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Home My WebLink About231454 04/16/14 o CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $*****5,575.94* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 231455 CHARLOTTE NC 28201-1326 CHECK DATE: 04/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 88.71 04403685025 651 5023990 28.31 08103292019 651 5023990 60.33 14203299010 651 5023990 297.04 24403307013 651 5023990 132.02 26003291013 651 5023990 24.74 28303303016 651 5023990 24.31 42103050027 651 5023990 209.12 42303301016 651 5023990 226.16 85903300014 CITY OF CARMEL, INDIANA VENDOR: 254004 v; ® i'r ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $ ....."'0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 231454 vv 0 0 I D D CHECK DATE: 04/16/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 12.82 08103666016 2201 4348000 11.06 16403752014 2201 4348000 34.83 30103694023 2201 4348000 81.76 37003750010 2201 4348000 31.70 47103666011 2201 4348000 59.22 52903721014 2201 4348000 22.53 53403658010 2201 4348000 7.70 53403669012 2201 4348000 37.86 58003685010 2201 4348000 15.15 64503695012 2201 4348000 87.25 67403639025 2201 4348000 50.76 70903701011 2201 4348000 378.64 71803733010 2201 4348000 48.05 78103704013 2201 4348000 53.79 78203692012 2201 4348000 3,317.89 80903728020 2201 4348000 62.15 85103650017 2201 4348000 58.93 91303727014 2201 4348000 34.21 96103702019 2201 4348000 36.99 98203692013 651 5023990 41.91 02103050033 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 : :.::::>::.;::>:>:> . ... .....:.: ... ....:...:.:.:: :::: . , . . d : ::>. ::C :::: : a Name ki a r c : City Of Carmel Duke Energy 1-800-774-1202 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N B& I Group at Ext 4444 Carmel IN 46033 Adail Pa rnents 7v`>.&& >`> >:< :&: :>':.:::::>::.. 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PO Box 1326 Payments after Apr 09 not included Bill prepared on Apr 09,2014 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 08,2014 .....:.:::;:.;:....:>:.;:.>:.;:.;:.;:.:>::>:::: Nletei%Readtn > >> >> >>> > >..... _ _. :::.._5...::....:: g :::....: .,:. .:::.::::..:::::::: Aeter....1Vurnber.. : rarn Tt� Days::arencous preseill € `: ultr:.: ......Usage`; Elec 108085629 Mar 10 Apr 08 29 33112 35774 1 2,662 24.96 ............................................................................................... ......... ................. to c ric':-Gai iiz}ieFeial>> > >:><s> :>>>»«<>>... s>: CE ren#Gitlin'." ><««< «>><< >« = ... _. <`> < = `= Usage- 2,662 kWh Amt Due- Previous Bill $303.15 Duke Energy- Rate SWP $297.04 Payment(s) Received 303.15cr Current Electric Charges $297.04 Balance Forward 0.00 Current Electric Charges 297.04 + Current Amount Due $297.04 L 0, o3 3 (D O- O <D n 0 O fD Cr CD w a m ........... _._......... ............... .......................................... .......................................... >sDusa3ate >=`« !tir»ouit<Diae> <> Average Cost: $0.1116 per kWh May 1,2014 $297.04 DUKE ®� EN RGY® www.duke-energy.com 23%I-01-00-0009698-0001-0011048 CD a 0 0 0 v 6 (D a u a m � DUKE 237,.0,-00-0009698-000,-00„0.,8 e, ENERGY® www.duke-energy.com rILLAJLiv1-1-Uh0JN m.1, M"Fr .. n Page 1 of 1 Nasse J ervlcs sddr s;; .:.....:....... . .....::.:::...:.: For Inqumes Call > ` �ccawrl#Num#er City Of Carmel Duke Energy 1-800-774-1202 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd B& I Group at Ext 4444 Misc: ,1/2 Carmel IN 46033 Marl f?ayments Tv..... :.::.....: ........... : ................. Accaunianformatlon PO Box 1326 Payments after Apr 07 not included Bill prepared on Air 07,2014 Charlotte NC 28201-1326 Last payment received Mar 24 Next mater reading May 06, 2014 RBading Hata .................. ding AcA dAeter Numbet trcam 7n Daps previous Presim Multi llsagc kfy a ... Elec 108061339 Mar 05 Apr 03 29 969 1003 50 1,700 7.00 ...................._............................................... ............................ _.......................... ............ ......................................... _......................._.....................__...................................._.. __......._................._......................... .................... ........ ectrrc:-::CAmmercraf<: . .. ...: >>>:>:::>>::::<.:::::::>;:>: : Curcent_:Bifitn Usage- 1,700 kWh Amt Due- Previous Bill $ 170.06 Duke Energy- Rate SWP $209.12 Payment(s) Received 170.06cr Current Electric Charges $209.12 Balance Forward 0.00 Current Electric Charges 209.12 Current Amount Due $209.12' " a 0 CD 6 (D W (D .. .: . r;::::: :. ....... ....... ue;:Dat .....;;:.> ....:::Amount.-:Cluj.:?:';: : Average Cost: $0.1230 per kWh Apr 29,2014 $209.12 tDUKE �ENERGY. www.duke-energy.com gy.com CD Q- 0 0 CD 0 0 6 (D d CD DUKE2369-01.00-0018837.000,-002,609 r, ENERGY® www.duke-energy.com m�� w�__- - ---' -- �- -- -- - -- ''�^~^~~'---~~~- PageY7f-T---- City[xCarmel Duke Energy 1-800-7744202 8590'3300-01'4 Carmel Utilities For Account Services,please contact Dir 131StStE 8& 1Group atExt 4444 P0Box 1320 Payments after Apr onnot included Bill prepared unApr uo.2o1* Charlotte NC282O1 1320 Last payment received Mar n1 Next meter reading May o7.2o|4 ay e E|ou 100958902 Mar 00 Apr 07 32 50731 52581 1 1.850 874 Usage- 1,850 kWh Amt Due- Previous Bill $203.38 Duke Energy- Rate SWP $226.16 Payment(s) Received 203.38cr Current Electric Charges $226.16 Balance Forward 0.00 Current Electric Charges 226.16 Current Amount Due $226.16 �� ~ � ' - - - --' � Average Cost: $01222 per kWh Apr 30,2014 $226.16 � M�� =.~� Q 0 0 w 6 (D w a m DUKE 2370-0,-00-0013,66-0001-0027005 �, ENERGY® www,duke-energy.com ��v�v�z�mp ��n �r ,nv ��m�c_____� _ - - — - ' P-;Ig--e1or1 - - City Of Carmel Duke Energy 1-800-7744202 2600-3281'01'3 Carmel Utilities For Account Services, contact 12501 Pennsylvania SxN B& |Group axExt 4444 Carmel |N40032 PC`Box 1326 Payments after Mar o` not included Bill prepared onMar n|.uu`* Charlotte NC282O1 1326 Last payment received Mar 2* Next meter reading Apr un.uo1^ Boo 108080014 Feb 27 Mar 28 29 22390 23414 1 1.018 3.47 Current Amount Due $132.02 Usage- 1,0 18 kWh Amt Due- Previous Bill $ 137.98 Duke Energy- Rate SWIP $ 132.02 Payment(s) Received 137.98cr Current Electric Charges $132.02 Balance Forward 0.00 Current Electric Charges 132.02 0i~715 []`0-3 Important: For your safety,stay away from power lines. Donot work near overhead lines. Always - - ---ansumo-tkat-UovvneU1inesare eno i od'and-danUemus-. Ropondowne�mpowedii.ou-*oDuko-Enal&gy--'---- immediatelybycalling 8OO.343.3525. 