>::>:=:::<::<:::::::>:<:::: Pa�tn::,:;:;::;:::;:o::>:::;::;:::>;::::::>;:::>::>:::::>::>:::>::>:»::::;..:... .:. PO Box 1326 Payments after Feb 21 not included Bill prepared on Feb 21,2014 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 21, 2014 ;;;;;:.;;;;>;:.;;;;;;:.::;.::.;;:.;:.;:.;:.;:.;:.;:;:.::.;:.:;.;:.;:;.;:.;:.:;<::;:.;:.;;:.;:.;:.;:.;:.;.;;:.;:;>:«:>:<:>::::::;:»::>:::::;.;;;»::;::;;;::;;;;;-,;;::.;;;;;:;.;;;:»::;:::>:»::>::>::::>:<:<>::»:_»::»::><:;:::::::»»»»> ".ctuai::::>::>: ,..:. <;:>::::>::::::>:::::::::'::»:::s::i::<::>::::><>::::>::>:::::<;:::Readin ::#�ata:::>::::::>::::>:::::<:::::>::::>::;::»;:Nleter<Readin`::'<»:::>::>::;::;:;:;::>::>:«::::::<:;.:::::>:<::::;<:::::><:;::>::::>::>:::>::<:::_A . ,::::::::.:::...:::::::::::::9.._:::::::::::.:::-:::::::::..::,..::::::.,::::::::::..:,::::::::�._:::::::.:..:::.:::::::..:::::::.:.::::::::::::::::::::::::::.::::.:...::.::::;;.;;: �Aeter .: 3�lum3ier::::;::Froin:::`;fi�>::':::>>.;Days; #�r�vfous Presen�: : .;�ulfr l�sgge: ,. ; .,.:�t1N Elec 104882398 Jan 22 Feb 20 29 19714 19853 1 139 0.00 Etec�r�c<�::Cat��ccial::<::<:::::>::::::::::::::;;:>::::>::::::>::::::>::::>::::>::::::>::::::>::::>:::«<:::: ��rren�:::�!iilin' :::::»:::<:>;::::::>:::::::<:::::>::::::>::::::>;::::::>:::::::::::>;:>:::::<:>:::<:>::::>::::::>::::::>::::::>::::::::>:=::<::>:::>:: Usage- 139 kWh Amt Due- Previous Bill $ 19.08 Duke Energy- Rate SMLC $ 16.95 Payment(s) Received 19.08cr Current Electric Charges 16.95 Balance Forward 0.00 Current Electric Charges 16.95 Current Amount Due 16.95 . � � ' � � a 0 � � � � � v � � a m a m � .......................................... ..............:........................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ><:>::>:::Due;:�ate::;<::i:;::;:: <:::::>:Ai�aun3:::D:u�`::<::::<:::::> Average Cost: $0.1219 per kWh Mar 17,2014 $16.95 �� N RGY� www.d�ke-ener 2338-01-00-0007012-0(�7-0008023 �/.CO fll � � � � � a 0 � � � � � v � � � v � � �� DU KE 2338-01-00-0OOJ012-0001-OOU8023 �, ENERGY� www.duke-energy.com -�_________ - P.LEASE.RETURN THESOP_PORTION-WITH YOUR,RAYMFIJI � - 4 Page 1`of-1 ><<>«:>::>:<:>::.>.<_>::>::::>:::>;:<:>:<:;;:::::_><::>::>::<::<::><:::»::>::::>::>::>::»>::>::::>::::»>:<:>;»:;:>_:>::::»::::>::>:;:::>:;.;::>::::>:><::::>><:>:>:::>::::>::::>:.;:::>:;::.::»:«:>::::>::>::::::::«:>::::>:>:::>::>:<:::;:;:.;;:;;:.;:.;:.;;:.;:;.;::.;;:.; >;::z:� Nar�e Taenrtcs::t�ddr�ss.:;, : . :;:::;:::;; �or In�win��s Ca►1::;::>r.>:>;::..>>;:;.,.>:.:.;..... .Accowr�t�Iutn#...::.: City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St <.:.:::_:::.:;;:: ;::;:::.:....,::::.>:;;;::.;:A.. <:::>::;s�'>::>::>:>::><::>::>:;:»:::»:::>:><>::>:«:>::> > ;::::: ;;:;..:.:;:.:.:.. . . �c�vunt li�fvrim..:.io�:.:.::::::.:.:::.::..::::::::::_._..._._. Ma�i.Pa :meet#s>TA:`:° :::°z::>::;::::::>:;:::>::>:::::::;::>;>:::..':;:::..:. . : «Y.::;:;;;;:;.:.::::::::::.::.:.::::::::::::::::::::..::::::::..:::::::::::::::::::::::.:::::::::::::::::::;::::::_::.;;;:::;::.;::;;:::::.:;.,::.:::::.::::::::,:::::::::::::::::.:::::::;:;;:.;:.; PO Box 1326 Payments after Feb 21 not included Bill prepared on Feb 21,2014 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 19,2014 ;:..: >:.>:.>::::.:>::::.:;: ;,.. ,.. ; .. ::.:: Readi��#:i3ate �let�r Rea�im� >:: Actuat `': �eier;; �lum#rer �rnm 7� ;Deys ;Pxevsuus Presen� Atlul#� 13sag� #W;;.:..;.;: Elec 104875653 Jan 20 Feb 19 30 7055 7204 1 149 0.00 �tectr�c::-::�4mme��ia1::::>::::>::::>:::::::::>::>::::>::::>::::>::::>::>::::::>::::::>:::::<::::«:>:<::<:: Ci�rrent:::Biilin',_::<:>::::;:<::::<;:::<:::<':::>::;::::>::;::::::::>::::>:::<:::::::>::::::>::::::>::>:::::<::::<::<::::::::;<::::::<::;::::::::: Usage- 149 kWh Amt Due- Previous Bill $18.59 Duke Energy- Rate SMLC $17.49 Payment(s) Received 18.59cr Current Electric Charges 17.49 Balance Forward 0.00 Current Electric Charges , 17.49 Current Amount Due 17.49 � � � � Q 0 � � � � � v 6 N � N � N � .......................................... .......................................... .......................................... .......................................... ""........................................ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... >::Due::�aie>::::>;::::> >::Ariiou�t::Du�:»::<:::> Average Cost: $0.1174 per kWh Mar 17,2014 $17.49 �� t�!RGY� www.duke-energy.com 2338-01-00-00070140007-0008025 � � � � Q 0 � � � � � � Q � � v a m �(�� DUKE 2338-01-UO-UUU7014-0001-OOU8025 ENERGY� www.duke-energy.com PLEASE RETURN THE TOP PGRTION WITH YOUR PAYMENT — -- --_ --- -- -- — - . Paye i of�1 , ,.: .>. ., Name f�ervice:�ddr�ss` ;; r,>: :; :>< ,: �o.r InQU�ries Call ;:..:Accou�t Num2�8r :: City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St ;. -:.:... . <>:;>»::::>;:::>:;, ::: A�Aail Pa�rcnes�ts To::..:..:.>::::::::>:::::>::::>:::::: :>.:::;.; ; Acc�unt lniorma�o� ,.::::. PO Box 1326 Payments after Feb 21 not includsd Bill prspared on Feb 21,2014 Charlotte NC 28201-1326 Lasi payment received Feb 10 Next meter reading Mar 19,2014 Read�ng�ate Meter Reading l�ctual li�eter : N�m�er ��nm Tn bays i�p�vsaus Present ;Multt : 13sag� k1►11 Elec 108041230 Jan 20 Feb 19 30 5040 5181 1 141 0.00 ;: :.: ;: ;::::::>::::>::;:::::.. �1sEtr�c: Commer�ial;:;:::>:. :.:::::. Gurrent Bitlrn ,,; Usage- 141 kWh Amt Due- Previous Bill $31.18 Duke Energy- Rate CSNO $27.46 Payment(s) Received 31.18cr Current Electric Charges 27.46 Balance Forward 0.00 Current Electric Charges 27.46 Current Amount Due 27.46 � � � � a 0 � � � � � v � � � � � � , ;:.;:. ;: ' AftEr::>::>;;::;. _..._............... __........__.......... _..............._.. Dne D.ate .; Amvuc�t:Dus. ;Mar 3'�>:2i�ta:: Average Cost: $0.1948 per kWh Mar 17,2014 $27.46 $28.28 �� N RGY� www.duke-ener 2338-01-00-0007015-OU01-0U08026 gy.00111 � � � � Q 0 � � � � n d � � � m � m ��DUKE �338.��.��_��„��5-�,��,-��Z� ENERGY� www.duke-energy.com � _� -_.—�_ .� . .___ -PLEASF_.pETURN THE TCP�.PORTION•W{SIT YQUR�P"�NENT page 1 of1 '� ><:>::««««>:::.;:.;;:.;:.;:.;:.;:.;:.;:.:;.;:.;:.;;;;:.;:.;;;:.;:.;:.;;;;;:.;;;;:.;:.;::.;;;;;;;;;;;;;;;;;;::::.;;:.;:,;:;:.;;;::<.;:.;:.;;:.:;.;:.;:.;:.;:.;:;;.;;;;:;.;.;:.;;:.;;:;.;:.;:.;:;:.:;;;.;;;;;;;:;.;:.; r>:::<i�icc'::>:;:::>; �+lum.`ei::::>: _...................._................. .::::.: Nas�e:/��rvi:ee::�ddr�s:>::>:<:;::>:<:>::::>::::>::;:::::::><::>:::>:::;:;::::::::;>:::::>:>:::>::::::>::�ar::[n,,,uiries:;Ca11:<:»::::>:>::»::::;::>:::;:::::>:«`........ .�u�! . 3� . . Q:::.:::::::::::::..:.::::::::::::,::::::::::::::.::..::::::::::::::::::...:::::::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St ;.:. ;::::..: .>.:.:..:. :. : <::�c::>:«;;»�I�s#o�raitai�:::;:::::<:::;;: :;::>:s>::::;:_;`::'`::`::_>:: :::>:::>':<; Mail Pa�rne�tsTo:::::;:::::::::::::::`:>'.,,; .';`:``....::..:....... :......;:;.. ..:;::........:A::;::vur�.::::::;;;;>:;.::.:;:;;;::.;:::::.:..:;..:..........--:=::..:... PO Box 1326 Payments after Feb 21 not included Bill prepared on Feb 21,2014 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 19,2014 ;-;;;:.;:.;:;.;;:.;:.;:.;:-;:.:_:-;:-;;:.;:.;:.;:.;;:.;:.:;:<.;:;.;:.;:;.;;;:;:.;::.;:::.;:.;;;:;;:::>.