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230269 03/25/14
CITY OF CARMEL, INDIANA VENDOR: 060000 a ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: S""""3,948.50' CARMEL, INDIANA 46032 30 W MAIN ST SUITE 220 CHECK NUMBER: 230269 CARMEL IN 46032 CHECK DATE: 03/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4352500 31799 31714 3,948.50 SHARE OF RENT CARMEL UTILITIES INVOICE 30 W. Main St. Ste 220 Carmel, IN 46032 DATE INVOICE # Phone: 317/571-2443 3/17/2014 31714 Fax: 317/571-2265 BILL TO: Carmel Redevelopment Department/Commission 30 W. Main St Carmel, IN 46032 QUANTITY DESCRIPTION RATE AMOUNT Common Area Electric Utility Bill per attached for period 1/1/14- 1/31/14 Acct-80303658037 $ 3.90 $ 3.90 Acct- 76903672036 $ 3.90 $ 3.90 Acct-86903672023 $ 68.00 $ 68.00 Acct- 96903672029 $ 74.75 $ 74.75 Common Area Electric Utility Bill per attached for period 2/1/14 -2/28/14 Acct- 80303658037 $ 144.42 $ 144.42 Acct- 76903672036 $ 42.85 $ 42.85 Acct- 86903672023 $ 267.55 $ 267.55 Acct- 96903672029 $ 332.63 $ 332.63 Cleaning (Restrooms and Hallway) Services (Feb) $ 88.40 $ 88.40 Cleaning (Restrooms and Hallway) Services (Mar) $ 88.40 $ 88.40 CAM Fees ( Mar) $233.70 $233.70 Rent(Mar) $ 2,600.00 $ 2,600.00 TOTAL DUE $3,948.50 Please remit to Carmel Utilities with copy of this invoice. UUKL LNLHGY `tutu nt0 ua'> Account Number 9690-3672-02-9 CM 03 Mar 3,2014 $287.52 For less detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #96X0 S61LD 02CM SW01# (for Customer Assistance) 0000008 01 AV 0.378 -AUTO 10232846032-193899 -001-1`00008-1 4 llllll�flllllf'1'Illf�lfflff l�l lf'l�'l�'I'I�IIIIlllll'I'I�IIIII'1 r� City Of Carmel Utilities 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte INC 28201-1326 900 00000287520 96903672029 030320140 00000287520 PLEASE REi W4U I HE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Namt3/Service Address . :`: : For 1ngUtrtes Call Aocoun!Nwmlaer City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B& I Group at Ext 4444 Carmel IN 46032 .:. Macl AaYme�tsTo ''::. , :... . Aecaut11 I'fi-Irma..tion PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 05,2014 Readtng:i3at8 Maur Reading Actual Me#er Number t+rtam 70 tjays PreVIM Present Alfuftt Usa a kW Elec 108056923 Jan 06 Feb 04 29 32847 E 35037 E 1 2,190 11.62 . ... ..:. fectrlc aminercial . Current Btllfn ..:.:::..: Usage- 2,190 kWh 0.00 kVar Amt Due- Previous Bill $293.77 Duke Energy- Rate LSNO $287.52 Payment(s) Received 293.77cr Current Electric Charges $287.52 Balance Forward 0.00 Current Electric Charges 287.52 Current Amount Due $287.52 Urgent k1essage-The electric charges on this bm have been estimated because of weather conditions. : scroun#:Due::;;< Average Cost: $0.1313 per kWh Mar 3,2014 $287.52 DUKE ENERGY. 2328-01-00-0000008-0001.00001 12 www.duke-energy.coni uunt tivtt luy Page 2 of 2 N : v.ceAde :aSeA-—i.ut. umbe r .. : . : ; ... >> < �: : City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 x anativn4#.~rumen. Cha Electric Duke Energy Meter- 108056923 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,190 Energy Charge Demand Read- 11.62 300 kWh @ $0.10788900 32.37 Actual kW- 11.62 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 1,190 kWh @ $0.07798900 92.81 Rider 60- Fuel Adjustment Jan 06- Feb 04 2,190 kWh @ $0.01960300 42.93 29 Days Rider 61 -Coal Gasification Adj 2,190 kWh @ $0.01000200 21.90 Rider 62- Pollution Cntl Adj 2,190 kWh 9 $0.00286900 6.28 Rider 63- Emission Allowance 2,190 kWh @ $0.00018900 0.41 Rider 66-A- Energy Eff Adj 2,190 kWh @ $0.00180900 3.96 Rider 66- DSM Ongoing 2,190 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,190 kWh @ $0.00035200cr 0.77cr Rider 68- Midwest Ind Sys Oper Adj 2,190 kWh @ $0.00112400 2.46 Rider 70- Reliability Adjustment 2,190 kWh 9 $0.00043700 0.96 Rider 71 -Clean Coal Adjustment 2,190 kWh @ $0.00383300 8.39 $287.52 <........Toal>G