HomeMy WebLinkAbout231501 04/22/14 CITY OF CARMEL, INDIANA_ VENDOR: 254004
® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****32,111.81*
�qM ;ate, CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 231502
CHECK DATE: 04/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29.89 76903672036
601 5023990 41.22 80303658037
601 5023990 209.73 86903672023
651 5023990 29.90 76903672036
651 5023990 41.22 80303658037
651 5023990 209.72 86903672023
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h ONE CIVIC SQUARE V -V 0000 1 DDD CHECK AMOUNT: $*********0.00*
a� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 231500
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vv 0 0 I D D CHECK DATE: 04/22/14
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 159.92 51603293022
1110 4348000 3,510.27 63003299017
1120 4348000 380.68 04303300010
1120 434800.0 2,211.12 39003605010
1120 4348000 131.60 39603050014
1125 4348000 157.36 16503050017
1125 4348000 43.25 57103301019
1125 4348000 43.94 74703295014
1203 4359003 28.64 58803790017
1205 4348000 43.03 02003291084
1205 4348000 27.92 03303568017
1205 4348000 514.04 04003299010
1205 4348000 9.40 05303709012
1205 4348000 44.46 07003295030
1205 4348000 122.43 12003291020
1205 4348000 188.34 22003291069
1205 4348000 9.40 38703673020
1205 4348000 179.71 54903294020
1205 4348000 15.00 64303709019
1205 4348000 27.14 64903294025
1205 4348000 9.40 68203659028
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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 i D D CHECK NUMBER: 231501
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vv 0 0 i D D CHECK DATE: 04/22/14
v 0000 I DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 9.40 68803600019
1205 4348000 134.03 74303709014
1205 4348000 20.04 83003299018
1205 4348000 114.76 84303572014
1205 4348000 3,856.16 89003050018
1205 4348000 113.35 91003291060
1205 4348000 9.40 92903642019
1207 4348000 32.69 04903270026
1207 4348000 311.28 14903270021
1207 4348000 130.98 55803643015
1207 4348000 331.03 83903270023
1207 4348000 377.38 93903270029
1208 4348000 16,834.14 19003694030
1208 4348000 717.47 99003050021
1801 4348000 5.98 15303709018
1801 4348000 141.79 27403639031
1801 4348000 428.86 70103295058
2200 4239099 45.58 91603302040
2201 4348000 30.47 28003692010
2201 4348000 24.69 35703705012
2201 4348000 23.60 38903706012
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2
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City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3
30 Main St W For Account Services,please contact
Suite:2002 B&I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Apr 08 not included Bill pre�ared on Apr 08,2014
Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 05,2014
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Elec 108056952 Mar 05 Apr 04 30 56305 59855 1 3,550 13.15
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Usage- 3,550 kWh 0.40 kVar Amt Due- Previous Bill $1,029.06
Duke Energy- Rate LSNO $419.45 Payment(s)Received 1,029.06cr
Current Electric Charges $419.45 Balance Forward 0.00
Current Electric Charges !' 419.45
Current Amount Due 419.45
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Average Cost: $0.1182 per kWh Apr 30,2014 $419.45
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City Of Carmel Utilities 30 Main St W 8690-3672-02-3
Suite:2002
Carmel IN 46032
P:::::::::::::.:.:::..::::::::::::::.:::.::.::.I :::::::::::::::::.._.:::.::::..::....:.....:::.::.::::..._..._._......:..
Electric Duke Energy
Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 3,550 Energy Charge
Demand Read- 13.15 300 kWh @ $0.10788900 32.37
Actual kW- 13.15 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.40 1,499 kWh @ $0.07798900 116.91
Power Factor- 99.9�i Load Factor-Next 110 Hrs Use
1,051 kWh @ $0.05158800 54.22
Mar 05-Apr 04 KVAR Charge
30 Days 0.40 Kvar @ $0.24000000 0.10
- ----- ---- - Rider-60--Fuel-Adjustment-
-- - 3,550--kWti-@ 0:01931-100-- 68.55-
Rider 61 -Coal Gasification Adj
3,550 kWh @ $0.01000200 35.51
Rider 62- Pollution Cntl Adj
3,550 kWh @ $0.00289900 10.29
Rider 63- Emission Allowance
3,550 kWh @ $0.00026000 0.92
Rider 66-A-Energy Eff Adj
3,550 kWh @ $0.00180900 6.42
Rider 66- DSM Ongoing
3,550 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,550 kWh @ $0.00035200cr 1.25cr
Rider 68-Midwest Ind Sys Oper Adj
3,550 kWh @ $0.00103500 3.67
Rider 70- Reliability Adjustment
3,550 kWh @ $0.00043700 1.55
Rider 71 -Clean Coal Adjustment
3,550 kWh @ $0.00404700 14.37 $419.45
Total CurrtEtFrEharg ;`> $419.45
kWh Electric Usage
10,000-
8,000-
6,000-
4,000-
-;-,-
0,0008,0006,0004,000
2,000 __ - - - - -- -- --- -
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Calculations based on most recent 12 month history
Total Usage 31,636
Average Usage 2,636
APR MAY JUN JULAUG SEP Oc NOVDEC JAN FEB MAR APR
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Electric 1,445 1,512 1,805 2,126 1,649 1,398 694 3,426 3,853 2,158 1,96 7,496 3,550
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VOUCHER # 134819 WARRANT # ALLOWED
254004 IN SUM OF $
DUKE ENERGY
PO BOX 1326
CHARLOTTE, NC 28201-1326
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT* AMOUNT Audit Trail Code
86903672023 01-6360-08 $209.73
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Voucher Total $209.73
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 ENERGY Purchase Order No.
PO BOX 1326 Terms
CHARLOTTE, NC 28201-1326 Due Date 4/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2014 8690367202: $209.73
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
UVr\C CIVCMUT
'•�I�l�l�`i��t'�>�i� s�' t#Zi�?'�:�;'
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Account Number 8690-3672-02-3 CM 03 Apr 30,2014 $419.45
For less detailed billing information on
your monthly bill,check box on right E-1 $ $
#86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000005 01 AV 0.378 **AUTO 1 0 2370 46032-193900 —C01-P00005-I 4
I��mllli�mml�l�llmllllnmm�llll'Ilu�ml�llml�llm�lml�m�mmlmlml�ll
{}; City Of Carmel Utilities
30 W Main St Ste 2000 PO Box 1326
Carmel IN 46032-1939 Charlotte NC 28201-1326
900 00000419451 86903672023 043020148 00000419451
PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 2
Ni: :TS..:.r,rrc ; dress::::::::::::::. Iorltt �tnea ...::.:::::::::::._::::::::.::;#><ccoytrtlur #ze .:.
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City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3
30 Main St W For Account Services,please contact
Suite:2002 B&I Group at Ext 4444
Carmel IN 46032
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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 05,2014
sr.:,:::::::::.....:....::::.........:..
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Elec 108056952 Mar 05 Apr 04 30 56305 59855 1 3,550 13.15
Eie..txta....��vr►x€srer�tal.............................:.:..................... �urrefi�`:':8illf < >>:<>�:<:<::<:<<`:<::«: ;:::<::;;<:<:>::::<::>«>:«>;<::
Usage- 3,550 kWh 0.40 kVar Amt Due-Previous Bill $1,029.06
Duke Energy-Rate LSNO $419.45 Payment(s)Received 1,029.06cr .
Current Electric Charges $419.45 Balance Forward 0.00
Current Electric Charges 419.45
Current Amount Due 419.45
Average Cost: $0.1182 per kWh Apr 30,2014 $419.45
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City Of Carmel Utilities 30 Main St W 8690-3672-02-3
Suite:2002
Carmel IN 46032
.................:::::.............::...
Electric
----DukeEner -
9Yi:.:
Meter- 108056952 Rate LSNO -Low Load Factor See Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 3,550 Energy Charge
Demand Read- 13.15 300 kWh @ $0.10788900 32.37
Actual kW- 13.15 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.40 1,499 kWh @ $0.07798900 116.91
Power Factor- 99.9°i Load Factor-Next 110 Hrs Use
1,051 kWh @ $0.05158800 54.22
Mar 05-Apr 04 KVAR Charge
30 Days 0.40 Kvar @ $0.24000000 0.10
Rider 60-Fuel Adjustment
3,550 kWh @ $0.01931100 68.55
Rider 61 -Coal Gasification Adj
3,550 kWh @ $0.01000200 35.51
Rider 62-Pollution Cntl Adj
3,550 kWh @ $0.00289900 10.29
Rider 63- Emission Allowance
3,550 kWh 9 $0.00026000 0.92
Rider 66-A- Energy Eff Adj
3,550 kWh @ $0.00180900 6.42
Rider 66-DSM Ongoing
3,550 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,550 kWh @ $0.00035200cr 1.25cr
Rider 68-Midwest Ind Sys Oper Adj
3,550 kWh @ $0.00103500 3.67
Rider 70- Reliability Adjustment
3,550 kWh @ $0.00043700 1.55
Rider 71 -Clean Coal Adjustment
3,550 kWh @ $0.00404700 14.37 $419.45
»>Taal'Crrt> le `r:: »:>::<>;» 419.45
t.rc. har. aa...._..
kWh Electric Usage
10,000-
8,000-
6,000-
4.000-
0,0009,0006,0004,000- _ -
2,000
0
M am
il
Calculations based on most recent 12 month history
Total Usage 31,636
Average Usage .2,636
APR MAY JUN JUL AUG SEP OCTI NOV DEC JAN FEB MARI APR
Bectric 1,445 1,51 1,605 2,126 1,649 1,398 694 3,42 3,653 2,159 1,969 7,49 3,550
r-DUKE
;`' ENERGY. 2370-01-00-0000005-0002-0000,06 wmv.duke-energy.com
VOUCHER # 137827 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
86903672023 01-7360-08 $209.72
i
Voucher Total $209.72
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 l
254004
DUKE/PSI ENERGY Purchase Order No.
