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Home My WebLink About231 951 04/28/14 o CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: S*****1,801.64* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 231951 CHARLOTTE NC 28201-1326 CHECK DATE: 04/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,108.35 41603278010 1125 4348000 249.48 13103278010 1125 4348000 10.59 31903277010 1125 4348000 9.40 72803771015 2201 4348000 14.16 15903701010 2201 4348000 58.51 30103704010 2201 4348000 32.55 95703663010 2201 4348000 36.56 98803769010 651 5023990 109.09 39303276010 651 5023990 172.95 89303276018 Page 1of2 Carmel Clay Parks& Recreation Duke Energy 1-800-774'1202 1210-3278-01'0 City 0Carmel For Account Services,please contact NorthTmi|head B& |Group akExt 4444 1251Rohrer Rd Carmel |N40U32 ai POBox 1320 Payments after Apr 17not included Bill prepared onApr 17,2014 Shxdo8o NC 28201-1326 Last payment received Mar o/ Next meter reading May 1n.en14 ddi Boo 104850630 Mar 17 Apr 18 30 02776 04879 1 2.103 0.00 Usage- 2,103 kWh Arnt Due- Previous Bill $279.75 Duke Energy- Rate CSNO $249.48 Payrnent(s) Received 279.75ct Current Electric Charges Balance Forward 0.00 Current Electric Charges 249.48 Current Amount Due $249.48 | APR 2 2 2014 B=Y: Average Cost: s01188 per kWh 49i $249.48 't-,DUKE Visit vs,twwwdukeenergy.com | DUKE To view information printed on the back of your bill please click or `ENERGY. go to w-w.duke-energy.com/indiana/billing/back-of-bill.aSD Pa2e 2 of 2 ServiceAddress A, F .. . ..... Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Explanation ... ... ............ Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,103 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 17- Apr 16 700 kWh Cq) $0.07287300 51.01 30 Days 1,103 kWh @D $0.06169600 68.05 Rider 60- Fuel Adjustment 2,103 kWh P $0.01931100 40.61 Rider 61 -Coal Gasification Adj 2,103 kWh @ $0.01348900 28.37 Rider 62- Pollution CntI Adj 2,103 kWh @ $0.00391700 8.24 Rider 63- Emission Allowance 2,103 kWh @ $0.00026000 0.55 Rider 66-A- Energy Eff Adj 2,103 kWh @ $0.00180900 3.80 Rider 66- DSM Ongoing 2,103 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,103 kWh @ $0.00063500cr 1.34cr Rider 68- Midwest Ind Sys Oper Adj 2,103 kWh @ $0.00158100 3.32 Rider 70- Reliability Adjustment 2,103 kWh @ $0.00064000 1.35 Rider 71 -Clean Coal Adjustment 2,103 kWh @ $0.00542000 11.40 $249.48 ICurrent ... ........ Total u'M rr Ji arges:,: $249.48 .......... kWh Electric Usage 3,50 — 2,800 2,100- 1.400- 700 0— Calculations based on most recent 12 month history Total Usage 15,097 Average Usage 1,258 APRI MAYJ JUNI JUd AUGI SEPI OCJ NOV DEC JAN FEBMAR APR Electric 2,061 3111 101 311 271 251 281 1,7591 2,4371 2,7741 3,0421 2,3871 2,1031 DUKE Visit us at www.duke-energy.com ',C' ENERGY, Page 1 of 2 Name-/Serv..ice Address, ^a; x For,lnqurrres Catl Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 2 Account Information PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2014 Charlotte NC 28201-1326 Last payment received Mar 31 9.;.Y�:�R:::rF.:.;1..2::=,X%:'C.'�2:?:`,x:�;2�:�:�''s':;:� :��>v-�.:�:Y' �:::k;:�;:,�: Outdoor.6 "Irtin `. OLS `N Current Qty 1 Usage-78 kWh Amt Due- Previous Bill $ 10.59 Duke Energy Payment(s) Received 10.59cr 1 @ Rate SOL $10.59 Balance Forward _ Current OL Charges 10.59 Current OL Charges 10.59 Current Amount Due 10.59 u Exjal"ana i Curreiif Charges r v ;.,,w -k. ......... ..r....