urrsrEl:::;<::>::>::>: :>:;<>:>:::«« 287.52 >:.......... c3ciric, har es $ ,.9 kWh Electric Usage 3,000- 2,400- 1,600- ,0002,4001,600 1,200QAAJ 600 0 Calculations based on most recent 12 month history Total Usage 18,193 Average Usage 1,516 FEB MAR APR MAY JUN JUL AUG SEP OCT_ NOV DEC JAN FEB Bectric 1,73 2,076 2,34 55 91 1,87 51 1,435 165 938 2,94 2,234 2,190 7 DUKE ENERGY. www.tluke-ener ry.com 2328-0 1-00-0000008-0002-0000113 Uunt tlNtrcur .;;;-: ... ..:::. .. ......... Account Number 8030-3658-03-7 CM 03 Mar 3,2014 $15.00 For more detailed billing information on t , your monthly bill,check box on right $ $ 0 #80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000059 01 AV 0.378 "AUTO 1 0 2328 46032-193899 -C01-P00059-1 4 rnlllllllllllllull�lllllll�lll�ll��nn�Illl��lllll�llrllrll City Of Carmel Utilities i� Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000015008 80303658037 030320140 00000015008 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name f�ervlce Addres$ FQr Inquie es Call:.:.:.::. Account Number City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 lydatF P.a rxrents TA _......... .................:._:.:..:..;:>. :::::::::::::»:::>:::<::::: Accoun::t:.In#vrm:alton.......:............. .......:::;':.;::....;. PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 05,2014 Reading Date Meter Reagin$ Actual IVleter Number [=rom To Days f�revrous Present 1Naltr Usage I<ctN.................... Elec 108026134 Jan 06 Feb 04 29 433 E 433 E 1 0 0.00 Etecth0 C.0M nerc►at: Current B`til n Usage- 0 kWh 0.00 War Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Urgent(Message-The elecidc charges on this bill have been estimaied because of weather conditions. 1 Due;Da < :..::. m.auni.:due: Mar 3,2014 $15.00 P DUKE ENERGY. 2328-01-00-0000059-0001-0000174 www.duke-energy.con3 DUKE ENERGY . . .. . ... Account Number 7690-3672-03-6 CM 03 Mar 3,2014 $15.00 For more detailed billing information on C� your monthly bill,check box on right $ $ I #76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000058 01 AV 0.378 -AUTO 1 0 2328 46032-193899 -CO1-P00058-1 4 Irl��r�nt��llnll��ll�ll�r��Illllnnlllllllllll��lllllllllur City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000015008 76903672036 030320140 00000015008 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;Name fServic Address: ;. FQr Incwrries Call.; Acc4un!Number . City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 Mts Tv Acssunt 1ss#vrmattorE PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 05,2014 7—�- ReiAtleter Nurr►t er sen. MultcMltsag klfl! .. . Elec 106960328 Jan 06 Feb 04 29 8364 E 8364 E 1 0 0.00 Eieclrtc Gorri: nerG1 a1 Current t3ifltn . Usage- 0 kWh 0.00 War Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. ` A "I ,.:Dus Dale Amoun#_.D.ie'...... Mar 3,2014 $15.00 DUKE ENERGY. 2328-01-00-0000058-0001-0000173 www.duke-energy.com UUKt tINtKUY .. ..... . ..... ........ ................................... .... ................ .. .......................................... .......................................... .......................................... .......................................... _....._........ _...._.. __ ..... .......................................... .......................................... De<aate»»>>; »»Aiaoian3f3ue> Account Number 8690-3672-02-3 CM 03 Mar 3,2014 $261.56 For less detailed billing information on your monthly bill,check box on right $ $ 1, HelpingHand Contribution Amount Enclosed #86X0 S6LD 02CM SW03# (for Customer Assistance) 0000007 01AVO.378 "AU10 10232846032-193900 -COI-P00007-1 4 Ill�lllllrul�u�n�Ililrll,�lll�l�llll,lllll�ll�l�llu�l�lllll� M.' " City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00000261564 86903672023 030320140 00000261564 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ..................... . .. .. . .. ......... .......... .:: :.. . . Name lServic'Address ...