PO BOX 9001076 Terms
Louisville, KY 40290-1076 Due Date 4/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2014 8690367202: $209.72
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
q11-7 hy
Date Officer
PLEASE RETURN THE TOP__PORTION WITH YOUR PAYMENT
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City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7
30 Main St W For Account Services,please contact
Suite:2000 B&I Group at Ext 4444
Carmel IN 46032
:..... .....efts:Tu.:::::::::::::::::::::::.::::::::..:::::.:.::..:::::::::::::::::::::::::::::::A� crcnt. taCma :::::::::::::::..::.::::.:::::::::::::::::::::::
PO Box 1326 Payments after Apr 08 not included Bill prepared on Apr 08,2014
Charlotte NC 2820111326 Last payment received Mar 31 Next meter reading May 05,2014
... ...................
:::: ......::::::::::::::: .....::>:;::;>.:.....:.$a..Jn at ::::::::::::.:::::::.::.:;Me .r:.: eadtn .::::..:................. ial ;:;>
f#4eer'» > lurriiii:::>::::> ::>::»>::>:::>::>I1e..s<::>:l€revrus»:irei3t::::: =>::::�J(ul(. ::::»::::::: :lt ».
Elec 108026134 Mar 05 Apr 04 30 4612 5091 1 479 5.99
.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;;;:.;:.;:.;;:.;;:.;:.;:.;:.;::>::::>:::::::<:>::::>::::>::::>::>::::>::>::::>:....:........:....:........:....:........:....:
....................................... itxeii#�18it1` ` :>::::>:::>:>::::>:::::::<:::::::::::><::::>:<:>::<:«<:>;:::::::>::>:>:::::>:::::::::::<::::::
Usage- 479 kWh 2.60 kVar Amt Due- Previous Bill $555.48
Duke Energy- Rate LSNO $82.44 Payment(s) Received 555.48cr
Current Electric Charges 82.44 Balance Forward 0.00
Current Electric Charges 82.44
Current Amount Due 82.44
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Average Cost: $0.1721 per kWh Apr 30,2014 $82.44
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DUKE 2370-01-00-0000041-0001-0000156
ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6
30 Main St W For Account Services,please contact
Suite:2001 B&I Group at Ext 4444
Carmel IN 46032
lcc�unt Izl€vrfera# :.::::.::. .
------------
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 05,2014
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Elec 106960328 Mar 05 Apr 04 30 9680 10104 1 424 0.67
...................... ..................
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Usage- 424 kWh 0.40 War Amt Due-Previous Bill $164.82
Duke Energy- Rate LSNO $59.79 Payment(s) Received 164.82cr
Current Electric Charges 59.79 Balance Forward 0.00
Current Electric Charges 59.79
Current Amount Due $59.79
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Average Cost: $0.1410 per kWh Apr 30,2014 $59.79
DUKE
ENERGY® 2370-01-00-0000040-0001-0000155 www.duke-energy.com
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VOUCHER # 137884 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
80303658037 01-7360-07 $41.22
�6go367zb3G 2q. �°� ', i
Voucher Total $22/
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 4/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2014 8030365803", $41.22
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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 cer
UUKt tNtKUY
pr•30,.•2014.:;.;:.; $.. ;;:.;
Account Number 8030-3658-03-7 CJI 03 82.44
For more detailed billing information on
your monthly bill,check box on right $ $ s a-Y
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Contribution Amount Enclosed
#80S0 S6KH 03CM SW07# (for Customer
Assistance)
'0000041 01 AV 0.378 •AUTO 1 0 2370 46032-193899 -001-1`00041-1 4
� I�Illl�lrlrlllllll�n�llll�rlll��ll�lllll���lllrllllllnnlll
City Of Carmel Utilities
Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
- 900 00000082449 80303658037 043020145 00000082449
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of i
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:... ::::::::::::::::::::::::::::::::.::::::::::::::::::..::......:::....:::::::::::::::::::::::::.
City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7
30 Main St W For Account Services,please contact
Suite:2000 B& I Group at Ext 4444
Carmel IN 46032
Ma�IP itet...TA.................................................................................�ic�►ut.ltaiiiiialiair{::::> :>::>:;€::>:<>::><::><::>:<: ::::>::_::
::y::..:::::::::.:: :::::..:::::::::::::::::::::::::::::::::::::............:.::.....................::::::::::::::::::::::::::.::::::::::.:::::::::::::.::.::::::::::::::::::::::::::::::::.
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 05,2014
its>a re 1[..........
Elec 108026134 Mar 05 Apr 04 30 4612 5091 1 479 5.99
................... ..................................................................................................................
.......................................................
................................................................................
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Usage- 479 kWh 2.60 kVar Amt Due- Previous Bill $555.48
Duke Energy-Rate LSNO $82.44 Payment(s) Received 555.48cr
Current Electric Charges 82.44 Balance Forward 0.00
Current Electric Charges 82.44
Current Amount Due 82.44
.
.......................................... ........................................
.........................................
Average Cost: $0.1721 per kWh Apr 30,2014 $82.44
DUKE
`<;f ENERGY® 237°-°,-°°-°°°°o�,-°°°,_°°°°156 www.duke-energy.com
DUKE ENERGY
Account Number 7690-3672-03-6 CM 03 Apr 30,2014 $59.79
For more detailed billing information on 5
your monthly bill,check box on right $ $ 0
HelpingHand Contribution Amount Enclosed
#76X0 S6LD 03CM SW04# (for Customer Assistance)
0000040 01 AV 0.378 "AUTO 1 0 2370 46032-193899 -001-1`00040-1 4
City Of Carmel Utilities
Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000059790 76903672036 043020145 00000059790
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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City Of Carmel Utilities Duke Energy 1-500-774-1202 7690-3672-03-6
30 Main St W For Account Services,please contact
Suite:2001 B& I Group at Ext 4444
Carmel IN 46032
:ts :::::::Ac�ut:lel(arm.alton.::.::.:::::::.::::.:,:::::::::::::.::::::::::
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 05,2014
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Elec 106960328 Mar 05 Apr 04 30 9680 10104 1 424 0.67
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Usage- 424 kWh 0.40 kVar Amt Due- Previous Bill $164.82
Duke Energy-Rate LSNO $59.79 Payment(s) Received 164.82cr
Current Electric Charges 59.79 Balance Forward 0.00
Current Electric Charges 59.79
Current Amount Due 59.79
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.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.1410 per kWh Apr 30,2014 $59.79
4DUKE
. ENERGY- ------ 2370.01-00-0000040-0001_0000155 www.duke-energy.com
VOUCHER # 134847 WARRANT# ALLOWED
254004 IN SUM OF $
DUKE ENERGY
PO BOX 1326
CHARLOTTE, NC 28201-1326
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i!
80303658037 01-6360-07 $41.22
i
7 00367 2036
P
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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 ENERGY Purchase Order No.
PO BOX 1326 Terms
CHARLOTTE, NC 28201-1326 Due Date 4/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2014 8030365803-, $41.22
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
Date Oft er
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7
Winter Farmers Market
Dept Of Admin
200 Range Line Rd S
Carmel IN 46032
Avail` .::::::::::::::::::::::::::::::::::>::: <' ..... >»`:>< < <<<`<<........... < :;::::>:;>:;::::::::::::::> > > ><>><«€<<<> < > >
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PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2014
Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 01,2014
.. .............................
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Elec 108118572 Mar 03 Apr 01 29 971 1063 1 92 12.26
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Usage- 92 kWh 0.20 kVar Amt Due-Previous Bill $58.56
Duke Energy- Rate LSNO $28.64 Payment(s) Received '58.56cr
Current Electric Charges 28.64 Balance Forward 0.00
Current Electric Charges 28.64
Current Amount Due $28.64
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1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$28.64
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $28.64 I hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 21,2014
/L
Director, Co unity Relations/Economic Development
Title
i
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 OFA 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.
i
Payee
Purchase Order No.
j Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/01114 Invoice $28.64
1
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
- M —PLEASE-RETURN-THE-TO P-PORTION WITH YOUR PAYMENT---——P ag&-1-_
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City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8
457 3Rd Ave SW
Carmel IN 46032
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
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Elec 108068556 Mar 04 Apr 03 30 3104 3206 40 4,080 7.20
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Usage- 4,080 kWh 1.40 kVar Amt Due- Previous Bill $726.82
Duke Energy-Rate LSNO $428.86 Cancel Late Pmt Charge 3,1.95cr
Current Electric Charges $,f2-8
.86 Payments) Received 694.87cr.