>:.;: ::>:::>::>:>::>:;::»» <::` �t�r::':eadin;'; ><::i:<::>::::::<:::>::;::;:>:::::::;:::>::<::««::::::::<::'>::;';:::<:::;:<::::::l�ct�iai::::::: ;;.::::::::::::.::::::.<.;::::::::::: <::::>:Readi�::<�afe<:i:::::::>::;::::>:::><:::;<;::::>::..M . . _R.. »:;::::::><.::::::<-<::>:::>::::>:;»:<:>:»:::>:<:»::.::...:::::::::::::9...:::::::::::_.:::..::::::::::::...::::::::.:::::::.::...::::::::::. ;;.;;:;>:.:..::::::;::..::;:.::::.:.::.:_:::::::::::::::::::::::.:...:.:::::::::. ;�eter ': �V�m#ser �rcicn:;":;<:�'u:. D�ys :"Prevcc�us Present ;Nlultt 13sag�::::>:::.;::;:;.::�C'Ml.<;:;::s:: Elec 023256761 Jan 20 Feb 18 29 6652 E 6780 E 1 128 0.00 _........_......................................................... _...................._................................._.........................._...................... .................................................. _ �rre`�>�illin' :::;:>::::::>::::::>::::::>;:::>:<::«:::>;>::;:::>:>::::<:::;;;::>;:<:;:<::::<::::<:i::><;;;::;:;<:`«:::>;>: Eiecti�c::;::::Csim�ie�cial<:::;;::>:::> ::>:::>:::;::::;::<;:::>::::>::::::;::<:::;<:;:::>::::>:<::<:: G n . Usage- 128 kWh Amt Due- Previous Bill $ 16.85 Duke Energy- Rate SMLC $ 16.35 Payment(s) Received 16.85cr Current Electric Charges 16.35 Balance Forward 0.00 Current Electric Charges 16.35 Current Amount Due 16.35 —Urgent-Message�_The e!ectric.chacgPs.on_this,bill_havebsen_estimated.because.the��ow_or_ice __ conditions prevented access. � � � � Q 0 _ � � � � � 6 N � v a m � .._._.................................... ......................._........_.:..._. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... >::::::>:DiiB::�3�#�:>:<[>:<:>:: ;::>:::::�fifQkHli:::DC1�:;.:;<::;:::: Average Cost: $0.1277 per kWh Mar 17,2014 $16.35 �d NERGY� www.duke-ener 2 338-0 l-00-0007016-0001-0008027 �.CORI � � � � � a o ' � m 0 � 0 m Q m � m � m �� DUKE 2338-01-(�-00070 1 6-0001-U008027 ENERGY� www.duke-energy.com . ___.___ --. - ---PLu4SE�RETURNTHE-T6'P-PCRTIOMWITH-YOUP.�PAYMEYT Page 1 of 1 ;.;;:,;;:.;;;;;;;:<.;:,;;;:;.;;;:,;;;:.;:-;;;>;;>;:,;;:.;:,;;:.;;;:,;;;:;:.;;:;;:,;:.;;;;;:;.;:.;:.;:.;:.;:.;;:;_:.;:.;:.;;;:.;:-;:::>z:;:.;:.;:.;:_ .:::1 `:: >:::::::ACG Uii�:111tIF[t @T'i': __......................... _.:.. _.... _..............................................___..... asn�::;:.:;.:nrice::::.;..,..r�s:s;;::;:<::_:::;:;::::;::::;;::;::::;:::':<::;>:;<;:::::'<:::;:>::>::>:>::..:<o.r.:.::�.. urr�s.:.::;....;:::::<:::;::;:::>::::>:::«:>::;::::<.:::::.:.:.:..:�...:...:.:.....:..:..:.:...:.. �............:.................................................................................... City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 ,;::>:��;;>'<;:;:>:::<:>;<:>::>;:»:;:::: ::::>;:>:::>:::::>:»;::>:;<:::::::>::::::::>::::::::>:>:>:<:::>::::>::::::::::>::::::>:::<:::::>::::::>:::>'::>::::::::>:>;::::>::::>:::>::>:::>:>::;::>:><;<::::::>:::<:>::;;_;>>::::::<:>:::::<:::::>;::<<:;:;<<::<:;<:::::<:>;::<:><::<:::::::::<:<::::>;:::: �a Payrner�ts Tn ; . ;.. ; ;:-: ;: . A�ce�ur�t In�arfnat�on PO Box 1326 Payments after Feb 19 not included Bill prepared on Feb 19, 2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 17,2014 ,:_;,..;.: ;; >::>:::::: :::>:::.;:...::;...: > ... ;..,. .:;;:;>:: ,;;;;;:.:;;: . Readit�g�3at� Meter Read%ng Actual:::::::: : .:. . .: ,. �e�er'` `Nuim�er Frnin 7"� [3� s.. �re�rsnus..Present: ;. :M►�Itc.....:.....13s� ',;;: :;s,::: ::ic'Uii" :`;:` Y.::::::::::::.:::::::::::::::::::::::.,.::.::::.::::::.:::::::::::::::::::::::::::�:.::.:..::::.:::::.:::.:_,:::::::::: Elec 104806928 Jan 16 Feb 17 32 3688 4200 1 512 0.00 �[ectric::_:�sri�iiiiercial:::::::>;:<:::::>::::::::>::::::::>:::::::::>:::::>::::::>::::::::>::::><::::;:::::>::>: ��rre>:3< i11F"»:<>:;;`:::::;:i:>:«>:::::>:<:::::::;::>;::::::::::>:::::::::<::::=:::::::<:>::::;:::>::::>:<:>::_<:::>::>::>:>:::::>::>::::> n B n . _...._..........................._...._......._..... Usage- 512 kWh Amt Due- Previous Bill $41.19 Duke Energy- Rate SMLC $37.28 Payment(s) Received 41.19cr Current Electric Charges 37.28 Balance Forward 0.00 Current Electric Charges 37.28 Current Amount Due 37.28 � � � � a 0 � � 0 � 0 v a m a m � m z:::::::::�I�@`�3��:;:::;f`:`;i: ;;;;:; >:>:_>:_»>:>:»:a:<:>:>s><>:a:<>:>::<>:> ,,:: ;:;.:.titQWi]3:;:_';LIB>::`::>:: Average Cost: $0.0728 per kWh Mar 13,2014 $37.28 �� N RGY� www.duke-ener 233G-O7-00-000"1834-0001-0009009 gy.COf11 � � � � a 0 _ � � � � w Q m � m � m �� DUKE 233G-01-00-000"1834-0001-0009009 �, ENERGY� www.duke-energy.com PLeASE RETURN THETOP PORTION WITH YOUR PAYMENT - --- — ---- –______ __ ___ ?age� of 1_____.,.._ , ; Nar�e TS�rv�ce�ddress �or Inc�u�ries Ca[l: -: Accvur�!Nusrrl�er : City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 ;: _ 11�af1 Paymenls To < ;: Acc�un#liifarmatio� PO BGx 1326 Paymer�ts after Feb 19 not included Bil1 prepared on Feb 19, 2014 Charlotte NC 2£�2a1-1326 Last payment received Feb 04 Next meter reading Mar 17,2014 ' ` Read�ng t3at� ' : Plteter Read�iig �kctcial A�eter hlurnber Froen Tp ;a��s� Grevia►is prenen� iViu{�t ; U�a:g� �Vil Elec 106978964 Jan 16 Feb 17 32 52715 53802 1 1,087 0.00 - . , Eiec�r�c=�a�zni�rG�ai:: Current Silhn Usage- 1,087 kWh Amt Due- Previous Bill $76.57 Duke Energy- Rate SMLC $68.56 Payment(sj Received 76.57cr Current Electric Charges 68.55 Balance Forward 0.00 Current Electric Charc�es 68.56 Current Amount Due 68.56 � � � � Q 0 � � � � � v 6 N � v a m ............ ... .. . .... . . .... 17us Dafe Artzount:Du� Average Cost: $0.0631 per kWh Mar'13,2014 $68.56 �� N RGY� www.duke-energy.com 2336-01-00-0007833-0001-0009008 � � � � Q 0 � � � � � v 6 �' a m a m �� DUKE 2 3 36-01-00-00078 3 3-000 7-0009G08 �.. ENERGY� www.duke-energy.com - — —— -- --- --- - -PLFfiSE-FETUHN-TH�TC?'PORTION'V�ITW'70UR'FAYMENT page 1 of 1 �;o:.:..:.<..:..�,:;:�::;,.::;i:: . .. ... . .. ....�. .,. ��... :.;�:.:::. -�:. :..:.� .:: . .::::...i::>::::iC::.>:.::::.:...:: ::.. :. :....: .. :,:...:.... Na;fl�;f�rvic��ddres,s'".>::<::'; .;.::"'.'°:::::::;;..>>:r:::>:::< �or Ir��{w►nes Ca�l:::.: ; ,;.. .. ;. :�cc�u�t�lum��r"` City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 ;:,...:. ;;;.::.;::.;..:,;,,;;::;:.:::>:;;.. .:,::;:::.;::..:...;;;:;;;;:...:;.:;;;::...: Accau�t Iritvrtna' Ma�l Pa ;inei�ts Tis.:;:..;::`:::<: <>: , . ;.:.:<>:>::>:::::::.>':::::::::>::;"r .. #�ot�..........>;:::>::;.:::>::;.;;;>.:;::::;:;::>::.;::;::.;>::: Y:::,::::::::::::::::::::::::::::::::::::.::::,:::::;:::::::::.:::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::::::::::.::::::::::::::::::.::::::::::::::::::::. PO BOx 1326 Payments after Feb 19 not included Bill prepared on Feb 19,2014 Chaflotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 17,2014 <:;;:Readiii.