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HomeMy WebLinkAbout232081 05/06/14 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****45,179.66* CARMEL, INDIANA 46032 PO 13Ox 1326 CHECK NUMBER: 232082 CHARLOTTE NC 28201-1326 CHECK DATE: 05/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 91.41 29503275013 651 5023990 8,773.92 41103050020 651 5023990 67.26 51503287033 651 5023990 130.87 55803643015 651 5023990 45.42 57303050010 651 5023990 54.41 61703271013 651 5023990 52.01 72003287018 651 5023990 65.20 91103050028 4j 4,g3f` CITY OF CARMEL, INDIANA VENDOR: 254004 .j; ,• ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 v 0 0 i D D CHECK NUMBER: 232081 V *,troNCHECK DATE: 05/06/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 30,606.07 50103608012 1091 4348000 2,750.61 60103608018 1125 4348000 102.81 06003660018 1125 4348000 294.85 09903736019 1125 4348000 151.45 16603622018 1125 4348000 20.80 18103743016 1125 4348000 81.42 28103743011 1125 4348000 739.57 42603287015 1125 4348000 183.84 52603287010 2201 4348000 55.84 02303727011 2201 4348000 16.16 11203687011 2201 4348000 15.63 36103734015 2201 4348000 24.39 41903744012 2201 4348000 49.73 62903721010 2201 4348000 23.87 70303728013 2201 4348000 14.45 71603731012 2201 4348000 107.32 85503714014 2201 4348000 85.46 95503714010 651 5023990 430.21 21103050020 651 5023990 101.43 22103050026 651 5023990 43.25 22403050010 Page 1 of 2 - y'� � �'F 3'v � h tsv� ��Y:lam� [ Sli..� ✓v- 'S, k �,e �. ��X?1�'3{}u'.-?� �"e r� 5bF 5 )S -� -:..a-,a,..,..•i<?..m�5.,..� ,n__uu x v' ,�.. .r �.�. .r 5.w zu k. �.�. vs. � _' City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 3^ac J-r-_awo-xy�r;�xkox 9 3.wt. ��--1 '�f �SJ�C.�Y ".:Yi.'l'k PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 27,2014 .rzsr '.� `� -,+!a X .+� •n ,r s u � zC x� �✓x a: x�ak x ak�sr.x x�x:.x+;r .n zkX � Elec 039451247 Mar 26 Apr 25 30 17397 17980 1 583 0.00 ........ >6itt'hk�tlfs$tl►��_. � .�r_y Usage- 583 kWh Amt Due- Previous Bill $85.93 Duke Energy- Rate CSNO $81.42 Payment(s) Received 85.93cr Current Electric Charges 81.42 Balance Forward 0.00 Current Electric Charges 81.42 Current Amount Due 81.42 APR 2 9 2014 By; uDaie1ov *~ zGf I , Average Cost: $0.1397 per kWh May 20,2014 $81.42 $83.86 DUKE ENERGY. Visit us at www.duke-energy.com `i: (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-enerRy.",/indiana/biIlinglback-of-bill.asp Page 2 of 2 City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 _'rOf s ;obi�u iri�;ruius"n FMK,woommx �oovo^a^-w....»�., n�,..xx.._xx .,>v...>,-,>,✓-....�,"�'..��, .nn✓'.,�;''�.. ::r<x�:xx:xWx ...�oa'°r.x�.�..°>,>°c�w°°�°°x."x... :..<<,.yxu... ,. ..>,- Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 583 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 26-Apr 25 283 kWh @ $0.07287300 20.62 30 Days Rider 60- Fuel Adjustment 583 kWh @ $0.01931100 11.26 Rider 61 -Coal Gasification Adj 583 kWh 9 $0.01348900 7.86 Rider 62- Pollution Cntl Adj 583 kWh @ $0.00391700 2.28 Rider 63- Emission Allowance 583 kWh @ $0.00026000 0.15 Rider 66-A-Energy Eff Adj 583 kWh @ $0.00180900 1.05 Rider 66- DSM Ongoing 583 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 583 kWh @ $0.00063500cr 0.37cr Rider 68-Midwest Ind Sys Oper Adj 583 kWh 9 $0.00158100 0.92 Rider 70- Reliability Adjustment 583 kWh @ $0.00064000 0.37 Rider 71 -Clean Coal Adjustment 583 kWh @ $0.00542000 3.16 $81.42 $ 81.42 $81.42 '00x _. kWh Electric Usage 1,000 800 600 01 400 200 0 M J M Calculations based on most recent 12 month history Total Usage 7,339 Average Usage 612 APR MAY JUN UL AUG SEP OC NOV DECJAN FEB MAR APR Electric s81 498 51 467 szs s3 534 71 791 88 .sn 620 sea f�a DUKE Visit us at www.duke-energy.com 'ENERGY. Page 1 of 2 f ^ e lllii� �r�quresEE City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 -�� .gClbC(%.YaOWO"✓a'rb00..C�UO".%>.%�U.��. > �P'X�»P'YXF.C'1'J0.W�00.'CUWCF.G..XKgDDW�(.tlOC,F^.�};FOO�OJ�O�n00U?JO.'�+^6' PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 27,2014 Elec 038130351 Mar 26 Apr 25 30 2604 2693 1 89 0.00 Usage- 89 kWh Amt Due-Previous Bill $21.47 Duke Energy-Rate CSNO $20.80 Payment(s) Received 21.47cr Current Electric Charges 20.80 Balance Forward 0.00 Current Electric Charges 20.80 Current Amount Due 20.80 APR 2 9 2014 B-Y: nye#3a1;��; �=,Aturotar� 'E?cti" iota ,�O�f�: Average Cost: $0.2337 per kWh May 20,2014 $20.80 $21.42 DUKE Visit us at www.duke-energy.comENERGY.. gy.com 4DUKE To view information printed on the back of your bill please click or 4-,DUKE go to www.duke-energy.com/indiana/biIIing/­back-of-bil1.asp Page 2 of 2 ............ VIA Puy, gr6m------------- A, n HUM,•11" City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 ........xnxxr. ..... -------------- � ----------- Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 89 Energy Charge 89 kWh C@ $0.08240900 7.33 Mar 26- Apr 25 Rider 60- Fuel Adjustment 30 Days 89 kWh (9) $0.01931100 1.72 Rider 61 -Coal Gasification Adj .89 kWh C@ $0.01348900 1.20 Rider 62-Pollution Cntl Adj 89 kWh 9 $0.00391700 0.35 Rider 63- Emission Allowance 89 kWh Ca) $0.00026000 0.02 Rider 66-A- Energy Eff Adj 89 kWh g $0.00180900 0.16 Rider 66- DSM Ongoing - - 89 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 89 kWh C@ $0.00063500Gr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 89 kWh @ $0.00168100 0.14 Rider 70- Reliability Adjustment 89 kWh 9 $0.00064000 0.06 Rider 71 -Clean Coal Adjustment 89 kWh @ $0.00542000 0.48 $20.80 $20.80 KWh Electric Usage 00 160- 120- 80 40 od Calculations based on most recent 12 month history Total Usage 1,187 Average Usage 99 APR MAY JUNI JUL AUG SEP 0 NOV DEC JAN FEB MAR APR -Electric 871 71 92 96 10 121 16 1251 111 81 DUKE Visit us at www.duke-energy.com "PENERGY. 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 4/28/14 2810-3743-01-1 Central.Park Shelter 27-Mar $ 81.42 4/28/14 1810=3743=01-6: Central Park Street_lighting_ - - - - - - 2-7-Mar- $ - - 20.80 1310=3278-01-0 North Trailhead - 1251 Rohrer Rd 17-Apr 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Apr 7280-3771-01-5 Pedestrian bridge- 500 146th St W 17-Apr TOTAL $ 102.22 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ I i $ 102.22 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 81.42 bills)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 20.80 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - I which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1-May 2014 i Signature $ 102.