` .:: Fvr frtquines CaEI Aceoun#Number City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B& I Group at Ext 4444 Carmel IN 46032 Matt Pa men#s:#o;'< AGcoun#Inf4rmattol : . PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 05,2014 ... Reaaln 4Di Reading Actuat Mete r Number t=ram 7o Days Previous t�resent Mufti Usage f� Elec 108056952 Jan 06 Feb 04 29 46840 E 48809 E 1 1,969 12.12 ,: fRiectric-Cvrrtnercialtrrr..ent.:Stfltn Usage- 1,969 kWh 0.00 kVar Amt Due- Previous Bill $269.26 Duke Energy- Rate LSNO $261.56 Payment(s) Received 269.26cr Current Electric Charges $261.56 Balance Forward 0.00 Current Electric Charges 261.56 Current Amount Due $261.56 Urgent fvlessage-The electric charges on this bill have been estimated because of weather conditions. � ` J i . - :. - _- Due Date Arraunt l7ue Average Cost: $0.1328 per kWh Mar 3,2014 $261.56 DUKE ENERGY. 2328-01-00-0000007-0001-0000110 www.duke-energy.com UUML tlVttKuT ..: X. r.:. Pa e2of2 Name --......... ..,:.. . ;.:::: Serv_>we.Add_e ':.##scou t. mer:::': hfu........:.:::::. City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 as »::;:._:;;: »:;.: . .......::. ...... bac naon of..Caairent Ghr..._s :::::<'...... ..::... ...... P:.:::::::.::::::::::_:,.......::::::::::: :...... .. Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,969 Energy Charge Demand Read- 12.12 300 kWh @ $0.10788900 32.37 Actual kW- 12.12 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 969 kWh @ $0.07798900 75.57 Rider 60- Fuel Adjustment Jan 06- Feb 04 1,969 kWh @ $0.01960300 38.60 29 Days Rider 61 -Coal Gasification Adj 1,969 kWh @ $0.01000200 19.69 Rider 62- Pollution Cntl Adj 1,969 kWh @ $0.00286900 5.65 Rider 63-Emission Allowance 1,969 kWh @ $0.00018900 0.37 Rider 66-A- Energy Eff Adj 1,969 kWh Qa $0.00180900 3.56 Rider 66- DSM Ongoing 1,969 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,969 kWh @ $0.00035200cr 0.69cr Rider 68- Midwest Ind Sys Oper Adj 1,969 kWh @ $0.00112400 2.21 Rider 70- Reliability Adjustment 1,969 kWh Ca) $0.00043700 0.86 Rider 71 -Clean Coal Adjustment 1,969 kWh @ $0.00383300 7.55 $261.56 Tot...:.:.:ut rn..t: (ec#nc:Char. $261.56 kWh Electric Usage 4,000 3,200 2,400 1,600 - kJ 600 0r A M Calculations based on most recent 12 month history Total Usage 24,061 Average Usage 2,005 FEB MAR APR MAY JUN JULAUG SEP OC NOV DEC JAN FEB Electric 1,55 2,02 1,445 1,51 1,805 2,126 1,649 1,398 694 3,42 3,85 2,158 1,969 DUKE NERGY© www.duke-energy.com 2328-01-00-0000007-0002-0000111 DUKE ENERGY Account Number 9690-3672-02-9 CM 03 Mar 28,2014 $1,279.36 For less detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #96X0 S61LD 02CM SW01# (for Customer Assistance) 0000325 O1 AV 0.378 -AUTO 2 0 2347 46032-193899 —COI-P00325-1 4 ���II��I�����II�L�III111���1�11'�II��I�I1��1�1111�1��111�1�111�) City Of Carmel Utilities 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00001279360 96903672029 032820140 00001279360 PLEASE RETURN THE TOP—PORTION WITH YOUR PAYMEPIT Page 1 of 4 >::::::>: . ......::.::...: Name lSeruice#ifdres :>>: ::; Fvr lrt Account Number City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 4444 Carmel IN 46032 ac{Payments Tv Account Ir►fvrmat�on PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Next meter reading Apr 03,2014 iii D`at < <><><><<>; <<:> <; eaIng g Meter f�eadrn AGiat fleter Number t=rfam Xt D;ays t�revtt�us l..resent Multr Usage kW.. Elec 108056923 Feb 04 Mar 05 29 40270 E 44901 1 4,631 12.74 Effect'''=_ >`:<:>::<:::>:<::<:>:>::::>:: >?= '>» ... . ... rtc .Commercial.. Current..Bi#Iter ,;;;;;;;,,:::::..: . Usage- 4,631 kWh 0.50 kVr Amt Due- Previous Bill $287.52 Duke Energy- Rate LSNO $512.25 Canceled Charges: Current Electric Charges $512.25 Electric Charges 581.29cr Prior Month(s)Charges: Electric Charges 1,060.88 Balance Forward 767.11 Current Electric Charges 512.25 Current Amount Due 1,279.36 Should payment of this bill by the 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. Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. i 1 r S r s <D.....@::::`:;: i u. .I)ate::: m : " iunt Due::::?: : Average Cost: $0.1106 per kWh Mar 28,2014 $1,279.36 efaz, DUKE d NERDY® 2 347-U 1-00-0000325-0001-00004 57 www.duke-energy.com DUKE ENERGY Pa e4of4 N iel <'>=<............' » >'``>>>>»> ' ><>'»<»='. : >.... « «:<::;<;::::;::;:::<>s::::;::<::=><' »>>< >=>> <'>>> 5ertrte Actdreskccount Number :>: City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 Electric Duke Energy Meter 108056923 .-Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 kWh Pres Read- 35345E Connection Charge $ 15.00 kWh Prev Read- 30613 Energy Charge kWh Usage- 4,732 300 kWh @ $0.10788900 32.37 Demand Read- 12.74 700 kWh @ $0.08688900 60.82 Actual kW- 12,74 1,421 kWh @ $0.07798900 110.82 Billed Kvar- 0.60 Load Factor-Next 110 Hrs Use 1,401 kWh @ $0.05158800 72.27 Dec 03-Jan 06 Load Factor-Over 300 Hrs Use 34 Days 910 kWh @ $0.04678900 42.58 KVAR Charge 0.60 Kvar @ $0.24000000 0.14 Rider 60- Fuel Adjustment 4,732 kWh Co-) $0.01960300 92.76 - - -Rider 61--=Coal Gasification-Adi-- ---- - - -- - -- - 4,732 kWh @ $0.01000200 47.33 Rider 62- Pollution Cntl Adj 4,732 kWh @ $0.00286900 13.58 Rider 63- Emission Allowance 4,732 kWh @ $0.00018900 0.89 Rider 66-A- Energy Eff Adj 4,732 kWh @ $0.00229100 10.84 Rider 66- DSM Ongoing 4,732 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,732 kWh @ $0.00035200cr 1.67cr Rider 68-Midwest Ind Sys Oper Adj 4,732 kWh @ $0.00112400 5.32 Rider 70- Reliability Adjustment 4,732 kWh @ $0.00043700 2.07 Rider 71 -Clean Coal Adjustment 4,732 kWh @ $0.00383300 18.14 $523.26 Ta.at:Prmr:E:ec#ric:Char s .:__:,._ $1,060.88 9:;::::::::::: kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 Calculations based on most recent 12 month history Any prior months adjusted usage on this bill,will display in your historical usage graph and chart on your next bill. Total Usage 20,748 ?� Average Usage 1,729 MAR APR MAY JUN JUL AUG SEP OCTI NOV DEC JAN FEB MAR Electric 2,07 2,34 55 91 1,87 51 1,435 16 93 2194 2,2 2,19 4,631 DUKE 'VO' N RGY® www.duke-energy.com 2347-01-00-0000325-0003-0000459 DUKE ENERGY Pa e2of4 Mame �r d r Ser ceA d els.;::>`:` ....>;Accaunt.Nurrifer::'.. City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 .......: .:::::: . Ex anatron vi Currant Char Electric Duke Energy Meter- 108056923 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 4,631 Connection Charge $ 15.00 Demand Read- 12.74 Energy Charge Actual kW- 12.74 300 kWh @ $0.10788900 32.37 Billed Kvar- 0.50 700 kWh @ $0.08688900 60.82 1,421 kWh @ $0.07798900 110.82 Load Factor-Next 110 Hrs Use Feb 04-Mar 05 1,401 kWh @ $0.05158800 72.27 29 Days Load Factor-Over 300 Hrs Use 809 kWh @ $0.04678900 37.85 ---- ------ ---- - -- -KVAR-Charge--------------------------- 0.50 Kvar @ $0.24000000 0.12 Rider 60- Fuel Adjustment 4,631 kWh @ $0.01960300 90.78 Rider 61 -Coal Gasification Adj 4,631 kWh @ $0.01000200 46.32 Rider 62- Pollution Cntl Adj 4,631 kWh @ $0.00286900 13.29 Rider 63- Emission Allowance 4,631 kWh @ $0.00018900 0.88 Rider 66-A- Energy Eff Adj 4,631 kWh @ $0.00180900 8.38 Rider 66- DSM Ongoing 4,631 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,631 kWh @ $0.00035200cr 1.63cr Rider 68-Midwest Ind Sys Oper Adj 4,631 kWh @ $0.00112400 5.21 Rider 70- Reliability Adjustment 4,631 kWh 9 $0.00043700 2.02 Rider 71 -Clean Coal Adjustment 4,631 kWh @ $0.00383300 17.75 $ 512.25 Total Curr..ent Electric GHarg &.s` $512.25 s DUKE s T 5 'V" NERGY® www.duke-energy.com 2 34 7-01-00-0000 3 2 5-000 12-00(704 58 DUKE ENERGY Duo- ' fate Account Number 8030-3658-03-7 CM 03 Mar 31,2014 $555.48 For more detailed billing information on your monthly bill,check box on right $ $ #80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022068 