`:i)ate:::>:::::::::`:<::>:::<:;:::::::::=;:>::::AAet�r::Readiin>:<::::::::<::»:<:::::::::>::::::::::>::::::>::::::::::>:::::::::<::<:>::::::::::>::::::::>:_::>::»::::>Actr:iat:::::>::>: _..... <:::::<::::<::::::::::::::>;;<::::;::;:::::::<:;::::::::>:::..::...:::::::::::::�#...::::::::::::.:::..:::::::::.:::...::::::::.:::::::::.:.::._::::�i:::::::::.:..:::.:,,::::..:::::::.:_:.:::::::::::::::::::::::::::.::..:.:::::::::. ;�Aeter N�rnb.er �r�irn T� . D�ys ;�rev��us,Present Ad�f#t llsag�::.:;:`.:: :::;:::::<::>'�rW:r:::::::;: Elec 106940151 Jan 16 Feb 17 32 1936 1981 1 45 0.00 _......................_........_....... ......_......_...._............._.._.. _......................................................_................................. IeE:.�,..�::�::::::::::.eFcial::::>:<:::;<:<::«:::>::;:<::<::«<:>:::<::>;:::::<:::>:<::<:::::::>::::::::>::::: -�srrent:;Bill�ri``:::::<>:><::>::<»::::::>:>::>::<:::>:::<::::::::;::;::;::;:>>:<:::>:::::>::;;::;::::>:<:;:<:::;:::::<:>::::::>::>:=:::: E t c . �r�m C Usage- 45 kWh Amt Due- Previous Bill $ 14.46 Duke Energy- Rate SMS $ 14.03 Paymenl(s) Received 14.46cr Current Electric Charges 14.03 Balance Forward 0.00 Current Electric Charges 14.03 Current Amount Due 14.03 � � � � Q 0 � � � � � v Q � a v a m ;:::::D�e'aai$»:::::;:>:::: ' ;:.;:.;:. ,::.;::.;:.::.::.;;;:.:;.;:.;:.;:.::.;:. ,::.:.:::..:::.::::::: rnouni>: ;ue:>::>:<:::>:: Average Cost: $0.3118 per kWh Mar 13,2014 $14.03 �:� N RGY� www.duke-ener 2 3 36-01-00-00078 32-000 I-0009007 gy.COfTI � � � � a 0 � m 0 � n v 6 N a SU � N �� DUKE 233G-01-00-OU07832-OOOL0009007 �, ENERGY� www.duke-energy com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $579.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT B08fd M@I71b@fS 2201 43-480.00 $119.87 I hereby certify that the attached invoice(s), or 2201 43-480.00 ��825 bill(s) is (are) true and correct and that the 2201 43-480.00 $63.11 materials or services itemized thereon for 2201 43-480.00 $318.74 which charge is made were ordered and received except ` 'esd�y rcha:04, 2014 , ;�, ��. ,, �/ ° r � Strc��Am�i��y?n e 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)) 02/25/14 $119.87 02/27/14 $78.25 02/28/14 $63.11 03/03/14 $318.74 I 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 Nage 1 ot 1 ;: : .... ,:: .. >�#ame TS,exu�ce As#dress >:::::>:::::::.:;:::>::::::>.:::>>,::::::::: For I�qy�nes�a�l::::;:..;:.;::.;;::>:.::.:.;::.>;:.::.:.: �cc�u��#��rmk�er City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 t;...,; <><::;'':A�c4unt:I�#arrnat� ; ,::.........::;:;;:.::,:,,;:> :.::,,;.:<: :::::>::,:>::>;:;::>::>::::::::; ......:.. >Matf:Ra ;me�s T�.:..;::>:.;:.;:::.:::::: ::..:.::::.;:.:...:::::;;:. ;.::....:.;:::.;:,: :....... �.:::::,::,:,:.:::::::::.::::::::::::::::.:::::.::::::::.::::::::.:::::::::::::::::::::::::::::::::::.:..::::::.::::.::.:::,::.:::::::.:::.:::::::::.:<.:<:>._;::;::::>.:`';.:,.:;:.;.:::;..;..:.:;::::;.:;::,::;.::.::::;::::: PO BOX 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2014 Charlotte NC 28201-1326 Last payment received Feb 18 _..........._- ._..............................................__._........... _........._....._................................................._.............._...._... __...................................._................................. _.............____..__....___.............................................................._...... ... <�inmet�rad>:Serv�ces<:: . ; ; Current`::BiHrn ;:`;,;, ; Qty 14 Usac�e-0 Amt Due- Previous Bill $131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 galance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 � � � � a 0 � � � � � w 6 (D � w � m ;> `:::::::i::G►`'``e<: `````' >:::>.:::>:::::>:;. >:::. >::>:: u..::..:a.e:...:...:: >:..�tc�u��.::<u�::;::::::>::::: Mar 24,2014 $131.60 t.-'� NERGY� www.tluke-ener 2343-01-00-0030371-0001-0035053 �.COfTI � � � � � Q 0 � � � � n m Q m a m � m �:� N RGY� www.duke-energy.com 2343-01-00-0030371-0001-0035053 I rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by �hom, 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)) 3960-3050-01-4 $131.60 I 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. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 3960-3050-01-4 I 43-480.00 I $131.60 I 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 �� 0 2n9� , n � Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund . . :: , � ` Page 1 of 2 NamelServ�ce Address:��` �� ` ` �.� Fflr 1t�qu�ries Cai} x�. Aceou�t[aumber �... �, ,_ x r � � �. Carmei 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 -;: ,-, ^ !�-x » x � aa �, a '. ., ,� -, .� i�Ifail payriients 7o z U�. ��,� h� Aecount�lnfortnation" �,� � a PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28,2014 � ; � Y x Fieadmg�ats r .� Meter Readmg,� -� � Aefuai iVfete� Numher: Frorn l'o�� Qays Prev�ous Present�z'�.Mu[tt �` �lsage k1N ��_.__: _ _._�._..�. _.. ---._,_._._ .. _.. .�....: . :... .:.:.....� . __ _u_�_:�..._ _.�. Elec 106950892 Jan 29 Feb 27 29 9692 10443 1 751 0.00 ;> ..._: �;. � �� ; �� :: _- Cr�rr.ertt��it�it ,:�;.:.t � � y �y;� . .> ��ectnc.<�omm`er��t�. �> z � :,.. .: Usage- 751 kWh Amt Due- Previous Bill $ 118.00 Duke Energy- Rate CSNO $10129 Payment(s) Received 118.00cr Current Electric Charges $ 01.29 Balance Forward 0.00 Current Electric Charges 101.29 Current Amount Due $ 101.29 :e}:� .>lk�.x " �.�'r.> ,.�;%:..r ?� � '��Due-J3ate��: Amaunt:Due �� -_ ,,:� ...;., Average Cost: $0.1349 per kWh Mar 24,2014 $101.29 .� DUKE ��ENERGY. Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your bill please click or �' ENERGY. go to www.duke-ener�v.com/indiana/billin�/back-of-bill.asp Pa e 2 of 2 --� ��^s� � r��.�� -�s� ��. ��-��r � �. �� r ss��;s.�, �� a {V�` Serv�oe Adcfress " Account Number . ame�x� * �u r,n � �s n� nn �r nn a�r, �nx,n ,� �nr, z� � >�:�o x> »>^cX-..�.xr .�c r ro..cc>a r�>xc xx a,.- ;�c wr z �a�cr ax x>oc x:x; ��cc.�w �x vc.�oc �z x� ...::: --�..:....x.... , ..�.,...._�,.. ._.._:....... ....... . . ....:....... . .,..n.... ... Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail � - x: � ��d,� x .x., � �� x� . a x�� -�s�x��u �-:u'ua�� :x�E.�planaUonnof C�urrent�C.�1$J�{}BSx a�� +s.x �:_x ,n nr a:._ w � u..:?;, >'�,�„x��, _ �F:�.,,��Y, ��?'''.�;'�.., ._..:5��__....,a.:,�',�'_Y__Xz'_Y�!'K�,S�X'r_.�:-:,Q_W?_�52 Y�,a^,.�a'��..�_.��3'S, . �� zSi:r.:�,X'a_��,:_ Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 757 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 29- Feb 27 451 kWh @ $0.07287300 32.87 29 Days Rider 60- Fuel Adjustment 751 kWh �a $0.01960300 14.72 Rider 61 -Coal Gasification Adj 751 kWh @ $0.01348900 10.13 Rider 62- Pollution Cntl Adj 751 kWh @ $0.00391600 2.94 Rider 63- Emission Allowance 751 kWh @ $0.00018900 0.14 Rider 66-A- Energy Eff Adj 751 kWh @ $0.00180900 1.36 Rider 66- DSM Ongoing 751 kWh 0.00000000 0.00 Rider 67-Cinergy Meryer Credit 751 kWh @ $0.00063500cr 0.48cr Rider 68- Midwest Ind Sys Oper Adj 751 kWh @ $0.00144900 1.09 Rider 70- Reliability Adjustment 751 kWh @ $0.00064000 0.48 Rider 71 -Clean Coal Adjustment 751 kWh @ $0.00522300 3.92 $101.29 "Gsa�c:« .,x ax u..�.. ��- - �x xx x.