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230814 04/03/14
(9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****43,805.70* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 230814 CHARLOTTE NC 28201-1326 CHECK DATE: 04/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 36.61 95703663010 2201 4348000 26.49 98803769010 651 5023990 514.28 21103050020 651 5023990 84.13 22103050026 651 5023990 5.10 22403050010 651 5023990 81.83 29503275013 651 5023990 84.94 39303276010 651 5023990 35.85 51503287033 651 5023990 7,164.11 541103050020 651 5023990 42.24 57303050010 651 5023990 45.19 72003287018 651 5023990 177.96 89303276018 651 5023990 52.74 91103050028 (9, ) CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 1 D 0 CHECK NUMBER: 230813 VV 0 0 1 D D CHECK DATE: 04/03/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 29,141.19 50103608012 1091 4348000 3,675.56 60103608018 1125 4348000 92.23 06003660018 1125 4348000 402.68 09903736019 1125 4348000 139.91 16603622018 1125 4348000 21.47 18103743016 1125 4348000 85.93 28103743011 1125 4348000 10.42 38903290029 1125 4348000 1,249.83 42603287015 1125 4348000 160.46 52603287010 2201 4348000 61.00 02303727011 2201 4348000 16.35 11203687011 2201 4348000 13.13 15903701010 2201 4348000 51.90 30103704010 2201 4348000 15.35 36103734015 2201 4348000 24.65 41903744012 2201 4348000 51.47 62903721010 2201 4348000 23.65 70303728013 2201 4348000 13.32 71603731012 2201 4348000 111.28 85503714014 2201 4348000 92.45 95503714010 Page 1 of 2 Name JServrce Address For lnq.wrtes batt Account Number, Carmel 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 Motion Trail Marl Payments To _ :Account Information 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 Reaci�ng Date Mater Reading : Actual Meter Number` From To ;_ Qays Previous Rresent. Nluftr Usage kW Elec 106950892 Feb 27 Mar 27 28 10443 11116' 1 673 0.00 Efectr►c ColtiitSorrrtat .. �arrerit Bittin' .a >K�� . Usage- 673 kWh Amt Due- Previous Bill $ 101.29 Duke Energy- Rate CSNO $92.23 Payment(s) Received 101.29cr Current Electric Charges 92.23 Balance Forward 0.00 Current Electric Charges 92.23 Current Amount Due 92.23 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. APR - 1 2014 BY. y < DueAate � AmountDue x Average Cost: $0.1370 per kWh Apr 22,2014 $92.23 DUKE 'ENERGY.. Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or Z ENERGY. go to www.duke-energy.com/indiana/billing/back of bill.asp Pa e 2 of 2 Name Service Address Account Nuinbef Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail Exptanatiott ofiGurrer t Charges < Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 673 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 27- Mar 27 373 kWh @ $0.07287300 27.18 28 Days Rider 60- Fuel Adjustment 673 kWh @ $0.01960300 13.19 Rider 61 -Coal Gasification Adj 673 kWh @ $0.01348900 9.08 Rider 62- Pollution Cntl Adj 673 kWh @ $0.00391700 2.64 Rider 63- Emission Allowance 673 kWh @ $0.00026000 0.17 Rider 66-A- Energy Eff Adj 673 kWh @ $0.00180900 1.22 Rider 66- DSM Ongoing 673 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 673 kWh @ $0.00063500cr 0.43cr Rider 68- Midwest Ind Sys Oper Adj 673 kWh @ $0.00144900 0.98 Rider 70- Reliability Adjustment 673 kWh @ $0.00064000 0.43 Rider 71 -Clean Coal Adjustment 673 kWh @ $0.00542000 3.65 $92.23 Totat Gurrent:E{ec#ric Charges $92 .23 kWh Electric Usage 1,500 1,200- 900 600 300- 0 1", M 4, , 4 J N1 Calculations based on most recent 12 month history Total Usage 8,717 Average Usage 726 MARI APR MAY JUN JU AUG SEP OC NOV DECJAN FEB MAR Electric 1,28 675 57 616 714 609 666 72 911 90 892 751 673 ��m DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Name ISer...vrce Address For lnqurrtes Ga}I Accoun!Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 -Mail Payments fio' � ':Account Information ,- 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 DatQ ftleter Reading � Acivaf tVteter Number: From. To Days Previous Present trnuiit Usage.^;^___.. kW Elec 093535442 Feb 27 Mar 28 29 62090 65854 1 3,764 0.00 .Electric �Commerctal = ? Curiei�t Btiiit7` °` Usage- 3,764 kWh Amt Due- Previous Bill $433.29 Duke Energy- Rate CSNO $402.68 Payment(s) Received 433.29cr Current Electric Charges $402.68 Balance Forward 0.00 Current Electric Charges 402.68 Current Amount Due $402.68 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. APP - 120147 �-3'�: J Rffer Due Date; Ains�untQue Arr2 2014`; Average Cost: $0.1070 per kWh Apr 22,2014 $402.68 $414.76 -�,DUKE Visit us at www.duke-energy.com n.'ENERGY. 4-1 DUKE To view information printed on the back of your bill please click or moi.'ENERGY. go to www.duke-enerRv.com/indiana/biIIing/bacl<-of-bil1.asp Pa e 2 of 2 Name Service Address Account Number Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Explanation of current Charges Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,764 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 27- Mar 28 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 1,264 kWh @ $0.04117900 52.05 Rider 60- Fuel Adjustment 3,764 kWh @ $0.01960300 73.79 Rider 61 -Coal Gasification Adj 3,764 kWh @ $0.01348900 50.77 Rider 62- Pollution Cntl Adj 3,764 kWh @ $0.00391700 14.74 Rider 63- Emission Allowance 3,764 kWh @ $0.00026000 0.98 Rider 66-A- Energy Eff Adj 3,764 kWh @ $0.00180900 6.81 Rider 66- DSM Ongoing 3,764 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,764 kWh @ $0.00063500cr 2.39cr Rider 68- Midwest Ind Sys Oper Adj 3,764 kWh @ $0.00144900 5.45 Rider 70- Reliability Adjustment 3,764 kWh @ $0.00064000 2.41 Rider 71 -Clean Coal Adjustment 3,764 kWh @ $0.00542000 20.40 $402.68 Total Current;'Electnc Charges $402.68 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2.000- Calculations 0,0008,0006,0004,0002,000 Calculations based on most recent 12 month history Total Usage 28,120 Average Usage 2,343 MAR APR MAY JUN JU AUG SEP OC NOV DEC JAN FEB MAR Electric 4,59 3,77 1,16 256 285 1,043 1,314 97 1,904 4,495 5,014 4,126 3,764 4_1 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Name/Service Adfress For Inquiries frau r Acc©unt NumE�er Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 Mail Payments To Account Information x PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 25,2014 Reading Date x Meter Readingx F Aetual Meier N'amber' Fram` Ta Days Previous Present , Mufti tlsa a :kW Elec 063601950 Feb 25 Mar 26 29 84157 85607 1 1,450 0.00 Electric-.Commercial Current.Bithrt'y a Usage- 1,450 kWh Amt Due- Previous Bill $ 160.98 Duke Energy- Rate RSNO $160.46 Payment(s) Received 160.98cr Current Electric Charges $160.46 Balance Forward 0.00 Current Electric Charges 160.46 Current Amount Due $ 6�9 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assurne that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. MAR 2 8 2014 BY due Date AmauntQue Average Cost: $0.1107 per kWh Apr 21,2014 $160.46 `��DUKE 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-energy.com/indiana/billing/back-of-bill.asr) Pa2e 2 of 2 Name � r� � � � � � � ��ervfce Adtlress � � � Account Number Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 x*Expfanatton of Current Charges X. . Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,450 Energy Charge 300 kWh Co) $0.09294500 27.88 Feb 25- Mar 26 700 kWh @ $0.05417800 37.92 29 Days 450 kWh @ $0.04446400 20.01 Rider 60- Fuel Adjustment 1,450 kWh 9 $0.01960300 28.42 Rider 61 -Coal Gasification Adj 1,450 kWh @ $0.01267300 18.38 Rider 62- Pollution Cntl Adj 1,450 kWh @ $0.00337700 4.90 Rider 63- Emission Allowance 1,450 kWh @ $0.00026000 0.38 Rider 66-A- Energy Eff Adj 1,450 kWh @ $0.00357600 5.19 Rider 66- DSM Ongoing 1,450 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,450 kWh Co) $0.00064200cr 0.93cr Rider 68- Midwest Ind Sys Oper Adj 1,450 kWh @ $0.00108100 1.57 Rider 70- Reliability Adjustment 1,450 kWh @ $0.00057600 0.84 Rider 71 -Clean Coal Adjustment 1,450 kWh @ $0.00448300 6.50 $ 160.46 „m i vK xz xTotat Garrent Electric Charges $160.46 kWh Electric Usage 2,500 _ i 2,000 � 1,500 1.000 500 0 Calculations based on most recent 12 month history Total Usage 21,050 Average Usage 1,754 MAR APR MAY JUN JULAUG SEP OC NOV DE JAN FEB MAR Electric 1,192 1,391 1,59 2,007 2,361 1,825 1,973 1,608 1,834 1,733 822 1,452 1,450 DUKE Visit us at www.duke-energy.com ,P ENERGY. Page 1 of 2 Name/Sere..vicAddress For 1nc{wrres*Catl Account Numt�er Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B& I Group at Ext 4444 Carmel IN 46033 IUlall Payments 1 Ow x r a i_ x" F` oCOUtlt IntOrmaHOns% K x 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 Meter� Numbe'r� Frorr% �`To �` � Days"«Prev►ous�Presen# ` Mufti � '��lsage�' kWx� .r..