0 � � Average Cost: $01207 per kWh Apr 22,2014 $132.02 DUKE a 0 dCT CD 0 � 7- DUKE 364-01-00-001164 5-0001-0013 307 ENERGY® www.duke-energy.com LtA�t HtTURN THF TOP-PORTION-WITH YOUn`PAYWi& - - Page 1 of 1 Name TServtc�Address ::::::: :>::;:::: For Itlutnes Cail`'>::r:;'': Accaun!Number:.:.: City Of Carmel Duke Energy 1-800-774-1202 0810-3292-01-9 Carmel Utilities For Account Services,please contact 55 Terrace Ct B& I Group at Ext 4444 Carmel IN 46032 Ildatl Payr>E:ents To: ::.:.:.. . Account;ltf�srmaron PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01,2014 Charlotte NC 28201-1326 Last payment received Mar 24 Next meter reading Apr 30,2014 ..... .—.....e.. ading[.ate f Wer.Reading Actual deter Numiber From Tn Days ?revrnus present Multif lisa lr ::.......: ::.... + Elec 106997524 Feb 28 Mar 31 31 7197 7305 1 108 0.37 ....................... ............................................................................ Electric t;QtitmerGtal<>;.;: :..;. :.. Curient i8illfn .. :.. .: ...:.. ::::<; :;.:::>:: Usage- 108 kWh Amt Due- Previous Bill $27.52 Duke Energy- Rate SWP $28.31 Payment(s) Received 27.52cr Current Electric Charges 28.31 Balance Forward 0.00 Current Electric Charges 28.31 Current Amount Due X28.31 n3 p a 0 m n n w o- co v m .............. ...................................... .......................................... .................... ................... ...........................-............. ....................................-..... .......................................... .......................................... ......................._...........-..._ ......................_............_.... .......................................... .......................................... .................................... .......................................... .......................................... ............--.......................... ......................... .......................................... ......... .............--......................... ><» Amouni Dues »'=>` Average Cost: $0.2621 per kWh Apr 23,2014 $28.31 DUKE N RGY® www.duke-ener .com 236 5-01-00-0013 5 3 3-0001-00 15 337 CD a 0 CD0 v 6 a v a m DUKE2365- 00.00,3533- 0015337 ENERGY® www.duke-energy.com PI.PASE.RETURN THE TOP-PORTION WITH YOURPAYMENT page 1 of 1 Name lSetwcs Address;.::: :. .;;.':`::....:::::::: dor 4nqutries Call:>:;:..:.,.,.: : ....:>.: ::>, ccoui !Dumber. . City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ....:: cou ful _:::::: ::::::::.:::::::.:..:..:::::::::.................................................................................................................................................. PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01, 2014 Charlotte NC 28201-1326 Last payment received Mar 24 Next meter reading Apr 30,2014 :......:>:::<:::»:::::>::>:::>::»::>:::::::::::>:R actin a at > > <;:<:::::> :<:>:::fittet r..R.. IV.eter dumber'"I=roni ;Tib< ::>.: D"S l r�vfous Present ....................Nll#sa klAk Elec 108085619 Feb 28 Mar 31 31 4118 4507 1 389 I 1.27 ..................................................................................................... ....................... ..................................................................................................... .................................................................................................................. ............... Electic;.;C4mmercial acre 8► n Usage- 389 kWh Amt Due- Previous Bill $56.86 Duke Energy- Rate SWP $60.33 Payment(s) Received 56.86cr Current Electric Charges 60.33 Balance Forward 0.00 Current Electric Charges 60.33 Current Amount Due 60.33 � 5 a� CTQ 0 C .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Due>Da#e> U u t DO Average Cost: $0.1551 per kWh Apr 23,2014 $60.33 DUKE N RGY® www.duke-energy.com 2365-01-00-0013534-0001-0015338 Q 0 CD0 C) CDd 6 a v a m DUKE 2165-01-00-001353,1-0001-001 S338 o, ENERGY® www.duke-energy.com -------- --- -- - - ---- roP-,oprmw.WITxYOUR PAYMENT_ -- Pag-eTof1 — -- ChyOf Carmel Duke Energy 1'800'774'1202 4310'3050'02'7 Carmel Utilities For Account Services,please contact 713Emerson Rd B& |Group amExt 4444 Carmel |N46O32 P0Box 1320 Payments after Apr ounot included Bill prepared onApr oo.2o1^ Charlotte NC 28201-1326 Last payment received Mar u4 Next meter reading May o1.uo/4 Bec 024383501 Mar 03 Apr 01 29 51218 51282 1 73 0.00 Usage- 73 kWh Amt Due- Previous Bill $25.00 Duke Energy- Rate SWP $24.31 Payment(s) Received 25.00cr Current Electric Charges $--24.31 Balance Forward 0.00 Current Electric Charges 2431 L � —\ - �~^ Current Amount Due V-24.31 CD y � MOU Average Cost: $O.3330 per kWh Apr 24,2014 $24 CL 0 0 n w Q m a w a m DUKE 2366- 00126?9- 0014.110 ENERGY® www.duke-energy.com ��.�m��smp ��m�� .___' -_--- -- -- -- --'-------' -PN��{-o[l all City[VCarmel Duke Energy 1-800-774-1202 0210-3050-03-3 Carmel Utilities For Account Services,pleaseoonkact Carmel Water Works B& |Group a\ Ext 4444 13OAudubon Dr Carmel |N48O32 PO Box 1320 payments after Apt ounot included Bill prepared onApr ou.zo1* Charlotte NG282O1 1328 Last payment received Mar u* Next motor reading May o1. uo14 E|eu 106189820 Mar 03 Apr 01 29 15577 15697 1 120 0.00 Usage- 120 kWh Amt Due- Previous Bill $45.15 Duke Energy- Rate SWP $29.66 Payment(s) Received 45.15cr Current Electric Charges $-26—.66 Balance Forward 0.00 Current Electric Charges 29.66 Qty 1 Usage-41 kWh -'- -- ' 1 Ca) Rate SSLU $ 12.25 Current OIL Charges V1—2.2 5 [ � � � � � AvermgeComt: $0.2472 perkWh Apr 24,2014 $41.91 �Q�� '7 ~=~� Q 0 n C) C) v 6 N etDUKE 2366-01-00-0012828-0001-0014,10') , ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -- -- _ - — -_� _Paye i of-1 Naar+e-IS. twice..Address::::;::;.:.::::;;:.........::>::: €ar InquInes Call Account Number City Of Carmel Duke Energy 1-800-774-1202 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E B& I Group at Ext 4444 Carmel IN 46032 ,::.::. Mail RaymentsTo :,.'':. '. Account llvrmation PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03,2014 Charlotte NC 26201-1326 Last payment received Mar 24 Next meter reading May 02,2014 Reading Date Mehr Reacirng Actuai 1Valeter Nccmberrt�ma Days prevrocs Present Aqultr lisiz7777= ge k1Al Elec 108026111 Mar 04 Apr 02 29 3071 3148 1 77 0.42 . Electrtc:=Gomtnaroral.