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund . I Page 1 of 2 =letuccdiesz � rMu�xttAckcautm Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B&I Group at Ext 4444 Monon Trail tUlalt t�a�IClflen�'S�1`o,� ren x � �rsnssn�nn � ��� ''�fSC4 �ttfi�t�X��s��a��� n nr su r,�� `" nr.x»...., "`�: •'2c .�S`.;t "5 iS J?'�S�S�. .RRSRaR95 .,�.c '»- ...: 6'<u2 .�'?"�a� PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 29,2014 �xirMr>x>a.00cc�xaxx�oo: �y �c aa» .cc•.r>y wx ^�. cdo xr ^�c+yx,4a- sn X 2 max.-_� r a�<��.�,� �� D'Q4 �sr x�rX nx zs< •sri � }',�pa�1 �.ru.�✓� nas ;t;n5 <cr�. xY�'z�"JX �r 1��.tuat� qtr `'`Numbers �Fro'.t�Y� '�4�� yQay�Pre�aa�s�Preser�,���ttk•� ��sa�e��� i�W �- ..Sr,Xilk 'S '�4'i5K �Y .,.X'...:�'''.._............ 'i,.:`:�..........._.5 ..,.............i'.a :.,,,.�,........... '......................�_.. -" Elec 106950892 Mar 27 Apr 28 32 11116 11879 1 763 0.00 �G �► tEie + >Bittiii°' . -i x >„•.� . kap :.. Usage- 763 kWh Amt Due-Previous Bill $92.23 Duke Energy- Rate CSNO $102.81 Payment(s) Received 92.23cr Current Electric Charges $102.81 Balance Forward 0.00 Current Electric Charges 102.81 Current Amount Due $102.81 7MAY0 1 2014 �sV'FXXX rXe 35. 'SY� X�'YVa<S:�'SiiX x1 �' �t�UP. ;itt'..�"°' '�`Q1�1Q[ll<?t�1•���. qy SY,�•�y yyr.:,c4 '�"... x"X�Y;,. .�k7a{%i Average Cost: $0.1347 per kWh May 22,2014 $102.81 �f�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/billing/back-of-bill.asp Pa e 2 of 2 F fvv>nn.�sr4 inn:u ter. }>, �n:��.�.�^�.zu>nnr� .,aiv .e xus.zsr xr xxazsF•us.�x xs>�z:�zv:•z �� ��.� ;?,.>r>, .::, ...H.... .......a x;x ,u:...x....x ..,. >n..>..... a...r..,-<.. ..,..r.. ...:.,... > 3k,.xxr. ..:s:>.a... .,..>. .... Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail plana lOn_OfkGir'" '"' - - L�:s`u;nz=. u siu:rzc:;iva'":�""�zv"s":Ssr iu��a •>siiuu's.-sr,� ,r W. a x Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 763 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 27-Apr 28 463 kWh @ $0.07287300 33.74 32 Days Rider 60- Fuel Adjustment 763 kWh 9 $0.01931100 14.73 Rider 61 -Coal Gasification Adj 763 kWh Co-) $0.01348900 10.29 Rider 62-Pollution Cntl Adj 763 kWh @ $0.00391700 2.99 Rider 63- Emission Allowance 763 kWh @ $0.00026000 0.20 Rider 66-A- Energy Eff Adj 763 kWh @ $0-00180900 1.38 Rider 66- DSM Ongoing 763 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 763 kWh @ $0.00063500cr 0.48cr Rider 68-Midwest Ind Sys Oper Adj 763 kWh 9 $0.00158100 1.21 Rider 70- Reliability Adjustment 763 kWh @ $0.00064000 0.49 Rider 71 -Clean Coal Adjustment 763 kWh @ $0.00542000 4.14 $102.81 102.81 KWh Electric Usage 1.000- 800— goo 400- 200— Calculations 00200Calculations based on most recent 12 month history Total Usage 8,805 Average Usage 734 AP MAY JUN JU AUG SEP OC NOV DEC JAN FEB MAR APR Electric 67 576 61 71 609 666 729 911 soy 99 751 673 763 `( DUKE Visit us at www.duke-energy.com r, ENERGY Page 1 of 2 tr - d�E�`t���'xt1��A��_�`'"�_ "� ���`<`s ' ,d#� f�u�ri ����. �, .s.xr x,�x� � rrrn�ux �xr>rrxr INN Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 t�a11�����aty�g�� rsnr>n xa zsr<zau zur nazu srx x�s��r r3 ax nr � (� 1 ���l x xNL, i.� �„� ,rr,�u PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 29,2014 xrc ;quo"a^���k�acoK»'wac'y�oa� Amo., s�xa:c� c.a: rac accroce "�paoaor coco✓ve^acro- ^mo:-�a�r.. o.. �mccw �x'°°�- ��e� �{� >nr Y :Yrs n xr •w u. � Yri£xxv ar�?u �u-usn r YYY a �fn.SYr :rrasr aEt a,R�arii11g,2b�t x l�e�e�f I�aS�l3jltj � :sca s��e z^��'a. � Meter« N8r1he1 FCa1�t 10E3as PtetaissReset � Iu1ti «ts#t xf s:u .x, Elec 093535442 Mar 28 Apr 28 31 65854 68385 1 2,531 0.00 Hca-aaxr✓. '�^ ax,�cm x„caaa�o�...aa- aa�v.^-"vomw Usage- 2,531 kWh Amt Due- Previous Bill $402.68 Duke Energy- Rate CSNO $294.85 Payment(s) Received 402.68cr Current Electric Charges. $294.85 Balance Forward 0.00 Current Electric Charges 294.85 Current Amount Due $294.85 PviAY 0 1 2014 .occn���r�^a ocaoaz->aaoo r�oac5 . SY:2: Yx5E1-Y 1fYx -l�,Y� '�ie.��v=-WIN - ay 1,�[tTfiafitl `3,IX� f'UTa '.�Q�I ,` Average Cost: $0.1165 per kWh May 22,2014 $294.85 $303.70 bQ DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your billleaseclickor ENERGY. 90 to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 IN MR Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 ----------------- B------ --------- -------- --------- Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers 1 Connection Charge $9.40 kWh Usage- 2,531 Energy Charge 300 kWh @b $0.08240900 24.72 Mar 28-Apr 28 700 kWh @ $0.07287300 51.01 31 Days 1,600 kWh @ $0.06169600 92.54 31 kWh C& $0.04117900 1.28 Rider 60- Fuel Adjustment 2,531 kWh @ $0.01931100 48.88 Rider 61 -Coal Gasification Adj 2,531 kWh P $0.01348900 34.14 Rider 62- Pollution Cntl Adj 2,531 kWh C@ $0.00391700 9.91 Rider 63- Emission Allowance . 2,531 kWh P $0.00026000 0.66 Rider 66-A- Energy Eff Adj 2,531 kWh P $0.00180900 4.58 Rider 66- DSM Ongoing 2,531 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,531 kWh @ $0.00063500cr 1.61 cr Rider 68-Midwest Ind Sys Oper Adj 2,531 kWh P $0.00158100 4.00 Rider 70- Reliability Adjustment 2,531 kWh P $0.00064000 1.62 Rider 71 -Clean Coal Adjustment 2,531 kWh @ $0.00542000 13.72 $294.85 $294.85 kWh Electric Usage 10,000- 8,000 6,000 4,000- 13111 2,000- N 0- 0 L9 XF-WAq 0-al Calculations based on most recent 12 month history Total Usage 26,879 Average Usage 2,240 APR MAY JUN JUL AUG, SEP OC NOV DEC JAN FEB MAR APR Electric 3,771 1,165 251 285 4,4951 5.0141 4,128 3,764 2,531 DUKE Visit us at www.duke-energy.com 'tP ENERGY. Page 1 of 2 Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 �t Pay � �i;�'CxY _; '.x-Z-��.YYuY • �YYSxxli r 'k'SESnlilS£•.t'Ti�`Y34 31�:�r�r�:� -�tT S.-:IixXd�kvSFl SSI!>yiT'iflvx%l�SS:'Xs�1Y3i4�! PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 27, 2014 Meier ,>u' r>I1Jt��r;�;�ro►�" `t����3;��s�?r����s.�r'�se�i#� u1t I�kx � k �k,:F �.v.,r<n- ,.,•<�;..✓-.,,xu�vu! rw,.z:n,..�..- us_.,«rn rr�.rv'��:n ":?v.va nx 4.<.•rx x.<rn,.:rn k s�.:nz rr�:zs.-,:.<�...� .,� �nx �...✓,� Elec 063601950 Mar 26 Apr 25 30 85607 87315 1 1,708 0.00 EilcErnK �sk.