-_ .�:_ _:, ..__�`.. --_.r1' :::._..�". ____..�:"..- :'".. :'n_,."`�` "'_•"' �__,,... -:'x Y,.. .__::'";.._k...,_� � ,'k i-n ✓^ate Y. ___ �__" Elec 106957100 Feb 27 Mar 28 29 888 896 1 8 0.00 Usage- 8 kWh Amt Due- Previous Bill $ 10.42 Duke Energy- Rate CSNO $10.42 Payment(s) Received 10.42cr Current Electric Charges 10.42 Balance Forward 0.00 Current Electric Charges 10.42 Current Amount Due 10.42 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. APR - 1 2014 FBY: DueDate r Amount Due 7-7 Average Cost: $1.3025 per kWh Apr 22,2014 $10.42 Ifs DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or "�F ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pace 2 of 2 Name r S4111, Address a QccountNumber Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 F Explanatton of`Curreiit Charges - 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 Feb 27- Mar 28 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 @ $0.00391700 0.03 Rider 63- Emission Allowance 8 kWh @ $0.00026000 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 0.01 cr 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 @ $0.00542000 0.04 $10.42 Total;Gurreri#:Exec#ric Charges $ 10.42 kWh Electric Usage 25 zo 1!" 15 10 s — 0 I b1 M J J D J M1 Calculations based on most recent 12 month history Total Usage 124 Average Usage 10 MAR APR MAY JUN JU AUG SEP OCTNOV DEC JAN FEB MAR Electric 24 a 11 18 s e 13 e s s a s DUKE Visit us at www.duke-energy.com :''ENERGY. Page 1 of 3 Name/Service Addresses For lnqumes Gall Account Number 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 Mail Payments fo r k Account Informatton PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 25,2014 � Read�ng�DatQ�� � Meter�Readjng ��� 4 �� � � Actual Meter Number ?From Ta Days Prevrous'Present Multi 'Usage` kW Elec 108036629 Feb 25 Mar 26 29 7840 8173 40 13,320 0.00 .Electric �Cammec►al. �� �. .� �.'�.,. �C.urrent Btllr �� k�` Usage- 13,320 kWh Arnt Due- Previous Bill $ 1,479.21 Duke Energy- Rate RSNO $ 1,222.21 Payment(s) Received 1,479.21 cr Current Electric Charges ,22 .21 Balance Forward 0.00 Current Electric Charges 1,222.21 r Current OL Charges 27.62 Current Amount Due 1,249.83 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $19.18 1 @ Rate SOL 8.44 Current OL Charges 27.62 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. LMAR 2 8 2014 BY: �nDueDat+~, '�z ;�xAmount Atte Average Cost: $0.0918 per kWh Apr 21,2014 $1,249.83 DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGYe go to www.duke-energy.com/indiana/billing/bacl<-of-bill.asp Pa2e 2 of 3 Naive SerVICe Atltlress * x k` ACGOiInt Number x` . _._ c rcy co:iyc Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 x Explanatib of Current Charges. Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 13,320 Energy Charge 300 kWh @ $0.09294500 27.88 Feb 25- Mar 26 700 kWh @ $0.05417800 37.92 29 Days 12,320 kWh @ $0.04446400 547.80 Rider 60- Fuel Adjustment 13,320 kWh 9 $0.01960300 261.11 Rider 61 -Coal Gasification Adj 13,320 kWh @ $0.01267300 168.80 Rider 62- Pollution Cntl Adj 13,320 kWh @ $0.00337700 44.98 Rider 63- Emission Allowance 13,320 kWh @ $0.00026000 3.46 Rider 66-A- Energy Eff Adj 13,320 kWh @ $0.00357600 47.63 Rider 66- DSM Ongoing 13,320 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 13,320 kWh @ $0.00064200cr 8.55cr Rider 68- Midwest Ind Sys Oper Adj 13,320 kWh @ $0.00108100 14.40 Rider 70- Reliability Adjustment 13,320 kWh @ $0.00057600 7.67 Rider 71 -Clean Coal Adjustment 13,320 kWh @ $0.00448300 59.71 $ 1,222.21 X%� Y h-. A'"aX% >x xX 0.• .:GCC rV' OCA. l k 7 r ,Total Gurrent,Eiectrtc Charges $1,222.21 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Feb 25- Mar 26 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 0.03 Rider 66-A- Energy Eff Adj 0.19 Rider 67 -Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 19.18 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.57 Feb 25- Mar 26 Rider 61 -Coal Gasification Adj 0.34 29 Days Rider 62- Pollution Cntl Adj 0.10 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.14 Rider 67 -Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 8.44 Total Current OLkCharges $27.62 DUKE "ENERGY. Visit us at www.duke-energy.com .�•a DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa2e 3 of 3 Name r 'rte Service Acferess Y s xK 2Accounf Numt3er Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 R 16,000 p� a o 12,000 y 8,000 4,000 Lq 0 ftd Calculations based on most recent 12 month history Total Usage 113,288 Average Usage 9,441 MAR APR MAY JUN JU AUG SEP OCTNOV DECJAN FEB MAR Electric 13,26 8,264 5,14 5,664 6,10 5,424 66,064 4,384 9,384 14,784 18,544 16,024 13,504 DUKE Visit us at www.duke-energy.com ENERGY.. Page 1 of 2 Name IService Address x For lnqutr►es Ga}I Account 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 Mail Payrtiettts To ;Account Information 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 Reatlmg Date 4y Meter Readrng Aetual Meter .,Number': From` Ta Days Previous Present hAuttt Usage kW Elec 106906084 Feb 27 Mar 28 29 69565 70647 1 1,082 0.00 Electric .''Commercl, ,`: Current Bitltn" Usage- 1,082 kWh Amt Due- Previous Bill $ 148.43 Duke Energy- Rate CSNO $ 139.91 Payment(s) Received 148.43cr Current Electric Charges $139.91 Balance Forward 0.00 Current Electric Charges 139.91 Current Amount Due $139.91 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. PIE -D APR - 12014 BY: DueDate, Amount:Due Average Cost: $0.1293 per kWh Apr 22,2014 $139.91 DUKE visit us at www.duke-energy.com 'ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.comZindfana/billing/back of bill.asp Pacle 2 of 2 Maine v ` kService Address Account Number ` k P City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 .� .: � r: Explariatron of Curter#Charges Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,082 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 27- Mar 28 700 kWh @ $0.07287300 51.01 29 Days 82 kWh @ $0.06169600 5.06 Rider 60- Fuel Adjustment 1,082 kWh @ $0.01960300 21.21 Rider 61 - Coal Gasification Adj 1,082 kWh @ $0.01348900 14.60 Rider 62- Pollution Cntl Adj 1,082 kWh @ $0.00391700 4.24 Rider 63- Emission Allowance 1,082 kWh @ $0.00026000 0.28 Rider 66-A- Energy Eff Adj 1,082 kWh @ $0.00180900 1.96 Rider 66- DSM Ongoing 1,082 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 1,082 kWh @ $0.00063500cr 0.69cr Rider 68- Midwest Ind Sys Oper Adj 1,082 kWh @ $0.00144900 1.57 Rider 70- Reliability Adjustment 1,082 kWh @ $0.00064000 0.69 Rider 71 -Clean Coal Adjustment 1,082 kWh @ $0.00542000 5.86 $ 139.91 Total CurrentEtec#rrc Charges $139.91 kWh Electric Usage 1,500- 1,200- 900 ,5001,200900 600- 300 0 Calculations based on most recent 12 month history Total Usage 11,370 Average Usage 948 MAR APR MAY JUN JU AUG SEP OCTNOV DEC JAN FEB MAR Electric 911 957 644 938 475 699 891 997 1,135 1,033 1,155 1,164 1,082 �( DUKE Visit us at www.duke-energy.com ,—'ENERGY. Page 1 of 2 x Name/Service Address Fvr ingw�res ta}f Account Ntamber 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 Mart Paymsnts To s Account Information _ Y PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2014 payment Charlotte NC 28201-1326 Last a ment received Mar 17 Next meter reading Apr 29,2014 Reading Date flifeter Reading ; Aetuaf Meter Number: Frornr To Days Previoftp Muffi Usage kW Elec 106940254 Feb 27 Mar 28 29 38,472 On Peak 97.00 Electric 'Cortitnercral Current Brklin` Usage- 38,472 kWh 9.10 kVar Arnt Due- Previous Bill $4,322.81 Duke Energy- Rate LSNO $3,675.56 Payment(s) Received 4,322.81 cr Current Electric Charges 3,675.56 Balance Forward 0.00 Current Electric Charges 3,675.56 Current Amount Due $3,675.56 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. APR - 1 2011 BY- x Due Date ` Amsaut�t=Que Average Cost: $0.0955 per kWh Apr 22,2014 $3,675.56 DUKE Visit us at www.duke-energy.com ,—'ENERGY. 