�< x ...:n...., Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60- Fuel Adjustment 1.51 Mar 18 Apr 16 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 $10.59 $10.59 APR 2 2 2014 BY Ya K Yz_ aue Date..:v..., Ainaunt.Que �x May 12,2014 $10.59 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.com/indiana/billinglback-of-bill.aso Pa 2 of 2 Account Number. Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage 100- 80 60 ao 20 0 ,WS , Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 APR! MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 781 78 7s 7e 7s 7s 7a 7s 78 78 7e 7 78 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 otini ..:..........:::r N -< ...... . .... dcs: ,c::ame'/Se..rvic_e:AF...o...-.r..<. uin._.e....s..::s ;€s.':.:is;.a;:c::: •:::a.:::.::_:�c:::;::.:: Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc: Ped Bridge Carmel IN 46032 ......:.:....:...a..,: -�:<.�,.>w:�;:•:c�:..x-.,::<r.>u»a. -...c.:>x<.><::.::..»>:m�;::o::�.:.::; •�;<.,:.-:.> :'��`<z::q;z�:v:>'4::a;i:"<.':rx s>:a:•,,.:;<.:tio>_> ' Mail,Payments 70. Account Information PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2014 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 16, 2014 m' , r Reading Date:"y": x Meter Read�ngq , ss Actual - 1Ufeterx .N'umber>YxFrom ToQays Previous Present AAufti Elsa e« W « < Elec 108118472 Mar 17 Apr 16 30 100 100 80 0 0.00 Electac.,Eommerc�al :6urrent,6111f4 •::�.<x>':.:.-. <.>.,>> . Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Mn Ekblanatid t Gurrent'Charges x :...::....:, Electric Duke Energy Meter- 108118472 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Mar 17- Apr 16 30 Days Total:E:urrent`.Eleciric'Gf~ars` `;: APR 2 2 2014 BY: >zDue Date _ �Am:ourit;<Due May 12 2O1g May 12,2014 $9.40 $9.68 DUKE Visit us at www.duke-energy.com �'ENERGY. f- DUKE To view information printed on the back of your bill please click or ENERGY. go to www.dtjke-energy.com/indiana/billing/back-of-bil1.asp Pa 2 of 2 Na NumberService Addfess ".A&6unt ::1 ... ... ... ... .. Carmel Clay Parks& Recreation 500 146Th St W 7280-3771-01-5 Misc: Ped Bridge Carmel IN 46032 kWh Electric Usage 10,000 8,000 6.000 4,000 2,000 ,0 02,000 0—T-,F17,-7j- � 8, 6 � V, " Calc-ulations based on most recent 12 month history Total Usage 8,000 Average Usage 667 APR MAY JUN UL AUG. SEP OC NOV DEC JAN FEB� MAR APR Electric 0 0 0 0 01 01 0 s,s2o 2,aa0 1 01 01 16,DUKEVisit us at www.duke-energy.com "'7C'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 8-Apr 2810-3743-01-1 Central Park Shelter _ 27-Mar 1810-3743-01-6 Central Park Street lighting 27-Mar 4/17/14 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 19-Mar $ 249.48 4/17/14 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-Mar $ 10.59 4/17/14 7280-3771-01-5 Pedestrian bridge - 500 146th St W 19-Mar $ 9.40 _TOTALI $ 269.47 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 269.47 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#orBoard Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 5710-3301-01-9 4348000 $ - 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 $ 249.48 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.59 received except 1125 7280-3771-01-5 4348000 $ 9.40 j 24-Apr 2014 Signature $ 269.