�-a rT,x� ^c,a ix �� -�=� � �� Tofa[CurrentEleetric Charges � $101.29 �� e��.� :R. kwh Electric Usage z,000 i,soo i,200 soo aoo 0 l 1 M J J Cabulations based on most recent 12 monih history Total Usage 9,329 Average Usage 777 FE MAR APR MAY JUN JU AUG SEP OC NOV DEC JAN FEB Electric �,s �,2s s� se sis �ia sos ss �2 sii sos es2 ;si I .(�DUKE Visit us at www.duke-energy.com � ENERGY� Page 1 of 2 NamelServrce Address . � For�]nqwr�es��}{ : , x 1�ocoux�t{�luittber Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park Nka�l Payments To `` :� :Y � ,: � � �` Accoui�f Inforinataan- �:� , . :: ..._..;��. ...__;_,;> ,.,.-�,....-.... '� .;�Y ,�.. ,;�: , .....>: ti:�^ _ PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2014 Charlotte NC 28201-1326 Last payment received Feb 18 ,. . , ;: [?ufctcwr_.L: ht� _OL .�x:>�_. _..�.�.___, �fs�_.____.: _G+urrent B�Ilirt ._ .�-�.�: .__ ..�Y�� . .,.. _�� . ..._�x��__.. Qty 2 Usage-324 kWh Amt Due- Previous Bill $43.92 Duke Energy Payment(s) Received 43.92cr 2@ Rate SOL $43,92 galance Forward 0.00 Current OL Charges $4�.91 Current OL Charges 43.92 Current Amount Due 43.92 � , : < � x > ` ExplanaUorr of CurrentxCharges ; � � : ,� c,� , ,� � . �,,� � Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SOL -Outdoor Lighting Srv Lumens- 50,000 Type- High Press Sodium Energy Charge $34.72 kWh Usage- 324 Rider 60- Fuel Adjustment 6.36 Jan 31 - Mar 03 Ftider 61 -Coal Gasification Adj 1.40 31 Days Rider 62- Pollution Cntl Adj 0.38 Rider 63- Emission Allowance 0.06 Ri�ier 66-A- Energy Eff Adj 0.58 Rider 67-Cinergy Merger Credit 0.34cr Rider 68- Midwest Ind Sys Oper Adj 0.16 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.54 $43.92 z �u "fotal Current t�t.�harges $43.92 >uv _a x ��.a��'r? �r'�ri{.�.'.i.� MAR � 5 2014 � d �� x , BY. ' r DuB:L�at� Ar�7Q�t1�t�Du� �, ' - J ::. : �. ..a .... . . . . - � Mar 26,2014 $43.92 `��E�NERGY. Visit us at www.duke-energy.com ��DUKE To view information printed on the back of your bill please click or ��ENERGY. go to www duke-ener�y.com/indiana/billin�/back-of-bil�.asp Pa e 2 of 2 �Vame�� :a� � .�.� ,�. > �. �� c� :.� � .. .� z� ,� �� :r ��: �n,� r.-` �srr-� . au�u�u ' wService Acfdress '� �� 'r n... ,�� nr� ,h.�CCOUI1tx�1.�113�P.f -" ; �. :� m�c x axw cc z � � :aaa�x axxrx;c�. oc �.� ,a.�:x�. aoc>oc>ac aa ccx. .a� > a � .....::,-....;..� ...- �....:...- ,......... � .......... --........,. .......... .x... . . Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kwn Electric Usage 350 4 ` � �V � � � F 2$� � � g. ; ,•. z,o �ao �o 0 M M J A M Ca�ulations based on most recent 12 monih history Total Usage 3,888 Average Usage 324 MA APR MAY JUN JU AUG SEP OC NOV DE JAN FEB MAR E�@CifIC 32 324 32 324 324 324 324 32 324 32 324 324 324 ��DUKE Visit us at www.duke-energy.com �., ENERGY� PLEi+S[HETUFliJTHE�Vr`POR7iJN'WiTn"iOUR"PAYiviEPvi' —`— - - Page 1 of 1 ... . ;. ,..;.:::.::::.;::::>:::;;:::;;::;:::::::.:. ;. > ; :....:.. :. ..:.. ...:. Nam�:fS�xv�ce.Addr:ess........>;:>::>::.::;::::::::::::::.:::.:.. ...:.f::or lr� Uines Ca11:::>'°.>::>:.::`:<:::>:::>:::::>::::;::: Accnu�l.�lum#�et ;: �::::::::::::::::::...:..:......................................::...:.:::::::.::::::::.::::::: Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 Ciry Of Carmel ;:>sE;>:r":atio�:;;».>;:`;``<````;``:::;><;:>::> >>::>::::>:::::::>:::>::::<>: ; .. .:.:::..:.:.:;..;..:: :,.:>::>:;:;>:::::>;::>::;::>.;;:>::::::::.::: :>::>A�c�unt.ir�.a m �dk{.��. .._BI7�S:�A'^:::'i:::>::>>::::::>::;::;>:;.»;>:::;;>:.:.::.::..:..:...:.`.;.'...:.:`.<::;:c::':.................................................:....................... ............................ .....�:::;;;:,,:�::::;;:,:::::;:::::.::::::::::::.::::.::::::::::::::::.::::::::::::::::::::::::.:::::::::::::::::::::::::::::':::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2014 Charlotte NC 28201-1326 Last payment received Feb 18 _...__.............._.._...........__............................................__..... __........_............_.........................................................._............_............. _._..................._............................................._............... _......__...._........................_...................- ,::.:_. _ : �� .>::::::»:::>::>.::>::::::E:::.::::>:::;'::'r6>:>:':::::>'>;::::>::::>><i::::: � �` itnme:ter�d::Servfces:. ... .. . ...:. ....:.:::.;.,:.;:::.::: G�rr.en3::BrElm . C1ty 28 Usage- 1,176 Amt Due- Previous Biil $ 156.52 Duke Energy- Raie SFS Payment(s) Received 156.52cr Flasher Signal Srv 156.52 Balance Forward 0.00 Current Unmetered Charges $156.52 Current Unmetered Charges 156.52 Current Amount Due $156.52 ��'��. � � , ;�. �aR o5 20�4 � BY� �---�---____ � � a 0 � � � � � v 6 cD � w a m ^ ................._._...._............. ..................._.............. ........................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ;::::Due>:DaEe«>:::::::':<: ;> :::::<Atti�un�:::i)ue:>:::;:::::: Mar 24,2014 $156.52 �� N RGY� z3a3_o,_00_00000z�_�,_0000,a, www.duke-energy.com � 0 �J � � � a 0 � � � � � � � � � � � � �� N RGY� www.duke-energy.com 23A3-01-00-0000027-0001-0000141 Page 1 of 2 Name/Serv�ce Acldress-. � > For in u��tes�ait �` AceoUnt Number . ��. _ ,� .� q �_�. .:�... - ._ _..... -,:: � .�.:� ,..� .. .. , . Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel ItV 46033 �,: ; , � � : {Ufail paynisnts 7q � � �a�� h� �Accout�t Information _ PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28, 2014 � � � � �1 r � h Read�ng Qate �Meter Read�ng ' � �� Actuat Met�r Nurnher Frnrri -��'o �` Qays Prev►aus Presen#: Mu[ti €lsage ; �` -kW ;. �� ___ _.;:*_�. . :.:..,�---___._.._� _.. ::..��. ..__.....s_� _.. . .._�. ___ -- ---- ��,_s_. �. �. . ...�_ ._, . �__ ; __ . --. ; Elec 093535442 Jan 29 Feb 27 29 57962 62090 1 4,128 0.00 � � �Y CC�:� .. .:_ . .. :J ..� -' � K? �lectr►c Gommer��l . . . :: .�_<.. �, C.�rrent.Bttt�it . a. <. ,. . Usage- 4,128 kWh Amt Due- Previous Bill $510.25 Duke Energy- Rate CSNO $43329 Payment(s) Received 510.25cr Current Electric Charges $4� Balance Forward 0.00 Current Electric Charges 433.29 Current Amount Due $433.29 a Rffar v D:ue Ra�e; . Am�uni Qu� ` Mar��,2Q1�k`. .: . -:.. .. x,.:: :- , _.:.. .... : Average Cost: $0.1050 per kWh Mar 24,2014 $433.29 $446.29 ��DUKE Visit us at www.duke-energy.com �. ENERGYu ��DUKE To toewww.d ket�enep�v com/ndia a/bil�n�/bacbl�of-Ibilisaspick or t. ENERGYw g Pa e 2 of 2 �-'x ��'�.,�".c� 5.;"��:`" ��"^� .;c.�'�.� ��C� '� �-z'�'X r-��Y�,a'x�"'�S'4 x".a-.a�T .��x �'�."� h r� E �>lame �x� k �� 5ervtce Ad�lress �� M � ,4ccount Number� ..,;c`;,.��.�.�XK�„ %Y%%�'K� �JCC X -.�JP.%X?.K.%YCC�.F. bc �� 4X't-X>' JP" .-�XJXXX ,-JCX-.�A J:�OC"X' +%� �� .. ,....z..>.. s.. .-+x x . ...xx.,xx.-:x xr.:�..... >r �..r..x..ra: .x � n.r.n_ ... Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmei IN 46033 ,�-� �:� �,a- .��« <�� _ � .:«��. ,��« y � .«��- � � � � �� Explanataon of Gurrent Charges � �x,� � � �� .<':��. . �:�,a ��: ._.,;a�:ec� . ��>.��_��._�«_sa.