�� neNW -- Usage �Uri tt^�Bi s6..« :-xncooc�c' "o"osa"oro-i; o"o"c3o"oroS6;c""cYo2foo6zz:«xs_____-_ a„ _ - 1,708 kWh Amt Due- Previous Bill $160.46 Duke Energy- Rate RSNO $183.84 Payment(s)Received 160.46cr Current Electric Charges $-1-8-3--.87 Balance Forward 0.00 Current Electric Charges 183.84 Current Amount Due $ 8� APR 29 2014 BY: �,„iusn.;us�r(y+vY�"i',.1st:.xQuC zr•"_r,� vu�r v_�--�F''uu:�uax"�x r--r ss,.: Average Cost: $0.1076 per kWh May 20,2014 $183.84 -<DUKE Visit us at www.duke-energy.com ENERGY. gy.com DUKE To view information printed on the back of your bill please click or w C'ENERGY go to www.duke-energy.com/indiana/­biIIing/bacl<-of-bil1.asp Pae 2 of 2 Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,708 Energy Charge 300 kWh C& $0.09294500 27.88 Mar 26-Apr 25 700 kWh C& $0.05417800 37.92 30 Days 708 kWh P $0.04446400 31.48 Rider 60- Fuel Adjustment 1,708 kWh C@ $0.01931100 32.98 Rider 61 -Coal Gasification Adj 1,708 kWh C@ $0.01267300 21.65 Rider 62- Pollution Cntl Adj 1,708 kWh P $0.00337700 5.77 Rider 63- Emission Allowance 1,708 kWh @ $0.00026000 0.44 Rider 66-A-Energy.Eff Adj 1,708 kWh @ $0.00357600 6.11 Rider 66- DSM Ongoing 1,708 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,708 kWh (P $0.00064200cr 1.10cr Rider 68- Midwest Ind Sys Oper Adj 1,708 kWh @ $0.00156300 2.67 Rider 70- Reliability Adjustment 1,708 kWh P $0.00057600 0.98 Rider 71 -Clean Coal Adjustment 1,708 kWh @ $0.00448300 7.66 1 $183.84 183.84 KWh Electric Usage 2,500 2.000 1,500 kq Lq 1,000 500 0-4 Calculations based on most recent 12 month history Total Usage 21,367 Average Usage 1,781 .APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 2,001 2,361 ",±33 1,4521 1,4501 1,708 C��DUKE ;O'ENERGY. Visit us at www.duke-energy.com Page 1 of 2 Name tserv►ce Addrss;�� XrX �rsa'w��SS�f ��1���",✓���snti ��� � �t____________ _ r , Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 4444 Carmel IN 46033 aa:&-- .�ao•� r✓*^c i�cc2 �c .dam- x.�z�c-� -------------------- --� .----U.aoJc�c.-cca,o.�arooc 1� 1yi3fSDaX XX XXL Xr rC�Ot1 ►l �#0[1 X PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 29,2014 c � Elec 106957100 Mar-28 Apr 28 31 896 905 1 9 0.00 Usage- 9 kWh Amt Due- Previous Bill $10.42 Duke Energy- Rate CSNO $10.55 Payment(s) Received 10.42cr Current Electric Charges 10.55 Balance Forward 0.00 Current Electric Charges 10.55 Current Amount Due V10.55 ivir0 1 2014 1-6 d= x-�D►x�at�s� � _"���s�u�1 :u„J '�Jr^;:-^C�'F'Mi' ."x�.t• %�5�:4�h�"i'xJ_ .'l:X�C;r"FR::-. � Average Cost: $1.1722 per kWh May 22,2014 $10.55 NKE Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or `,C"ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 x s�a a ,sW ccs U x yx au z x NMI Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 :•tsExsxn( x :rn xr x✓xxx -..-.z�ar nxs.. xu=�;Ic�ianaft�tlx�fz rt'en��tS�ax� -- rx ins rx�anr xzs: � z a - x x;r zsn Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0.08240900 0.74 Mar 28-Apr 28 Rider 60- Fuel Adjustment 31 Days 9 kWh @ $0.01931100 0.17 Rider 61 -Coal Gasification Adj 9 kWh @ $0.01348900 0.12 Rider 62- Pollution Cntl Adj 9 kWh @ $0.00391700 0.04 Rider 63- Emission Allowance 9 kWh 9 $0.00026000 0.00 Rider 66-A- Energy Eff Adj 9 kWh @ $0.00180900 0.02 Rider 66- DSM Ongoing 9 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 9 kWh @ $0.00063500cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh @ $0.00158100 0.01 Rider 70- Reliability Adjustment 9 kWh @ $0.00064000 0.01 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00542000 0.05 $10.55 ttia °, $10.55 kWh Electric Usage 25 20 15 to— 5 0 411 J M Calculations based on most recent 12 month history Total Usage 109 Average Usage 9 APR MA JUN JU AUG SEP OC NOV DEC JAN FEB MAR APR Electric 24 4 11 18 9 B 8 6 9 8 8 s DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 3 Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 � 7 - coccodx«:ixao«+cMco3 xxi-.attnw. ? X�;n[� - 000uyx<.,owo<co:��cc ro <- a�!'Ra��$+�1,$����;iurr xnxrnn<,rm,r?<ai..nr:na ss.��r sus�u,z��nn�u="�"13vun 4:�:Ull L �W Van;::+_y.�.�t?..55U"�Q�''�'Sw.L��"�''--, PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 27,2014 no= '" �� �NO ��`1�U�#ii ""�.s'k<c , -._. +� ':ir%rn'.n'r Elec 108036629 Mar 26 Apr 25 30 8173 8363 40 7,600 0.00 ----------- Usage Usage- 7,600 kWh Amt Due- Previous Bill $1,249.83 Duke Energy- Rate RSNO $712.01 Payment(s) Received 1,249.83cr Current Electric Charges $ it 2� Balance Forward 0.00 Current Electric Charges 712.01 z _xu Current OL Charges 27.56 Oc[dzac3r Li htin {.�L ° Current Amount Due 739.57 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $19.15 1 @ Rate SOL 8.41 Current OL Charges 27.56 APR 2 9 2011 BY: r �zrn x x+ �xr rr � ua�n�tusrau uF,v :r s x; Average Cost: $0.0937 per kWh May 20,2014 $739.57 (�DUKE Visit us at www.duke-energy.com r, ENERGY I t DUKE To view information printed on the back of your bill please click or ' ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 3 OEM 1jfa� t, .u 'ius.,nrzr yr x,,vn,,a`T.crn`' � .r.,�6o:,y6 cco.,x�,^c0000a Mcc�^e. --- ... .._.-..w:xxxxxc.x. ...r. ..........H...xx.>.r.r,sx<.z-rxx>.,z.....r........H.,...x - _ Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 7,600 Energy Charge 300 kWh @ $0.09294500 27.88 Mar 26-Apr 25 700 kWh @ $0.05417800 37.92 30 Days 6,600 kWh @ $0.04446400 293.46 Rider 60- Fuel Adjustment 7,600 kWh @ $0.01931100 146.76 Rider 61 -Coal Gasification Adj 7,600 kWh @ $0.01267300 96.31 Rider 62- Pollution Cntl Adj 7,600 kWh @ $0.00337700 25.67 Rider 63- Emission Allowance 7,600 kWh @ $0.00026000 1.98 Rider 66-A- Energy Eff Adj 7,600 kWh @ $0.00357600 27.18 Rider 66- DSM Ongoing 7,600 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 7,600 kWh @ $0.00064200cr 4.88cr Rider 68-Midwest Ind Sys Oper Adj 7,600 kWh @ $0.00156300 11.88 Rider 70- Reliability Adjustment 7,600 kWh @ $0.00057600 4.38 Rider 71 -Clean Coal Adjustment 7,600 kWh @ $0.00448300 34.07 $712.01 712.01 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Mar 26-Apr 25 Lighting Equip Charge 8.95 30 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 2.01 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.03 Rider 66-A- Energy Eff Adj 0.19 Rider 67-Cinergy Merger Credit Rider 68-Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 19.15 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.54 Mar 26-Apr 25 Rider 61 -Coal Gasification Adj 0.34 30 DaRider 62-Pollution Cntl Adj 0.10 Days Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 8.41 27.56 ( ,DUKE Visit us at www.duke-energy.com " 'ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. 