Balance Forward 0.00
Current Electric Charges 428.86
Current Amount Due $428.86
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Average Cost: $0.1051 per kWh Apr 28,2014 $428.86
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199
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.
Nke
Payee
FPurchase Order No.
P Terms
CAatjpye/& C 2k2o1~ � '3 2b Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
- - S r S 2g.
Total L
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
I
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VOUCHER NO. WARRANT NO.
Dake i
ALLOWED 20
Ener -v-
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IN SUM OF $
PO x 1326
(, ria &K 2P2 0/ 1324
$ 4
ON ACCOUNT OF APPROPRIATION FOR j
i
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V -3��0��
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
q` �? 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
4-zf-201
gnature
Cost distribution ledger classification if
� Title
claim paid motor vehicle highway fund
flit ....;.:.;:::;...:...::::
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City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0
Fire Department For Account Services,please contact
5032 Main St E B&I Group at Ext 4444
Carmel IN 46033
......
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
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Elec 019616990 Mar 05 Apr 02 28 49096 52614 1 3,518 0.00
Usage- 3,518 kWh Amt Due-Previous Bill $937.19
Duke Energy-Rate CSNO $380.68 Payment(s) Received 937.19cr
Current Electric Charges $380.68 Balance Forward 0.00
Current Electric Charges 380.68
Current Amount Due $380.68
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Average Cost: $0.1082 per kWh Apr 28,2014 $380.68
DUKE
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2 368-01-00-0000271-0001-0000376
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DUKE ENERGY
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City Of Carmel 5032 Main St E 0430-3300-01-0
Fire Department Carmel IN 46033
P. a:::::.:: ................................... ...::...............................:..........................::..........
...
Electric Duke Energy
Meter- 019616990 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 3,518 Energy Charge
300 kWh @ $0.08240900 24.72
Mar 05-Apr 02 700 kWh @ $0.07287300 51.01
28 Days 1,500 kWh @ $0.06169600 92.54
1,018 kWh @ $0.04117900 41.92
Rider 60- Fuel Adjustment
3,518 kWh @ $0.01931100 67.94
Rider 61 -Coal Gasification Adj
3,518 kWh @ $0.01348900 47.45
Rider 62-Pollution Cntl Adj _
3,518 kWh @-$-0.00391700 1-3.78 -`
Rider 63- Emission Allowance
3,518 kWh @ $0.00026000 0.91
Rider 66-A- Energy Eff Adj
3,518 kWh Co-) $0.00180900 6.36
Rider 66-DSM Ongoing
3,518 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,518 kWh @ $0.00063500cr 2.23cr
Rider 68-Midwest Ind Sys Oper Adj
3,518 kWh @ $0.00158100 5.56
Rider 70- Reliability Adjustment
3,518 kWh @ $0.00064000 2.25
Rider 71 -Clean Coal Adjustment
3,518 kWh @ $0.00542000 19.07 $380.68
380.68
kWh Electric Usage
10,000-
8,000-
6,000-
4,000
0,0008,0006,0004,000
2,000-
0-
Calculations
,0000Calculations based on most recent 12 month history
Total Usage 66,557
Average Usage 5,546
APR MAY JUN JUL AUG SEP OC NOVDEC JAN FEB MAR APR
,¢ Electric 4,38 4,25 6,231 7,045 7,88 6,821 7,43 4,37 5,048 4,87 4,817 4,252 3,518
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----PLEASERET.UBNJHE-TiOP-PORT(QI9 WITH YOUR PAYMENTPage-1--Of-2---
......................................
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City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0
2 Civic Sq For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 4444
...........................
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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
........
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Elec 108032808 Mar 05 Apr 03 29 10021 10322 80 24,080 52.80
...................................
... ........... .....
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Usage- 24,080 kWh 52.80 kW Amt Due- Previous Bill $4,819.45
19.80 kVar Payment(s) Received 4,819.45cr
Duke Energy- Rate HSNO $2.211.12 Balance Forward 0.00
Current Electric Charges $2,211.12 Current Electric Charges 2,211.12
Current Amount Due $2,211.12
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Average Cost: $0.0918 per kWh Apr 28,2014 $2,211m1;
DUKE
ENERGY. 2368-01-00-0000275-0001-0000384 www.duke-energy.com
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Carmel IN 46032
ta#1 Ont.t7#. €€eI ,a€
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Electric Duke Energy
Meter- 108032808 Rate HSNO -High Load Factor Sec Sry
Multipliers- 80 Connection Charge $15.00
kWh Usage- 24,080 Demand Charge
Demand Read- 00.66 52.80 kW @$14.06000000 742.37
Actual kW- 52.80 Energy Charge
Billed Kvar- 19.80 24,080 kWh @ $0.01683000 405.27
Power Factor- 93.6% KVAR Charge
19.80 Kvar @ $0.24000000 4.75
Mar 05-Apr 03 Rider 60-Fuel Adjustment
29 Days 24,080 kWh 9 $0.01931100 465.01
Rider 61 -Coal Gasification Adj
- -- - ----- - - -52:80-kW--- @---$-5.51965200- ---291-.44--- --- -- --- ---- ---------- ----- --
--Rider-62-
-
-Rider-62-= Pollution Cntl-Adj - - - --
52.80 kW @ $ 1.64277800 86.74
Rider 63- Emission Allowance
24,080 kWh @ $0.00026000 6.26
Rider 66-A- Energy Eff Adj
24,080 kWh @ $0.00180900 43.56
Rider 66-DSM Ongoing
24,080 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
24,080 kWh @ $0.00033500cr 8.07cr
Rider 68-Midwest Ind Sys Oper Adj
24,080 kWh @ $0.00111000 26.73
Rider 70- Reliability Adjustment
24,080 kWh @ $0.00047100 11.34
Rider 71 -Clean Coal Adjustment
52.80 kW @ $2.28643700 120.72 $2,211.12
ota�Purr Elelrrctrr� <> $2,211.12
kWh Electric Usage
30,000
24,000
19,000
12,000
6,000-
0-
Calculations
,0000Calculations based on most recent 12 month history
Total Usage 288,000
Average Usage 24,000
APR MAY JUN JULAU SEP OC NOVDEC JAN FEB MAR APR
Electric 24,72 21,760 22,89 21,600 23,36 24,880 21,60 20,400 251.192 27,680 27,36 26,400 24,080
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$2,723.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 3900-3050-01-0 43-480.00 $2,211.12 1 hereby certify that the attached invoice(s), or
1120 3960-3050-01-4 43-480.00 $131.60 bill(s) is (are)true and correct and that the
1120 j 0430-3300-01-0 43-480.00 j $380.68 materials or services itemized thereon for
which charge is made were ordered and
' received except
SPR 2 1 2014
ow—
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
3900-3050-01-0 41 $2,211.12
3960-3050-01-4 $131.60
0430-3300-01-0 44 $380.68
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
-- -_euEAo�nsrumUTxs
--- --- --PAYMENT-- - -- PuAu1cf1------
� City Of Carmel Duke Energy 1'800'521'2232 1530'3709'01'8
� 2GMain StE
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�
Carmel IN 46032
POBox 132O Payments after Apr onnot included Bill prepared nnApr on.uu14
Charlotte NC282U1 1326 Next meter reading May ou.uo14
E|ao 028330861 Mar 04 Apr 02 89 1884 1884 1 O 0.00
Duke Energy- Rate CSNO $9.40 Balance Forward 3.42ci
Current Electric Charges —9.40 Current Electric Charges 9.40
Current Amount Due 8
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Apr 25,2014 $5.98
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-------------___
-PLEASE RETURN-THF TOP PORTION WITH YOUR PAYMENT
Page_
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I .................
City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1
Carmel Redevelopment For Account Services,please contact
Commision B&I Group at Ext 4444
35 Main St E
Suite: 100
Carmel IN 46032
...........
. ..........
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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
Elec 106939226 Mar 04 Apr 02 29 51898 52850 1 952 7.83
Usage- 952 kWh 0.90 kVar Amt Due-Previous Bill $219.32
Duke Energy- Rate LSNO $141.79 Payment(s) Received 219.32cr
Current Electric Charges $141.79 Balance Forward 0.00
Current Electric Charges 1141.79.
Current Amount Due $14-1.79
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Average Cost: $0.1489 per kWh Apr 25,2014 $141.79
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Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
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............................ .......