�,a, -_x�»,v; v: �� -�'>� �r�,�_��,,.c.�� .�,�< .,u:� � Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,128 Energy Charge � 300 kWh @ $0.08240900 24.72 Jan 29- Feb 27 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 1,628 kWh @ $0.04117900 67.04 Rider 60- Fuel Adjustment 4,128 kWh @ $0.01960300 80.92 Rider 61 -Coal Gasification Adj 4,128 kWh @ $0.01348900 55.68 Rider 62- Pollution Cntl Adj 4,128 kWh @ $0.00391600 16.17 Rider 63- Emission Allowance 4,128 kWh @ $0.00018900 0.78 Rider 66-A- Energy Eff Adj 4,128 kWh @ $0.00180900 7.47 Rider 66- DSM Ongoing 4,128 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,128 kWh @ $0.00063500cr 2.62cr Rider 68- Midwest Ind Sys Oper Adj 4,128 kWh @ $0.00144900 5.98 Rider 70- Reliability Adjustment 4,128 kWh @ $0.00064000 2.64 Rider 71 -Clean Coal Adjustment 4,128 kWh @ $0.00522300 21.56 $433.29 '�� ` x � :x�'�> `�Totat CurrenE:Elecirrc�Charges` x $433.29 r,. ....�.:_ �_�.�..; ,� _.:.:._F ,� , � ��.._�:_��_.�a�::� �r . kwh Electric Usage io,000 s,000 . s,000 a,000 z,000 0 M J y Ca�ulations based on most recent 12 monih history Total Usage 28,949 Average Usage 2,412 FE MP:R APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB E�ECtfIC 4,32 4,59 3,i7 1,165 25B 28 1,043 1,314 978 7,904 4,495 5,014 4,128 ��DUKE Visit us at www.duke-energy.com �. ENERGY� Page 1 of 2 , , Name/Se"rvice Adclress:: �� For'�r� uiri�s�at{ : ^^ NAceoux�t{�lumber �.::- _ �� _� w:� _- � � -: . . q �,�;< �,.. ... � _ ��, _. . :. - _._,.. _....... Carrnel Clay Parks& Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 1 T6Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Nta�l Paymants To �` '� Accounf tnformataon, a" �: ,�:� � � . �s < � -� � �: �.� PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 26, 2014 � �: � ; Readang Date `�`�`; 4 Meter Read�ng; � * "Actuai .� M�ter Number- From Ta`� flays Previaus Present ' Multi, tlsage = ;k1N Elec 063601950 Jan 27 Feb 25 29 82705 84157 1 1,452 0.00 ;- � Electr�c �:Coinmer.eial � ' ; �` :::: �urr.e.�t Siiliri� " _'� `: Usage- 1,452 kWh Amt Due- Previous Bili $ 194.18 Duke Energy- Rate RSNO $ 160.98 Payment(s) Received 194.18cr Current Electric Charges $ 6�8 Balance Forward 0.00 Current Electric Charges 160.98 Current Amount Due $�.� �� .�'''�"1f'�7 -�'`i��i FEg 2 7 2014 ;�3�': _ _ _ , � x �� :�: ' � ��ue Dat� ��xAmount Du� `a ,�,.� ,...�.: -,.� Average Cost: $0.1109 per kWh Mar 20,2014 $160.98 .�m,DUKE Visit us at www.duke-energy.com :�'ENERGYa ��DUKE To view information pririted on the back of your bill please click or �. ENERGY. go to www.duke-ener�v.com/indiana/billinR/back-of-bill.asp Pa e 2 of 2 k r,� � �.�c „c zr U r r ��z �s�z u - � « �- x � � 1Jaine� n � �� Service Adclress� � � F ��lccountiNumber�- a�� x � '��M _�:-�.x�>�� ..0 .« u W� �,2x x� . �.ra..:«. �cc�oc..n :,� �cx� a�x� Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 »; z a,� �x,c,� > .uoa . - >..c��.:c � "� r"� ' �a x.a, ��c:.xcar � � �»� xx a :; ✓ �� a v .n . � � n�as.,�Explanat on ofG ur�renf�Charges��_ x.R,�u.�.� au` ��z . __�, _h�a;�:,,��..G'.��;,"',�,5.. _��.�69`a_�'�k.._�.:X, �_ �"....2.x_A.,a ;.�Y'"_ _'_�=_ . _ ...:� Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- � Connection Charge $9.40 kWh Usage- 1,452 Energy Charge 300 kWh @ $0.09294500 27.88 Jan 27- Feb 25 700 kWh @ $0.05417800 37.92 29 Days 452 kWh @ $0.04446400 20.10 Rider 60- Fuel Adjustment 1,452 kWh @ $0.01960300 28.46 Rider 61 -Coal Gasification Adj 1,452 kWh @ $0.01267300 18.40 Rider 62- Pollution Cntl Adj 1,452 kWh @ $0.00348900 5.07 Rider 63- Emission Allowance 1,452 kWh @ $0.00018900 0.27 Rider 66-A- Energy Eff Adj 1,452 kWh @ $0.00357600 5.19 Rider 66- DSM Ongoing 1,452 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,452 kWh @ $0.00064200cr 0.93cr Rider 68- Midwest Ind Sys Oper Adj 1,452 kWh @ $0.00108100 1.57 Rider 70- Reliability Adjustment 1,452 kWh @ $0.00057600 0.84 Rider 71 -Clean Coal Adjustment 1,452 kWh @ $0.00469300 6.81 $ 160.98 ��;c� xr-�. *x.�oc�cc �✓x,� �a..�zx .m�. ��. �>oc rxa.^�,a a-ma.^: - �� ,� �Tn#al Gurrent�Etectric Chargesn�� $160.98 w..�;:,. \. � .�.... � .........'SC.a '� :,..�5..� �.r...:_�.:Kv 'YS..'.�b...x.r�-.,.......�Z; -.-�A ., ..:: kwh Electric Usage z.soo z,000 i,soo i,000 soo 0 Nt n� � S Ca�ulations based on most recent 12 monih history Total Usage 20,792 Average Usage 1,733 FE MAR APR MAY JUN JU AUG SEP OC NOV DEC JAN FEB E�@CtfIC 1,30 1J9 1,391 1,594 2,OOi 2,361 1,825 1,9i3 1,608 1,834 1,i33 1,822 1,452 ��,DUKE �"ENERGY. Visit us at www.duke-energy.com Page 1 of 2 �t�melServ�ce Address� � _x FflY�C1C�UIfi14'$r`..B�I � � .� Accoe��t i�umher ` Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 389�-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 4444 Carmel IN 46033 �,, _ Mail l�ay"rnents To � �, F : ' " Aacout�t lntor.`mation: ; : � �=. ..,.. .. u PO Box 1326 Payments after Feb 28 not included 6ill prepared on Feb 28,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28,2014 �: Reatlmg Qats � Mater Reading ° -�� > � �xA�cit►a# � iU[ster Nurnber �Frorn 1a ' Qays �Prev►ous Pre�entM Nluff� �sa�e kt�ll �� ,.. :_ x: ,� ;_..._ : _ : __._�� _. ,. ._..�. �� _ ._ __. ._..... _. .�..._�_� ._.��_��...� _.:_�.,��_�� : Elec 106957100 Jan 29 Feb 27 29 880 888 1 8 0.00 Eiectr�c.<�c�mm�r��t. �. �� .<u C�rre�t Bittiii �x. ,n � Usage- 8 kWh Amt Due- Previous Bill $ 10.56 Duke Energy- Rate CSNO $10.42 Payment(s) Received 10.56cr Current Electric Charges 10.42 Balance Forward 0.00 Current Electric Charges 10.42 Current Amount Due 10.42 •. �� .� � , : . ;;�� DueDa�e � �Amour�tt�u� ' ,.; . Average Cost: $1.3025 per kWh Mar 24,2014 $10.42 �e�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-ener�v.com/indiana/billin�/back-of-bill.asp Pa e 2 of 2 '2`"X 9'.X�'��.�..,'2�."'' �..�t'�"k,�..i!#25.�3?'�S.RS� ^cc��^:>a 2E P'�y' va c''�- �2C�'._ �#J2a kf�. :�' ��X� >' �`x� �latne� ss au n r�r n� r �srnr; w �: �ts r �.5er��ce Ad�lress� s'�' �` �` '� �CCOI}�t�11��2�' -` ,,.,a- wcru- �avoc �:z>oc__� ".wc,_ .0 b�-c.�.:� �ocx�: .�ywcxz .. r_cnoa� xc�oc . �..�oc..ro �>o�c Sa x�c Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 a :' x .,a .axr..< a x .�c � . ..�xx xm..« "zz� m a- a-. ExplanaUon of Gurrent Char.ges� � �� - ,n . ��.�'r �2"��rS.�X_"a�,_��.�' . sy,.,�3'a. ��-"�Y K��,K'a.,F'-_.._a,,.A��;'a�� `�''"� ��_c._., . --Q 'C':`S, .za ��-�z �_ _'-_1_. _'.___ , _____ �_ _..., ___ _.. . _.. . , ._.. Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8 Energy Charge 8 kWh @ $0.08240900 0.66 Jan 29- Feb 27 Rider 60- Fuel Adjustment 29 Days 8 kWh @ $0.01960300 0.16 Rider 61 -Coal Gasification Adj 8 kWh @ $0.01348900 0.11 Rider 62- Pollution Cntl Adj 8 kWh @ $0.00391600 0.03 Rider 63- Emission Allowance 8 kWh @ $0.00018900 0.00 Rider 66-A- Energy Eff Adj 8 kWh @ $0.00180900 0.01 Rider 66- DSM Ongoing 8 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 8 kWh @ $0.00063500cr 0.01cr Rider 68- Midwest Ind Sys Oper Adj 8 kWh @ $0.00144900 0.01 Rider 70- Reliability Adjustment 8 kWh @ $0.00064000 0.01 Rider 71 -Clean Coal Adjustment 8 kWh @ $0.00522300 0.04 $ 10.42 �ax�x �..a--� ax xe --�a � . - . ,._ .c �� ..:��,�Total:�urre�#E�ec[r�c Charges $10.42 5;:�>9�.