90 to www.duke-energy.com/indiana/­biIIing/back-of-bil1.asp Paoe 3 of 3 Carmel Clay Parks&Recreation Carmel IN 46032 KWh Electric Usage 20,000 16,000 12,000 8,000- 4,000 0- q� jl .wj � Calculations based on most recent 12 month history Total Usage 112,808 Average Usage 9,401 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 8.2 5,144 5.66 6,104 14.784 18,544 16,024 13,504 7,784 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Lagoon Pum Carmel IN 46032 .�oxocox�ocrm.^000coo.�.x.oc .aac-arnoe�a�eoyc�oc�oc��o axan-..o ar.�ocoy�ttx»�.,oroe....aa��c<.cw-.w✓rocroaxm�.nocn�coca�o-..c0000-eoo MatlPaymerts .: Apo�tntin>gratio nrr � PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 29,2014 y _- w _M x- rn x - Yru nnn. r<x .r xx�u' x eaci�n a3e eteEeadir� v IXQtuat f$terNumse {onxi r* wost? esent ut# M r nr Elec 106906084 Mar 28 Apr 29 32 70647 71838 1 1,191 0.00 y w w _w �EHrdtr'fc�;�C���tt�r��ai����:: Usage- , 1,191 kWh Amt Due- Previous Bill $139.91 Duke_Energy- Rate CSNO $151.45 Payment(s) Received 139.91cr Current Electric Charges $151.45 Balance Forward 0.00 Current Electric Charges 151.45 Current Amount Due $-T51.45 1 2014 BY. p x Wx3o aaa�.x3oy� o cc.oxoa� Average Cost: $0.1272 per kWh May 22,2014 $151.45 .�'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-energv.com/indiaria/billing/back-of-bill.asp Pa2e 2 of 2 ;: : n x 0"0100- -=11HOW ................. City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 -:r--all= 6o c,x 0 -.-' Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 1,191 Connection Charge $9.40 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 28-Apr 29 700 kWh @ $0.07287300 61.01 32 Days 191 kWh C@ $0.06169600 11.78 Rider 60- Fuel Adjustment 1,191 kWh @ $0.01931100 23.00 Rider 61 -Coal Gasification Adj 1,191 kWh @ $0.01348900 16.07 Rider 62- Pollution Cntl Adj 1,191 kWh @ $0.00391700 4.67 Rider 63- Emission Allowance 1,191 kWh @ $0.00026000 0.31 Rider 66-A- Energy Eff Adj 1,191 kWh 9 $0.00180900 2.15 Rider 66- DSM Ongoing 1,191 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,191 kWh @ $0.00063500cr 0.76cr Rider 68-Midwest Ind Sys Oper Adj 1,191 kWh @ $0.00158100 1.88 Rider 70- Reliability Adjustment 1,191 kWh 9 $0.00064000 0.76 Rider 71 -Clean Coal Adjustment 1,191 kWh @ $0.00542000 6.46 $ 151.45 16 J $151.45 kWh Electric Usage 1,500 1,200 900 . 00900 600 HIM_ 300 k9 0 1 1MJ J, 11111I Calculations based on most recent 12 month history Total Usage 11,604 Average Usage 967 OC APR MAY JUN JUL AUG SEP:f NOVC JAN FEB MAR APR HV J.: Electric 151 141 1,0331 1,155 1,164 J2 1,191 DUKE Visit us at www.duke-energy.com 2 ENERGY. Page 1 of 2 'i;� x"r iY�� ������ .ax�.r�r x•..z'•___;.-.... � �mai�sz"`.^��7�.'[�r�,`� �.Vi�[� 'n nr ius..tus�w�r�.nr r ���:Y:n��� City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Misc:Main Bldg Carmel IN 46032 roc>x:ax oma,. .a,�roax�caur- �.,.ro a�aaxG.�oca^a^,oaz ca.�cxatz.. a.,.aao a�.�. -.c�ic- -�.ca� awccoc�r x------ ---cw---- tea' �� PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 29,2014 I 3 .X -k R. nYT.rilinxlG� IES�"! > eadng FlatsNleter�F3ad�n x srt�a#< Inter Number FromTa fDayjsPrueto�s Present Rilafitapc1i ri S Y •s �l'T JL �'.�"iF.«'SY" ..` ««'x Elec 106940254 Mar 28 Apr 29 32 27,354 On Peak 126.20 Usage- 27,354 kWh 93.60 kVar Amt Due- Previous Bill $3,675.56 Duke Energy-Rate LSNO $2,750.61 Payment(s) Received 3,675.56cr Current Electric Charges 2,750.61 Balance Forward 0.00 Current Electric Charges 2,750.61 Current Amount Due 2, 0.6 MAY 0 1 2014 BY• an x a:; x x c a ax [HER YI:l .£JV"^c�z xu AFT'k �Z'u Average Cost: $0.1.006 per kWh May 22,2014 $2,750.61 �( DUKE Visit us at www.duke-energy.com ENERGY. ItS DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa 2 of 2 City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 ong W WIN Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 27,354 Connection Charge $ 15.00 Actual kW- 126.20 Energy Charge Actual kVa- 157.20 300 kWh @ $0.10788900 32.37 Billed Kvar- 93.60 700 kWh @ $0.08688900 60.82 Power Factor- 80.3% 1,500 kWh Ca) $0.07798900 116.98 21,478 kWh (9) $0.06818900 1,249.78 Date of Peak 04/03/2014 Load Factor-Next 110 Hrs Use Time of peak 07.00.00 3,376 kWh 9 $0.05158800 174.16 KVAR Charge Mar 28-Apr 29 93.60 Kvar P $0.24000000 22.46 32 Days Rider 60- Fuel Adjustment 27,354 kWh Ca $0.01931100 528.23 Rider 61 -Coal Gasification Adj 27,354 kWh @ $0.01000200 273.59 Rider 62- Pollution Cntl Adj 27,354 kWh g $0.00289900 79.30 Rider 63- Emission Allowance 27,354 kWh @ $0.00026000 7.11 Rider 66-A-Energy Eff Adj 27,354 kWh C@ $0.00180900 49.48 Rider 66- DSM Ongoing 27,354 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 27,354 kWh C@ $0.00035200cr 9.63cr Rider 68-Midwest Ind Sys Oper Adj 27,354 kWh C@ $0.00103500 28.31 Rider 70- Reliability Adjustment 27,354 kWh g $0.00043700 11.95 Rider 71 -Clean Coal Adjustment 27,354 kWh C@ $0.00404700 110.70 $2,750.61 $2,750.61 kWh Electric Usage 150,000 120,000 M 90,000 60,000 30,000M 0- kq J � � 6 � 6 � � Nil Calculations based on most recent 12 month history Total Usage 745,318 - Average Usage 62,110 APRI MAYJ JUNI JUd AUGI SEPI OCT NOV DEC JAN FEB MA APR Electric 31.08 57,49 122,705 140,251 122,4871 47,8451 19,392 25,961 42,0161 54,2761 46,262 38,4721 27,354 DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Carmel IN 46032 matt Era min s o° r �"/�a+~ ut t t�ar ataIN \�...xrx.C� K w�J.��1�n2ay"�5rxx T��x '� A [J✓�i�'i� 4`wK. � ..ter xx �-�.X�.t�.'rV� .� y.� PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 29,2014 x� ��.i(r�'snF������G�ttat MeeeN� bers xFronla� spaxeVtausleeta# tu[tt «Asa �� cW r..r� t -:'x�r nMxs�`x���zu anr. sF r�t ✓ . :r� u`._nn:xx�n,xs ,nn uus �u usn�nr u�-u: u .s rn..nr Elec 108068377 Mar 28 Apr 29 32 380,422 On Peak 659.20 Usage- 380,422 kWh 659.20 kW Amt Due- Previous Bill $29,141.19 350.40 kVar Payment(s) Received 29,141.19cr Duke Energy- Rate HSNO $30,606.07 Balance Forward 0.00 Current Electric Charges $-3-0—,60-6007 Current Electric Charges 30,606.07 Current Amount Due $30,606.07 IFMIAY 4 1 2014 �z: ti�urri(zS"x."uz.