Electric Duke Energy
Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 952 Energy Charge
Demand Read- 07.83 300 kWh @ $0.10788900 32.37
Actual kW- 7.83 652 kWh @ $0.08688900 56.65
Billed Kvar- 0.90 KVAR Charge
Power Factor- 99.2/ 0.90 Kvar Co) $0.24000000 0.22
Rider 60- Fuel Adjustment
Mar 04-Apr 02 952 kWh @ $0.01931100 18.38
29 Days Rider 61 -Coal Gasification Adj
------- --- - ------------------ ------- -952--kWh- @--$-0.01000200 9.52-- ------------ ----- ------------
---Rider-62-Pollution-Ertl-Pali- -
952 kWh @ $0.00289900 2.76
Rider 63-Emission Allowance
. 952 kWh @ $0.00026000 0.25
Rider 66-A- Energy Eff Adj
952 kWh @ $0.00180900 1.72
Rider 66- DSM Ongoing
952 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
952 kWh @ $0.00035200cr 0.34cr
Rider 68-Midwest Ind Sys Oper Adj
952 kWh @ $0.00103500 0.99
Rider 70-Reliability Adjustment
952 kWh @ $0.00043700 0.42
Rider 71 -Clean Coal Adjustment
952 kWh @ $0.00404700 3.85 $141.79
; tt # Elec`' lraF >' 141.79
kWh Electric Usage
z,000
1,6002 -
800
400-
0-
Calculations
00 In IN
0Calculations based on most recent 12 month history
Total Usage 8,980
Average Usage 748
APR MAY JUN JULAU SEP OC NOVDEC JAN FEB MA APR
Electric 76 301 32 53 52 47 444 401 71 1,07 1,623 1,608 952
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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 pier"day, number of hours rate per hour, number of'units ' rice per unit etc.
. P Y, P > P �
Payee,
Ener Purchase Order No.
PO
Q
l O Pox. �� Terms
,-Iowe, 292JI —1324 . Date Due
Invoice Invoice Description: Amount
Date Number (or note attached invoice(s) or bill(s))
q- q031*4 Sq
a 10 I X79
' i
Total IV77
I
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
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IN SUM OF $
PO SW 132-4"
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT # I hereby certify that the attached invoice(s),
b 03 ) Q 0 .5,9p 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
Si ature
Title
Cost distribution ledger classification if }
claim paid motor vehicle highway fund
�
-PLEASE RE-T.UqN-THE-TOP-PORTION-lf4LT�t-YOUR-RA.YMEW--
City[VCarmel Duke Energy 1-800-774-1202 9900'2050'02-1 |
� S18Range Line RdS For Account Services,pleasemontact \
Suite:200 B&|Group a1Ext 4444
Carmel |N4G032
POBox 132G Payments after Apr o4not included Bill prepared onApr u*.un14
Charlotte NC 28201-1326 Last payment received Mar o1 Next motor reading May o5.uo14
Bao 108028857 Mar 05 Apr 03 29 1001 1058 120 6.840 16f0
Usage- 6,840 kWh 11.10 kVar Amt Due- Previous Bill $1,575.49
Duke Energy- Rate LSNO $717.47 Payment(s) Received 1,575.49Gr
Current Electric Charges $717.47 Balance Forward 0.00
Current Electric Charges 717.47
� Current Amount Due $717.47
Submitted To
APR 2 12014
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Average Cost: $D.1O49 per kWh Apr 28,2014 $717.47
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Energy Center For Account Services,please contact
891 3Rd Ave SW B& I Group at Ext 4444
Carmel IN 46032
...J..k�c�unt.��tKarma# .....:::::::...............:..,..:::,.::...:........
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
.......:>::::>::;: >'>
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Elec 106943187 Mar 05 Apr 03 29 177,106
On Peak 528.80
Usage- 177,106 kWh 236.80 kVar Amt Due- Previous Bill $26,494.12
Duke Energy- Rate LSNO $16,834.14 Payment(s) Received 26,494.12cr
Current Electric Charges 16,834.14 Balance Forward 0.00
Current Electric Charges 16,834.14
Current Amount Due $16,834.14
Submitted To
APR 2 12014
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Average Cost: $0.0951 per kWh Apr 28,2014 $16,834.14
DUKE
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 1326
Charlotte, NC 28201-1326
$17,551.61
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. . INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1208 04.28.14 -480:00 $717.47 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 04.28.14 -480.00 $16,834.14
materials or services itemized thereon for
which charge is made were ordered and
received except
P
Monday,Aril 21 2014
P ,
Director,Adminstrati n
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
I ,
Purchase Order No.
Terms
Date Due
i
Invoice Invoice DescriptionA mount
Date Number (or note attached invoice(s)or bill(s))
04/28/14 04.28.14 9900-3050-02-1 $717.47
04/28/14 04.28.14 1900-36694-03-0 $16,834.14-
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 RrcT�URIV THE 7'OP PORTiOIV WITH YOUR PAYMFM �~�~ Page 1 Of 2
City Of Carmel Duke Energy 1-800-774-1202 9390-3270-02-9
DBA Brookshire Golf Club For Account Services,please contact
12120 Brookshire Pkwy B& I Group at Ext 4444
Carmel IN 46033
> '> >= => `<<>
PO Box 1326 Payments after Apr 11 not included Bill prepared on Apr 11,2014
Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 12,2014
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Elec 108036735 Mar 11 Apr 09 29 5866 5953 40 3,480 0.00
. . .............:....................................
Usage- 3,480 kWh Amt Due- Previous Bill $390.88
Duke Energy-Rate CSNO $377.38 Payment(s) Received 390.88cr
Current Electric Charges $377.38 Balance Forward 0.00
Current Electric Charges 377.38
Current Amount Due $377.38
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DBA Brookshire Golf Club Carmel IN 46033
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Electric Duke Energy
Meter- 108036735 Rate CSNO -Commercial Service
Multipliers- 40 Connection Charge $9.40
kWh Usage- 3,480 Energy Charge
300 kWh @ $0.08240900 24.72
Mar 11 -Apr 09 700 kWh @ $0.07287300 51.01
29 Days 1,500 kWh @ $0.06169600 92.54
980 kWh @ $0.04117900 40.36
Rider 60-Fuel Adjustment
3,480 kWh @ $0.01931100 67.20
Rider 61 -Coal Gasification Adj
3,480 kWh @ $0.01348900 46.94
-- --------------- -- ----
_Rider 62-=Pollution Cntl Adj"" - -
3,480 kWh @ $0.00391700 13.63
Rider 63- Emission Allowance
3,480 kWh @ $0.00026000 0.90
Rider 66-A- Energy Eff Adj
3,480 kWh @ $0.00180900 6.30
Rider 66- DSM Ongoing
3,480 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,480 kWh @ $0.00063500cr 2.21 cr
Rider 68-Midwest Ind Sys Oper Adj
3,480 kWh @ $0.00158100 5.50
Rider 70- Reliability Adjustment
3,480 kWh @ $0.00064000 2.23
Rider 71 -Clean Coal Adjustment
3,480 kWh @ $0.00542000 18.86 $377.38
aha. .
377.38
.................................
kWh Electrlc Usage
20,000
16,00
12,000
8,00
4,000
0
AT
Calculations based on most recent 12 month history
Total Usage 105,840
Average Usage 8,820
APR MAY JUN JULAUG SEP OC NOVDEC JAN FEB MAR APR
r-Jeclric 2,960 8,040 15,64 16,520 16,04 16,000 6,52 5,400 4,26 4,320 3,96 3,640 3,480
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City Of Carmel Duke Energy 1'800'774' 202 0490-3270-02-6
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DBA Brookshire Golf Club For Account S—' --- please ease contact
� 1212OBrookshire Pkwy B& |Group ag
Carmel|N40033
POBox 1326 Payments after Apr 11not included Bill prepared onApr 11.uo�4
Charlotte NC282O1 1320 Last payment received Mar 31 Next meter reading May 1u.uo14
Beo 108050090 Mar 11 /�r 09 29 2518 2518 40 120 0.00
Usage- 120 kWh 0.00 War Amt Due- Previous Bill $32.68
Duke Energy- Rate LSNO $32.69 Payment(s) Received 32.68cr
,Current Electric Charges —32.69 Balance Forward 0.00
Current Electric Charges 32.69
Current Amount Due V J-2—.6 9
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City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6
DBA Brookshire Golf Club Carmel IN 46033
Electric Duke Energy
Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 40 Connection Charge $15.00
kWh Usage- 120 Energy Charge
Billed Kvar- 0.00 120 kWh @ $0.10788900 12.95
Power Factor- 51.4% Rider 60-Fuel Adjustment
120 kWh @ $0.01931100 2.32
Mar 11 -Apr 09 Rider 61 -Coal Gasification Adj
29 Days 120 kWh @ $0.01000200 1.20
Rider 62- Pollution Cntl Adj
120 kWh C& $0.00289900 0.35
Rider 63-Emission Allowance
IGV KVVn (rU .0U.VVULb000
Rider 66-A- Energy Eff Adj
120 kWh @ $0.00180900 0.22
Rider 66-DSM Ongoing
120 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
120 kWh @ $0.00035200cr 0.04cr
Rider 68-Midwest Ind Sys Oper Adj
120 kWh @ $0.00103500 0.12
Rider 70- Reliability Adjustment
120 kWh @ $0.00043700 0.05
Rider 71 -Clean Coal Adjustment
120 kWh @ $0.00404700 0.49 $32.69
kWh Electric Usage
15,000-
12,000-
9,000-
6,000-
3,000-
0
5,00012,0009,0006,0003,0000
_ Ca_lculations based on most recent 12 month history
Average Usage 3,303
APR MAY JUN JULAUGSEP OCTNO DEC JAN FEB MAR APR
Electric 12 48 1,09 5,20 12,980 13,240 5,600 48 16 16 12 12 120
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
.............................................cid# .:::.....::::.:::.:..:::::::.......:::.::::::::::::
q.::::.::::::::::::::.::::::::::::::::.:::.:::.:..::::.:......................................