<:::::;::>.;::< >>:;:::::: : :::::::>>:;..: Cirerr1:8i11rn Usage- 77 kWh Amt Due- Previous Bill $30.95 Duke Energy- Rate SWP $24.74 Payment(s) Received 30.95cr Current Electric Charges 24.74 Balance Forward 0.00 Current Electric Charges 24.74 Current Amount Due 24.74 . �S � S � �150 . C7 03 Q 0 7 (D A n Q (D d D UW: 0. Artmount Due Average Cost: $0.3213 per kWh Apr 25,2014 $24.74 DUKE ENERGY® 2361-O1-00-0026379-0001-0029955 www.duke-energy.com Q 6 CD a w a m DUKE2367- -0t)-0026379-0001-0029955 '%-, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Nanea : :;��;:: >::: : >::>::>:'s<» >>>> »> ><>>><<> >> >< > ;.orr<:>::::>: Ir >:``C #> > > > °<;:>:<<<:>:::a <><:>::::» >:<::>:: ! 1,�. ..etc[drys.::::::;;:.;:;::.;:.;:.;:.;:.;;:::.;:.: _...:..;:.;:: ;:;:.:. iu. :. .:::: :::<:.;:.::...........;:........::.;::. ....................hlumi�er.::. City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 AAai1 Pa>;:r e is>T :<»=>= > «>> >>»><> < <>> =>> >>>»< =«» >A-- u. I>::: :<::«:::<>_>::> ::..................................................... A.... ... o t.nl .rm.attot » <> ;»»'«<» >>«< Y.....:..............:......:::.::.:::::::.::::::::...:...::::.;:::.:::.::::::.:.::::..; ..:.:::::..:....:.......................................................................................... PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2014 Charlotte NC 28201-1326 Last payment received Mar 24 Next meter reading May 06,2014 'Read Date<> <><=>�AeterReadn>:« < >«> >> >> >% > <<„>'» ................................... > . « < «« >(fAeter:::.:Number:; rciitt:::::::: >::;>::::r.'.:::Dn s>::prevtdus I resent Mufti :: ;. llsa kVy:::>> > _:.::...::._ ..:::::::::.::...........-......::::::::::.::::::::::::..X.::::::::::.:.::::::.:::::::.:::::::::........................:_:::::::.._::::::: -::::::..:::::::::::::::::::......... Elec 106991371 Mar 06 Apr 04 29 1143 1159 40 640 2.00 irto..Cctnmernta :.... . .. urrenl:8ill%h...:..... Usage- 640 kWh Amt Due- Previous Bill $98.16 Duke Energy- Rate SWP $88.71 Payment(s) Received 98.16cr Current Electric Charges 88.71 Balance Forward 0.00 Current Electric Charges 88.71 �^ Current Amount Due 88.71 CDa 0 CD a 6 (D Sll cD Due>Dat"'<> > Average Cost: $0.1386 per kWh Apr 29,2014 $88.71 DUKE ENERGY. www.duke-energy.com gy.COm a 0 CD0 0 v C CD a m a m (�DUKE 2369-0,-00-00 188 36-0001-0021608 <,' ENERGY® www.duke-energy.com VOUCHER # 137820 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 24403307013 01-7150-03 $297.04 `1-1303301016 O I--7 1 SO-03 aoq.IV, 857033Doo14 01-11sa. 03 a9G.1(0 2(00O3o1jI013 01 -715D.03 130.03 a$1o3agaojq ot-7iSa.03 018,3i 1yao3A59010 01 .'1 ISO. 03 (00.33 y,9103osOoa7 01-,115o-03 94,3i Oaf-030.0033 0f--7)50.0-3 `11.91 079303303oib 01.1150.03 : 5[qIq 0'1403(0S5oaS -71 so, 03 $8.-1 l 3a,bs Voucher Total 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 4/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/2014 2440330701: $297.04 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 Date Officer Page 1 of 1 City 0Carmel Duke Energy 1-800-521-2232 8090-372E02-0 Carmel Clay Parks And Recreation 8813Rd Ave SVV Carmel |N40032 POBox 1320 Payments after Apr o^not included Bill prepared onApr n4.2O1^ Charlotte NC 28201-1326 Last payment received Mar 3l Next meter reading May o5.2o1^ Beo 108030724 Mar 05 Apr 03 28 8937 9232 120 35.400 68.40 Usage- 35,400 kWh 4.80 kVar Amt Due- Previous Bill $8,354.11 Duke Energy- Rate LSNO $3,317.89 Payment(s) Received 8,3 54.11 ct Current Electric Charges $3,317.99- Balance Forward 0.00 Current Electric Charges 3,317.89 Current Amount Due 3,317.89 g � - Avw,mgmCoot: $0.0837 parkVVh Apr 28,2014 $3,317.89 �N�� =~� 0 0 0 0 CDa 0 DUKE2368-01-00-0004368-0001-0005039 �,� ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - - -------— - — _ __ F Nar a erv[ce Addr ss ::::>:::....::................::.. ::.;::: .........r.rr u Tres. a1.. ... ►ccstu. !f�umbet::>.; ................................................................................................................. .............................:::::::.:::.::..:::............................................................ . City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 AdaiF Pa':rents>T<> <......> > » `=»»»>»»»>>s >>> '< <« ='ACco&un :In or iia.ton. <=><>> < > <«> _. ....:.:.:....:::.: ..:.:::::::::::.:.::..:::..::.:::..::::::.::::.:::.:::.:::......................-........................._..._..-.-_............._._.................................:...:.. ........................................................................................................................................................................................................ PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2014 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 05,2014 Re ad g:::0 to > >> »> <> »>AAeter Read n > > Actual>< Adeter Numtrer r iiii <:': Tc `..."' 'Days 'f�rev ous'Rresent Mu tr Usage. kW; >'.>.: Elec 108030718 Mar 05 Apr 03 29 1639 1679 80 3,200 11.20 .............................. ....................... ..... ................................... Elect c Gornmerorak:,:::: ;:.:.;; Currenl:Bill►n r� Usage- 3,200 kWh 3.90 kVar Amt Due- Previous Bill $ 1,075.33 Duke Energy- Rate LSNO $378.64 Payment(s) Received 1,075.33cr Current Electric Charges $378.64 Balance Forward 0.00 Current Electric Charges 378.64 Current Amount Due 378.64 a 0 co n n v 0 co a d m ...................... . .......................................... ........... €<DueIJafe><»< Arnowrnt=:Due:::>>»> Average Cost: $0.1183 per kWh Apr 28,2014 $378.64 v DUKE �N RGY® www.duke-energy.com Z3G8-O1-00-00043G7-0001-0005038 CD Q- 0 0 0 0 W CY0 0 DUKE 2368-01-00-0004367-0001-0005038 �, ENERGY® www.duke-energy.com PLEASE RETLURN-TNETOP-PORTION VITH-YOUR PAYMENT-- `-Page 1 Of 1 ................ .. -. ..:.-.:.... .. Nara .t�ervtc... X ,.. 1~or In urne :: ail .... �1cc .... City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 ..: Ada�l-Payments Tom- Account livnmatrAn,. PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2014 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 05,2014 Reading 13ate Metsr Readsng Asti at Meter Number From 7n tSays revriatis Present $1lultr Usage kw „ Elec 037247739 Mar 04 Apr 03 30 30209 30972 1 763 0.00 . Electric> Gorl7tinerc : Current lfftitltn . Usage- 763 kWh Amt Due- Previous Bill $ 108.91 Duke Energy- Rate SMLC $50.76 Payment(s) Received 108.91cr Current Electric Charges 50.76 Balance Forward 0.00 Current Electric Charges 50.76 Current Amount Due ,5 0.76 Q 0 6 N tU a m .:.. mouni.:.C?us:..::.._::: Average Cost: $0.0665 per kWh Apr 28,2014 $50.76 �d EN RGY® www.duke-energy.com 2368-O1-00-0004366-0007-0005037 CD OL 0 CD0 C) 0 w Q ID -0 S, m ��DUKE 2368-01-00-0004366-0001-0005037 ENERGY® www.duke-energy.com -— - — �r'e`�SeTiclUP9 HtI OP-PORTION WITH YOUR PAYMENT Page 1 of 1 Name j�...TV a:Addcus `>:.;.;, :::...:.., :............:... >:..... Its utn :;Cait:>:::>:::>:::;::.>::::;:;:::::<:>:: 00.0u .. ... .... .. .... ........................:...... ...-.:........:...................... City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2014 Charlotte INC 28201-1326 Last payment received Mar 31 Next meter reading May 05, 2014 <=< »> >> Readiri''' <' > <> > >«,;> i)a ... ..._..Mator:Read n:.:> ....>:<:»::>::::»::::::::::>::::>: titer Nuenfyer >l=f*6 ' n ' Days : f�revfaus ft Elec 106936899 Mar 05 Apr 03 29 4049 4584 1 535 1.76 Electric>` Comm ial ><>>z=« >`=<<><< : Curren#>3tlfn'»»>' `< =< >< > > < €>>' »»> > Usage- 535 kWh 0.00 kVar Amt Due- Previous Bill $ 169.47 Duke Energy- Rate LSNO $81.76 Payment(s) Received 169.47cr Current Electric Charges 81.76 Balance Forward 0.00 Current Electric Charges 81.76 Current Amount Due 81.76 CDa 0 m 0 0 w Q 0 -0 w m ................................_........ .......... ....................................... .................................- --... ................. ....... ..................... Di1e<fat > `':::>: Afri°,>... `' >:=:'z:ii OLtAt.. .11�.....-- Average Cost: $0.1528 per kWh Apr 28,2014 $81.76 DUKE N RGY® www.duke-energy.com 2368-01-00-000436A-0001-0005035 CD a 0 0 0 6 (D N (D DUKE2368.01-00.0004 364-0001-000 50 3 5 �,J ENERGY® www.duke-energy.com PLEASE RETURN THE-TOP—PORTION-WITH YOUR PAYMENT — - — Page 1 o`f 1 - Name:/Sarvic�:Addrs :::::::>::::;<:>':::::;:::::>::>::::>>:.:>:>>:::::;::::; or1[� uiries..Cafl: ..::: . ::. }►ccuslt�lum �r :. ....... ... .......:....:..::::.::.::..:....:..:....::::.................:::..........fit -.........:........:..........:::..................................................................... . City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 ...... ..:.:::...:.:.. ..::::. .. flat Fajren;s Tn Accownt liilvrrnaoh PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2014 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 05,2014 '::....:::::: :::::. .::: Readm Sate;:.;:;:...;:.>::::>:.< ::: Meter Read n ........... Actuat >: f>Aeter Numtier 'f rni�►` fs�`: Dsys "Previaus Preserit iUfulte ltafte:...,:.: ::: :kVll:;:s: Elec 106144873 Mar 05 Apr 03 29 57799 58324 1 525 0.00 .................................. ....... ..................................................................................................... .................................................................................................................. Electric-Co-M—ie.rd «= > >< < >>...... > «> Current a3itlin' ><<>: ;>:<« >«;«:<:::<:»<>:::> ::=:<:......::::: Usage- 525 kWh Amt Due- Previous Bill $76.20 Duke Energy- Rate SMLC $37.86 Payment(s) Received 76.20cr Current Electric Charges 37.86 Balance Forward 0.00 Current Electric Charges 37.86 Current Amount Due 37.86 CDa 0 m 0 n W 0- ID m m _.................................. ....._.............. ..............— ............................... ..- ............................... ..........................-.............. .......................................... .......................................... _....._............ .......I......_.. .................................. .................................I........ ............................... .......................................... .......................................... .......................................... ............. ......................................... DueDate > > > >Ari3outDue >::: Average Cost: $0.0721 per kWh Apr 28,2014 $37.86 DUKE �� ENERGY. www.duke-ener 2 368-01-00-0004 3G 5-0001-0005036 gy.CO m CD Q a CDn C) C) w 6 (D a tll a m kc) DUKE 2368 000.1365- 0005036 I , ENERGY® www.duke-energy.com -PLEASE RETURN THE TOP_P_ORTION.WITH YOUR.P;AYMENT - — — PageBib Owl I; Qrvice Addc�ss dor 1nQuiries Call.: Accaut�usn#et City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 . ..:....::. .:... A�acf Payrttets:>'fv : .. AGcaunt In#armaori PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2014, Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 05,2014 Reading dateMehr Reading Actf�al Deter .i Nurrtber r m 7n Days Previous present fitluftl lila kIfIF Elec 108041274 Mar 05 Apr 03 29 509 522 1 13 0.00 e -c c> anmer Usage- 13 kWh Amt Due- Previous Bill $51.51 Duke Energy- Rate CSNO $11.06 Payment(s) Received 50.70cr Current Electric Charges 11.06 Balance Forward 0.81 Current Electric Charges 11.06 Current Amount Due V11.87 CD o ,v v _ ..... . _ . ...._.. ......... Due ................ ate Ainou Due Apr Average Cost: $0.8508 per kWh Apr 28,2014 $11.87 $ 12.20 ENERGY. www.duke-ener 2 368-0 1-00-0004 36 3-0001-000 503 4 gy.CO m CD CL 0 n 0 n w C,- (D fD w m eDUKE 2368-01-00-0004363-0001-0005034 �, ENERGY® www.duke-energy.com age 1of1 , ;. 