��•jj-jj;.:� :v� s��z�iy.kms>,ixrn��r-i�z�sr�iuxvg Average Cost: $0.0805 per kWh May 22,2014 $30,606.07 . ,DUKE Z'ENERG'(e Visit us at www.duke-energy.com : DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-biII.asp Pa e 2 of 2 HEM NO '»xoca .�a7owwaroccco�ax ?x:.,�aaoaxawoxa"Tp - � ..H...>. ...,..... ......,....s'x . City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 .r,s .."x n.r. nn �' ✓ .n r�".; '� c^asabcwoo�o wzsar .gar-uow&�»croomcocoox Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 380,422 Connection Charge $15.00 Actual kW- 659.20 Demand Charge Actual kVa- 746.50 659.20 kW @$14.06000000 9,268.35 Billed Kvar- 350.40 Energy Charge Power Factor- 88.3% 380,422 kWh @ $0.01683000 6,402.50 KVAR Charge 350.40 Kvar 9 $0.24000000 84.10 Date of Peak 04/26/2014 Rider 60- Fuel Adjustment Time of peak 14.30.00 380,422 kWh @ $0.01931100 7,346.33 Mar 28-Apr 29 Rider 61 -Coal Gasification Adj 32 Days 659.20 kW @ $5.51965200 3,638.55 Rider 62- Pollution Cntl Adj 659.20 kW @ $1.64277800 1,082.92 Rider 63- Emission Allowance 380,422 kWh @ $0.00026000 98.91 Rider 66-A- Energy Eff Adj 380,422 kWh @ $0.00180900 688.18 Rider 67-Cinergy Merger Credit 380,422 kWh @ $0.00033500cr 127.44cr Rider 68-Midwest Ind Sys Oper Adj. 380,422 kWh @ $0.00111000 422.27 Rider 70- Reliability Adjustment 380,422 kWh @ $0.00047100 179.18 Rider 71 -Clean Coal Adjustment 659.20 kW @ $2.28643700 1,507.22 $30,606.07 � Oh suz QetSaitk ? E $30,606.07 KWh Electric Usage 500,000 400,000 _ 300,000 200,000 100,000 0 1 J J M Calculations based on most recent 12 month history Total Usage 4,776,837 Average Usage 398,070 APR MAY JUN JULAUG SEP OC NOV DEC JAN FEB MAR APR Electric 407,736 401,040 416,595, 482,024 427,25 449,537 375,39 399,321 393,903 386,47 309,005 355,862 380,422 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 4/30/14 0600-3660-01-8 Monon Greenway Tunnel lights 31-Mar $ 102.81 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Apr 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements 4/30/14 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 31-Mar $ 294.85 4/28/14 5260-3287-01.-0 Maintenance- 1427 116th St. E 27-Mar $ 183.84 4/30/14 3890-3290-02-9 River Heritage Park- 11813 River Ave. 31-Mar $ 10.55 4/28/14 4260-3287-01-5 Administration - 1411 116th St E 27-Mar $ 739.57 1550-3287-01-0 Meeting House- 1507 116th St. E Final Bill 3/13/14 13-Mar 4/30/14 1660-3622-01-8 Central Park Lagoon Aeration pumps 31-Mar $ 151.45 4/30/14 6010-3608-01-8 MCC- East side 31-Mar $ 2,750.61 4/30/14 5010-3608-01-2 MCC-West side 31-Mar $ 30,606.07 TOTAL $ 34,839.75 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 34,839.75 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITL AMOUNT r 1125 0600-3660-01-8 4348000 $ 102.81 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 294.85 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 183.84 received except 1125 3890-3290-02-9 4348000 $ 10.55 1125 4260-3287-01-5 4348000 $ 739.57 1125 1550-3287-01-0 4348000 $ - 1125 1660-3622-01-8 4348000 $ 151.45 1091 6010-3608-01-8 4348000 $ 2,750.61 1-May 2014 1091 5010-3608-01-2 4348000 $ 30,606.07 Signature $ 34,839.75 Accounts Payable Coordinator Cost distribution ledger classification if - Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTIO.N WITHTOi.JR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380116Th St E Carmel IN 46032 ...... .................. ............ 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PO Box 1326 Payments after Apr 25 not included Bill prepared on Apr 25,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 23,2014 ............................... ................... ................... ........ ............ ................... ............................ 02MM Elec 106889707 Mar 25 Apr 23 29 63639 64778 1 1,139 0.00 Usage- 1,139 kWh Amt Due- Previous Bill $111.28 Duke Energy- Rate SMHL $107.32 Payment(s) Received 11 1.28cr Current Electric Charges $10-7.32 Balance Forward 0.00 Current Electric Charges 107.32 Current Amount Due $107.32 (D a 0 CD CD -0 (D ..................................... ......................................... .......................................... ................................... ............. .................. ................. .... ............ .iWim .Mffi."',............ ............................................... Average Cost: $0.0942 per kWh May 19,2014 $107.32 DUKE OENERGY. 2383-01-00-0007699-0001-0008807 www.duke-energy.com --- _____.P-LEASE.RETUSN-THETOP-P.ORTION_wIIHYO.UR.P.AYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave tf�alf�aa�o�>»< ' `�� >� <> >�<���<`���`�� < PO Box 1326 Payments after Apr 25 not included Bill prepared on Apr 25,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 23,2014 Elec 106077453 Mar 24 Apr 23 30 37278 38022 1 744 0.00 b. bimmore n" lin' <?>':''> ' >>`> `>` » > > >> > >>» < >>' Usage- 7.44 kWh Amt Due- Previous Bill $51.47 Duke Energy-Rate SMLC $49.73 Payment(s) Received 51.47cr.. Current Electric Charges 49.73 Balance Forward 0.00 Current Electric Charges 49.73 Current Amount Due 49.73 CD a 0 0 �c n w Q W a m Average Cost: $0.0668 per kWh May 19,2014 $49.73 t�ENERGY. 2383-01-00-0007698-0001-0008806 www.duke-energy.com — —^— ---- PLEASE-RDURN-THE_T-OQ.P_ORTION WITH YOUR PAYMENT _ Paye-i of-1 r tqutn Cath ��aurt! se� et.... City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St Rail>PBits€T > 'r> >< < <>< >>< `: `:`< >'>':>':> >': > > > : :::>::::>::::>:::- >::;:: ....................Acvuet.taria#oi::::: :::>:::>::::>::::<:::>:::>:::<::> :><:: :::: PO Box 1326 Payments after Apr 23 not included Bill prepared on Apr 23,2014 Charlotte INC 28201-1326 Last payment received Apr 08 Next meter reading May 19,2014 ..i.e:.r..:..... .Bate.. . :::>: .:::: . »:..... 3s r..�M d : 111940010"a .:.:::..:...:.....:.:.:.:.:.:.:.:.:.:.:.:.:.:.: ..A t ... Elec 023256761 Mar 19 Apr 18 30 6852 6945 1 93 0.00 $. tra...Bvrnm .rte C r i#Bitlin::.::::: ::::::::::::::::::<:>::>:::::»::<:«:;<::::<:::::>::<:<:<:<:::::::::>:::>::>:<::::>..... Usage- 93 kWh Amt Due- Previous Bill $13.32 Duke Energy- Rate SMLC $14.45 Payment(s) Received 13.32cr Current Electric Charges 14.45 Balance Forward 0.00 Current Electric Charges 14.45 Current Amount Due VI4.45 CDa- 0 0 co 0 w CT CD m a m .......... ................... ................... ......................................... .......................... ..................... Average Cost: $0.1554 per kWh May 15,2014 $14.45 DUKE ENERGY. 