4a,DUKE To view information printed on the back of your bill please click or 't-f ENERGY, go to--w.duke-energy.com/indiana/billingZback-of-bill.aso Pa e 2 of 2 game Service Address Account Number City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Explanatioof Gurrert Charg nes Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 38,472 Connection Charge $ 15.00 Actual kW- 97.00 Energy Charge Actual kVa- 97.40 300 kWh @ $0.10788900 32.37 Billed Kvar- 9.10 700 kWh @ $0.08688900 60.82 Power Factor- 99.6°1 1,500 kWh @ $0.07798900 116.98 15,930 kWh @ $0.05818900 926.95 Date of Peak 02/27/2014 Load Factor-Next 110 Hrs Use Tirne of peak 06.30.00 10,670 kWh @ $0.05158800 550.44 Load Factor-Over 300 Hrs Use Feb 27- Mar 28 9,372 kWh @ $0.04678900 438.51 29 Days KVAR Charge 9.10 Kvar @ $0.24000000 2.18 Rider 60- Fuel Adjustment 38,472 kWh @ $0.01960300 754.17 Rider 61 -Coal Gasification Adj 38,472 kWh @ $0.01000200 384.80 Rider 62- Pollution Cntl Adj 38,472 kWh @ $0.00289900 111.53 Rider 63- Emission Allowance 38,472 kWh @ $0.00026000 10.00 Rider 66-A- Energy Eff Adj 38,472 kWh @ $0.00180900 69.60 Rider 66- DSM Ongoing 38,472 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 38,472 kWh @ $0.00035200cr 13.54cr Rider 68- Midwest Ind Sys Oper Adj 38,472 kWh @ $0.00112400 43.24 Rider 70- Reliability Adjustment 38,472 kWh @ $0.00043700 16.81 Rider 71 -Clean Coal Adjustment 38,472 kWh @ $0.00404700 155.70 $3,675.56 77777777 ya Totai Current Elecirrc Gharg'es $3,675.56 x kWh Electric Usage 150,000 120,0000 v 90,000 60,000 30,000 0 M M J J 1 iut Calculations based on most recent 12 month history Total Usage 749,047 Average Usage 62,421 MAR APR MAY JUN JU AUG SEP OCTNOV DEC JAN FEB MAR Electric 41,04 31,083 38,472 DUKE Visit us at www.duke-energy.com ,-'ENERGY,, Page 1 of 2 Name�S�eiwce Address�� �z� xr- ,,.�For lnqurrres Ca}t ,� � .� Account Nutnt�er, City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Cannel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Carmel IN 46032 .q Marl PaymentsTo' ONAccount Information n 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 °r-.Nteter.�Readln >Y r ` K''.,2d' `x x Actua xY,;y Fieadmg Date �� g r Meter Number From To Days Prevraus F►resentx Mu(tr }1sa�e ^^ kW Elec 108068377 Feb 27 Mar 28 29 355,862 On Peak 632.00 Electric;: Comitiercral, k'%....." h ,.<A <. Curreit.Brhin Usage- 355,862 kWh 632.00 kW Amt Due- Previous Bill $27,586.39 330.40 kVar Payment(s) Received 27,586.39cr Duke Energy- Rate HSNO $29,141.19 Balance Forward 0.00 Current Electric Charges 29,141.19 Current Electric Charges 29,141.19 Current Amount Due $29,141.19 Important: For your safety,stay away frorn 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. 7pD APR = 1 2014 -_. ,;u„�xDue-=Aate � Amaunt-:Due Average Cost: $0.0819 per kWh Apr 22,2014 $29,141.19 I&I DUKE Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ate"'ENERGY.. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 Name Serwce Address Account Number r City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Sry kWh Usage- 355,862 Connection Charge $ 15.00 Actual kW- 632.00 Demand Charge Actual kVa- 713.20 632.00 kW @$14.06000000 8,885.92 Billed Kvar- 330.40 Energy Charge Power Factor- 88.6°i 355,862 kWh @ $0.01683000 5,989.16 KVAR Charge 330.40 Kvar @ $0.24000000 79.30 Date of Peak 03/11/2014 Rider 60- Fuel Adjustment Time of peak 18.30.00 355,862 kWh @ $0.01960300 6,975.96 Feb 27- Mar 28 Rider 61 -Coal Gasification Adj 29 Days 632.00 kW @ $5.51965200 3,488.42 Rider 62- Pollution Cntl Adj 632.00 kW @ $ 1.64277800 1,038.24 Rider 63- Emission Allowance 355,862 kWh @ $0.00026000 92.52 Rider 66-A- Energy Eff Adj 355,862 kWh 9 $0.00180900 643.75 Rider 67-Cinergy Merger Credit 355,862 kWh @ $0.00033500cr 119.21cr Rider 68- Midwest Ind Sys Oper Adj 355,862 kWh @ $0.00123500 439.49 Rider 70- Reliability Adjustment 355,862 kWh @ $0.00047100 167.61 Rider 71 -Clean Coal Adjustment 632.00 kW @ $2.28643700 1,445.03 $29,141.19 TAtai Current Electric Charges $29,141.19 kWh Electric Usage 500,000 400,000 300,000 200,000 100,000 0 M M J J A J M Calculations based on most recent 12 month history Total Usage 4,804,151 Average Usage 400,346 MAR APR MAY JUN JU AUG SEP OCT NOV DECJAN FEB MAR Electric 372,392 407,736 401,040 416,595 482,024 427,255 449,537 375,398 399,321 393,903 386,475 309,00 355,662 DUKE Visit us at www.duke-energy.com I''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 3/31/14 0600-3660-01.-8 Monon Greenway Tunnel lights 28-Feb $ 92.23 7470-3295-01-4 Meadow Lark Park Outdoor lights 4-Mar 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online statements 3/31/14 0990-3736-01-9 Founders Park- 11675 Hazel Dell.Pkwy 28-Feb $ 402.68 3/27/14 5260-3287-01-0 Maintenance- 1427 116th St. E 26-Feb $ 160.46 3/31/14 3890-3290-02-9, River Heritage Park- 11813 River Ave. 28-Feb $ 10.42 3/27/14 4260-3287-01-5 Administration - 1411 116th St E 26-Feb $ 1,249.83 1550-3287-01-0 Meeting House - 1507 116th St. E Final Bill 3/13/14 13-Mar 3/31/14 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Feb $ 139.91 3/31/14 6010-3608-01-8 MCC - East side 28-Feb $ 3,675.56 3/31/14 5010-3608-01-2 MCC - West side 28-Feb $ 29,141.19 TOTAL $ 34,872.28 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 34,872.28 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 $ 92.23 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s) is(are)true and correct and that the 1125 1650-3050=01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 402.68 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 160.46 received except 1125 3890-3290-02-9 4348000 $ 10.42 1125 4260-3287-01-5 4348000 $ 1,249.83 1125 1550-3287-01-0 4348000 $ - 1125 1660-3622-01-8 4348000 $ 139.91 1091 6010-3608-01-8 4348000 $ 3,675.56 3-Apr 2014 1091 5010-3608-01-2 4348000 $ 29,141.19 Signature $ 34,872.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4 Page 1 of 2 Name/Service Address ; For ingwrres Ca}} Account Number i 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 Marl Payn'ents To x .. ;Account Information PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 25,2014 Reading Date Meter Reading s Aetua} Meter Number,; Froin To flays Previous Rresent xMuf#r Usage kW Elec 039451247 Feb 25 Mar 26 29 16777 17397 1 620 0.00 Efc#ric. Ct�mmei cra}: "_ _ C�ttketit.Hi}lin' Usage- 620 kWh Amt Due- Previous Bill $92.51 Duke Energy- Rate CSNO $85.93 Payment(s) Received 92.51 cr Current Electric Charges 85.93 Balance Forward 0.00 Current Electric Charges 85.93 Current Amount Due 85.93 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. MAR 2 8 2014 BY: y Rf#er Due Daie xArooun#Que Apr2 2014 Average Cost: $0.1386 per kWh Apr 21,2014 $85.93 $88.51 DUKE Visit us at www.duke-energy.com ENERGY. ed'-,DUKE To view information printed on the back of your bill please click or .. ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bil1.asp Page 2 of 2 tt3hle �� h ` ` a �erVIC6/�ttEtYeSS x x ' � `` /�CCOUnt tVLlni�3er City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Cannel IN 46032 NKr x r'xx zx x xx a >a XplanaUon�of ". Charges 'u ss c `- % U> XYF J X%KK a7 x u %n.+`. Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 620 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 25- Mar 26 320 kWh @ $0.07287300 23.32 29 Days Rider 60- Fuel Adjustment 620 kWh @ $0.01960300 12.15 Rider 61 -Coal Gasification Adj 620 kWh @ $0.01348900 8.36 Rider 62- Pollution Cntl Adj 620 kWh @ $0.00391700 2.43 Rider 63- Emission Allowance 620 kWh Co) $0.00026000 0.16 Rider 66-A- Energy Eff Adj 620 kWh @ $0.00180900 1.12 Rider 66- DSM Ongoing 620 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 620 kWh @ $0.00063500cr 0.39cr Rider 68- Midwest Ind Sys Oper Adj 620 kWh @ $0.00144900 0.90 Rider 70- Reliability Adjustment 620 kWh @ $0.00064000 0.40 Rider 71 -Clean Coal Adjustment 620 kWh @ $0.00542000 3.36 $85.93 tis r Totat Gurreat Eteatrte Charges $85.93------ kWh 85.93kWh Electric Usage 1,000 800 600 400 200 0 N1 M"It Calculations based on most recent 12 month history Total Usage 7,337 Average Usage 611 MAR APR MAY JUN JULAUG SEP OC NOV DE JAN FEB MAR Electric 637 581 49 51 467 526 532 53 717 791 882 677 620 °i'�ENERGY. Visit us at www.duke-energy.com Page 1 of 2 Name lService.Address.:X K � n x �� .