�.,'.%�55'aR%XZ�.�T:M��:._A:,�.Jt.:,'..aS..._�`._.�:.:3b::b:..r.F..S�.�....1 ,....�;Y kWh Electric Usage zs 20 is io s 0 I M J J Ca�ulations based on most recent 12 monm histoiy Total Usage 125 Average Usage 10 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric s za a ii is s a e e s s s ��DUKE Visit us at www.duke-energy.com �. ENERGY. ' , � � � � � � � � � � � � � Page 1 of 3 Name/Service Adtlress �n<�r � � .�<�.� ��For lnqwr�es�aH �, _ �, �U �account i�umber" �,-v:,.� �.� � ,. ::-:w��, ,y.,-;;.� -- .. .,.,.,, <. Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 _. . x x � .: .�: a -�.:o, x� � a -' " :�c rx x � r.;x . Ma�l Payma�ts'fo u. � � �- � � � � Account fnforrnafaon- n �_ r � x��...i�.._'�'.. ... . @; �'.�* _fc��_.>w R^w,.� % , _._�.;;X 6Y� Z�,.s� �. ,,.-� �:at a.:h. z SF,,:.-F.L, ,sz.2�,.Y'�,.�..<' �R. - t �... �.:� PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 26,2014 < �, ,< >� u, a, � � .«;« ��,.� • ;a �> .� a � �; « x � x � �� ,� �.� Rearfmg�ate� �^.��k,,MBt87�,R�2adtft� ��,�x � ��z x .� � � a'� A�CfUH} � Nf�tec�'�„ Numberx From x Ta� �'�Days x Prevrous�Present '�Multt.�> �-tlsage'� x�; �xk1N � � ��__ � ,. ,�,.. �..�.� � �.,�...w.,,.�.w. �,.h. :._� �.,�.v.. ,�_,�_ �:.� ,� �.�... �....�_.� ,� ,..,� n, � : . � . �.,,: Elec 108036629 Jan 27 Feb 25 29 7444 7840 40 15,840 0.00 ;� x. - y.s .. .� ..a�v� .� -:_;c< r✓ .c �, � .,._ +� .r � --u F aa' �.. x c �-< Elec.tnc .:Co�nmercial��<� w'� �:��w� �. Cur`rent�Bill�n �� "w'� ",'� ? �, � '�� Usage- 15,840 kWh Amt Due- Previous Bill $ 1,705.28 Duke Energy- Rate RSNO $ 1,451.61 Payment(s) Received 1,705.28cr Current Electric Charges �� Balance Forward - .�00 Current Electric Charges 1,451.61 Current OL Charges 27.60 �JutdQor=Lt htin�� OL x=�"°:x` �'""" �"�`."`�'°�"' Current Amount Due 1,479.21 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $19.17 1 @ Rate SOL 8.43 Current OL Charges 27.60 'g��. �`�`�, 'e��'p�1 .YZ.�'�.�~ ' !i_.i�' FEB 2 7 201� BY: ��, � � � � � �� ;; :;,>a,x�.�...,_::,< .xc,o<. . xx�� x w �. .�x x :r � x ,r � � � 'u - ��=" ,��UP.xD'cl��°`z % Amount:Du��""; ,, ,..r. r .�>.�_� ......�-:�., ...;., e �i�:2.,< x<�z Average Cost: $0.0916 per kWh Mar 20,2014 $1,479.21 ,��DUKE Visit us at www.duke-energy.com �''ENERGYd .��DUKE To view information printed on the back of your bill please click or �.°�ENERGY, go to www.duke-energv.com/indiana/billin�/back-of-bill.asp Pa e 2 of 3 �lame ` � � ' �ervice A�ticiiess ' �`� �4ccount Number �:4 �:F -�.Y� �O .....�:� C � F%'Kv F' '.;. ___ -: � �� \" Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 � '-� ' ExplanaUon of Curren#Charges � > a ,c�: a; Y�� >'�: � z � Etectric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 15,840 Energy Charge 300 kWh @ $0.09294500 27.88 Jan 27- Feb 25 700 kWh @ $0.05417800 37.92 29 Days 14,840 kWh @ $0.04446400 659.85 Rider 60- Fuel Adjustment 15,840 kWh @ $0.01960300 310.51 Fiider 61 -Coal Gasification Adj 15,840 kWh @ $0.01267300 200.74 Rider 62- Pollution Cntl Adj 15,840 kWh @ $0.00348900 55.27 Rider 63- Emission Allowance 15,840 kWh @ $0.00018900 2.99 Rider 66-A- Energy Eff Adj 15,840 kWh @ $0.00357600 56.64 Rider 66- DSM Ongoing 15,840 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 15,840 kWh @ $OA0064200cr 10.17cr Rider 68- Midwest Ind Sys Oper Adj 15,840 kWh @ $0.00108100 17.12 ' Rider 70- Reliability Adjustment 15,840 kWh @ $0.00057600 9.12 Rider 71 -Clean Coal Adjustment 15,840 kWh @ $0.00469300 74.34 $ 1,451.61 ;�� y� Totai�urrsr�t Electric Charges a $1,451.61 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Srv Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $321 Jan 27- Feb 25 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 2.04 . Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Etf Adj 0.19 Rider 67-Cinergy Merger Creclit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 19.17 Outdoor Lighting{OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Srv Lurnens- 8,000 Type- Merc�ry Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustmeni 1.57 Jan 27- Feb 25 Rider 61 -Coal Gasification Adj 0.34 29 Days Rider 62- Pollution Cntl Adj 0.09 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.14 Rider 67-Cinergy Merger Crsdit O.OScr Rider 68- Midwest Ind Sys Oper Adj 0.04 Rider 70- Re�iability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 8.43 � x%� T ,� "fo1�l Curren�UL Gharges $27.60 ��DUKE Visit us at www.duke-energy.com �. ENERGYs ��DUKE To view information printed on the back of your bill please click or t-�ENERGY. go to www.duke-ener�v.com/indiana/billing/back-of-bill.asp Pa e 3 of 3 t�ame � � ; � � �. Service Rdtiress " � �lecount Niimber ;: � . : � >;� . � ,:, .,::. --. x . .. .; .,,: ..._. ...... _... ..::.. ,:.y, �., - , .....,. .... ... ...::, :�.:;� . ._.. . ._ _: Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kwn Eleciric Usage zo,000 is,000 i z,000 e,000 a,000 0 M J Ca�ulations based on most recent 12 monm history Total Usage 113,048 Average Usage 9,421 FE MAR APR MAY JUN JU AUG SEP OC NOV DEC JAN FEB Electric 75,18 13,26 6,26 5,1d4 5,6 6,1 5,424 6,064 4,384 9,384 14,784 18,544 16,024 ��DUKE Visit us at www.duke-energy.com �, ENERGY, Page 1 of 2 ��:3' ,�. 'Y '`f '4T .�.�' � Z '--�,' 't �.��` '�"'�" f.' �r}��L k,'`� A(a'�-:- 'Nr.�i4�I` '� �u �lame(Serv�ceAddress�� x� �� Forinqwries'�a1t�� Account{�umber ._:. T �� :�.�, Ts .''k Re 5� �1'u SIv.'i `X an 5£..:. 3 ^s ...... -..r-.,.�" ...v.r�-....:..... .v��n..�...-�^ ✓..n, i ' nw:.v'. ..-.-.n.v.... -n<h-. Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-01-0 1507 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ^ w -� �« � a� ��.� � .«� - � .�� ,.a � �� aUlailnP�ayrx�ents Tos � � �_,�� ,�:: .� �.� �:� � �nAccounf Informataon:� � � �� = .,.:^.; _:�3�.;�"C.,'":;_'J�'_ ��RS.�2S. .,�}�, �2... ...::;.,%..'S.'_ C.,JS.�A�.X�,.ZC,;-;Y r�'JX_;x`, ..��S�, ,� St�i.;Z' ;4. .% 6 w.�.p._-�', .-i� PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2014 Charlotte � NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 26,2014 ,p• % .s %i"f%M .J� ��a' S %�'.X ' +.C'X ?. ,IX%Y K�v" ; <X ..: :� � � F r � �Readang Qats � �� '`Mater,Read�ng�� xz _ �k Z �A�ctual � Metef'� Numbe� K From� To� ,� Days sPreviaus Present" Mult� �; :Usage,� "�kN! Elec 106140615 Jan 27 Feb 25 29 66376 66865 1 489 0.00 ,.,._� x.,a ��"�z s� � >6c.�cc -�x xw� -�..a.x a.. -� ooc�:;.: .,.'i, ..:ax oa:�.. ,�+tt.: r #� '� .:K,a�� r. Electr�c.:.�Co�rnerciaf: �:v�� ;��; � �� .�urr.ent_B�Iijti ��'�w�� Usage- 489 kWh Amt Due- Previous Bill $82.33 Duke Energy- Rate CSNO $70.22 Payment{s) Received 82.33cr Current Electric Charges .22 Balance Forward �� Current Electric Charges 70.22 Current Amount Due $�� R.��T�D FEB 2 7 2014 8Y: : k . ...: %�?a Ac� G� '.` Y .-:. X%%T h -. �� ,: �� nLJ�ue*�3ate�F �'$�'xK�V��IyQY�rx a:ar� sc:ara a...•>� �, .