2381-01-00-0006527-0001-0007527 www.duke-energy.com P_LEASE.RETURN THETOR-PORTION-WITH 'OUR PAYMENT--- Page 1 Of 1 1� IS�t`vr..�.Address ><> <� r City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St PO Box 1326 Payments after Apr 23 not included Bill prepared on Apr 23,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 19,2014 ..................................... l�etel°::>:>: IiOirdfrr:;><Eai «:>=:>"( >: :>::> .: ...........::::::::..:: Elec 108041230 Mar 19 Apr 18 30 5300 5417 1 117 0.00 ear >-Vom tYi il>.................................................' ='s rer 8 tl n > >`-= = = =� ` ' .... Usage- 117 kWh Amt Due- Previous Bill $24.65 Duke Energy-Rate CSNO $24.39 Payment(s) Received 24.65cr Current Electric Charges 24.39 Balance Forward 0.00 Current Electric Charges 24.39 Current Amount Due 24.39 C Q 0 CD n C CT CD a m m Average Cost: $0.2085 per kWh May 15,2014 $24.39 $25.12 ENERGY. 2381-01-00-0006525-0001-0007525 www.duke-energy.com --PEFASE-RETURN-THE-TOP PORT10iV WITH-YOUKPAYMENT Page 1 of 1 ...................................... ..................................... .... I................... ....... .. ....... ............. ............... I... .......... . . UI ............. WM. City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St ............................... 6 1 PO Box 1326 Payments after Apr 23 not included Bill prepared on Apr 23,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 19,2014 ....... ..... ......... ........... ....... ............ . ..... ............ Elec 104875653 Mar 19 Apr 18 30 7313 7428 1 115 0.00 ............... ............................... .............................. ...; . ........................... ............... Usage- 115 kWh Amt Due- Previous Bill $15.35 Duke Energy- Rate SMLC $15.63 Payment(s) Received 15.35cr Current Electric Charges 15.63 Balance Forward 0.00 Current Electric Charges 15.63 Current Amount Due V1—5.6 3 T �L (D 0- 0 CD CD ......................................... Average Cost: $0.1359 per kWh May 15,2014 $15.63 efv% DUKE VO' ENERGY. 2381-01-00-0006524-0001-0007524 www.duke-energy.com —-- — — -- _ _PLEASE.RETURN THE TOP,PORTION WITH YOUR PAYMENT -- ---- - r age-1-of 1 i.. . . tom. . .... o.. . ................ City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 . .................................... ......./k cot f`.�nfc�riifiall >':«:«:>>'................................. : PO Box 1326 Payments after Apr 23 not included Bill prepared on Apr 23,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 21,2014 ..........................i'.le. .......teadt T ..:::OMNI ::::::::::::.:..::::::::::::::.:.:::.:::.:,::::::Aatcsa.:.::. eter»:::::;;:# . ... . uml Ser:<::: _:1'rnrn>:::<<< ::::>::::>::::>:>::na.s:::::::�r..evio a re...... .......::........................................................................... .. <::<::<.::::>::::>::::>::::: ::::>::>::::>::: Elec 104882398 Mar 21 Apr 22 32 19981 20106 1 125 0.00 ><< = »< `> Bl iii' '> < <'> '< ` >«»«<>< «> ...................... Usage- 125 kWh Amt Due- Previous Bill $16.35 Duke Energy- Rate SMLC $16.16 Payment(s) Received 16.35cr Current Electric Charges 16.16 Balance Forward 0.00 Current Electric Charges 16.16 Current Amount Due 16.16 CL 0 co 0 o- a w a CD .....:P.# < $tEk >? >:> ? <AIlYQtlit < 11 :<>=»>3 Average Cost: $0.1293 per kWh May 15,2014 $16.16 isEN RGY® 2381-01-00-0006523-0001-0007523 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $227.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-480.00 $70.63 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $157.05 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 0 urs May 1, 2014 I L� All 411.4 P, WVWW lt�AV - - -w- 6 S6hABC6mmWeMpr 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)) 04/29/14 $70.63 05/01/14 $157.05 i 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 , 20 Clerk-Treasurer ---PLEASE-RE Page 1 of 3 ... . ................. ........ ......... . ...... ....... ....... ........ .... ..... ...... .............. .......... .......... ............ ........... ............. ............... .. lu ............... ...... . ............ .1 . .. ....... ............... ........... .....or ............... ............... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club, ............................... .............. ............. .......... ...... .......... ...... I -EM ............ PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2014 Charlotte NC 28201-1326 Last payment received Apr 25 ------ ........... . .... .......N......... . ...................... .... ....... ........... ...... .. ....o.. ............... ...................... .................. ..... .. . ... .......... .. . ........... ....... Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 130.98 Duke Energy Payment(s) Received 130.98cr 4 C@ Rate SALP $ 130.87 Balance Forward 0.00 Current Street Light Charges $130.87 Current Street Light Charges 130.87 Current Amount Due $130.87 CD CL 0 CD CD -0 -0 ............... ................................................. .............. .. .......... .......................... ............ ... ..... ... ............. ... ..... MWIn �. ...... .......... .......... .... ......................................... May 22,2014 $130.87 DUKE V" ENERGY. 2386-01-00-0009013-0001-0010329 www.duke-energy.com DUKE ENERGY Pa e2of3 . ...................... 