01 AT 0.403 "AUTO T2 0 2348 46032-193899 -COI-P22090-1 4 ��I�IIIIIIII��If11�1�1�1�1111�I�1�11��l�lll����l�lll�1�11f�111�1� City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000555487 80303658037 033120141 00000555487 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 me TS tv�ce Address I~vr Itfq-U . .. A�counf Number City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 ymefzls�°.......: Account(nttormatfon ................................................. PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 03,2014 ... . .:. Readtfg Dane fi�eter Rearitng Actual �1leter l�lumtier From Ta Days f�revfdus Rresent Rl1u(tr lisa IcVU....:....: __._........_.... -- Elec 108026134 Feb 04 Mar 05 29 3233 E 4612 1 1,379 9.44 t;ommerctal.. Usage- 1,379 kWh 3.80 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $ 193.14 Payment(s) Received 15.00cr Current Electric Charges $193.14 Canceled Charges: Electric Charges 30.00cr Prior Month(s)Charges: Electric Charges 392.34 Balance Forward 362.34 Current Flectric Charges 193.14 Current Amount Due $555.48 Should payment of this bill by the 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. Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. `�It UO v v ........... Average Cost: $0.1401 per kWh Mar 31,2014 $555.48 DUKE - 14 ENERGY. 2348.01-00-0022068-0001-0025262 www.duke-energy.com DUKE ENERGY <s Arr3curti€Due> > t7;ue :::.;::- Account Number 7690-3672-03-6 CM 03 Mar 31,2014 $164.82 For more detailed billing information on your monthly bill,check box on right $ $_ A V f #76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022067 01 Al 0.403 "AUTO 1-2 0 2348 46032-193899 -00 1-P22089-1 4 City Of Carmel Utilities f Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000164828 76903672036 033120141 00000164828 PLEASE RETUPjA THE]OP'POR FION WITH YOUR PAYMENT Page 1 of 1 1.0...-..a....n-...w.u....s......e......r..v........ice Address::` tror 1rt tames Ca{k Account Nurii#�er City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 IA!{ar{Paymen :. . : rnts OUntIn# t PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 03, 2014 Readtng;t3ate Meter Reading Actual Allater Numit;er t rnrn 7p Days Prevrnus Present fV{ulti .. Usage kW Elec 106960328 Feb 04 Mar 05 29 9254 E 9680 1 426 0.98 _................_.._.__........................-.............._._...................... _.............._.._._........._...._..............__......_................................... ............_...._...... - ...................................._...... _..........................................._...............__._...._.........._..._......_............ Electricarniriercial t3irrent:B Ilrtt Usage- 426 kWh 0.50 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate 1-SN0 $63.77 Payment(s) Received 15.00cr Current Electric Charges 63.77 canceled Charges: Electric Charges 30.00cr Prior Month(s)Charges: Electric Charges 131.05 Balance Forward 101.05 Current Electric Charges 63.77 Current Amount Due $164.82 1 Should payment of this bill by the 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. Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. D 2 J \ C U T D 3 ll J D Dua Date::::.:::.. _Amount:Dile:::.:... Average Cost: $0.1497 per kWh Mar 31,2014 $164.82 q(e U ENERGY. 2348-01-00-1)022ob2-0001-0025261 www.duke-energy.com DUKE ENERGY :»> :> e. : > u .f9a e. ...... Account Number 8690-3672-02-3 CM 03 Mar 28,2014 $1,029.06 For less detailed billing information on �r} your monthly bill,check box on right $ $ #86X0 SKID 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000300 01 AV 0.378 —AUTO 10234746032-193900 -COI-P00300-1 4 I I11'lllllll llllllllllf if 1111'�1IIIIIIIt t�Itlll l'111111111t11�111 City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00001029061 86903672023 032820140 00001029061 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ... .::::.;.. i am l ervrc .address;:<:' : >:>'': '.. ::::>:::::_:.. .:. €vr la u€r►es sralf ..;::: :..... AccQuitt Num er ; q.:::::::::::::::::::::...............:..:::::::::::...........::...:::.......:::::::::.....::._:. City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B& I Group at Ext 4444 Carmel IN 46032 Oren T ... Accsrunt lnfcrrmacon:::.... PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Next meter reading Apr 03,2014 .f3e..... :Hate:::::........:,:.._::_._Meter R.eadin z:`.