� =r.:v 4w,. Average Cost: $0.1436 per kWh Mar 20,2014 $70.22 ��a DUKE Visit us at www.duke-energy.com �'ENERGY. ��DUKE To view information printed on the 6ack of your bill p�ease click or r. ENERGY go to www.duke-ener�v.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 �lame � F $ervice Aticlfess " � s Acc;ount Nuinber � � : .� ;= �� Carmel Ciay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 , r . ^ c-,x.,..;F>Explanat�on of Gurrent Ch�rges ' � u x � 3 ` : S' S�` .-..i�;., „ �,;. �`�, ._:��. .., ,,..!�_ . �� : �� _.,_--' _-._ ..••'�� ._..__ .,��.,_, ., _-^. . ,. �__�•� _•'\.r Electric Duke Energy Meter- 106140615 Rate CSNO -Commerciai Service Multipliers- 1 Connection Charge $9.40 kWh Usage- � 489 Energy Charge 300 kWh �a $0.08240900 24.72 Jan 27- Feb 25 189 kWh @ $0.07287300 13.77 29 Days Rider 60- Fuel Adjustment 489 kWh @ $0.01960300 9.59 Rider 6� -Coal Gasification Adj 489 kWh @ $0.01348900 6.60 Rider 62- Pollution Cntl Adj 489 kWh @ $0.00391600 1.91 Rider 63- Emission Allowance 489 kWh @ $0.00018900 0.09 Rider 66-A- Energy Eff Adj 489 kWh @ $0.00180900 0.88 Ridar 66- DSM Ongoing 489 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 489 kWh @ $0.00063500cr 0.31 cr Rider 68- Midwest Ind Sys Oper Adj 489 kWh @ $0.00144900 0.71 Rider 70- Reliability Adjustment 489 kWh @ $0.00064000 0.31 Rider 71 -Clean Coal Adjustrnent 489 kWh @ $0.00522300 2.55 $70.22 � '�,��Totat Current E�ecir�c`�har`ges $70.22 kWh Electric Usage i,000 aoo soo aoo zoo 0 tit Ca�ulations based on most recent 12 monm histoiy Total Usage 2,899 Average Usage 242 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 63 493 27 133 82 76 71 83 56 13 410 591 489 ��DUKE Visit us at www.duke-energy.com � ENERGYa Page 1 of 2 h[ame lServ�ce Adciress. � For Inquir�es'Cafl : . _ Aceou�i Number ,: ...�� _ ��_� �� __ City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 1Ufaif Payrti�nts To Rccoui�t Intormaban` PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28, 2014 � 'S Y . V �Y � . .L '� ' 'Y 'k 'F �Ye . ti Reatling Qate , Meter ReaB►ng ,� � ,�, , Aetuat : Nteter y Number. Frorn < >To Days >Previous Present� >Nlu{#r {fsage ; kW � ,. _ .. _ ,_�� ,� _ .,...::� ,,>:� , _�.,�;_ _. -:-,,., - ,. Elec 106906084 Jan 29 Feb 27 29 68401 E 69565 1 1,164 0.00 , , __ ;: > > Elec�r�c.x�Cbii�in2rC�l.�:; ,x. �.:�. ..� ...,.`.._.. �.: Ct�rr.eiit6ittin . �. ': ` Usage- 1,164 kWh Amt Due- Previous Bill $ 147.45 Duke Energy- Rate CSNO $ 148.43 Payment(s) Received 147.45cr Current Electric Charges $148.43 Balance Forward 0.00 Current Electric Charges 148.43 Current Amount Due $148.43 - r.��> �uexi?aie Amaunt"L�u� r, �: Average Cost: $0.1275 per kWh Mar 24,2014 $148.43 ��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-ener�y.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 �lame � �` ``� Servtce Acfclres"s � �� Ac�ou�t Number -� ; -r .a,. - x x>y _<a� ., .- c ..�x- --, <a, � City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmef Clay Parks Misc: Lagoon Pum Carmei IN 46032 �' , � �£xplanat�on qf Curren#Charges x � _ � ,� . . , Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,164 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 29- Feb 27 700 kWh @ $0.07287300 51.01 29 Days 164 kWh @ $0.06169600 10.12 Rider 60- Fuel Adjustment 1,164 kWh @ $0.01960300 22.82 Rider 61 - Coal Gasification Adj 1,164 kWh @ $0.01348900 15.70 Rider 62- Pollution Cntl Adj 1,164 kWh @ $0.00391600 4.56 Rider 63- Emission Allowance 1,164 kWh @ $0.00018900 0.22 Rider 66-A- Energy Eff Adj 1,164 kWh Qa $O.Q0180900 2.11 Rider 66- DSM Ongoing 1,164 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,164 kWh @ $0.00063500cr 0.74cr Rider 68- Midwest Ind Sys Oper Ad'} 1,164 kWh @ $0.00144900 1.69 Rider 70- Reliability Adjustment 1,164 kWh @ $0.00064000 0.74 Rider 71 -Clean Coal Adjustment 1,164 kWh @ $0.00522300 6.08 $148.43 - aTotal:Currer�t Electr�c �harges $148.43 kwn Electric Usage i,soo i,2oo soo soo 300 0 N1 J J Ca�ulations based on most recent 12 monih histoiy TotalUsage 11,199 Average Usage 933 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 96 911 95i 644 938 475 699 691 997 1,135 1,033 1,155 1,164 .(f DUKE gy.com �:,�ENERGY. Visit us at www.duke-ener Page 1 of 2 3 `�" � L` X ��Ya Y 3' ��ES 1'��' 'C { � �E{�e 'Y -c� C ��'� '�' '�M �$x"'{ '�}{`r 1k 'Sxv'X� � Si�, Name fService Address�� ,�,��.��or,inquiries,�Catl�,�� Account{�lumber� City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 �a;a .xr .rx.m...^: � t x,c �� » .�� ..�. xe a � � z.x��. >..,n:- r ..a* - _ Ma�l Rayments To,�` ti�,� >ax� ��'� ,�� ,� �Account Informabon� n� . .�_; . :::, z< ..:r�,. �.:;� �..�;...�, � rt..;,.... .�..,�..,�...� ,�..�...�..�� ..._�....� �...�.... �..::x...� ,�.... �..::. .�... �.: PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28, 2014 � z�'�� `r�� xReading Dates �� 1Vleter Readmga;� '� ��: �� e"� kAetual i ..r Y �� '� � k �'L r a' x� zn v �C 3s � - 'k`s. 'S�` '4� � Meter x Number From x To�� K DaysyxPrevious Presentx Mu[tr Usage,�� rxi kW .��x �r ,r �_.;. �`.,,.,�.:; � :�"„". ..,=" ,n��_r��au � x . . s�� z � Elec 106940254 Jan 29 Feb 27 29 46,262 On Peak 92.20 ':S� ..�:. .,y...�r..wn ...�E v 1 'iF -r �w.� ..�� .:'y ..s-.. �.:x...Y�iv . �ix.: '4 'Y� -�Xu K. Jie.:I� Tu' 'k 'Yx ' ETecEric��sGomtn.ercta{��c_ ,��, ,,ar�_z_ma�_-�_� �urrent�$tt{tri �_��.f,_a�.o, ,:�,�z_��z�, �_: Usage- 46,262 kWh 9.10 kVar Amt Due- Previous Bill $5,072.75 Duke Energy- Rate LSNO $4,322.81 Payment(s) Received 5,072.75cr Current Electric Charges ,322.81 Balance Forward 0.00 Current Electric Charges 4,322.81 Current Amount Due ,32 . _ . _ _ _ _ .�..:'k_:'� � a��a'kvu �i.�':..:__._�. F.i��; '�. -:-:�xw.X...:p.CC?a�':.'U,ti�a�::�XX -,J,,.O^ a. �.. ��...-_.,�_�. �- V_. '__�%lk.0 �..r �E!:ai..'.�5�>x"c..yu...3:' .E!..��.._, .,,.....�_�:4...!�E.....v.....i::: ;;��Due�Da�e. : Ainount:Du� ,�� .:.�«.:�: x x,:�.�:� a::�-� .�:.,:� � �� Average Cost: $0.0934 per kWh Mar 24,2014 $4,322.81 ��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�v.com/indiana/billin�/back-of-bill.asq Pa e 2 of 2 Naine ' , " • Y ` Serv�ce A'cfclress`r'x� x ' ; �locourit Numt�er _...._.,-., '2".�...:��.. a r.- ,a F . _ : .,.�., a..x. a .r �_ ..:....;:>: :... .:::. ... ........, , . . ...... ............ .... - .....:,.. .. ...... ... City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carrnel Clay Parks Misc: Main Bldg Carmel IN 46032 `: � , � �� ` Explaiiat�on o1�Current Charges , a ,.:: ,-. ,: a c:- _. _>: •�'� .. ..�.. ..> ..�.,., �,�-.�c...,... .. > -..,. ...,. ,..�.".....w ..�: ........:.... ,:: , ..�: ,,. Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Srv kWh Usage- 46,262 Connection Charge $ 15.00 Actual kW- 9220 Energy Charge Acluai kVa- 92.60 300 kWh @ $0.10788900 32.37 Billed Kvar- 9.10 700 kWh @ $0.08688900 60.82 Power Factor- 99.5�i 1,500 kWh @ $0.07798900 116.98 15,018 kWh �a $0.05818900 873.88 Date of Peak 02/26/2014 Load Factor-Next 110 Hrs Use Time of peak 20.00.00 10,142 kWh Qa $0.05158800 523.21 Load Factor-Over 300 Hrs Use Jan 29- Feb 27 18,602 kWh @ $0.04678900 870.37 29 Days KVAR Charge 9.10 Kvar @ $0.24000000 2.18 Rider 60- Fuel Adjustment 46,262 kWh @ $0.01960300 906.87 Rider 61 -Coal Gasification Adj 46,262 kWh @ $0.01000200 462.71 Rider 62- Pollution Cntl Adj 46,262 kWh @ $0.00286900 132.73 Rider 63- Emission Allowance 46,262 kWh @ $0.00018900 8.74 Rider 66-A- Energy Eff Adj 46,262 kWh @ $0.00180900 83.69 Rider 66- DSM Ongoing 46,262 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 46,262 kWh �a $0.00035200cr 16.28cr Rider 68- Midwest Ind Sys Oper Adj 46,262 kWh �a $0.00112400 52.00 Rider 70- Reliability Adjustment 46,262 kWh @ $0.00043700 2022 Rider 71 -Clean Coal Adjustment 46,262 kWh @ $0.00383300 177.32 $4,322.81 -- Tbta1 Current Eleotrrc Charges $4,322.81 �. kWh Electric Usage �so,000 i 20,000 _ 90,600 60,000 30,000 0 M J J Ca�ulations based on most recent 12 month histoiy Total Usage 751,619 Average Usage 62,635 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 43,78 41,04 31,083 57,494 722,i05 140,254 122,487 47,845 19,392 25,961 42,816 54,276 46,262 ��E�NERGYd Visit us at www.duke-energy.com Page 1 of 2 � � � � � � � ;. � t � ,�, ,� � � � � � � � Name fServ�ce Adciress., ,� ,�: ��-,� r �� x� For�lnqwries��a}I� �,� � �� }Aecout�t Number ,��.. - City Of Carmelw � Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Accouni Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Carmel IN 46032 :-: r,c -� <� x� -za -��a >a•z..c ,r xz .,yzx x ��c - '+cc � .�r . �.� ..�. �. Matl paymst�ts�'o ,+x�,n � � n � � ,z.� � ,n n� �'ARCOU{ltrintarmation- � s�r nr r > ... _h � ��.� .� -�� ^C �. X�$C 6? �$''�: �.�. �5Y L: '2' '� �.�.�.�. '.Xi PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2014 Chat'lotte NC 28201-1326 Last payment received Feb 18 Ne�meter reading Mar 28,2014 �r aa x+., ..>r .c r.,<x � �a� x�- xc»( .>cc.o��oc v ooc -ax �a, m >aa>c .-_ rx x.w� oc:c.n x >x x- �:.; v ,r�zi a` ,,L�� uRead�ngxQd�B�`��z2' ��8t@1'��'dC�llT� �Su�M � x �' �c 2� AC�USl � �n � � � � � ,� ,� v � � � � � � kW � �B�BPcro Number ��YOIYIY«�a�O:�c� Da�rs �Pr�vtous Presen# x�U�tl �-7�$'d �a, � � -� ' ___-,_��. : � ��„_ �;:�:�:x....;..,� ,;-�x---'�:. n� x ,, �. ;� ,�,� ,�� x ,�� ,�_'�_-- -�` -- -�` Elec 108068377 Jan 29 Feb 27 29 309,005 On Peak 650.40 ... y..< . .': ' TY 5F �� K � �ix � R Sx .� _... ... .. .. _Elec4r�c..xGommerc�al.�,_..�.�.,_�_�r.�_.��-�<�.�:E _Cur.r_entsBiUin ..�..,�.� . w.� ;::�,�.�:�.� ��. �. ,� � . ,�. ��,:� �:�:� Usage- 309,005 kWh 650.40 kW Amt Due- Previous Bill $29,822.36 329.60 kVar Payment(s) Received 29,822.36cr Duke Energy- Rate HSNO $27,586.39 galance Forward 0.00 Current Electric Charges 27,586.39 Current Electric Charges 27,586.39 Current Amount Due 27,586.39 ;�'" v^C Y ,Cn �.. K � G -_h` Y:: ?Yi 5n .' .: ...Cc ,! :Y-:. �M Due;Date�� Amount Du� �' =�� .,_�- �- .::Y�:r. «:�>- ...a.,,;�,-a..a. ._�'�.� .>.�v � -;:;�.- xn Average Gost: $0.0893 per kWh Mar 24,2014 $27,586.39 .(�DUKE �'ENERGY. Visit us at www.duke-energy.com ��DUKE To view information printed on the back of your bill please click or �.,' ENERGY. go to www.duke-ener�y.com/indiana/billin�/back-of-bill.asp Pa e 2 of 2 X�'Ya' '�c..�:. �Cx-$� ':S "S'.-'�X �.`SL4 -�X x.^Y' r�c-F'�s�� .,�"�? 2"s ist' .�'! � w - x y, Neme � �� x �� h- � ��Serwce Aci�iress � �� lccount Number x, _�:oc� _a:t�o:; r�o. x Zq:�*r;r.� �a x,�c?w>oc . r o;.�_��._ �„_.�< x�r.T�ac.,y a+�croc�.r ax. .- City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 .9cr � s >xw� a� > ,ccxc-:- .: :-< x - a zc.a> �>x .o. ..a >. �. ay a.:' �w --� ,� � �. � � �F�planataon of Gurrent Charges � � � � x � � .'z��.�_�:�_�._.. _�>:,..._.�::,._.?.....��L�_.._ ,��,.at_a_a.x_�_ .. .:��X_. . "�- -'�'X��._ .._?"��::,�. , �;-==-._ _...::�.k'X..,�.. _';.� Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Srv kWh Usage- 309,005 Connection Charge $ 15.00 Actual kW- 650.40 Demand Charge Actual kVa- 729.10 650.40 kW @$14.06000000 9,144.62 Billed Kvar- 329.60 Energy Cf�arge Power Factor- 89.2°i 309,005 kWh @ $0.01683000 5,200.55 KVAR Charge 329.60 Kvar �« $0.24000000 79.10 Date of Peak 02/20/2014 Rider 60- Fuel Adjustment Time of peak 19.30.00 309,005 kWh @ $0.01960300 6,057.43 Jan 29- Feb 27 Rider 61 -Coal Gasification Adj 29 Days 650.40 kW @ $5.51965200 3,589.98 Rider 62- Pollution Cntl Adj 650.40 kW @ $ 1.60211700 1,042.02 Rider 63- Emission Allowance 309,005 kWh @ $0.00018900 58.40 Rider 66-A- Energy Eff Adj 309,005 kWh @ $0.00180900 558.99 Rider 67-Cinergy Merger Credit 309,005 kWh @ $0.00033500cr 103.52cr Rider 68- Midwest Ind Sys Oper Adj 309,005 kWh @ $0.00123500 381.62 Rider 70- Reliability Adjustment 309,005 kWh @ $0.00047100 145.54 Rider 71 -Clean Coal Adjustment 650.40 kW @ $2.17813200 1,416.66 $27,586.39 Kw-� -. xx xr x a .�>�_;« -. � a� x�z�. y x � ,�� .�xx .�Totai GurrentxEiectrrc Chargesg $27,586.39 w::: ....,�..,. w y :::� ,� � .,.:.:,� � . ........:�:�-:�� . ,. :��: _�._<.. kWh Eleciric Usage soo.000 aoo,000 � 300,000 200,000 100,000 0 M M Ca�ulations based on inost recent 12 monih histoiy Total Usage 4,820,681 Average Usage 401,723 FE MAR APR MAY JUN JU AUG SEP OC NOV DEC JAN FEB Electric 360,179 372,392 407,i36 401,04 416,595 482,024 427,255 449,537 375,396 399,321 393,903 386,4i5 309,005 �(�DUKE Visit us at www.duke-energy.com � ENERGY. 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 2/28/14 0600-3660-01-8 Monon Greenway Tunnel lights 30-Jan $ 101.29 3/4/14 7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Feb $ 43.92 2/28l14 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements $ 156.52 2/28/14 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Jan $ 433.29 2/26/14 5260-3287-01-0 Maintenance - 1427 116th St. E 28-Jan $ 160.98 2/28/14 3890-3290-02-9 River Heritage Park - 11813 River Ave. 30-Jan $ 10.42 2/26/14 4260-3287-01-5 Administration - 1411 116th St E 28-Jan $ 1,479.21 2/26/14 1550-3287-01-0 Meeting House - 1507 116th St. E 28-Jan $ 70.22 2/28/14 1660-3622-01-8 Central Park Lagoon Aeration pumps 3-Feb $ 148.43 2/28/14 6010-3608-01-8 MCC - East side 30-Jan $ 4,322.81 2/28/14 5010-3608-01-2 MCC - West side � 30-Jan $ 27,586.39 TOTAL $ 34,513.48 , 20_ - Clerk-Treasurer Voucher No. Warrant No. , 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 34,513.48 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Monon Center Po#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 0600-3660-01-8 4348000 $ 101.29 I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 43.92 bill(s) is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 156.52 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 433.29 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 160.98 . received except 1125 3890-3290-02-9 4348000 $ 10.42 , 1125 4260-3287-01-5 4348000 $ 1,479.21 ,/ 1125 1550-3287-01-0 4348000 $ 70.22 � 1125 1660-3622-01-8 4348000 $ 148.43 1091 6010-3608-01-8 4348000 $ 4,322.81 6-Mar 2014 1091 5010-3608-01-2 4348000 $ 27,586.39 , ' Signature $ 34,513.48 Accounts Payable Coordinator 'Cost distribution ledger classification if Title ciaim paid motor vehicle highway fund i: � �