City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1
DBA Brookshire Golf Club For Account Services,please contact
12120 Brookshire Pkwy B&I Group at Ext 4444
Carmel IN 46033
»s>` €;><;r:.<: > >>> >'> > :: ....:::<::>. »> » =>' >>
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PO Box 1326 Payments after Apr 11 not included Bill prepared on Apr 11,2014
Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 12,2014
:.>;:.;:.;:.;::.;:.;;;:.;:;;;;:.;
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Elec 108036734 Mar 11 Apr 09 29 1892 1960 40 2,720 0.00
-------------
.................
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Usage- 2,720 kWh Amt Due-Previous Bill $317.93
Duke Energy- Rate CSNO $311.28 Payment(s) Received 317.93cr
Current Electric Charges $311.28 Balance Forward 0.00
Current Electric Charges 311.28
Current Amount Due $311.28
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Average Cost: $0.1144 per kWh May 5,2014 $311.28
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-Page 1 of 2
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City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3
DBA Brookshire Golf Club For Account Services,please contact
12120 Brookshire Pkwy B&I Group at Ext 4444
Carmel IN 46033
..........
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PO Box 1326 Payments after Apr 11 not included Bill prepared on Apr 11,2014
'Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 12"2014
Elec 024363489 Mar 11 Apr 09 29 63699 66646 1 2,947 0.00
...........................X.
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Usage- 2,947 kWh Amt Due- Previous Bill $221.23
Duke Energy- Rate CSNO $331.03 Payment(s) Received 221.23cr
Current Electric Charges $_331.03 Balance Forward 0.00
Current Electric Charges 331.03
Current Amount Due -I-
31.03
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Average Cost: $0.1123 per kWh May 5,2014 $331.03
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DBA Brookshire Golf Club Carmel IN 46033
......................................... .......................
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Electric Duke Energy
Meter- 024363489 Rate CSNO -Commercial Service
Multipliers- 1
kWh Usage- 2,947 Connection Charge $9.40
Energy Charge
300 kWh @ $0.08240900 24.72
Marl 1 -Apr 09 700 kWh @ $0.07287300 51.01
29 Days 1,500 kWh @ $0.06169600 92.54
447 kWh @ $0.04117900 18.41
Rider 60-Fuel Adjustment
2,947 kWh @ $0.01931100 56.91
Rider 61 -Coal Gasification Adj
2,947 kWh @ $0.01348900 39.75
Rides 62-Pollutio"n CntfiHdj"""- ---="T -7. ---
2,947 kWh Co-) $0.00391700 11.54
Rider 63- Emission Allowance
2,947 kWh @ $0.00026000 0.77
Rider 66-A-Energy Eff Adj
2,947 kWh @ $0.00180900 5.33
Rider 66-DSM Ongoing
2,947 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
2,947 kWh @ $0.00063500cr 1.87cr
Rider 68-Midwest Ind Sys Oper Adj
2,947 kWh @ $0.00158100 4.66
Rider 70-Reliability Adjustment
2,947 kWh @ $0.00064000 1.89
Rider 71 -Clean Coal Adjustment
2,947 kWh @ $0.00542000 15.97 $331.03
»Totalaurt = FiE liar` 331.03
kWh Electric Usage
10,000-
8,000-
6,000-
0-
Calculations
0,0008,0006,0000Calculations based on most recent 12 month history
Total Usage 59,470
Average Usage 4,956
AP MAY JUN JULAU SEP OC NOVDEC JAN FEB MAR APR
Electric 3,11 4,708 7,251 9,278 2,9 2,471 2,03 1,64 2,947
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$1,052.38
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 9390-3270-02-9 43-480.00 j $377.38 1 hereby certify that the attached invoice(s), or
1207 0490-3270-02-6 43-480.00 $32.69 bill(s) is (are) true and correct and that the
1207 1490-3270-02-1 43-480.00 $311.28
materials or services itemized thereon for i
1207 8390-3270-02-3 43-480.00 $331.03
which charge is made were ordered and
received except
Thursday, April 17, 2014
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/11/14 9390-3270-02-9 Electric $377.38
04/11/14 0490-3270-02-6 Electric $32.69
04/11/14 1490-3270-02-1 Electric $311.28
04/11/14 8390-3270-02-3 Electric $331.03
I
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
120
Clerk-Treasurer
_ — PLEASE RE.rURNI THE-TOP PORTION.WITH.YOUR.PAYMENT —
Page 1-off
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City Of Carmel Duke Energy 1-800-521-2232 9160-3302-04-0
870 Enclave Cir
Carmel IN 46032
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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
......................................
Met : irdZer::>:> rii:=`::_ :>:::>::::::
Elec 104127141 Mar 04 Apr 02 29 30086 30348 1 262 0.00
...........................................................................................
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Usage- 262 kWh Amt Due- Previous Bill $96.41
Duke Energy-Rate RSNO $45.58 Payment(s) Received 96.41 cr
Current Electric Charges 45.58 Balance Forward 0.00
Current Electric Charges 45.58
Current Amount Due 45.58
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Average Cost: $0.1740 per kWh Apr 25,2014 $45.58
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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
Duke Energy Purchase Order No.
POB 1326 Terms
Charlotte NC 28201-1326 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
4/2/2014 0 Enclave utlities $ 45.58
Total $ 45.58
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
VOUCHER NC WARRANT NO.
Duke Energy ALLOWED 20
POB 1326 IN SUM OF$
Charlotte NC 28201-1326
i
$ 45.58
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 2200-4239099 $ 45.58 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
I
4/21/2014
Ignature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3
1 ' 11 '::: :•:::.>.;:>;::>:::> s>>< €<>` >>> >':>> `: >>: :::::::_;.;: ::»>>;:::.>::::::::><.::.;:,:.;::< < ':':
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City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5
Brookshire Golf Club
PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2014
Charlotte NC 28201-1326 Last payment received Mar 17
Re ...............................
Qty 4 Usage-321 kWh Amt Due- Previous Bill $130.91
Duke Energy Payment(s) Received 130.91cr
4 @ Rate SALP $130.98 Balance Forward 0.00
Current Street Light Charges $130.98 Current Street Light Charges 130.98
Current Amount Due $130.98
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City Of Carmel 5580-3643-01-5
Brookshire Golf Club
..... .rent:>G �ar':.;>`
Street Lights Duke Energy
Quantity- 1 Rate SALP -Area Lighting Sry
Lumens - 30,000
Type- High Press Sodium Energy Charge
kWh Usage- 102 1 Units @ 17.07000000 $17.07
Unit kW- 0.305 Rider 60- Fuel Adjustment
Burn Hours- 333.33 102 kWh @ $0.01960300 2.00
Feb 27-Mar 28 Rider 61 -Coal Gasification Adj
29 days 102 kWh @ $0.00320100 0.33
Rider 62- Pollution Cntl Adj
102 kWh @ $0.00091400 0.09
Rider 63-Emission Allowance
102 kWh @ .$0.00026000 0.03
_- - -- - - Riderr66---Energy Eff Adj- ----- -- -- ------------- - -- ----------- ---- ---- ----
-102-MIM-Cc -$-0-.00-1-80900
-102-kWh-@-$-0.00180900-Rider 67-Cinergy Merger Credit
102 kWh @ $0.00248000cr 0.25cr
Rider 68-Midwest Ind Sys Oper Adj
102 kWh @ $0.00036500 0.04
Rider 70- Reliability Adjustment
102 kWh @ $0.00014100 0.01
Rider 71 -Clean Coal Adjustment
102 kWh @ $0.00126100 0.13 $19.63
Duke Energy
Quantity- 2 Rate SALP -Area Lighting Sry
Lumens - 16,000
Type- High Press Sodium Energy Charge
kWh Usage- 117 2 Units @ 30.68000000 $61.36
Unit kW- 0.176 Rider 60- Fuel Adjustment
Burn Hours- 333.33 117 kWh @ $0.01960300 2.29
Feb 27-Mar 28 Rider 61 -Coal Gasification Adj
29 days 117 kWh @ $0.00320100 0.37
Rider 62-Pollution Cntl Adj
117 kWh @ $0.00091400 0.11
Rider 63-Emission Allowance
117 kWh @ $0.00026000 0.03
Rider 66-A- Energy Eff Adj
117 kWh @ $0.00180900 0.21
Rider 67-Cinergy Merger Credit
117 kWh @ $0.00248000cr 0.29cr
Rider 68-Midwest Ind Sys Oper Adj
117 kWh @ $0.00036500 0.04
Rider 70-Reliability Adjustment -
- - - 19-7-IeWh-@__$-0-:00014100---_----0:32-
Rider 71 -Clean Coal Adjustment
117 kWh @ $0.00126100 0.15 64.29
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City Of Carmel. 5580-3643-01-5
Brookshire Golf Club
Street Lights Duke Energy
Quantity- 1 Rate SALP -Area Lighting Sry
Lumens - 30,000
Type- High Press Sodium Energy Charge
kWh Usage- 102 1 Units @ 44.50000000 $44:50
Unit kW- 0.305 Rider 60-Fuel Adjustment
Burn Hours- 333.33 102 kWh @ $0.01960300 2.00
Feb 27-Mar 28 Rider 61 -Coal Gasification Adj
29 days 102 kWh @ $0.00320100 0.33
Rider 62- Pollution Cntl Adj
102 kWh @ $0.00091400 0.09
Rider 63-Emission Allowance
102 kWh @ $0.00026000 0.03
Rider 66-A- Energy Eff Adj
102 kWh @ $0.00180900 0.18
Rider 67-Cinergy Merger Credit
102 kWh @ $0.00248000cr 0.25cr
Rider 68-Midwest Ind Sys Oper Adj
102 kWh @ $0:00036500 __ 0.04
- - - Rid4i 70 iability Adjustment
102 kWh @ $0.00014100 0.01
Rider 71 -Clean Coal Adjustment
102 kWh @ $0.00126100 0.13 47.06
130.98
kWh Electrlc Usage
50-
280-
210-
140-
70
028021014070
0
Calculations based on most recent 12 month history
Total Usage 3,852
Average Usage 321
MAR APR MAY JUN JU ` AUGSEP OCTNOV DEC JAN FEB MAR
Floclrlc 321 321 321 321 321 321 321 321 321 321 321 321 321
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$130.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 155803643-01-5 I 43-480.00 I $130.98 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
Friday, April 11, 2014
Director, Brookshl a Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
A
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))
03/31/14 55803643-01-5 Electric $130.98
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
----------------- ------- --------
---RLFASERET.URNJHETOP-PORTION,YVITH-YOUR.PAYMFKT—.