<::::'.:.Actuat...-: Mefer Nurnfiser ':Fr rn Tq:z :. Days :Prev[ous Present Al1u(f; usage.>> kV1f;:.....: Elec 108056952 Feb 04 Mar 05 29 48809 E 56305 1 7,496 15.02 ::::: f"ia .trtc Cortiiner tal> ........................,,.. C rreratHillrn''<: :::.....:<:>: .. Usage- 7,496 kWh 1.70 kVar Amt Due- Previous Bill $261.56 Duke Energy- Rate LSNO $767.50 Balance Forward 261.56 Current Electric Charges $767.50 Current Electric Charges 767.50 Current Amount Due 1,029.06 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous.-Rc�-port downed power lines to Duke Energy immediately by calling 800.343.3525. _.....__.........._._......... _.-_................__... ............... .. ......................................... ........................ DeD Average Cost: $0.1024 per kWh Mar 28,2014 $1,029.06 DUKE ENERGY. www.duke-energy.com gy,com DUKE ENERGY Page 2 of 2 Name _.................::. ... ...:.::::::Ser.... -.4....i., ;r ::>:':_`:::;:::-::;:.;;:: A.c ..........t:Nurrff?ei::::: City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 .::..: 1"x anatian of Current Char es:: . »": .. Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Srv. Multipliers 1 Connection Charge $ 15.00 kWh Usage- 7,496 Energy Charge Demand Read- 15.02 300 kWh @ $0.10788900 32.37 Actual kW- 15.02 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.3 i 354 kWh @ $0.05818900 20.60 Load Factor-Next 110 Hrs Use Feb 04-Mar 05 1,652 kWh @ $0.05158800 85.22 29 Days Load Factor-Over 300 Hrs Use - - - --------2,990--kWh--@---$-0.04678900- --------- 139.90-- -- .. KVAR-Ciiarge 1.70 Kvar @ $0.24000000 0.41 Rider 60- Fuel Adjustment 7,496 kWh @ $0.01960300 146.94 Rider 61 -Coal Gasification Adj 7,496 kWh @ $0.01000200 74.97 Rider 62- Pollution Cntl Adj 7,496 kWh @ $0.00286900 21.51 Rider 63- Emission Allowance 7,496 kWh @ $0.00018900 1.42 Rider 66-A- Energy Eff Adj 7,496 kWh @ $0.00180900 13.56 Rider 66- DSM Ongoing 7,496 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 7,496 kWh @ $0.00035200cr 2.64cr Rider 68-Midwest Ind Sys Oper Adj 7,496 kWh @ $0.00112400 8.43 Rider 70- Reliability Adjustment 7,496 kWh @ $0.00043700 3.28 Rider 71 -Clean Coal Adjustment 7,496 kWh @ $0.00383300 28.73 $767.50 .::::; 1 otal Cwrent Electric Char, es .:: $767.50 kWh Electric Usage 10,000- 8,000- 6,000- 4,000 0,0006,000 6,0004,000 2,000 0 Calculations based on most recent 12 month history Total Usage 29,531 Average Usage 2,461 MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR Electric 2,02 1,445 1,51 1,805 2,12 1,64 1,398 69 3,42 3,853 2,158 1,96 7,496 DUKE "V" ENERGY® www.duke-energy.com 23-17-01-00-0000300-0002-0000408 Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center Order No: 153398 SERVICE FIRST 32145 Brookstone Drive Ref No: ...CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR I 1n FOR YOUR IC.L,H- Visit us at www.servicefirstcleaning.com End Time: Customer Info Service Location Job Info Name. Carmel Utility Department 30 W.Main Street Suite 220 order croup: Commercial Phone: orderSubGroup: Janitorial Cleaning Ant Carmel,IN 46032 Furniture: ;Alt 2 .•.... (317)571-2443 iCross Street a_ QTY bescnption ?.x RICE,—, AMOUNT 1 Janitorial-For the month of March 340.00 340.00 _ .................. .... . ........................ _ .. . .............. ............ . .... .... ............ ..... ... .........._............. ---_ _ ......