� � ':For ingwries batt Account f'Jumber x 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 Mail Payments To' X xa x X Accaunt Informatton� + ' n.......: z. PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 25,2014 Reading Date> Meter Reading Aefual a Meter Number From X >To� =Days xPrevious Present: xMuftrF [Jsage� � kW Elec 038130351 Feb 25 Mar 26 29 2510 2604 1 94 0.00 E(ectnc. GomiYi2i cial '".�. Current Billin` .,.: :_. .. Usage- 94 kWh Amt Due- Previous Bill $25.41 Duke Energy- Rate CSNO $21.47 Payment(s) Received 25.41cr Current Electric Charges 21.47 Balance Forward 0.00 Current Electric Charges 21.47 Current Amount Due21.4 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. FMA82014 After cX.cG Q XE� �JaYx .X% T%GX% �YX 'S S 'w^.T iiri M 'SM1 Xk Xv E 5e k 2 Due Qate : Amount Que' Apr2t;2Q14w Average Cost: $0.2284 per kWh Apr 21,2014 $21.47 $22.11 .��DUKE Visit us at www.duke-energy.com �'ENERGY. gy' DUKE To view information printed on the back of your bill please dick or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 Naive Service Adtlress Account Number City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc: Lighting Carmel IN 46032 ExptanaUon of Currerfi Charges Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 94 Energy Charge 94 kWh @ $0.08240900 7.75 Feb 25- Mar 26 Rider 60- Fuel Adjustment 29 Days 94 kWh @ $0.01960300 1.84 Rider 61 - Coal Gasification Adj 94 kWh @ $0.01348900 1.27 Rider 62- Pollution Cntl Adj 94 kWh @ $0.00391700 0.37 Rider 63- Emission Allowance 94 kWh @ $0.00026000 0.02 Rider 66-A- Energy Eff Adj 94 kWh @ $0.00180900 0.17 Rider 66- DSM Ongoing 94 kWh 0.00000000 0.00 Rider 67 - Cinergy Merger Credit 94 kWh @ $0.00063500cr 0.06cr Rider 68- Midwest Ind Sys Oper Adj 94 kWh @ $0.00144900 0.14 Rider 70- Reliability Adjustment 94 kWh @ $0.00064000 0.06 Rider 71 -Clean Coal Adjustment 94 kWh @ $0.00542000 0.51 $21.47 Tota!Current-Elecfirtc Charges $21.47 kWh Electric Usage zoo iso g 120- 80 20 80 40 0 11 P.I M J J A U J !v1 Calculations based on most recent 12 month history Total Usage 1,185 Average Usage 99 MAR APR MAY JUN JU AUG SEP OCTNOV DE JAN FEB MAR Electric 96 87 74 69 78 92 96 109 121 165 125 94 ��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 5710-3301-01-9 Inlow Park- 6310 131st St E 10-Mar 3/27/14 2810-3743-01-1 Central Park Shelter 26-Feb $ 85.93 3/27/14. 1810-3743-01-6 Central Park Street lighting 26-Feb $ 21.47 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 19-Mar 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-Mar 7280-3771-01-5 Pedestrian bridge- 500 146th St W 19-Mar TOTAL $ 107.40 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 107.40 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 85.93 bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 21.47 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 $ - 8-Apr 2014 Signature $ 107.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 1 >: l > ut # »avcds >TaCNam e m 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 [i�aikPr e tei <> >::::: : <: ::<:< :: .:>::> > + : ...4..a s> >T < » PO Box 1326 Payments after Mar 24 not included Bill prepared on Mar 24,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 22,2014 <;>:: R :edit Bate ' flAeWt.Read n Actaal.: .. :...: ::.;::,:,;::.:::; Deter = lamer Fr,exrts::;:;: ::T ::::::;;:::na s Prevts Present Mal#c 13sa kf�l .................:......................................................... ........Y............................................. .................................. ;:: Elec 104882398 Feb 20 Mar 21 29 19853 19981 1 128 0.00 leEtnc:-a;omineio�a ................ ....... Curran[Bi Itn _..... _....... _ _...._.......... Usage- 128 kWh Amt Due- Previous Bill $16.95 Duke Energy- Rate SMLC $ 16.35 Payment(s) Received 16.95cr Current Electric Charges 16.35 Balance Forward 0.00 Current Electric Charges 16.35 Current Amount Due 16.35 - - important:- For ycursafety,stay way-from-power-lines-:-D -not work-near overIi�ead'Iines�Afways —"— assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. a CT0 m n n C co w m ................................ Due::f ate>......... ...Mc�::<> <;::><::>::' Average Cost: $0.1277 per kWh Apr 15,2014 $16.35 V t DUKE N RGY® www.duke-energy.com 2 3 59-01-00-0026761-0001-00309 37 -PLEASE HEI Urii THt 1LIP-PORTi0iv WITH'YOUR-PAYMENT Page 1 of 1 Name : tv�c ..A**' t> :::::::<:::>::>::::>::::>::::»»::»>::»»>:«<:»:«<=>::>::::::::<:: ar:ar >atr o a1k........................... ... City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St A#ail Pia'`.Y:n . .: :ontT : ::::: .> A 01 ntos ::::::: :::»:: . . . .::: :: : m . : ::::..::::.: :: : : PO Box 1326 Payments after Mar 20 not included Bill prepared on Mar 20,2014 Charlotte INC 28201-1326 Last payment received Mar 17 Next meter reading Apr 17,2014 : .aae . `>MR ' ' Acx al'' ".....:; yeautt » a=rAuerm >:> nrn;;;::.; s: >i:>:> ...... re . . . » ..:: ... . :. . .:......re :. : Elec 023256761 Feb 18 Mar 19 29 6780 E 6852 1 72 0.00 ....................................................................... ...................................................................................... ..... ......... Stec:.. .: izmiiii ccta::<»::>::>:>:::>:<:>:»::>::»>......:>:: :«:: rant. n . ............................_......................................._.. Usage- 72 kWh Amt Due- Previous Bill $16.35 Duke Energy- Rate SMLC $ 13.32 Payment(s) Received 16.35cr Current Electric Charges V13.32 Balance Forward 0.00 Current Electric Charges 13.32 Current Amount Due V13.32 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always `assume that downed-lines at6-energized and'dangerous. Repori-downed-power'lines-'.c Dukes Energy immediately by calling 800.343.3525. a 0 m n d Q d m ..................... ............. ............................... .................... .......................................... ....... .......................................... ..................................... >< Dze'tYatd >; iAcQubiDre>< «< Average Cost: $0.1850 per kWh Apr 11,2014 $13.32 DUKE N RGY® www.duke-energy.com 235%-01-00-000%013-0001-0008053 ruVu- . m / City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelboine Rd 131EnSu P0Box 1326 Payments after Mar 20 not included Bill prepared onMar uo. un1* Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 17,2014 800 108041230 Feb 19 Mar 18 28 5181 5300 1 118 0.00 Usage- 119 kWh Amt Due- Previous Bill $27.46 Duke Energy- Rate CSNO $24.65 Payment(s) Received 27.46cr Current Electric Charges $7-24.65 Balance Forward 0.00 Current Electric Charges 24.65 Current Amount Due —24.65 Important: For your safety, away from power lines. Donot work near overhead lines. Always ---' -asnumothmdowned lines-are energized-and dangerous. Reportduw,ned'povve,lines-Io Duke'Enofgy---'– ' immodiaoe|ybyouUing8OO.343.3525. 0 cr CD � Of Aue,ageComt; $0.2071 pmrkVVh DUKE ��� PLEASE HEI URN THF POP r'OHI ION WI I H YOUK PAYMENI Page 1 of 1 Name::T ervrc :: iddras :::» =<=:«<:»::>:<::>:>:::::«:::::<.>::>;::: Far:at`::uiri a ................................ icCc�ud.:Wu�3��r.... City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St cvu it.4:<»_:..- Mail:=Pa: otont:s:TA:>::>:>:><:>:>::»:»ss:>:::> :>::>:>:<::><:: :»`:>:>:« «:i:: : A .. . nt.ntcrrm #taiii>><>>>» >'<>> >_>= Y::::::::._:::.::::::.::::::.:::::::::::::.:::::::::::::::::.::::::::::::::::::::::::::::::::::......:::::::.:.::::::::::::::::::.: ::::::::::::::::::::::: ::::::::::::::::::::::. PO Box 1326 Payments after Mar 20 not included Bill prepared on Mar 20,2014 Charlotte INC 28201-1326 Last payment received Mar 17 Next meter reading Apr 17,2014 k::::; iia` r"'aat = >>< >>AAtrRead n .>< '>>»><> >»> '> < >><'>= > > >>Actuai ....R . d Meier >»Numtrer;;; ;:Prom::::>::>:::: a::>::»>::::>:::<:> .s:::::::freviitis>areserit:<::>:»>fi�tft >:: s .::::::::::::::::.::::.._::::::::::::::::::::::::.::::::::::::._ :::..........._:::�.........::::.:::::::::::::::::::::: Elec 104875653 Feb 19 Mar 19 28 7204 7313 1 109 0.00 ..................................................................................................... ................................................................. ............................................................................ Eiactrid::<Cvfi�tfiirtal«:> » <:> :; : ::::>:<:>< Usage- 109 kWh Amt Due- Previous Bill $ 17.49 Duke Energy- Rate SMLC $ 15.35 Payment(s) Received 17.49cr Current Electric Charges 15.35 Balance Forward 0.00 Current Electric Charges 15.35 Current Amount Due 15.35 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume-that 86wned lines are energized and-dangerous--Report downed-power-lines to-Duke'EnergV- 4 —- immediately by calling 800.343.3525. CD a 0 v ID 0- 0 ..................................... ......................................... .......................................... ..... ....................................... .................... ..... ...... .......-.. ................... Dui= a3e=>::> »>` rriouni f u >>' Average Cost: $0.1408 per kWh Apr 11,2014 $15.35 ION RGY® www.duke-energy.com 2357-O1-00-0007011-0001-0008051 CD Q 0 CD0 0 C Q CD a v 0 DUKE 23S7-01-00-000701 1-0001-0008051 �. ENERGY® www.duke-energy.com �.RT.�oN WITH YOUR-PAYMENT _ Page 1 of 1 t` m Tervrce Addtass f"Qr)ttgwIr►.es: A#t Acc�aut:;Mtumtet:;;. ................ 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 at-,Payments TA A.cl3unt Infvrmat�on PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 15, 2014 :.;_::::::Aclrsaf:.::::. :>:: lum#ser::>:::::�r. ......::> evrnus>:::Ireser,#:::>::::»>ft�ttltt::::>:: ::>:<:;:>:::Use Elec 104806928 Feb 17 Mar 17 28 4200 4514 1 314 0.00 EJ ecirrc..... ssmmeroral_._...................._.................:,:.:,::. Ct i4w:.:Bifitn Usage- 314 kWh Amt Due- Previous Bill $37.28 Duke Energy- Rate SMLC $26.49 Payment(s) Received 37.28cr Current Electric Charges 26.49 Balance Forward 0.00 Current Electric Charges 26.49 Current Amount Due 26.49 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 Duk-e-Energy immediately by calling 800.343.3525. a 0 n n v Q 0 r oiinti Due» > i Average Cost: $0.0844 per kWh Apr 9,2014 $26.49 DUKE ' ENERGY. www.duke-energy.com www.duke-energy.com 23s5-0 1-00-000980 3-0001-00111,15 s< » D :. : ue.f3a e. .. AmQunt f)ise.;::;»> Average Cost: $0.0732 per kWh Apr 9,2014 $36.61 DUKE -\� N RGY® www.duke-energy.com 23s5-O1-00-0009802-0001-OU11141 a 0 CD 0 n v 6 (D N (D DUKE2355-01-00-0009 8 0 2-0001-0011,4., ENERGY® www.duke-energy.com -- - -- ----- ---- --PLEASE•RETURN THETOP•PORTION WITH-YOUR-PAYMFNT— - - -- Page 1 of 1 Na lie TSW1ic0::Address::;:::;:;:::> : ::: :> :: :: :::>:>:: or:: . u r at > > > > >>> > »...A..etru l{ tiihit it City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 MaiI Pa :airs ilts:T : :>::::::<:>:>:><:::»::><::<:><::::>::::>::>::<::>::::>::::>::::>::::>::::>;>::>::::>::::>:.....:::....... .. . i to .................... ........................ PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 15,2014 Readir `>Data:>:=>:><< >< > >aVlatar Real '< '` ; ; >> ==>: «> Actai<» f#�eter>><: luimber ::» ram:::<:: ::>::><::>:; >D s:=>Previius:present Elec 106978964 Feb 17 Mar 14 25 53802 54583 1 781 0.00 _........._......................................_......................_............. ............................................................_.._......................................... Ela tiic<:=> vii meFeial <>< .... ;<>> Ciii(rentBiEI%n' : >' '««< <« > >> .... <<:>:><:»:>:>:>::::>::::>: .. . ......................... Usage- 781 kWh Amt Due- Previous Bill $68.56 Duke Energy- Rate SMLC $51.90 Payment(s) Received 68.56cr Current Electric Charges 51.90 Balance Forward 0.00 Current Electric Charges 51.90 Current Amount Due 51.90 Important:-Foryour 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. a 0 0 CT0 v a v a m ................................... .......................... .................................... ............. Due flat ::>::>:'>::>:: Artsattt<IJu :::»:::>: Average Cost: $0.0665 per kWh Apr 9,2014 $51.90 DUKE t� N RGY® www.duke-energy.com 2 3 S 5-Ol-00-W09801-0001-0011 1 4 3 A a 0 CD0 a a m DUKE 2355.01-00-0009801-0001-001114 3 �, ENERGY® www.duke-energy.com PLEASs City Of Carmel Duke Energy 1-800'521'2232 1500-3701'01'0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 PUBox 132O Payments after Mar 1nnot included Bill prepared onMar 1o.uo14 Charlotte NC 28201-1326 Last payment received Mar|7 Next meter reading Apr 15.uol4 0. E|no 106840151 Feb 17 yWur 14 25 1981 2017 1 36 ODO MWAM Usage- 36 kWh Amt Due- Previous Bill $ 14.03 Duke Energy- Rate SMS $ 13.13 Payment(s) Received 14.03cr Current Electric Charges 1—3.13 Balance Forward 0.00 Current Electric Charges 13.13 Current Amount Due 1—3.13 ' - knpoxom: For stay away hom.powedines_Donotwork near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately bycalling 8OO.343.3525. CD 0 07 � un Average Cost: $O.3G47 per kWh Apr 9,2014 $13.13 [�N�� ��O �="^� a 0 CD0 0 v 6 cD a d (D DUKE2355-0,_00.0009800.0001-00„1.12 ENERGY® www.duke-energy.com DUKE ENERGY .....D.........W.... Data Account Number 8550-3714-01-4 CM 17 Apr 17,2014 $111.28 For more detailed billing information on tt Q your monthly bill,check box on right $ $ 1 I•�V __ HelpingHand Contribution Amount Enclosed #85K0 S7BF 01 CM SW07# (for Customer Assistance) 0007333 01AV0-78 ••Au10 20236146074-826700 -CO i-P07340-1 4 �I�I��I��III�II�III'�I�II��I�II"I��I'����I�I�II��I11��111�1��111 City Of Carmel �4 Street Department PO Box 1326 Street Department Charlotte NC 28201-1326 3400 W 131St St Carmel IN 46074-8267 900 00000111287 85503714014 041720140 00000111287 PLEASE_.RETURN THETOP-PORTION-WITH-YOUR-PAYt\".E"!T- . Page 1 of 1 Nara [Serrna-s Address::`:` `" . . . -- For Ingam�a Gall: .... t3 Ilam#. City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 . ,.: .. . Mael Pa ►stet+ts>To`:.. ......................:::;.>:,:,::,>::..::> ,:.. ..:::: Account In4o aittoa .............:- PO Box 1326 Payments after Mar 26 not included Bill prepared on Mar 26,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 24, 2014 . Reading i#ate Meter Reading Actuat [1�eier NttmErer Frt�m .. Days Previous Present It9ultt lisssge kSty Elec 106889707 Feb 25 Mar 25 28 62451 63639 1 1,188 0.00 Eiectrtd-Gommerctah .:...._;::.::: Gurren3_f il)tn .. Usage- 1,188 kWh Amt Due- Previous Bill $ 127.64 Duke Energy- Rate SMHL $ 111.28 Payment(s) Received 127.64cr Current Electric Charges $111.28 Balance Forward 0.00 Current Electric Charges 111.28 Current Amount Due $111.28 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always �.SSumc.th�t_d�.ninarl-linnc,a rn.eno✓.:oar- ,�. t-r�0.. .1.. 1 ^'iv an'�:)I'.,'�^ - .^y. c^.r:�•d2:t^yEr0:9S�f3.,par ._ ^C.., ^r'7i1�., ., ryj� immediately by calling 800.343.3525. -c CD 0- 0 CD w Q CD a v a m Li@:�3 D@::::<::i:... r31QU11.:aUB�i::::i Average �- Cost: $0.0937 per kWh Apr 17,2014 $111.28 DUKE N RGY® www.duke-energy.com 2361-01-00-000%333-0001-0008342 DUKE ENERGY Bill Payment Made Easy Paperless Billing-View and pay your bill for free by registering at www.duke-energy.com Payment Advantage - Free Service, payment automatically drafts from your bank account. Enroll at www.duke-eneray.com/paymvbill or call 1-800-521-2232. Speedpay6- Pay by phone 1-800-521-2232 with credit card or check. A convenience fee will be charged. For Correspondence: P.O.Box 1326 Charlotte, NC 28201 When you pay by check,you authorize us to convert your check into a one-time electronic check payment or to process the payment as a regular check transaction. m a 0 m n n m 6 (D tU cD ecc) DUKE 23G1-01-00-0007333-0001-0008342 ©. ENERGY® www.duke-energy.com DUKE ENERGY ...... ..................................... ................................ ................................... ................... .. Dui =:date>_> AriQuntDui Account Number 6290-3721-01-0 CM 17 Apr 17,2014 $51.47 For more detailed billing information on dJl L�1 your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #62X0 S7DB 01 CM SW01# (for Customer Assistance) 0007332 01 AV 0.378 -AU10 20236146074-826700 -COI-P07339-1 4 Ill��llil�lln��li�inli�lil�lnllll�ll�nllli�i�illrilr�illlr� I�� . City Of Carmel Street Department PO Box 1326 3400 W 131St St Charlotte NC 28201-1326 Carmel IN 46074-8267 900 00000051470 62903721010 041720140 00000051470 -------------------------------------------------- — --- --- __-__------------------- ---— _ — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ::;>::<:: s > < > > > . . .... >>< ark;:`uir s=>Cail>=>=> < > == < cc u t fYu er > NaRi f t ►ice:.:.cidr :.:::::::::::::::::::::..:::::::::..:..::.:::::-:.....:.:.....