Page 1-of-1—
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City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2
Street Dept Rab Lighting
1702 Main St W
Carmel IN 46032
.....................................I................
--------------------
PO Box 1326 Payments after Apr 14 not included Bill prepared on Apr 14,2014
Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 13,2014
Elec 106978950 Mar 12 Apr 11 30 16926 17208 1 282 0.00
Usage- 282 kWh Amt Due- Previous Bill $25.07
Duke Energy-Rate SMLC $24.69 Payment(s) Received 25.07cr
Current Electric Charges —24.69 Balance Forward 0.00
Current Electric Charges 24.69
Current Amount Due —24—.6-9
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Street Department
Dir 131 St St W
Clay Center Dr
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PO Box 1326 Payments after Apr 11 not included Bill prepared on Apr 11,2014
Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 12,2014
ate..........................IIAetread%n::' < >><<:::<:::<<>:>:::>:<: >::»>:>=:=>:»:>:::>::«:>:Atat:::>::.:: :.:....:::,:::: -..:::.:................................::.
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Elec 106979325 Mar 12 Apr 10 29 17050 17312 1 262 0.00
Usage- 262 kWh Amt Due- Previous Bill $24.91
Duke Energy- Rate SMLC $23.60 Payment(s) Received 24.91 cr
Current Electric Charges 23.60 Balance Forward 0.00
Current Electric Charges 23.60
Current Amount Due 23.60
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2 373-01-00-0023020-0001-0026 302
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::::::::::::::::::::::::::.::::::::.::. .:.:..::::::::::::::::: ::..:::::.:.;;: fir tnglurr� s_ k.;:.;:.;:.;:.;:.;:.;:.:.;:. tcc�aul m3� ..:.
City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0
Dir Springmill
Dorset Blvd
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PO Box 1326 Payments after Apr 11 not included Bill re ared on Apr 11,2014
Charlotte INC 28201-1326 Last payment received Mar 31 Next meter reading May 12,2014
Elec 104143767 Mar 12 Apr 10 29 25607 25996 1 389 0.00
Usage- 389 kWh Amt Due-Previous Bill $32.10
Duke Energy-Rate SMLC $30.47 Payment(s)Received 32.10cr
Current Electric Charges 30.47 Balance Forward 0.00
Current Electric Charges 30.47
Current Amount Due 30.47
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$78.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
2201 43-480.00 $54.07 1 hereby certify that the attached invoice(s), or
2201 43-480.00 $24.69 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
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Street Con4rhIssioner
etre®t Gemmi;�is,��
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund I
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
'i
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))
04/16/14 $54.07
04/17/14 $24.69
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
--------- ----- -- - — -PLsxosnsroamrxs-ToppomvzwVVIrP.YOmnpxvmENn- - -- -___
Page 1of8
City OfCarmel Duke Energy 1-800-774-1202 6300-3299'01-7
� 3Civic Sq For Account Samioeu-please
�
Carmel |N4GO32 B&|8mExt 4444
POBox 132S Payments after Apr u4not included Bill prepared onApr o4.uu14 .
Charlotte NC 28201-1326 Last payment received Mar o1 Next meter reading May os.uo14
INK
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Bou 108068553 Mar 05 Apr 03 29 3150 3280 300 42.000 80.00
Usage- 42,000 kWh 90.00 kW Amt Due- Previous Bill $3,818.53
Duke Energy- Rate LSN2 $3,510.27 Payment(s) Received 3,818.53cr
Current Electric Charges _3,;54I0.2T. Balance Forward 0.00
Current Electric Charges 3,510.27
Current Amount Due $3,510.27
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— - –_PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT" Page 1 Of 2
City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2
Police Department For Account Services,please contact
361 Ridge Point Dr B&I Group at Ext 4444
Carmel IN 46032
......
1.►; curti€ :rto ><
.:.::::::......::.........:::::::::
PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01,20f4
Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 30,2014
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Elec 084797579 Feb 28 Mar 31 31 28663 29931 1 1,268 0.00
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Usage- 1,268 kWh Amt Due-Previous Bill $ 160.65
Duke Energy- Rate CSNO $159.92 Payment{s} Received 160.65cr
Current Electric Charges $159.92 Balance Forward 0.00
Current Electric Charges 159.92
Current Amount Due $159.92
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2365-01-00-0000315-0001-0000426
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I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$3,670.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 43-480.00 $3,510.27 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 43-480.00 $159.92 �
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, April 16, 2014
Chief of Police
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 Monthly Payment $3,510.27
04/14/14 Monthly Payment $159.92
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Page 1 of 2
IgoP1ClCGs "A ffim 1 �C _ � . r'Gf�tlll �L1t1�
Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4
City Of Carmel
Outdoor Light Meadow Lark Park
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PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2014
Charlotte NC 28201-1326 Last payment received Mar 17
trtor[" ha t7L � � tiIIIi �« .
Qty 2 Usage-324 kWh Amt Due- Previous Bill $43.92
Duke Energy Payment(s) Received 43.92cr
2 @ Rate SOL $43.94 Balance Forward 0.00
Current OL Charges P-3—.9-4 Current OL Charges 43.94
Current Amount Due $43.94
-
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Outdoor Lighting(OL) Duke Energy
Quantity- 2 Rate SOL -Outdoor.Lighting Sry
Lumens- 50,000
Type-- . High Press Sodium Energy Charge $34.72 -
kWh Usage- 324 Rider 60- Fuel Adjustment 6.36
Mar 03 Apr 01 Rider 61 -Coal Gasification Adj 1.40
29 Days Rider 62- Pollution Cntl Adj 0.40
Rider 63- Emission Allowance 0.08
Rider 66-A- Energy Eff Adj 0.58
Rider 67-Cinergy Merger Credit 0.34cr
Rider 68-Midwest Ind Sys Oper Adj 0.14
Rider 70- Reliability Adjustment 0.06
Rider 71 -Clean Coal Adjustment 0.54 $43.94
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APR - 2 2014
Apr 24,2014 $43.94
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- ENERGY-.
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ENERGY. go to www.duke-energV.com/indiana/billing/back-of-bill.asp Pa2e 2 of 2
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Carmel Clay Parks&Recreation 7470-3295-01-4
City Of Carmel
Outdoor Light Meadow Lark Park
kWh Electric Usage
50-
280-
210-
140-
70—
Calculations
0260210 1407oCalculations based on most recent 12 month history
Total Usage 3,888
Average Usage 324
APR MAY JUN JULAUG SEP OC NOV DEC JAN FEB MAR APR
Electric 32 324 32 324 324 32 32 32 32 32 324 324 324
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ENERGY Visit us at www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
................................
WOO 4. 6.
................
.............
..........
Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7
City Of Carmel
.............................. . ....................................... ......................................................... ..........................
............................... ....... . .. .........
.............. ..........................
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......... .....................
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................ ........................................
..................
................. ....................
PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2014
Charlotte NC 28201-1326 Last payment received Mar 17
..... ..............
....................................................................... ............................. .. . .....%. ...........
............................................ ... ......... ........................................
. .......................................................... ...............................
....... ............%......................
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................................. V. iflih .............................................................
Qty 28 Usage- 1,176 Amt Due- Previous Bill $156.52
Duke Energy- Rate SFS Payment(s) Received 156.52cr
Flasher Signal Sry 157.36 Balance Forward 0.00
Current Unmetered Charges $-157.36 Current Unmetered Charges 157.36
Current Amount Due 5—7.3 6
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APR 4 2014
BY:
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Apr 22,2014 $157.36
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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
0600-3660-01-8 Monon Greenway Tunnel lights - 31-Mar
4/2/14 7470-3295-01-4 Meadow Lark Park Outdoor lights 4-Mar $ 43.94
3/31/14 1650-3050-01-7 Monon Trail Crossing Flashers_- NA for online statements. ,,.. . $.. 157.36. .