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund - ------ -- - ---~PLEASE'-TURN HE TOP~-��^ --��-----'-- PAYMENT ------- --- -Pa0errn��--' - - ChyOfCunno| Duke Energy 1'800'521'2232 1590'3701'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel |N40o32 POBox 1320 PaymomnaUo,Ap, 1snot included Bill prepared nnApr 16, 2014 Charlotte NC 28201-1326 Last payment received Apr u8 Next meter reading May 1s.2nl* E|oo 106940151 N\ur 14 Apr 15 32 2017 2083 1 46 0.00 Usage- 46 kWh Amt Due - PrewiMls Bill $ 13.13 Duke Energy- Rate SMS $ 14.16 Payment(s) Received 13.13cr ,Curren, Electric Charges V1 1,116 Balance Forward 0.00 Current Ele(;tiic Charges 14.16 Current Amount Due -- ----------- — '--'---- — 0 CD � � - Average Cost: $O.3078 per kWh etc--,,� =�"~� 'onrmw -_-- 1' — _- Page I of City Of Carmel Duke Energy 1'800-521'2232 3010-3704-01'0 Street Department 2525 136Th St E MiscHoundamut Carmel IN 46032 POBox 1328 Payments after Apr 16not included Bill prepared onApr 16.uo14 Charlotte NC 28201-1326 Last payment received Apr on Next meter reading May 1s.uo14 Bec 106878864 Mar 14 Apr 15 32 54583 55489 1 906 0.00 Usage- 906 kWh Amt Due- Previous Bill $51.90 Duke Energy- Rate SIVILC $58.51 Payment(s) Received 51.90cr Current Electric Charges 5—8.5 1 Balance Forward 0.00 Current Electric Charges 58.51 | Current Amount Due 5 B-51 CD CL / . 0 C7 ° � � - AvmrmgeComt: $0.0648 pmrkW�` May 8,2014 $58.51 DUKE -- - '------ PLEASE nETopwrvsropPORTION*ITx-Yoyxp^rwswr-- ---- -. - ------ Pago1of1 City[VCarmel Duke Energy 1'800-521'2232 0578'3663'01'0 Round AboLight 13654 Oakridge Rd Carmel IN 46032 P0Box 132O Payments after Apr 1nnot included Bill prepared onApr /s.xo14 Charlotte NC 28201-1326 Last payment received Apr O8 Next meter reading May /6.uo1* kW E|oc 106974131 Mar 17 Apr 15 29 38823 38250 1 427 0.00 Usage- 427 kWh Amt Due- Previous Bill $36m6l Duke Energy- Rate SMLC $32.55 Payment(s) Received 36.61 cr Current Electric Charges 3-2.5 5 Balance Forward 0.00 Current Electric Charges 32.55 Current Amount Due V-3155 | ^~ CD OL | � -- ------ -' - 0 CD CD � � - Average Cost: $O.0762 per kWh May 8,2014 $32.55 �0�� ) �="= _- _ -- - PLEASE RETURN THE TOP-PORTION WITH,«vp.P^'Mavc_' _- -Pdge1o|i -- City 0fCarmel Duke Energy 1-800'521'2332 9880-3758'01'0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 POBox 1326 Payments after Apr 1Vnot included Bill prepared onApr 16, 2014 ' Charlotte NC 28201-1326 Last payment received Apr no Next meter reading May 1o.uol4 Boo 104806828 Mar 17 Apr 15 28 4514 5015 1 501 0.00 Usage- 501 kWh Amt Due- Previous Bill $26.49 Duke Energy- Rate SMLC $36.56 Payment(s) Received 26.49cr Current Electric Charges 3-6.5 6 Balance Forward 0.00 Current Electric Charges 36�56 Current Amount Due $--3-6.56 | Q � � - Due Average Cost: $0.0T3U per kWh May 8,2014 $36.56 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 $141.78 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $141.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 1 43-480.001 $141.78 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 i 25, 2014 Street 9RW`68k9Rsioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund City OtCarmel Duke Energy 1-800-7744202 4160'3278'01-0 Re Department For Account Services,please contact 540136ThEnVV B& |Group atExt 4444 Carmel |N40O32 POBox 1326 Payments after Apr 17not included Bill prepared nnApr 17`201* Charlotte NC 28201-1326 Last payment received Apr o) Next meter reading May 1s.uo14 Bou 106900197 K4ur 18 Apr 15 28 20751 21007 40 10.240 28.20 Ell Usage- 10,240 kWh 29.20 kW Amt Due- Previous Bill $ 1,159.52 12.00 kVar Payment(s) Received 1,1 59.52cr Duke Energy- Rate HSNO $ 1,108.35 Balance Forward 0.00 Current Electric Charges $1,108. Current Electric Charges 1,108.35 Current Amount Due $1,108.35 � � � Average Cost: $O.1082 per kWh May 12,2014 $1,108.35 (() DU.