-:.:;..:q.............- .. City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave aif `>:>:: §> "> >>>><>>>> >> > «><» >»>>> <> =>< ><a�'cvu�tarsiat�ea#ai�=>==><= >« > > <> <><< ....::Fa.:ntzeni..::T :.::.::.::..:..:.:.::..:.::.::...:.... -............-_.........--:_........ .-..-........................................: Y........................................................................................................................... ........ .............................................................. PO Box 1326 Payments after Mar 26 not included Bill prepared on Mar 26,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 24,2014 <#3e`'d <>:< :«te » <> N1etrReadin » >< > .'ctu >> a t a ... A . at...... ,...: :.::...-M......... ..:::.::::::. . .. . a�Aeter.:..Number....Friiin::::>:>1ra'<::<::>::::na s:::> revaus:::::Preseit:::> ::Mu1tc::::>::::::::>:>::::Us »::::.:>>:: :>:kW::::; Y.::::::.::::::...........:::::.:::::::::::::.:.............:::::::::.::::::::::::1 .::.:::..:.::::::::::::::: .... : Elec 106077453 Feb 24 Mar 24 28 36505 37278 1 773 0.00 .................................................................................. ................ .................................................................................................................. ..................................................... Elect`.:=Coni m'' << ><: < <<<>:> =;> ; :::...::;.ai illt i<:«:<>:::< <>:::>::>::<>::>::......>::>:<:`:»:>:<>:>:< >:><:»= ric urren B n ....... _.. ........ ......... Usage- 773 kWh Amt Due- Previous Bill $63.11 Duke Energy- Rate SMLC $51.47 Payment(s) Received 63.11cr Current Electric Charges 51.47 Balance Forward 0.00 Current Electric Charges 51.47 Current Amount Due 51.47 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. CD Q 0 0 CD 0 n W Q CD W a Dueaat Average Cost: $0.0666 per kWh Apr 17,2014 $51.47 DUKE ENERGY® www.duke-energy.com 2361-O1-00-0007332-0001-0008341 DUKE ENERGY Bill Payment Made Easy Paperless Billing-View and pay your bill for free by registering at www.dukeenergy.com Payment Advantage - Free Service, payment automatically drafts from your bank account. Enroll at www.duke•energy.com/pavmybill or call 1-800-521-2232. Speedpaym)- Pay by phone 1-800-521-2232 with credit card or check. A conveniencefee will be charged. For Correspondence: P.O.Box 1326 Charlotte, NC 28201 When you pay by check,you authorize us to convert your check into a one-time electronic check payment or to process the payment as a regular check transaction. m 0- 0 m 0 0 v 0 m a 0 m DUKE 2361-01-n0-0007332-0001-0008341 a ENERGY® www.duke-energy.com DUKE ENERGY »DeQaEe> > Ar 'Qun <1u Account Number 9550-3714-01-0 CM 18 Apr 21,2014 $92.45 For more detailed billing information on (� your monthly bill,check box on right $ $ UJ #95K0 S7BF 01 CM SW05# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0008567 01 AV 0.378 "AUT0 18 0 2 362 46074-826700 -COI-1'08575-1 4 City Of Carmel Street Department PO Box 1326 Street Department Charlotte NC 28201-1326 3400 W 131St St Carmel IN 46074-8267 900 00000092452 95503714010 042120146 00000092452 -- -------------------------------------- ------------------- --- —------------------------------------------------------------------_ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. ... ..::::..:;.:.:::::.i;:::::G:G::::,;:;:;:;::;::::::.. .. :: Name f ervtc �iddr s: ::::>: :::: ' :>:'::::::::::: :: dor t--0 Call." .:. ... ...::Acc rwrtt Numta City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 :.>:::s TA. ........ . Accvunf In orma#on:.:::.:: PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 25,2014 r>< aat :. ::......:::::::.::.....Meter.:;F€eadin ....::::..:::.:... S 5::.:::::;;.:..:::.:::;...:.:;;:.> ;::':......:.Actual::.:::::: Meter Numberroirii `:` �t� .: . : nays,::Previous l�iesent 1111�t1t� l3sage. # 11 Elec 035185747 Feb 25 Mar 26 29 46481 47423 1 942 0.00 GurtrmFo a..................................... ..... Usage- 942 kWh Amt Due- Previous Bill $99.13 Duke Energy- Rate SMHL $92.45 Payment(s) Received 99.13cr Current Electric Charges 92.45 Balance Forward 0.00 Current Electric Charges 92.45 Current Amount Due V92.45 i 'Fcsafetr.stay av,/ar fmmv ovver-liries—Do not;rvork dear overhead lines. A"Ways assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CD a 0 CD0 n v 6 CD a mo v m Average Cost: $0.0981 per kWh Apr 21,2014 $92.45 DUKE N RGY® www.duke-energy.com 2 36 2-01-00-0008 56 7-0001-00098 19 DUKE ENERGY Bill Payment Made Easy Paperless Billing-View and pay your bill for free by registering at www.duk&energy.com Payment Advantage - Free Service, payment automatically drafts from your bank account. Enroll at www.duke-energy.com/aaymybill or call 1-800-521-2232. Speedpay�,- Pay by phone 1-800-521-2232 with credit card or check. A conveniencefee will be charged. For Correspondence: P.O.Box 1326 Charlotte, NC 28201 When you pay by check,you authorize us to convert your check into a one-time electronic check payment or to process the payment as a regular check transaction. co 0_ 0 D m n n m C7 m a m m DUKE2362-01-00-0(108567-0001-00098 19 <.J ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $453.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $181.45 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $16.35 bill(s) is (are) true and correct and that the 2201 43-480.00 $255.20 materials or services itemized thereon for which charge is made were ordered and received except ° es April 01, 2014 /b . ftil A -4 41ir Sti ' MIT neer 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 $181.45 03/28/14 $16.35 03/31/14 $255.20 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR.PAYMENT --- — — -- - _ _ ._ -- —Daga 1-of-1 ~__ . ... .. Name IServrce Addres : ::::; For In.du r es Coil ' . : Accaw t Numt��r City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 .....:.;. .;;..:,::::...::.:.:: AAail Payments Tn " <"` Aecvunt lntvnmatiaea PO Box 1326 Payments after Mar 28 not included Bill prepared on Mar 28,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 28,2014 Reading Bate Meter Reading Actual flAeter dumberrnm 7o Dg s prevrous present Multr Usage kW �'. Elec 082820039 Feb 26 Mar 27 29 33760 34707 1 947 0.00 ....... ................................................................................................................. Octnc::=.Gvrrzz}ierciaF:< Current:Biiln Usage- 947 kWh Amt Due- Previous Bill $66.31 Duke Energy- Rate SMLC $61.00 Payment(s) Received 66.31cr Current Electric Charges 61.00 Balance Forward 0.00 Current Electric Charges 61.00 Current Amount Due 61.00 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. a 0 CD n n d Q CD d m f) : ses i Ru[e ni&t:Duo ......_;: Average Cost: $0.0644 per kWh Apr 21,2014 $61.00 DUKE ENERGY. www.duke-energy.com 2363-01-00-0008776-0001-0010024 a 0 CD0 0 6 (D N DUKE2363-01-00-0008776-0001-0010024 �, ENERGY® www.duke-energy.com -�-- - - —PLEASE YOUR PAYMENT - Page 1 oxj - - -- City Of Carmel Duke Energy 1'800-521-2232 7030-3728-01-3 Dir Cherry Creok8v Hazel Dell POBox 132O Payments after Mar ennot included Bill prepared onMar uo.un`4 Charlotte NC 28201-1326 Last payment received Mar/7 Next meter reading Apr uo.uo1^ Beo 071377135 Feb 26 Mar 26 28 11038 11150 1 111 . 0.00 Usage- 111 kWh Amt Due- Previous Bill $25.66 Duke Energy- Rate CSNO $23.65 Payment(s) Received 25.66cr Current Electric Charges $7-23.65 Balance Forward 0.00 Current Electric Charges 23.65 Current Amount Due �__23.65 | For stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Reporldownod power to Duke Energy immediately bycalling 8003433525. ------------ CD g CD� 80 11 V Average Cost: $O.2131 per kWh Apr 21,2014 $23.65 ��N�� �����.= CD Q 0 v 6 T) N DUKE 2363.0,_00.0008 0010075 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $84.