_..............._................. . .. ........._......__........... ----. _--_ _ -]------------ _--_ ....... .1.__�___.. 1 ...._._----_ ----._.............___......_........ ____ ... -- --- . I- _ - --__............ _ I .......... --_ __-._............... l I............. . .__...... _ _.__............... _ ..._........... _i----_ __---__ _� I__ _ __ _ _ ........... _..__ ...._.......-__ .............. - ---. _ _ _ -_ _ - _ U __l _> ___ _-- . .. ............ ..... I__........_-___... .._ _............ _..........__- _ .. _....... _ ...._ _ .... ....--.- _ _ _..._..._.__............I.-�_ -__............>_._.........................._.._..._...._..... .._l I_ _ _ _ - _ ____ ____ _..._........_ \...................----._.._....................__...................._..._...._-_.............I....._.._.._..._....................._.._.__........_....1..-..................._..._............................l I_.._........___ _ ..__....... ....__._._...._.. .....__ - _ __ ___ _____ _____ _I __ ..._.. .....___ _ _-i_ __.......-_ _ ____ _1 _.........----- ____ __ __ . ......._. .......... _ ____ ---- _............. ........__....__._..._.......... -- _ --- .__I---- ___ ................----_ ._...._.-_.........._._--_l .._--.--..................._....._....._............-_...._._.._..............._.....---..................__........_..............._._......._.................._............._................_..........._.................... ....---- ___._......._.............._.__.._....................._.............................._ _ . ................_ _._................I.--.-.................---......................i_..---...._.........._._._....................._._l I_ ... ----........_...-- -- I I i 1 Notes: SUBTOTAL $340.00 TAX ...._........._............_.._...............................I...._._._....................._......_....._..._............ _.... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in ---------._......................_........._.........._____ -- ---- - the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. ......_........-..........._.._.__..........................._.._.........................---.................... ....._.._..... ........................----.................._.._........_............................_...._._....................._._. ... ......._. GRAND TOTAL PAYMENT AMT ......_...._.............................._._....................._...............................-_............................_. Work Performed By Date: PAYMENT TYPE REF.NO. _............................----........................._........._......................_.................................... Authorization Signature Date: BALANCE DUE Date: 3/3/2014 Thank you for your business Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Inv®6Ce �.--: Payment Processing Center Order No: 153377 SERVICE FIRST 32145 Brookstone Drive Ref No: ...CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR 1-GE.FOR YOUR MEALY H.' Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service,Location. Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Commercial Phone: OrderSubGroup: Janitorial Cleaning .'Ani Carmel,IN 46032 Furniture: Alt 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the month of February 340.00 340.00 --- .__..._.....__............_..-"-_..............-- .................._...... .............. ..................._ _............. ............ --- . _ -- .....___ .............._._........... ----- _ _ _ ___. _ I ........................_._.............. ......._.I.._.._...................----._.._.........._...._._1 - - I_ "- - .— 1 ....._.._. I _ . ............. ..........._1--_ _ _ 1 ---_ _ _ . ......... _ ..... ............... .......... . .. ...... _ . ..... _ ........ _I ......_... -, .. ........1--- -----__ _ _ ...................................................I........._.........................._.....