~- DUKE ENERGY Page 2 of 2 ...: Sery_ �:Acld.:ess.::.:: :..::: Accqun;:Numia@r;:> City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 .: .. ... . ...... ........:....:..:.... .:...: . _::......>::..:::::>::> ;::::;:::%::> >:s`'Expfafaatio 'vf`Currr rtt charges.::::.....:.:::.:..........:. Electric Duke Energy Meter- 106960197 Rate HSNO - High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 10,240 Demand Charge Demand Read- 00.73 2920 kW @$ 14.06000000 410.55 Actual kW- 29.20 Energy Charge Billed Kvar- 12.00 10,240 kWh @ $0.01683000 172.34 Power Factor- 92.3% KVAR Charge 12.00 Kvar @ $0.24000000 2.88 Mar 18-Apr 15 Rider 60- Fuel Adjustment 28 Days 10,240 kWh Co-) $0.01931100 197.74 Rider 61 -Coal Gasification Adj 29.20 kW @ $5.51965200 161.17 i --- - - ---- - - -- war - -- - -- 29.20 kW @ $ 1.64277800 47.97 Rider 63- Emission Allowance 10,240 kWh @ $0.00026000 2.66 Rider 66-A- Energy Eff Adj 10,240 kWh @ $0.00180900 18.52 Rider 66- DSM Ongoing 10,240 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 10,240 kWh @ $0.00033500cr 3.43cr Rider 68-Midwest Ind Sys Oper Adj 10,240 kWh @ $0.00111000 11.37 Rider 70 - Reliability Adjustment 10,240 kWh @ $0.00047100 4.82 Rider 71 -Clean Coal Adjustment 29.20 kW @ $2.28643700 66.76 $ 1,108.35 to .0 .... . .E ectnc.�... ss........ $1 108.35 ................................ 9: kWh Electric Usage 15,000- 12,000- 9,000 5,00012,0009,000 6,000- 3,000- 0- Calculations ,000 3,000 0Calculations based on most recent 12 month history Total Usage 155,000 Average Usage 12,917 APR MAY JUN JUL AUG SEP OC NOVDEC JAN FEB MAR APR Electric 11,60 10,960 14,52 13,640 14,32 15,000 12,60 11,080 11,320 10,240 (D CL 0 3 (D n W Q (D d DUKE ENERGY. www.duke-energy.com 2377-01-00-0000011-0002-0000114 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)) 4160-3278-01-0 $1,108.35 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance i with IC 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,108.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,108.35 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 APR Z 8 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rage 1 or 1 cc�u»lfurri ice'Addces ......................> >.................... or::in:,:u�iiri: s Call' '; > A.. 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 : . Mail.Pa..menCs:Iir >;> :::;::;>:>:>:::::: : ::::::>:::.;::>:.;::::;:.>:..::;.::;..:::::: A c'.d" �t:aztlorm...... .......;........:.. PO Box 1326 Payments after Apr 16 not included Bill prepared on Apr 16, 2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 15, 2014 MaterReadne _ ><>> `> <` <<zActuat > ;::;::..:;.;:_;::::.R adia i..ate::""" `: :::>::>::::::_.._ ............ Metes.. Naimb..er:.;-;;..;...........;:;>;:.:....;.......... Y. :: ......:::.::.:::::::::::::::::::::::.::::::::: .::::.:..:.;.:: Elec 098340182 Mar 14 Apr 15 32 30608 31424 1 816 0.00 Etecric><Cvrtiaecial>s> » « «« => <'< Usage- 816 kWh Amt Due- Previous Bill $84.94 Duke Energy- Rate CSNO $ 109.09 Payment(s) Received 84.94cr Current Electric Charges $109.09 Balance Forward 0.00 Current Electric Charges 109.09 Current Amount Due $109.09 ID a 0 n n w CT CD d m ......................................... ..._.....— ...._--.. ........ ................................ ................................