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $84.65 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wed sdaj Abp it 14 VVAIW f J 1 1�DTf1ifStQOet?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)) 04/02/14 $84.65 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 PLEASE RETURN,THE TOP PORTION WITH YOUR PAYMENT. -- Page 1 df-1 ,..... .,..,.:.. ..........-...... - ..... Name:T rvfce.Addre sffi"'`:":r:: For;l" ujr s Ca#t :::: : .. 4cc rw tl M mtaer 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 1lAAail Payrnen#s Trs ": Acountarifvrmatio� PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 25,2014 Reading date fiQetsr Reading Actual fe#er i�lumf5errxrtt Te D� s l�revrs lresen# UN... usage l Elec 108022492 Feb 25 Mar 26 29 86,725 On Peak 291.80 __............ ._ ..._.__._...................................................... ......................._......._.....-.............._.._.......--._....................... Electric: ori�imerdtal>:;:;.:,:.:: Curran#:Bilin Usage- 86,725 kWh Amt Due- Previous Bill $8,177.64 Duke Energy- Rate SWP $7,164.11 Payment(s) Received 8,177.64cr Current Electric Charges 7,164.11 Balance Forward 0.00 Current Electric Charges 7,164.11 i Current Amount Due $7,164.11 - - - - - - — 0_1. 77 ` S_ _ 9_5 - - 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. Q 0 0 0 w 6 (D N a m _.:-.......-_........ .....:........................... _............._....... - ..._.............................. ................. _....-.....-_..........._..._........ _...__....................... ....................... ..............--........................ ...................... .......................................... .......................................... .......................................... ._.................. .........._ ... ......._...........--__......__..... .......................................... .......................................... date€W Amount Deis Average Cost: $0.0826 per kWh Apr 21,2014 $7,164.11 DUKE N RGY® www.duke-energy.com "L362-01-00-0024578-0001-0028259 CD a O (D O O w 6 fD a w a m ��DUKE 2362-0,_00_002,1578_0001-0028259 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N..:..::..:..Sertnc�: ddrs.. . 4:.....quiri�;i Call>::.: :::..:.:: ► etxusl!Mum#�r City Of Carmel Duke Energy 1-800-774-1202 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N B& I Group at Ext 4444 Carmel IN 46032 yrne�ts TA ..::.... kccauirt 1F}ota#on >..:::.... PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 15,2014 R�ad>Ing tats fiAeter Reading Actuat Iltieter Number Front T, Duets Yevioui vxAdel#� Usage k111t Elec 108023896 Feb 14 Mar 14 28 240 293 100 5,300 13.00 :FjocC _.... rren#.Bitltn ;::::<>::.... :.... . ............... ..::... Usage- 5,300 kWh Amt Due- Previous Bill $ 1,355.85 Duke Energy- Rate SWP $514.28 Payment(s) Received 1,355.85cr Current Electric Charges $514.28 Balance Forward 0.00 Current Electric Charges 514.28 Current Amount Due 514.28 OI, ��SLoS 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. Q 0 0 0 6 N a Eie.�}Hte......... Atkiitt<{3:L18:>i<z::;: Average Cost: $0.0970 per kWh Apr 9,2014 $514.28 ENERGY. 2 3 5 5-01-00-003116 2-0001-00 3 56 41 www.duke-energy.com CL0 CDn n w CTCD a v m DUKE2355.01_00.003„62-0001.003 5641 �; ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name F enrta ::Addre .................. :::::::::: ::::::::: .;:::> or.in. uiries Gail€.::::::::;..... :.....:::::>::Accbun!Mtlr t>`�r City Of Carmel Duke Energy 1-800-774-1202 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr B& I Group at Ext 4444 Carmel IN 46033 Marl.P yrnen s Ttt . . .: Accvuttt liivrma.#or{ PO Box 1326 Payments after Mar 17 not included Bill prepared on Mar 17,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 14,2014 r: Reading:Dat :<:.;::>:::::.:: Meter Reading Actual`::;: �Aeter Number Frcarn.... Tn. ..... D;ays Previous Eresent Allaf#► Usage klfl! Elec 108036934 Feb 13 Mar 13 28 13137 13734 1 597 3.30 ....................._.__...__.............................._....._.............._..._._... ........._................._.........................._........_............................................ .................................................................................................... ......................-..................................................................................... . .... ec trc:. vmttnertta urren t >En Usage- 597 kWh Amt Due- Previous Bill $81.05 Duke Energy- Rate SWP $84.13 Payment(s) Received 81.05cr Current Electric Charges 84.13 Balance Forward 0.00 Current Electric Charges 84.13 L �3 Current Amount Due 84.13 ol.-11 50 ,03 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. T Q 0 0 0 C7 6 <D N D tte.l3at@Arrftiunt Due::...... Average Cost: $0.1409 per kWh Apr 8,2014 $84.13 DUKE N RGY® www.duke-energy.com 2354-01-00-0029409-0001-0033850 CD a 0 CD0 0 CT w 0 DUKE2 3 54-01-00-0029409-0001-00 3 38 50 �, ENERGY® www.duke-energy.com PUASE'RETURNTHE TOP PORTION-WITH YOUR PAYMENT Page oi1 City CxCarmel Om 14800-7744202 2850-3275-01-3 Carmel Utilities For Account Services,pleaseuontact 13698 Spring Mill8|vd B& |Group atExt 4444 Carmel |N46O32 POBox 1320 Payments after Mar 17not included Bill prepared onMar /7.2o14 Charlotte NC282O1 1326 Last payment received Mar 17 Next meter reading Apr 1^.eO14 eter Pr Boo 108026101 Feb 14 Mar 14 28 27189 27746 1 577 312 Usage- 577 kWh Amt Due- Previous Bill $81.97 Duke Energy- Rate SWP $81.83 Payment(s) Received 81.97cr Current Electric Charges _81.83 Balance Forward 0.00 Current Electric Charges 81.83 Current Amount Due /-\ '~l\so. o,3 Important- For stay away from p owerlines.-Do not wrh lines. Always assume that downed lines are energized anddun0omuu. Report downed power lines»oDuxeEnergy immediately bycalling 8OO.3433525. CLg CD� ......................................... ............... ...............i Average Cost: $q.1418 per kWh Apr 8,2014 $81.83 =�N�� �^� =,^� CD a 0 CD CT 0 -0 0 DUKE2354.01-00-00294 10-000 1-003 38 51 �, ENERGY® www.duke-energy.com - -- --- PLFASERETURN-TNETOP-PORTION-WITHYOURPAYMENT_--- _ Page 1 of 1 ........ adam l�snrtce .......Address>,°a.::;",.....:::>::;:. dor In utrteCait...:`:::.:..:" ;::::;.:::;Ace unl.I...... .: ...�....................... ................................... ................. ..... City Of Carmel Duke Energy 1-800-774-1202 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 :.: Marl l3aymartts.To..: ,::... .:. . ..:..<. >::::.>..:...... ...:AGCDItiI In#ornsat on PO Box 1326 Payments after Mar 26 not included Bill prepared on Mar 26,2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 24,2014 Rc ac rt�g pate deter Read►ng AcWW lUleter tdutttrer r M....7.. ......:.days previous present Molt[ Usage }cVll Elec 106939238 Feb 25 Mar 25 28 34705 35027 1 322 1.86 E tee rte> Cornrnerctal:..... ...:.. . forten[a tlin ::»::::>::: :<:>'>` > :"'%:< :`: Usage- 322 kWh Amt Due- Previous Bill $54.45 Duke Energy- Rate SWP $52.74 Payment(s) Received 54.45cr Current Electric Charges 52.74 Balance Forward 0.00 Current Electric Charges 52.74 ICurrent Amount Due _ 52.74 01.11 s C),0^3 Important For your safety,stay away frons power lifies. Do not work dear overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. m C a 0 m n W Q <o m a m ;::Due;.�,a$s.....:»: Qi1l.Qlllti.:DWB:: ;::_::: Average Cost: $0.1638 per kWh Apr 17,2014 $52.74 DUKE NERGY® www.duke-energy.com 2361-O1-00-00279'39-0001-0031920 Q a CD C) m CDQ w m 4� DUKE 2361-01-00-0027939-0001-C)031920 a, ENERGY® www.duke-energy.com - -- _eLamspsnvRN THE TopPORTION WuH,ovnPAYMENT - Page1of-1 --- City[VCarmel Duke Energy 1-800'774'1202 7200'3287-01'8 Carmel Utilities For Account Services,pleasenontao Dir Gray Rd 8& |Group oxExt 4444 Mill P POBox 132O Payments after Mar u7not included Bill prepared unMar u7.uo1* Charlotte NC282O1 1326 Last payment received Mar 17 Next meter reading Apr us.2n/4 urn era Bou 108083635 Feb 25 Mar 26 29 5190 5452 1 258 0.93 Usage- 256 kWh Amt Due- Previous Bill $48.88 Duke Energy- Rate SWP $45.19 Payment(s) Received 48.88cr Curren t Electric Charges $__45.19 Balance Forward 0.00 Current Electric Charges 45.19 Current Amount Due V4—5.19 0\ –�|��� [)^� Important: For your safety,stay away from power lines. Donot work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy -immediately bycalling 800.343.3525. g � � � AveragmCoat: $0J765 perkVVh DUKE �������y ,�,�/�o�^ ^momm/�mm^/ ~' �, "�.