0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 31-Mar -
5260-3287-01-0 Maintenance - 1427 116th St. E 27-Mar
3890-3290-02-9 River Heritage Park- 11813 River Ave. 31-Mar
4260-3287-01-5 Administration - 1411 116th St E 27-Mar
1550-3287-01-0 Meeting House-1507 116th St. E Final.Bill 3/13/14 13-Mar
1660-3622-01-8 Central Park Lagoon Aeration pumps 31-Mar
6010-3608-01-8 MCC- East side 31-Mar
5010-3608-01-2 MCC- West side 31-Mar
TOTAL $ 201.30
, 20
Clerk-Treasurer
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In�sum of$
$ 201.30
ON ACCOUNT OF APPROPRIATION FOR j
101 -General Fund/109 -Monon Center
I
Board Members
�e##r INVOICE NO. ACCT#/TITLE AMOUNT
Dept
1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or
1125 7470-3295-01-4 4348000 $ 43.94 bill(s) is(are)true and correct and that the
1125 1650-3050-01-7 4348000 $ 157.36 materials or services itemized thereon for
1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and
1125 5260-3287-01-0 4348000 $ - received except
1125 3890-3290-02-9 4348000 $ -
1125 4260-3287-01-5 4348000 $
1125 1550-3287-01-0 4348000 $ -
1125 1660-3622-01-8 4348000 $
1091 6010-3608-01-8 4348000 $ - 17-Apr 2014
1091 5010-3608-01-2 4348000 $ -
Signature
$ 201.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1�
i
Page 1 of 2
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Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9
6310 131St St E
Carmel IN 46033
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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
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Elec 106041984 Mar 06 Apr 07 32 9265 9529 1 264 0.00
e M.G -mw ME,
Usage- 264 kWh Amt Due- Previous Bill $49.24
Duke Energy-Rate CSNO $43.25 Payment(s) Received 49.24cr
Current Electric Charges 6 Balance Forward 0.00
Current Electric Charges 43.25
Current Amount Due 3.2
F77
APR -9 2014
BY:----
Average Cost: $0.1638 per kWh Apr 30,2014 $43.25
DUKE __.Visit us at_wti�w.duke-energy:com
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DUKE To view information printed on the back of your bill please click or
,Eg'ENERGY. go to www.duke-energy.com/indian a/billin /back-of-bill.asp Pa 2 of 2
............. .........
Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9
Carmel IN 46033
Electric Duke Energy
Meter- 106041984 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 264 Energy Charge
264 kWh C@ $0.08240900 21.76
Mar 06-Apr 07 Rider 60- Fuel Adjustment
32 Days 264 kWh @ $0.01931100 5.10
Rider 61 -Coal Gasification Adj
264 kWh @ $0.01348900 3.56
Rider 62- Pollution Cntl Adj
264 kWh @ $0.00391700 1.03
Rider 63-Emission Allowance
264 kWh @ $0.00026000 0.07
Rider 66-A- Energy Eff Adj
264 kWh @ $0.00180900 0.48
Rider 66- DSM Ongoing 0.00
264 kWh-.-- 0.00000000
Rider 67-Cinergy Merger Credit
264 kWh @ $0.00063500cr 0.17cr
Rider 68-Midwest Ind Sys Oper Adj
264 kWh @ $0.00158100 0.42
Rider 70- Reliability Adjustment
264 kWh @ $0.00064000 0.17
Rider 71 -Clean Coal Adjustment
264 kWh @ $0.00542000 1.43 $43.25
MDAMN ."WROM 43.25
W
kWh Electric Usage
4,500--
3.600-
2.700-
1,800
900
0
T
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Total Usage 18,246
Average Usage 1,521
APJ MAYJ JUNI JUd AUGI SEP_ OCd NOVI DECI JANI FEBI MARI APR
-Electric 159 2,151 4,4431 3,681 3.5351 2,5621 UJJ uldl 72 60 312 264
DUKE ENERGY. Visit us at www.duke-energy.com
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
4/8/14 5710-3301-01-9 Inlow Park- 6310 131st St E 10-Mar $ 43.25
2810-3743-01-1 Central Park Shelter 27-Mar
1810-3743-01-6_ Central Park Street lighting. 27-Mar - --
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 $ 43.25
, 20
Clerk-Treasurer
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
$ 43.25 _
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1125 5710-3301-01-9 4348000 $ 43.25 I,hereby certify that the attached invoice(s), or
1125 2810-3743-01-1 4348000 $ - bill(s) is(are)true and correct and that the
1125 1810-3743-01-6 4348000 $ - 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 $ -
17-Apr 2014
Signature
$ 43.25 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
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City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5
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PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014
Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Apr 03,2014
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Elec 106997537 Feb 04 Mar 04 28 33172 33222 1 50 0.08
Usage- 50 kWh 0.00 kVar Amt Due- Previous Bill $379.92
Duke Energy- Rate LSNO $20.27 Payment(s) Received 266.30cr
Current Electric Charges 20.27 Balance Forward
Current Electric Charges20.27
Current Amount Due $133.89
— --Iml Do-not-work-near overhead-lines:_Always -
as: Report downed power lines to Duke Energy
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Average cost: $0.4054 per kWh Mar 28,2014 $133.89
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PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2014
Charlotte NC 28201-1326 Next meter reading Apr 29,2014
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Elec 087343093 Feb 27 Mar 28 29 57703 59465 1 1,762 0.00
Usage- 1,762 kWh Amt Due- Previous Bill $251.02
Duke Energy- Rate RSNO $188.34 Balance Forward
Current Electric Charges $188.34 Current Electric Charges 1!88!34
Current Amount Due $439.36
Important: For your safety,stay away from power lines. Do not work near overhead lines. Always
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Charlotte INC 28201-1326 Last payment received Mar 17 Next meter reading Apr 29,2014
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Elec 087316526 Feb 27 Mar 28 29 98412 99437 1 1,025 0.00
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Usage- 1,025 kWh Amt Due- Previous Bill $178.13
Duke Energy- Rate RSNO $122.43 Payment(s) Received 178.13cr
Current Electric Charges $122.43 Balance Forward 0.00
Current Electric Charges 122.43
Current Amount Due $122.43
Important: For your safety,stay away from power lines. Do not work near overhead lines. Always
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Average Cost: $0.1194 per kWh Apr 22,2014 $122.43
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NEWS
Bec 034260015 Feb 27 Mar 28 28 89287 89531 1 244 0.00
Usage- 244 kWh Amt Due- Previous Bill $86.85
Duke Energy-Rate RSNO $43.03 Payment(s) Received 86.85cr
Current Electric Charges $7-43.03 Balance Forward 0.00
Current Electric Charges 43.03
Current Amount Due $--43—.03
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Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 29',2014
Elec 093882168 Feb 27 Mar 28 29 34163 35094 1 931 0.00
Usage- 931 kWh Amt Due- Previous Bill $180.81
Duke Energy- Rate RSNO $113.35 Payment(s) Received 180.81 cr
Current Electric Charges $113.35 Balance Forward 0.00
Current Electric Charges 113.35
Current Amount Due $113.35
Important: For your safety,stay away from power lines. Do not work near overhead lines. Always
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City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0
261 2ND St SW For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 4444
PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2014
Charlotte NC 28201-1326 Last payment received Mar 31
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Qty 2 Usage-521 kWh Amt Due- Previous Bill $44.39
Duke Energy Payment(s) Received 44.39cr
2 @ Rate SOL $44.46 Balance Forward 0.00
Current OL Charges 44.46 Current OL Charges 44.46
Current Amount Due 44.46
Submitted T®
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City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0
15 1 St Ave NE
Carmel IN 46032
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Usage- 1,450 kWh Amt Due- Previous Bill $214.24
Duke Energy- Rate CSNO $ 179.71 Payment(s) Received 214.24cr
Current Electric Charges $179.71 Balance Forward 0.00
Current Electric Charges 179.71
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Average Cost: $0.1239 per kWh Apr 24,2014 $179.71
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15 1St St SW
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Carmel IN 46032
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PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2014
Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 01,2014
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Usage- 1,010 kWh 0.00 kVar Amt Due-Previous Bill $ 149.26
Duke Energy-Rate LSNO $134.03 Payment(s) Received 149.26cr
Current Electric Charges $134.03 Balance Forward 0.00
Current Electric Charges 134.03
Current Amount Due $134.03
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Usage- 138 kWh Amt Due- Previous Bill $33.24
Duke Energy- Rate CSNO $27.14 Payment(s) Received 33.24cr
Current Electric Charges 27.14 Balance Forward 0.00
Current Electric Charges 27.14
Current Amount Due 27.14
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8 3Rd Ave SW
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Usage- 0 kWh Amt Due-Previous Bill $18.80
Duke Energy- Rate CSNO $9.40 Payment(s) Received 18.80cr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due V9.40
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Duke Energy-Rate LSNO $15.00 Payment(s) Received 15.00cr
Current Electric Charges 15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due 15.00
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Elec 106864082 Mar 05 Apr 03 29 33178 33520 1 342 0.00
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Usage- 342 kWh Amt Due- Previous Bill $54.28
Duke Energy-Rate SMLC $27.92 Payment(s) Received 54.28cr
Current Electric Charges 27.92 Balance Forward 0.00
Current Electric Charges 27.92
Current Amount Due ;27.92
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Usage- 0 kWh Amt Due- Previous Bill $18.80
Duke Energy- Rate CSNO $9.40 Payment(s) Received 18.80cr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due 9.40
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Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 05,2014
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Usage- 864 kWh Amt Due- Previous Bill $423.99
Duke Energy- Rate CSNO $114.76 Payment(s) Received 423.99cr
Current Electric Charges $114.76 Balance Forward 0.00
Current Electric Charges 114.76
Current Amount Due $114.76
Submitted To
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Duke Energy- Rate CSNO $20.04 Payment(s) Received 43.13cr
Current Electric Charges 20.04 Balance Forward 0.00
Current Electric Charges 20.04
Current Amount Due 20.04
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Carmel IN 46032
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Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 05,2014
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Elec 108157920 Mar 05 Apr 03 29 00000 00000 80 0 0.00
.........................................