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 @ 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01931100 1.97 Mar 28-Apr 29 Rider 61 -Coal Gasification Adj 32 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 @ $0.00034200 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00014100 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00126100 0.13 $19.59 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 @ $0.01931100 2.26 Mar 28-Apr 29 Rider 61 -Coal Gasification Adj 32 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 @ $0.00034200 0.04 _Rider 70- Reliability Adjustment _ 117 kWh @ $0.00014100 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00126100 0.15 64.26 CL 0 co 0 0 n w 6 (D N <D DUKE ENERGY. www.duke-energy.com 2386-01-00-0009013-0002-0010330 DUKE ENERGY Pa e3of3 > :<:>::>::>::::>::::>::::>::::>:::«:>::::>::::>::>::::>::>::>:>:«:::>::>::::>::::>::::><::>::>::::>::::>::::>: � e>#ldttt s>: <::>....:::::: ......:::::>::::>: £ ual.f Nas>It ::::::::....................:::.::::::::::::::::::::::::::::::::::::::::::::::::: .....................:.:::::.......... :::::::::::::::::::::::: :::::::::::::::::::::::::::::::::.._ . ............................................................... 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 @ $0.01931100 1.97 Mar 28-Apr 29 Rider 61 -Coal Gasification Adj 32 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 @ $0.00248000cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 102__kWh_-@---$-0.00034200- --------- ----0.03 Rider 70- Reliability Adjustment 102 kWh @ .$0.00014100 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00126100 0.13 47.02 130.87 kWh Electric Usage 50- 280- 210- 140- 70- 0 0280210140700 M Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 APR MAY JUN JULAU SEP OC NOV DEC JAN FEB MAR APR Electric__ —-_321,-321 3211, _ 321 __ 321 -321__--_-321___ 321 ____321_ _ 321 321 321 321 ro a O 7 ID O n w Q C m a m DUKE 2386-01-00-0009013-0002-0010330 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $130.87 I, ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $130.87 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 lwhich charge is made were ordered and received except Monday, May 05, 2014 Director, Brookshire f Club Title Cost distribution ledger classification if i, claim paid motor vehicle highway fund I' i 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)) 04/30/14 5580-3643-01-5 Electric $130.87 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 Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B&I Group at Ext 4444 10600 Hazel Dell Pkwy Carmel IN 46033 N .............................. l a ei is PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 27,2014 ......... ......... .................................. .................. ... OAK, A....r t . . . R" .....-----.-.------------.... .................. ..... - Elec 108022492 Mar 26 Apr 25 30 106,916 On Peak 450.70 .......................................................... Usage- 106,916 kWh Amt Due- Previous Bill $7,164.11 Duke Energy-Rate SWP $8,773.92 Payment(s) Received 7,164.11 cr Current Electric Charges $-8,773.9-2 Balance Forward 0.00 Current Electric Charges 8,773.92 L Current Amount Due $8,773.92 CD CL 0 :3 (D -0 CD ................ .............. ....... .............. ................................... ........... .......................................... ......... ............. . .. .............................. ................. .....< tH.. ... .... ..... ....... . ......... ........ ......... ........ ...... NAMduo . ................. .......................................... Average Cost: $0.0821 per kWh May 20,2014 $8,773.92 Pos DUKE 'PENERGY. 2384-01-00-0025438-0001-0029211 www.duke-energy.com EASERETURNTHETOP,P_ORTION WITH YOUR PAYMENT_ --Paye-1-of 1 ROW City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B&I Group at Ext 4444 Carmel IN 46032 :.: ;.:.:.;:.:;.;;:.::.:...::.;:.;:.........AcPunt tcs#ortsrat[a PO Box 1326 Payments after Apr 28 not included Bill'prepared on Apr 28,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 27,2014 :::>:>:ai.................... cV3�:>::>:::::>:::> Elec 077707179 Mar 26 Apr 25 30 98027 98216 1 189 0.00 .......................... Cint&itlm .:::...... »:::<:.<:»:.:<::::::;::<;:>:>:::. Usage- 189 kWh Amt Due-Previous Bill $35.85 Duke Energy- Rate CSNO $33.63 Payment(s) Received 35.85cr Current Electric Charges 33.63 Balance Forward 0.00 Current Electric Charges 33.63 Current Amount Due 33.63 �1 a , CD w - Q CD w CD CD ... ............................ .. ::=: Average Cost: $0.1779 per kWh May 20,2014 $33.63 �� ENERGY. 2384-01-00-0025439-0001-0029212 www.duke-energy.com -----PLEASE RETURN THEiOP-PORTION'NITH YOUR PAY6!EivT- --- Page 1 Of 1 .:::::::::::::::::::::::::::::::::..::::::::::::.�: :.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.:;.; car tt#gW�ri.@;�Gdi�.:.;:.;:-;;:.:;.;:.;;:.;:.;;:.;:.;::::.;::<�.c��i►�!i�tt#m�d�r City Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd B&I Group at Ext 4444 PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 27,2014 :::::>::::>::::>::::>::::>::>:::::::::<:::::::::>::::»::::>:.. ... adut ->::::::::»:Me#er::::�feadm ::.;:I�rev�l�s::::p: ::>::>::::>::>::»:13� Elec 108083635 Mar 26 Apr 25 30 5452 5769 1 317 2.31 Usage- 317 kWh Amt Due- Previous Bill $45.19 Duke Energy- Rate SWP $52.01 Payment(s) Received 45.19cr Current Electric Charges 52.01 Balance Forward 0.00 Current Electric Charges 52.01 Current Amount Due 52.09 SCD 03 a 0 'm n w Q m m a m .......................................... Average Cost: $0.1641 per kWh May 20,2014 $52.01 DUKE ENERGY. 2384-01-00-0025440-0001-0029213 www.duke-enePgy.com _PL.EASE RETUW TRF TOP PORTION WITH YOUR PAYMENT -- -- -- Page-1-of-2--- — Wsi£f1T�SI tlCttlk; ::> >»> >' <> << ::>:>:::s»::::>: >«>> .>:;:::>:;:: 1~ar tri ufrre;* aii~Cttr � #e# :..:......................................................:.:..... :........................ ..,::::::::..:.: City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 B& I Group at Ext 4444 :.:.::..:...:::::.::::::::..:::::::::::::::::::::::::._.::::.::::::::::::arcs rttl...... a> .::::::::::::::::::::::::......:::::.::::.::.::: PO Box 1326 Payments after Apr 28 not included Gill prepared on Apr 28,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 27,2014 ..................................... ...:;;::<:::::;:::::::.. ff�et�i€. . ......::>:>:>_>: :::. Elec 108051372 Mar 26 Apr 24 29 39 42 80 240 24.00 E e..#rte . .�rrrtme> a #.f ri ......:................................ .. ....:.... . .........: Usage- 240 kWh Amt Due- Previous Bill $25.10 Duke Energy- Rate SWP $43.25 Payment(s) Received 25.1 Oct Current Electric Charges 43.25 Balance Forward 0.00 Current Electric Charges 43.25 SCurrent Amount Due X43.25 1 50, 02 � I CD CL 0 m n 0 0 Q CD w , m Average Cost: $0.1802 per kWh May 20,2014 $43.25 DUKE ENERGY. 