^~° .° ^ www.uuxo'aneqmcom CD Q- 0 0 0 CT ,v v 0 DUKE2 362-01-00-002,1580-0001-0028 261 �, ENERGY® www.duke-energy.com — ' ' -- -- - VVIry,ovppx,wswr- -------- -- Page 1of2 URI City OfCarmel Dm 1-800'7744302 5730-3060'01'0 Carmel Utilities For Account Services,please contact 888Bridle Cir B& |Group ukExt 4444 Carmel |N46032 POBox 132O Payments after Mar 1enot included Bill prepared ooMar lo`uo14 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 1n. uo14 Boo 108080123 Feb 18 Mar 17 27 4085 4295 1 230 118 Usage- 230 kWh Amt Due- Previous Bill $85.76 Duke Energy- Rate SWP $42.24 Payment(s) Received 85.76cr Current Electric Charges 4—2.2 4 Balance Forward 0.00 Current Electric Charges 42.24 Current Amount Due �4—2.2 4 C)|.^7 \S C).C)3 _ Important: For your safety,stay away from power lines. Donot work near overhead lines. Always — assunxetha'UowNedlines are ano zeUunddange/nus. Roporldownedpower lines toDuke Eno0y - immodi�o�bycalling 8OO.343�35�5. clg � Average Cost: $V.1837 per kWh Apr 10,2014 $42.24 [�N�� ~=.^� `��~ ENERGY 2356-O/�O-0028/29°0t)/'0032966 www.uuxo'onorgy.cvm CD CL 0 CDn n v o- 0 a v a m NRGY® 23s 01-00-00287z9-0001-0032966 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 e Name.f.S ruf¢e Rddf•�ss::: .. .....< >..>.........`;far In utri s`Ca t ;::>::::>. ..'<' Acc urst MuEr er`: .......:..::::::.......::::::::.......:::::::::.::.:::....::::......::..:.::.::.:..............::::::.::::::: q._................... ::::::::::._::::::::::::.._:::.....: City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B& I Group at Ext 4444 Carmel IN 46032 ..............................................................: ... . s <> >> <_ >><> . .% <>AccountI rme io > <> PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27, 2014 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 25,2014 ............< AOW—Readfn .:::.::.:..:. ea.. aha.e:::.........::::::.:.:.........:....................... ..::.....::.:::..:..:.::::::::.::..::.................:.......Acttaai..`... S ..: ..:...:::. ::: ......... .:::::::::: lUleter Num#rer "' rl rfi 'C "0 's :;Prevrous Present Mt>kltr U" frfA1.::.;.:::::: Elec 077707179 Feb 25 Mar 26 29 97821 98027 1 206 0.00 ................................................................................................. . .............................................................. Etectr�ic-Gvmmereial<> ><.... <><> ><<=><< : iat a3it`n'`<<>...............................<.:;><:> <::>:<::;:<>:> G t Ir ..... ........ .................................................... Usage- 206 kWh Amt Due- Previous Bill $36.83 Duke Energy- Rate CSNO $35.85 Payment(s) Received 36.83cr Current Electric Charges 35.85 Balance Forward 0.00 Current Electric Charges 35.85 i Current Amount Due 35.85 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. a 0 m n n v 6 (D d a Due a)at >>< ..linaunt Due Average Cost: $0.1740 per kWh Apr 21,2014 $35.85 DUKE NRGY. 2362-01-00-0024579-0001-0028260www.duke-energy.com CD a 0 0 w. Q m m m DUKE 2362-01-00-0024579-0001-0028260 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City OfCarmel Duke Energy 1-800-774'1202 2240'3060'01'0 3417116ThStE For Account Services,pleaseoon\mct Carmel |N4GO33 B& |Group uuExt 4444 POBox 1326 Payments after Mar u7not included Bill prepared onMar e7.un14 Charlotte 0C282O1 1326 Last payment received Mar 17 Next meter reading Apr us.uo14 cd Beo 108051372 Feb 25 Mar 26 29 38 39 80 80 0.00 Usage- 80 kWh Amt Due- Previous Bill $25.12 Duke Energy- Rate SWP $25.10 Payment(s) Received 25.12cr Current Electric Charges 2-5.10 Balance Forward 0.00 Current Electric Charges 25.10 ` Y 01 ,-71 !50- 03 , | For from power lines. Donot work near overhead lines. Always - aspume-thatdovvnodlines are energized anddangemus Report downed power lines toDuke Energy immediately bycalling 8nO.343.3525. CD g ID� � Average Cost: $O.3138 per kWh Apr 21,2014 $25.10 DUKE U 1_� = C)- 0 CD0 C) 0 OD 07 CD a v a m eDUKEv 2362-01-00-002,158 1-0001-0028262 ENERGY® www.duke-energy.com VOUCHER # 137783 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 41103050020 01-7153-05 $7,164.11 al(o QSGC-4o 01--7!S► -Os . 51`l.a8 e9alo,3c>s0oa6 61 -'7►5o -03 2q, i 3 St9503�q-7s013 01 --1150 c3 , 81,23 qIIo70s0oaq 01 -"715o -o3 .. 52,74 7a00328-70(s a003 8^I0Ig 01 - I i5 - 63 , 45,5, 1 -1 5-7303oso(N-ja of -'7150- 03 '49-; q S1503A-703-3 01 --71!50-.03 5: S -11401os oo,0 01 -1 t So wa3 - 3s• 10 qoy s.H Voucher Total $7,164.11 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 4/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2014 4110305002( $7,164.11 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and II have audited same in accordance with IC/5-11-10-1.6 Date Officer ar` to C� l>» > > . 1ticrunlIt# rt#. ... .;.::............:...: "fcKki. u . . Na> el��nri...�:...........�s.......................................:::.:::::::::::::::::::::::::Vit:::::::::::::::::::.::_:::::::._:.:::.:: ::::::::::::: . :::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N B& I Group at Ext 4444 Carmel IN 46032 M ..:: ... :. :.:....t. ' :: : . > : . :. . . . .. .ai Vin : :.. . , .. ... . :::::::::::::::::::A : .. . . . .. : . c : : :: :: : PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 15,2014 Actual:::::>> »:>=Mame'r Read n .............................. Miter �lurnber Frain . Days revfnus Present Mu t >;::: Ust Elec 106153980 Feb 14 Mar 14 28 72816 74255 1 1,439 0.00 E#ecttxc�CvnierGrel Usage- 1,439 kWh Amt Due- Previous Bill $ 194.50 Duke Energy- Rate CSNO $ 177.96 Payment(s) Received 194.50cr Current Electric Charges $177.96 Balance Forward 0.00 Current Electric Charges 177.96 Current Amount Due $177.96 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. a 0 0 n 6 CD 9l a ...............?!+......................... ...........+.*++......�..!e!!1................ .......................................... .......................................... ..................-...................... .......................................... .......................................... ...........- ........................... .......................................... .......................................... ..................-...................... .......................................... .......................................... ..............-.......................... ..................................I....... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Due.-D1i@<> »>Aff3Qkitlt dC1 ........ Average Cost: $0.1237 per kWh Apr 9,2014 $177.96 DUKE �� N RGY® www.duke-energy.com 2355-01-00-0000029-0001-0000129 .A7. m o_ 0 CD n CTn w m w m DUKE 2355.0,_00.0000029_0001_0000129 ENERGY® www.duke-energy.com Name f enrtc� ddr ss::::;;.: ....... lnc{utnes Ca{l;"``> ::: ..; Accoun#Nurrt#ar ': City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 . . .. ..:Y.::.:;<.,.. Tse ..:.... . Account Intorfnat€o : ..... PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18, 2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 15, 2014 Reading Bate Meter Rea In Neter Number iron: lis Dgys Previous F�rasent Muitt Usage kW Elec 098340182 Feb 14 Mar 14 28 29995 30608 1 613 0.00 EtaEtra t;rirrant:Bitl%n >;:..;: :: .;:::: .:. Usage- 613 kWh Amt Due- Previous Bill $ 130.81 Duke Energy- Rate CSNO $84.94 Payment(s) Received 130.81 cr Current Electric Charges 84.94 Balance Forward 0.00 Current Electric Charges 84.94 Current Amount Due 84.94 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. - - a 0 0 0 d 6 cD N a m ::::::"" »:.rT1Qt1R.... 41642»»>. Average Cost: $0.1386 per kWh Apr 9,2014 $84.94 ENERGY.DUKE www.duke-energy.com gy.com CD Q. O (D O 0 O N 6 (D d (D DUKE 2355-o,-OU-0000028- 0000128 ENERGY® www.duke-energy.com VOUCHER # 137802 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 39303276010 01-736H-08 $84.94 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 4/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2014 3930327601( $84.94 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