1. F. ir" uer:;::AMaerclm City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department Dir Carmel Dr E Keystone Ave 1. :Aar1 RnTrd t? ;A ..m . PO Box 1326 Payments after Apr 08 not included Bill prepared on Apr 08,2014 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 07,2014 l3eadtng[3ate Meter Reading Actual Meter Numbetrk=ram . T:.o bays trevrraus Present Mulfr Usage I Elec 108028256 Mar 07 Apr 07 31 42918 43837 1 919 0.00 Elecnc:-Cvmtmercial G[rrent:8illrn Usage- 919 kWh Amt Due- Previous Bill $60.82 Duke Energy- Rate SMLC $59.22 Payment(s) Received 60.82cr Current Electric Charges 59.22 Balance Forward 0.00 Current Electric Charges 59.22 Current Amount Due -59.22 E.. CD a 0 0 0 C7 6 ID N : us Date::::.... . mou t>!Due< < Average Cost: $0.0644 per kWh Apr 30,2014 $59.22 DUKE ENERGY. www.duke-energy.com 2370-07-00-OOOSSUU-0001-00067-74 A r-.'OIIHOd d0 �d =l v Q- CT 0 CD d a m DUKE 2370.01.00.0005500-000,-0006274 a, ENERGY® www.duke-energy.com _.PLEASE RETURN THE TOP.POP.TIONMITH YOUR PAYAIENT page 1 of 1 Name lervtceddrass .... . f*vr tnqucrias:Cal . .. Acc�urtf fVurrfr City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 . aef Parnertts,Tsi ;>;;;: Accz�unt lnivrmat�on:::::;:;;;.. PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading May 01,2014 feadit�g flats Mir f?ending Actual flAeter : Ni3m#�er J.Fri r .. nets ) rev rws Present Melte. Usage fA! Elec 093782704 Mar 03 Apr 01 29 26963 27931 1 968 0.00 _._.._................................................................_...._....... ......_.... ._._.........._........................ .._................_......... _...........__..._...._....................._a-........._.......... ......................._............................_............................................_......... _..._. ... ..........._.... ......................................._............ ........._.._._......_..........._..........._..................__.........._..................._.... Etnc C0rnM9rG1>i} r irent:Billrn Usage- 968 kWh Amt Due- Previous Bill $73.84 Duke Energy- Rate SMLC $62.15 Payment(s) Received 73.84cr Current Electric Charges 62.15 Balance Forward 0.00 Current Electric Charges 62.15 Current Amount Due V62.15 CL 0 CD w 6 N D 8th.... Atlf iklltf= 11 :>':'::>'' Average Cost: $0.0642 per kWh Apr 24,2014 $62.15 DUKE N RGY® www.duke-energy.com 2366-07-00-0009777-0001-0010962 ®m 0 0 0 0 w Q m a m a m ��DUKE 2366-01-00.0009777-0001-0010902 ENERGY® www.duke-energy.com PLEASE RETURN THE TOR-PORTION WITH-YOUR PAYMENT-. 1 of-1 .. .... .. : .. Nasae lSrvialP�ddrass:::::::>::>:::.;::: ::: >:::>... dor Itigwines Cali::..::.;..:.:,: :.::::::.: :Accou ! M. Or.'... City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1St Ave SW Carmel IN 46032 ...... .:..:... ,. Adatl Payments TA "s". Account it#ormation PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading May 01,2014 f eadmg Gate Met, Read' 9 Actua# ttideter #ttmtrer Front Tn [)nys Prevr►xls present Adult[ Usage #r1J1/ Elec 106015619 Mar 03 Apr 01 29 49794 50249 1 455 0.00 _._..._........................................._...._..................... ........................__...._.........._................................-.........._..............- Efectnc .Cotrinercral: :. Curfentf3i#Itn »:::. Usage- 455 kWh Amt Due- Previous Bill $37.75 Duke Energy- Rate SMLC $34.21 Payment(s) Received 37.75cr Current Electric Charges 34.21 Balance Forward 0.00 Current Electric Charges 34.21 Current Amount Due 34.21 f a 0 6 (D d D >Dtie Date<> ..I mount Dus> >> Average Cost: $0.0752 per kWh Apr 24,2014 $34.21 DUKE � ON RGY® www.duke-energy.com 23G6-01-UU-0009778-0001-0U1U963 CL 0 CD0 C) 0 w 6 (D N DUKE2366-0,_00.0009778-0001-0010963 ENERGY® www.duke-energy.com ---- - - FL-EASE-Reruwv"rf� oP-roi;TlOM WITH-YOUR,PAYMENT Page 1 of 2 Name:fServ�ce Addres .::;;. : .;.>;:<:::<:.::::>:::>::::>::;::.»;>::::>::;; 4r Itt urnos Lail,,,:::::: <::> . :: .; �cc>7utt`Murtilaer` ............--..........................................t.. ..... City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 10311d St& Pennsylvania B& I Group at Ext 4444 Aai(Pa`rrienEsT»> >>_ <>' » » < >> > <`> >...A count.ntv atFui >>< =`= >> > >> »>= `> >> PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02, 2014 Charlotte INC 28201-1326 Last payment received Mar 18 Next meter reading May 01,2014 > .. >» <€;; Re d n a3at .................. .......Mete:.R.. Achaal 11Aeter Numf er From:.: :Ttr.::>: : Deys revEcxps present Adtiltt 13s g kw.. Elec 106950876 Mar 03 Apr 01 29 30875 31116 1 241 0.00 .................................................. Eldon -Coif.MOM. ial=< < > < > =< Curren#=f3illin ==> ><>>= > << =.. ..............4<<<:<:<:>:> > < <:..... :::::::<: Usage- 241 kWh Amt Due- Previous Bill $28.76 Duke Energy- Rate SMLC $22.53 Payment(s) Received 28.76cr Current Electric Charges 22.53 Balance Forward 0.00 Current Electric Charges 22.53 Current Amount Due 22.53 i Q 0 m n n d 6 (D N a m .......................................... .......................................... .......................................... ...................... ............ ........... Due>I€Jaie > > > An►Quii>aue;>; Average Cost: $0.0935 per kWh Apr 24,2014 $22.53 DUKE ENERGY. www.duke-ener 2366-O1-00-0009788-0001-0010978 gy;COm CD Q- CT C CD DUKE �� ENERGY. 2366-01-00-00097e8-0001-0010978 www.duke-energy.com DUKE ENERGY . .m....e. Page......2....o...f..2 .. .... ::. . ..... . . .... : : : . .. : :: ; :: : AUM .. .. ...... .... ......................... ...::..:;...... . > ::: : ....... . ................................... ...... . . . . . . : City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept ... ..::....::...:.:::....::.. ..:..:.:: .... .. ......;:. ,::..:::.:.::;.::. ana ;on v ►arren' ar' s.. ...::;::>:::::;...........:;: , ;; :;:: :;.:...: : . .............. ................................. ... .... ... ..: .... .. ............ ........ f� ... ... ..... _........................................................_...................._...._-........_..........................................................._......................................_....::... ....... Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 241 Energy Charge 241 kWh @ $0.03243600 7.82 Mar 03-Apr 01 Rider 60- Fuel Adjustment 29 Days 241 kWh @ $0.01960300 4.72 Rider 61 -Coal Gasification Adj 241 kWh @ $0.00023400 0.06 Rider 62- Pollution Cntl Adj 241 kWh @ $0.00006200 0.01 Rider 63 - Emission Allowance 241 kWh @ $0.00026000 0.06 -- Rider 66-A- Energy Eff Adj — --- 241 kWh @ $0.00180900 0.44 Rider 67-Cinergy Merger Credit 241 kWh @ $0.00004400cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 241 kWh @ $0.00003500 0.01 Rider 70- Reliability Adjustment 241 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 241 kWh @ $0.00008200 0.02 $22.53 Total 0urres�t Elocfric.Charges $22.53 kWh Electric Usage 1,000- 800 600- 400 200 0 in III :M Calculations based on most recent 12 month history Total Usage 4,388 Average Usage 366 APR MAY JUN JUL AUGSEP OCTNOV DEC JAN FEB MA APR FJeclric 43 34 324 323 307 323 40 406 53 468 35 356 241 CD CL 0 m n n CD d DUKEm NERGY® www.duke-energy.com 2366-01-00-0009788-0002-0010979 DUKE ENERGY C)- 0 CD0 0 v v m DUKE 2366-0 1-00-0009788-0002-0010979 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1'800'521'2232 5340-3669'01'2 Street Department POBox 132O Payments after Apr nunot included Bill prepared onApr n2. uo14 Charlotte NC2O2O1 1320 Last payment received Mar/7 Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.69 Duke Energy Payment(s) Received 7.69cr 1 Ca)Rate SULP $4.18 Balance Forward 0.00 Current Street Light Charges —$--4.18 Current Street Light Charges 4.18 Other Credits/Charges 3.52 Current Amount Due —7.7 0 / CD ' g CD� Apr 24,2014 $7.70 ��D= E CD Q- 0 CD0 C, 0 w a w -a m DUKE 2366-01-00-0009789-0001-0010980 ENERGY® www.duke-energy.com DUKE ENERGY ..: ..::.....;:::,:.:;;.:: Pa e2of2 ,:. Name .. .::::;. ,;:.::.::..... rvt �A�#cire . ...;: :.:.;.::::;::;.;. Acc�runl:Eum#er City Of Carmel 5340-3669-01-2 Street Department Expiana#►on a#Current G#rares .. .;: Street Lights Duke Energy Quantity- 1 Rate SULP - Unmetered Outdoor Ltg Sry 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 Mar 03-Apr 01 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00006200 0.00 Rider 63- Emission Allowance 62 kWh @ $0.00026000 0.02 Rider 66-A- Energy Eft Adj 62 kWh @ $0.00180900 0.11 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00004400cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00003500 0.00 Rider 70- Reliability Adjustment 62 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00008200 0.01 $4.18 .. Tatal Gwrret G#a1 ges for Rats::SULP $4.18 .:............ ... P.anatto b a#t►er;Gharj3eslCreclsts Other Credits/Charges Lighting Maint Charge $3.52 $3.52 Ta3af Qthe�.Cec#ftslCtiarges:. : $3.52 kWh Electric Usage too- 80- 60 oo8060 _ 40 20RM I Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 APR MAY JUN JUL AUG SEP OCTNOV DEC JAN FEB MAR APR Electric 6 62 62 62 62 62 62 62 62 62 (D Q_ 0 m n iv Cr CD SU DUKEcD ENERGY. www.duke-energy.com 2 366-01-00-0009789-0002-001098I DUKE ENERGY _... .. ... .. ----- . . .. . -... .. a 0 a v a m VDUKE 2366-01-00-0009789-0002-0010981 ENERGY® www.duke-energy.com City[VCarmel Duke Energy 1-800'521'2232 6740'3638'02-5 Carmel Street Dept 35Main Sx E N)iuu� Paddn |ot Carmel |N48O32 POBox 1328 Payments after Apr Onnot included Bill prepared onApr on.uol4 Charlotte NC 28201-1326 Last payment received Mar n1 Next meter reading May Ou.unl* Beo 100905070 Mar 04 Apr 02 29 1417 20*8 1 032 0.00 Usage- 632 kWh Amt Due- Previous Bill $92.06 Duke Energy- Rate CSNO $87.25 Payment(s) Received 92.06cr Current Electric Charges 8-7.2 5 Balance Forward 0.00 Current Electric Charges 87.25 Cuf rant Amount Due �--87.25 CD 0 CD � Average Cost: $V.1301 per kWh Apr 25,2014 $87.25 � -� �=^��N�� Q 0 a w a m DUKE2367-01-00-0006680-0001-000764 5 �, ENERGY® www.duke-energy.com ,u�n n�v�� ---- - - ' - -- ----P5—g6-1-0r1-----' City Of Carmel Duke Energy 1-800'621'2232 7810-3704'01'3 2807130ThStE N1iocRab Lights Carmel IN 46033 POBox 1320 Payments after Apr o3not included Bill prepared onApr n3.uo14 Charlotte NC 28201-1326 Last payment received Mar o/ Next meter reading May ou.uo14 MU tciiii�i��i Boc 106979345 Mar 04 Apr 02 29 41544 42257 1 713 0.00 Usage- 713 kWh Amt Due- Previous Bill $50.60 Duke Energy- Rate SMLC $48.05 Payment(s) Received 50.60cr Current Electric Charges 4-8.0 5 Balance Forward 0.00 Current Electric Charges 48.05 Current Amount Due -48.05 CD CL 0 CD CT CD Average Cost: $U.V674 per kWh Apr 25,2014 $48.05 [� |�7c ��=`=- �c CD 0 0 0 w CT m m m DUKE2367-01-00-000668 1-000 1-0007646 �. ENERGY® www.duke-energy.com - - -- - -------- ------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ -_ _- vv nquing City Of Carmel Duke Energy 1'800-521'2232 8130'3727'014 Street Department 810 Main St E Carmel |N48O32 ccoun. nor POBox 132O Payments after Apr o3not included Bill prepared onApr on.uol* Charlotte INC 28201-1326 Last payment received Mar o1 Next meter reading May ou. un1^ Bou 106416095 Mar 04 Apr 02 29 46284 47208 1 814 ' 0.00 Usage- 914 kWh Arnt Due- Previous Bill $64.64 Duke Energy- Rate SIMLC $58.93 Payment(s) Received 64.64cr Current Electric Charges -58.93 Balance Forward 0.00 Current Electric Charges 58.93 Current Amount Due $-58.93 g � Average Cost: $V.0645 per kWh Apr 25,2014 $58.93 �� ~=.~- CD Q- 0 0 0 CT a m a m DUKE 2367 00-0006683- 00076•18 ENERGY® www.duke-energy.corn PLEASE RETURN.THE TOP PORTION WITH YO.UR.PAYM_ENT _ —Page 1 oT 1 Natltle T rrrtce�iddt ss::: :.::.. :.. "::`: or;lrt utr� Ca11 .;::;:,::..::;:::.:..;..;:.;:::>: :�►ccs�ur t Num#�r::;: ............................9........................-...........-.........-..:..................................:........... City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept-- Lighting 1076 126Th St E Carmel IN 46033 .:...:::..:. Mail`Pa rnents.To . Acc�ur�t;lniarma:t{o ::;`.....:.-...............::::: .. PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03, 2014 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 02,2014 . Reading mate Mehr Reads. Aotual deter Number t`rt�m pays Prevlcws F+resent Aduttt Usage kW Elec 093524703 Mar 04 Apr 02 29 84225 85044 1 819 0.00 _....._._...................................................._.......-..................._ _...._......................__..._.......--........-..............-..__._...._.. ......_......._..........................................................