__-............_._1.--...._.............--..--.__.._....................__l __ ._....................._.................... .........._._._................................................................................_........................_...................._..__.................................._......................._.!1� ._..._............._... -_............._I........._.........._...._....._.._.................__r ................._..._......_.._..................... _._ 1 ....._.__ .............___ _ ___ ......... _ _ ..._....._ I.. ......... ...._._ >-___ _ _- _ . _ ....--.--.._............-,__......... . .... I _ ............. ..._...___............_.._.1 ........................-.._.............._......_......1 _ ._ __. ..... I I ........................1_- _ _ ............ .__ ......... ...... ____ _ __ _ ................._..................... _I ..._....._.............................._1___-_-- ..._............ ....__ 1 I__. _ 11---................................... ... . ........_I.--.--...............__......_._._........._1 I I 1 1 Notes: SUBTOTAL $340.00 .....................................__...................................._.........................._._...........................__.. TAX ---.........................._._................................-._......_.....--............._...............I.............- SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in ........................._..-----....._-........... ------------------ ............. the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL ........................................................................_...._......................._.._...._............................ slippery due to damp conditions. GRAND TOTAL PAYMENT AMT .............--......................................._.............._......................................._................................ .. Work Performed By Date: PAYMENT TYPE REF.NO. ....................._._.........._........................._.........................._.._._..........................._..... Authorization Signature Date: BALANCE DUE Date. 211112014 Thank you for your business Carmel Arts Building Owners Association C/O 500 Prpoperties LLC INVOICE 559 Industrial Dr Invoice Number. 108 Carmel, IN 46032 Invoice Date: Apr 1, 2014 Page: 1 Voice: 317.797.6400 Fax: - isw�Z` ras.a Slllpt0x - b a s a' <�z u �. _ ,s•- x�w�"s. � r= .z' ,,7p City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 3 Customer ID' Customer POS *�: r CAR Net 1 Day `yr T onl — t v �t ". SatesRephlD ShippingeMethod r , € Ship Date; vfi� z, Lw? Due`Date f Best Way 4/2/14 �Quant�ty'`'c�x �,; Item sfiDescri tion , _ Unit Price Amountk s"`.v •a F CAM fees 30 West Main St. Second Floor 898.84£ 4/2014 �t Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied �TOTAL`�= �, Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel IN 46032 Tet:317-844-8400 Fax: 317-844-8460 info@evanluriegallery.com April 1, 2014 John Duffy, Director 760 3rd Ave. SW #110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Cannel, M 46032 Base Lease Rent:April 2014 $11,000.00 (Credit of$1,000.00) -$1,000.00 Total Balance $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You. I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An in 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 �L1 r il► C f V�!�� 1 es Purchase Order No. Iq 4e 27-D Terms C�lrlJ,�I .l6a3Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �- 7- 171 (RI 41ire of i•I' s 3qyj. Total 3 9 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 Carmel U��I�jef IN SUM OF $ 22-0 J ON ACCOUNT OF APPROPRIATION FOR " 1 [�352,SO4 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 3179q 3 3525 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 201 Sign re Cost distribution ledger classification if Title f claim paid motor vehicle highway fund