Usage- 0 kWh Amt Due- Previous Bill .$18.80
Duke Energy- Rate CSNO $9.40 Payment(s) Received 18.80cr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due 9.40
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Meter- 108157920 Rate CSNO -Commercial Service
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kWh Electric Usage
1,500-
1,200-
900-
600-
300-
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Calculations
,5001,2009006003000Calculations based on most recent 12 month history
Total Usage 1,360
--------------------------Average.Usage----- --- --113--------- - ------------ ----- --------- ---- ----------------------------------------------
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City Of Carmel Duke Energy 1-500-774-1202 0400-3299-01-0
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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
Elec 108032810 Mar 05 Apr 03 29 9538 9658 40 4,800 10.80
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Usage- 4,800 kWh 0.70 kVar Amt Due-Previous Bill $1,108.51
Duke Energy- Rate LSNO $514.04 Payment(s)Received 1,108.51 cr
Current Electric Charges $514.04 Balance Forward 0.00
Current Electric Charges 514.04
Current Amount Due $514.04
Submitted To
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Elec 104896219 Mar 05 Apr 03 29 3283 3283 1 0 0.00
Usage- 0 kWh Amt Due-Previous Bill $18.80
Duke Energy- Rate CSNO $9.40 Payment(s) Received 18.80cr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due 9.40
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Charlotte NC 28201-1326 Last payment received Mar o1 Next meter reading May o5.uo14
Beu 104156671 Mar 05 Apr 03 28 4885 4885 1 O 0.00
Usage- 0 kWh Amt Due-Previous Bill $18.80
Duke Energy- Rate CSNO $9.40 Payment(s) Received 1 8.80cr
Current Electric Charges -V-9—.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due
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Elec 108077432 Mar 05 Apr 03 29 2993 3145 300 45,600 102.00
..................................
Usage- 45,600 kWh 102.00 kW Amt Due- Previous Bill $8,725.98
Duke Energy-Rate LSN2 $3,856.16 Payment(s) Received 8,725.98cr
Current Electric Charges 3,856.16 Balance Forward 0.00
Current Electric Charges 3,856.16
Current Amount Due $3,856.16
Submitted To
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Carmel IN 46032
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Electric Duke Energy
Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry
Multipliers- 300
kWh Usage- 45,600 Connection Charge $75.00
Demand Read- 00.34 Demand Charge
Actual kW- 102.00 102.00 kW @$12.00000000 1,224.00
Power Factor- 85.7% Energy Charge
45,600 kWh @ $0.01663000 758.33
Rider 60-Fuel Adjustment
Mar 05-Apr 03 45,600 kWh @ $0.01931100 880.58
29 Days Rider 61 -Coal Gasification Adj
45,600 kWh @ $0.01000200 456.09
Rider 62- Pollution Cntl Adj
------- --------------------- ---- -- -------------------- -- - ---- -45;600-kWh--@--$0.00289900---------------1-32-19--------------------_--------- --- ---
— - -------- -Rider 63=Emisslon Aliowance _--
45,600 kWh @ $0.00026000 11.86
Rider 66-A-Energy Eff Adj
45,600 kWh @ $0.00180900 82.49
Rider 66- DSM Ongoing
45,600 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
45,600 kWh @ $0.00035200cr 16.05cr
Rider 68-Midwest Ind Sys Oper Adj
45,600 kWh @ $0.00103500 47.20
Rider 70-Reliability Adjustment
45,600 kWh @ $0.00043700 19.93
Rider 71 -Clean Coal Adjustment
45,600 kWh @ $0.00404700 184.54 $3,856.16
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kWh Electric Usage
100,000-
80,000-
60,000-
40,000-
00,00080,00060,00040,000
20,000-
0—
Calculations
00oCalculations based on most recent 12 month history
Total Usage 533,100
Average Usage 44,425
• APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MA APR
Electric 44,10 42,00 45,60 49,80 40,50 40,20 37,60 39,30 46,80 40,20 59,10 46,20C 45,600
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Account Number 6670-3699-01-5 CM 03
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your monthly bill,check box on right $ $
#66L0 S6XX 01CM SW04# HelpingHand Contribution Amount Enclosed
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0000104 01 AV 0.378 "AUTO 1 0 2368 46032-258401 -001-1`00104-1 4
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1 Civic Sq PO Box 1326
Carmel IN 46032-2584 Charlotte NC 28201-1326
900 00000225851 66703699015 042820148 00000225851
----------------------------- ----------- --------------- --- ----------- - --------- ----------------- ----------------------- -- ------------ -- --- --------------------------------- ----
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Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading May 05,2014
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Elec 106997537 Mar 04 Apr 03 30 33222 33271 1 49 0.08
...................... .............. rre7i ' i11iEn'
Usage- 49 kWh 0.00 War Amt Due- Previous Bill $133.89
Duke Energy- Rate LSNO $20.18 Payment(s) Received 379.92cr
Current Electric Charges 20.18 Balance Forward 246.03c
Current Electric Charges .20.18
Current Amount Due $225.85c
Nothing to pay. . . the amount indicated is a credit,not an amount to be paid. We will apply this credit
__to your neA biii — -- --- --- - - -- — - - - --
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Average Cost: $0.4118 per kWh $0.00
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2368-01-00-0000104-0001-0000205
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-energy.com/pavmvbill or call 1-800.521-2232.
Speedpaya- 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.
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For more detailed billing information on
your monthly bill,check box on right $ $
#66L0 S6XX 01 CM SW04# HelpingHand Contribution Amou�Enclo4l
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1 Civic Sq PO Box 1326
Carmel IN 46032-2584 Charlotte NC 28201-1326
9011 00000133892 66703699015 032820140 00000133892
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-energy.com/aavmvbill or call 1-800.521-2232.
Speedpaya- 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.
J
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 9001076
Louisville, KY 40290=1076
$5,447.44
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 04.22.14 43-480.00 $188.34 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 04.22.14 43-480.00 $122.43
materials or services itemized thereon for
1205 04.22.14 43-480.00 $43.03 which charge is made were ordered and
1205 04.22.14 43-480.00 - $113.35 received except
1205. 04.24.14 43-480.00 $44.46
1205 04.24.14 43-480.00 $179.71
1205 04.24.14 43-480.00 $134.03
Monday,April 21, 2014
1205 04.24.14 43-480.00 $27.14
1205 04.24.14 43-48000 $9.40
Director, A ministration'
1205 04.25.14 43-480.00 $15.00 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))
04/22/14 04.22.14 2200-3291-06-9 $188.34
04/22/14 04.22.14 1200-3291-02-0 $122.43
04/22/14 04.22.14 0200-3291-08-4 $43.03
04/22/14 04.22.14 9100-3291-06-0 $113.35
04/24/14 04.24.14 0700-3295-03-0 $44.46
04/24/14 04.24.14 5490-3294-02-0 $179.71
04/24/14 04.24.14 7430-3709-01-4 $134.03
04/24/14 04.24.14 6490-3294-02-5 $27.14
04/24/14 04.24.14 0530-3709-01-2 $9.40
04/25/14 04.25.14 6430-3709-01-9 $15.00
04/28/14 04.28.14 0330-3568-01-7 $27.92
04/28/14 04.28.14 6820-3659-02-8 $9.40
04/28/14 04.28.14 8430-3572-01-4 $114.79
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 9001076
Louisville, KY 40290-1076
$5,447.44
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 04.28.14 43-480.00 $27.92
1205 04.28.14 43-480.00 $9.40
1205 04.28.14 43-480.00 $114.79
1205 04.28.14 43-480.00 $20.04
1205 04.28.14 43-480.00 $9.40
1205 04.28.14 43-480.00 $514.04
1205 04.28.14 43-480.00 $9.40
1205 04.28.14 43-480.00 $9.40
1205 04.30.14 43-480.00 $3,856.16
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))
04/28/14 04.28.14 8300-3299-01-8 $20.04
04/28/14 04.28.14 3870-3673-02-0 --$9.40
04/28/14 04.28.14 0400-3299-01-0 $514:04
04/28/14 04.28.14 9290-3642-01-9 $9.40
04/28/14 04.28.14 6880-3600-01-9 $9.40
04/30/14 04.30.14 8900-3050-01-8 $3;856.16
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