--.................... ............._...._.............._........................._...........-......._......_............ _._........................_................................................................ _...................._................................................. lectr{c.:=Gomroerdiat<::<;. ;::.>.:;>:: : :.: Current:Bitltn ...... ,. . Usage- 819 kWh Amt Due- Previous Bill $54.45 Duke Energy- Rate SMLC $53.79 Payment(s) Received 54.45cr Current Electric Charges 53.79 Balance Forward 0.00 Current Electric Charges 53.79 Current Amount Due 53.79 a 0 m n n v 6 (D d (D .......................................... .......................................... .......................................... .......................--.............. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Duetla#e» > Airiuu #Ilu »<>» Average Cost: $0.0657 per kWh Apr 25,2014 $53.79 �`` ENERGY. 2367-0I-00-OOU6682-0001-0007ti47 a 0 a w a m DUKE 2367-01-00-0006682-0001-00076,17 a, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — _ __ _. -- – — - —?age t-of-i ........ Name fS raracs>Addres ""..`;.:`:.:.:;.::..;:::::.;:::................. .. dor IRqumes...............................................:::.:. ...::.:>.> `'.:.:Acc rurtl Mur laor.. City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 c a iota .;:::.::. :. : :::. Aa .�uttt In drm t. .. .. :.' "::::;::: :::>:: :::; :::: PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03,2014 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 02, 2014 .. Reading Hate. Meter[.. Reading Actuatf AAeter Ntstnber Froin 7n... Das Prevtaus I�resent Y .. l3sag :; frV1f Elec 106977981 Mar 04 Apr 02 29 66465 66974 1 509 0.00 ......_..__........._............_...._.. __................................_.................._.................._.........._.................. ..........................................................................-.................. ............................................................................................................ ................................................................................................... .......................................................................................................... .... .. . lectric.:=.0 iniioeroial . ...... . . G menta illfri..,. .: . . .. . Usage- 509 kWh Amt Due- Previous Bill $39.95 Duke Energy- Rate SMLC $36.99 Payment(s) Received 39.95cr Current Electric Charges 36.99 Balance Forward 0.00 Current Electric Charges 36.99 Current Amount Due 36.99 CD a 0 0 0 v +s CD 0 Due>Ba%e«< < X.X,:maut i Due<> > Average Cost: $0.0727 per kWh Apr 25,2014 $36.99 DUKE �� N RGY® www.duke-energy.com 2367-01-00-0006684-0001-000%649 0- 0 0 0 6 <D d [D DUKE236 0006684- 00076.19 �. ENERGY® www.duke-energy.com PLEASE RETURN.7HETOP PORTION WITH YOUR-PAXMFA?- -- " Page 1 of 1 / efvtce Addresjs f`or Ittqutr�es Caf4::;;:...;:;::::.::: Account NuMb..T.: ..ante : City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania AAaiI Paynnents To . .`' . . ,; :: : :: Account Infarrna#on. PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 29,2014 .. Reading Hate fUfeter Reading Aatuat flAeter fJumber Ertitn Tn ..........s s Previous f+resen# Muft► Usage lctN Elec 106961466 Feb 28 Mar 28 28 28671 29080 1 409 0.00 _................._........................... _._..._........._._...... ........._......_..........._........................ .... ec nc;= otnmercta.:::>;:;>:.....:. urt n :: ,� to . ..::... Usage- 409 kWh Amt Due- Previous Bill $35.03 Duke Energy- Rate SMLC $31.70 Payment(s) Received 35.03cr Current Electric Charges 31.70 Balance Forward 0.00 Curreni Electric Charges 31.70 Current Amount Due 31.70 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assun'le ilial"dOwneu fines are energized anti-dangerous. Report downed power:Ines to Duke Energy immediately by calling 800.343.3525. Q 0 CD 0 0 d Q co a v m ...................._......._.....:..... ....._._................................. ............................._......_... ......_............_..................... ......_....................._........... ............._..........._.............. ou Average Cost: $0.0775 per kWh Apr 22,2014 $31.70 ENERGY. www.duke-ener 2364-0 l-00-002603 5-0001-0029888 gy.CO m s CD0 CD0 0 6 CD d (D DUKE236,1-01-00-002603 5-0001-0029888 �, ENERGY® www.duke-energy.com - - - - -- —PLEASE RETURN-THE TOP-PORTIONMITH.YOUR PAYMENT – .- Page 1 of 1 asfla/....0........W...... is nr iris Calf...............................................`,:<,:.>: ,:;::::: :: :Acc wti!Muri3�er .::.:...... I. N.........:..Irv:..e: dctr�ss:::>::::::: >:.....:::: .:.. ►ti. u...:... ::..:......:::::::.::::::::::::.-::::.:.:.:.:.:..:Q..:......:.....:...._...:.... �I................................................................................................ City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd 1fAahPa'rtets>T >= »> > > » > > ><< >>= >< < <.. «< Ac:vut'Itvm':atio <»>><> PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 30,2014 f Rad ;::rate`>` <'` '> > > >< AeterRea� Actual"> .:..:...::......:...:..::...:.::....:: defer:::.:;:::Number,::::> r, rts'::; ::..........:Da3 s rev nus 4 resent Muttc.... ... 13 g ......: .::....>::>; N :>...... Elec 106954344 Feb 28 Mar 31 31 22467 22530 1 63 0.00 ..................................._._.._................................................ ..............._.................._.... sin#ai11i:,;::.«««<'«<< : ::<: ::::>::>:<::>:>:>:::>:>:>::>>=: Eledtrtd:-:CvmiieFcial::>::>:::::»::> ::>::<::>::< ::«::<::<:>::>< Curr n . ..... ............ ............ ................... Usage- 63 kWh Amt Due- Previous Bill $ 12.88 Duke Energy- Rate SMLC $ 12.82 Payment(s) Received 12.88cr Current Electric Charges $712.82 Balance Forward 0.00 Current Electric Charges 12.82 Current Amount Due 12.82 0 v Q CD a v a m .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... . Du =f3atd< => A-Qun>Cue> > > Average Cost: $0.2035 per kWh Apr 23,2014 $12.82 DUKE N RGY® www.duke-energy.com 2365-01-00-0032515-0001-0036998 CD Q 0 CD0 0 0 CD Q CDv 0 DUKE 2365.0,-00-00325,5-000,_0036338 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::::::.;:.: i`i'ili% is:> 3< >? Y i::::::: Y `i::::::C_:':, :'::?:::; :i i i;i::::i. .....:::...........is is3 isji';i si%i':. ';::is i i:i:::::<;<Yr}'- Name f� CYfCe Address:.:.. .. ... .. ...:::........ ....: €or It, wtrtes Galt: 11cc�unt Num#a r`:: Q City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc: Lighting Carmel IN 46032 l :Yr.o..:..:....s.:.>.......<. ..:.. .. . c >ai<Paeer> > >> » » :::: : :::: :<:>::»>> > Aa > : ::......:... _ PO Box 1326 Payments after Apr 10 not included Bill prepared on Apr 10,2014 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 09,2014 ... ... Aatuat'`` Iteter Number From Ta ': bays' .............................Pvfaus'Present ' :SMulir Usi3 Elec 106981605 Mar 10 Apr 08 29 59293 59762 1 469 0.00 ....................................................................................... ........... aaectric>:-GOrii meF >: <:> >>:::<:>::»::>:::>:?»> :::>:s:;:;::>>:>::>::>:::>::>s:;»:>>:»::»<:: t C ren ............ .... _. _..... .. ....._.. Usage- 469 kWh Amt Due- Previous Bill $36.67 Duke Energy- Rate SMLC $34.83 Payment(s) Received 36.67cr Current Electric Charges 34.83 Balance Forward 0.00 Current Electric Charges 34.83 Current Amount Due 34.83 ,z 0 CD0 0 n 6 (D W D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ..........................--............ ..........-............................... .......................................... .......................—................. .......................................... .........—..................._....._..... .......................................... .......................................... Duee »<AiQunta)!iiiu><< Average Cost: $0.0743 per kWh May 2,2014 $34.83 DUKE R� NERGY® www.duke-energy.com 2372-01-00-0007150-ODUI-OOU8159 a 0 v Q a v a m �� DUKE 2372-01_00.0007 50.0001-0008159 �, ENERGY® www.duke-energy.com -- - ---- --PLEASE-RETURN THF-TOP P0RTI0N.WITNYOU11.P,AYA4EW - Page 1 of-1 tdame fServtce Address :.. Fvr Irzc{uzries Cdit Account Nuro#ter City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc: Light Carmel IN 46032 .: .. . Mail Payments Tv .....:. . ;:: Accx�untiniorrna iort:: : .:..;:.:...;::..:::: .:.;:..:.:;.>:.::.;:: ::: PO Box 1326 Payments after Apr 10 not included Bill prepared on Apr 10,2014 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 09,2014 A ....::.. ...:....:. .. M ter;Readn c Rendin >Date e. Meter Number t m 7>�I- ;Days " Previous F�resent Allulti Usage kVV Elec 106981559 Mar 10 Apr 08 29 17178 17284 1 106 0.00 ........................................ .................................................................. Electrzc Commercial:: Current<Bithri >::: ::;: ..::>: >::.:;.:.. ....... .:.. .; .. .. ....... Usage- 106 kWh Amt Due- Previous Bill $ 13.70 Duke Energy- Rate SMLC $ 15.15 Payment(s) Received 13.70cr Current Electric Charges 15.15 Balance Forward 0.00 Current Electric Charges 15.15 Current Amount DueCD 15.15 a 0 CD v CD Q v ._............................ ........... ........ ......-.-.....--................... -....................................... .......................................... .......................................- ......--............................ ........--a..........-....a....... ......................................... .......................................... .....-.................... ............................... . ............ ........................a................. ....... .................................. ............ .......................................... .......................................... ....._.................................. _..__._...-.................... .................... ............................ -Due::Date-a-a >;>_Amount<Due >>; Average Cost: $0.1429 per kWh May 2,2014 $15.15 DUKE t� N RGY® www.duke-energy.com 2377-01-00-0007151-0001-0008160 CD cl 0 0 0 w CT CD w a 0 eDUKE 2372-01_00-0007151-0001_0008IGO ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......::>:: ;::::::>::>:::::::: >::::::>:: ..:..-.. .. .. Name 6Serutce Address's'`' dor Inquttnes Ct►tl.,;,.;".<;:, : >.: -Account..N...... .0..... % City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 TlNafRa"rhes ` <> ' <`s >> «;:<:: ................. . . ... . .,:...:.;.: ... Account Iniormatio PO Box 1326 Payments after Apr 10 not included Bill prepared on Apr 10,2014 Charlotte NC 28201-1326 Next meter reading May 09,2014 Readiri pate::>::< ::> Meter Readin Actuat. >;<::'::::. :.::....:..:........ ........_.... .-_......._..................:.:.......................:.. ....:.... : >:'.: "::::<:;:';::;:.:...:::...................._............. Meter [yumber;;:>;; n!n:: ;. 7n;. .>:: ::Days Preu#nus presen:::::.MWlt 13sage kVll.: . .> Elec 104828210 Mar 10 Apr 08 29 19806 19906 1 100 0.00 ............ ..... Elsctr c- wi mei ial >«<««:<:<:>:< <> > «< > .......... : :>: ::::>::>...... Usage- 100 kWh Amt Due- Previous Bill $39.36cr Duke Energy- Rate SMLC $14.82 Balance Forward 39.36c Current Electric Charges 14.82 Current Electric Charges 14.82 Current Amount Due $724.54cr Nothing to pay . . . the amount indicated is a credit,not an amount to be paid. We will apply this:credit — ----to your-next-bill:- 0- 0 CD 0 0 v Cr cD a w m .......................................... .......................................... .......................................... .......................................... .......................................... .................................. .......................................... .......................................... .......................................... � Average Cost: $0.1482 per kWh $0.00 �:d NERGY® www.duke-energy.com 372-01-00-0007152-0001-0008161 gy.com CD a 0 CD 0 0 m 6 CD a N (D eDUKE 2372-01-00-0007152-0001-0008161 �, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $4,444.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $49.98 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $4,394.12 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 E TuA6I 12014 Streglr &&CM r4'V6ner 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)) 04/14/14 $49.98 04/14/14 $4,394.12 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