------ ..... ................................. ...................................... ......................................... ......................................... ......................................... ...................................... ........................................ ._.............................----- `:D a f?a a Air. unt:a ue:> Average Cost: $0.1337 per kWh May 8,2014 $109.09 ENERGY. www.duke-energy.com 2376-01-00-0000027-0001-0000127 rage ror I s> > >>=> > >>_: . '_ '> <> yr ,n:;u ra s<Calt< ,'> `Accaui .......................... u nk ..... Name>lSery ce ii I res..:.::::::::..:::::::.:.:.::.::.......::................ ........ ............................................................................................. .................................................................................... ....................................................................... 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 :» »»:<e`is >> > > >=<> > >>>> > <>> > > »><> cc4an-.l for a3io ><'»> >> >> >«>> `»'> T9:::::.::::.:::.::::::::::::::::.:............ ::::::::::::::::.:::.::::::::.:::A.......:.....:.:..................:........:::..::........:.:::::::::..........:.........- Y.:.:..... ....:................................................................... .... PO Box 1326 Payments after Apr 16 not included Bill prepared on Apr 16,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 15, 2014 R ad a 1Jafe =: >. < ` =<< > Ilet r'Read r < ............ < ` '. " `<< Actual:`% .................................... :::»::>::>::>:::::>::>::>::>::::>:<s»>.....>:::<:>:<::: Metor.:::«:::>::Nu►tmtyer :>Frid i::>:=::7ti:::>:::::::4 a.s:::::fyrevi s::::pres" >lUlulti::> ::>::>=a3sa....:<:>:» :ftlflt::::»::<:> .::y..:::::::::::::::::.::::::::::::::.::::::::::..:.:::::::::.::::::::::....::.:: ..::::..::::::::.::.:::::::::::::: Elec 106153980 Mar 14 Apr 15 32 74255 75646 1 1,391 0.00 ............................................................................................. ........ ...........................................................--------- ........................... ............................. ................................................... .................................................................................. ............................ ...................................... ............................... .................... ........ .................................................................................................... _ L>::>:>i::>...........:i:> :: :::><:>::>>:;:>:><>: urrerit:Billin <_ >> ===<:»<> _=>= >=»=><>< «><> »>=> ectrta<= vmmercia ............................................ .. Usage- 1,391 kWh Amt Due- Previous Bill $ 177.96 Duke Energy- Rate CSNO $ 172.95 Payment(s) Received 177.96cr Current Electric Charges $172.95 Balance Forward 0.00 Current Electric Charges 172.95 Current Amount Due $172.95 Q 0 a v a m ........ Due=1?aid::::=<> _ Arriounr ue. Average Cost: $0.1243 per kWh May 8,2014 $172.95 DUKE ;P N RGYmwww.duke-energy.com 237 -01-00-0000029-0001-0000129 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 4/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2014 8930327601 f $172.95 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 VOUCHER # 137886 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 89303276018 01-7150-01 $172.95 D � Voucher Total -$1TZT5— Cost distribution ledger classification if claim paid under vehicle highway fund