2384-01-00-0025441-0001-0029214 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 M. City Of Carmel Duke Energy 1-800-774-1202 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir B&I Group at Ext 4444 Carmel IN 46032 rail<'fa:';`:'eits7`> ««<< <::>« < ' >=< > ' > > cvurl ::::<:: ' <<» »>'=>`>` > `=>=> > a> ...: ......................:......:::......:....... ............................................................................................................................................... P Box 132 Payments after Apr 17 not included Bill prepared on Apr 17,2014 ............................ Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 16,2014 t '> >'> <'` Aer=Reaiin >>=»'': '':'<>><> ''''<` < «<< >' cuai> > kW:::<::>: Elec 108080123 Mar 17 Apr 16 30 4295 4554 1 259 2.50 Usage- 259 kWh Amt Due-Previous Bill $42.24 Duke Energy-Rate SWP $45.42 Payment(s)Received 42.24cr Current Electric Charges 45.42 Balance Forward 0.00 Current Electric Charges 45.42 Current Amount Due 45.41 1x11 br.�i so . c�3 CL 0 0 CD Average Cost: $0.1754 per kWh May 12,2014 $45.42 ejtn�DUKE ENERGY. www.duke-energy.com 2377-01-00-0023828-0001-0027325 � ----,----PLEASEBFrUF"-THEIOP-P-ORTI-ON WIT14 YOUR PAYMENT Page 1 of City Of Carmel Duke Energy 1-800-774-1202 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr B&I Group at Ext 4444 Carmel IN 46032 POBox 132G Payments after Apr 14 not included Bill prepared onApr 14.2O14 � Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 1o.uu14 E|eu 108028934 Mar 12 Apr 10 28 4505 4843 1 338 2.51 Usage- 338 kWh Amt Due- Previous Bill $51.51 Duke Energy-Rate SWP $54.41 Payment(s) Received 51.51 cr Current Electric Charges -54.41 Balance Forward 0.00 Current Electric Charges 54.41 CurreM Amount Due 54.41- L~� S �+~� | Qx � �l1 -l1 �0 ^03 CD CL 0 CD , 0) . � � -0 � AvermgmCoot: $0.1610 parkWh May 6,2014 $54.41 -- "PLEASE RETURN TRE TOP PORTION WITH YOUR PAYMENT Page_1 of 1 :;.;;:.;:. : ! r:.::.. City Of Carmel Duke Energy 1-800-774-1202 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works B&I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 rail>Pa ' eiiEt7`i :`: '<'` < >«»« '> <<>><;:` c':::::::>: :: > >= ><<><>>>''>< >> :::: Y ::::::.::::::::::::. .......:A1.::::Buu 7 . ntvrnra# .........:.;:.;::.;:;.;;;;:.;:.;::.;::.;;::.;::.;:.:......... PO Box 1326 Payments after Apr 25 not included Bill prepared on Apr 25,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 23,2014 ................... `< < < ......` ie i....... t><<' < ::»::>: W::<:><::>: Elec 106939238 Mar 25 Apr 23 29 35027 35460 1 433 2.14 I" ctx ::.:t��rtl�t�i�i�ra................................. ............... Gi�tt# iili n:�:= < :>::::>::::>:::>:::::>::>::::>::::> : :<:: :<:::;:::;::::<::::; Usage- 433 kWh Amt Due- Previous Bill $52.74 Duke Energy- Rate SWP $65.20 Payment(s) Received 52.74cr Current Electric Charges 65.20 Balance Forward 0.00 Current Electric Charges 65.20 LsI '9L— Current Amount Due 65.20 �O 103 a 0 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1506 per kWh May 19,2014 $65.20 V k DUKE N RGY® www.duke-energy.com 2383-01-00-0028246-0001-0032323 PLEASE RETURN TH5T0F PORTIONIKITH YOUR-PAYVENT- Page 1 of 1 ... ........ ". ..... .. Win..... ...... City Of Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd B& I Group at Ext 4444 Carmel IN 46032 .... . ............................. c0..... i m: PO Box 1326 Payments after Apr 15 not included Bill prepared on Apr 15,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next motor reading May 14,2014 .. U .................. ........... .. ............ ................................. Elec 108026101 Mar 14 Apr 14 31 27746 280,10 1 664 6.49 ------------- > ><': >«'< . . ........ .... ....... .................. . ................. ........ .. ........... ...... ........ ....... lit 1", Usage- 664 kWh Arnt Due- Previous Bill $81.83 Duke Energy- Rate SWP $91.41 Payment(s) Received 81.83cr Current Electric Charges 91.41 Balance Forward 0.00 Current Electric Charges 91.41 LaSo Current Amount Due ©1 .1 1 50,03 CD 0- 0 CD 0 CT CD CD CD ...................................... . ............. ................ .. . .............. ................... ............... .............. W........... . ................ ........................... ............................................... ............ ....... ................ ....... ............. .......... .. .............. .......... .......... ............ .... Average Cost: $0.1377 per kWh May 7,2014 $91.41 I k,"E N E RGY. 2375-01-00-0029455-0001-0034036 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr B&I Group at Ext 4444 Carmel IN 46033 kctrrat. PO Box 1326 Payments after Apr 15 not included Bill prepared on Apr 15,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 14,2014 ..�$:: ..�.......:.... ::ice:.::: Elec 108036934 Mar 13 Apr 14 32 13734 14486 1 752 10.75 Usage- 752 kWh Amt Due- Previous Bill $84.13 Duke Energy- Rate SWP $101.43 Payment(s) Received 84.13cr Current Electric Charges $101.43 Balance Forward 0.00 Current Electric Charges 101.43 LISI Current Amount Due $101.43 a 0 m n 0 _. CT CD a m a m Average Cost: $0.1349 per kWh May 7,2014 $101.43 DUKE N RGY® 2375-01-00-0029454-0001-0034035 www.duke-energy.com PLEASE-REfURNTWTOP-PORTION WITH-YOUR-PAYMBir Page 1 Of 1 City Of Carmel Duke Energy 1-800-774-1202 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N B&I Group at Ext 4444 Carmel IN 46032 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 Elec 108023896 Mar 14 Apr 15 32 293 336 100 4,300 31.00 t ..... .p me >a .. .............................. rrin1 litl"i..;:.,;';===` :::::::::::::::<:>::::>::»>::>::>::::::::<>::>:::>:»::>::: ::>::::>::::>::::>::::>::>::>:: .... ..................... Usage- 4,300 kWh Amt Due-Previous Bill $514.28 Duke Energy- Rate SWP $430.21 Payment(s) Received 514.28cr Current Electric Charges $430.21 Balance Forward 0.00 Current Electric Charges 430.21 Current Amount Due $430.21 01 .11 SI .OS CD CL 0 n CD 0 0 ........... .......................................... .......................................... .......................................... Average Cost: $0.1000 per kWh May 8,2014 $430.21 DUKE ENERGY. 2376-01-00-0026747-0001-0030682 www.duke-energy.com VOUCHER # 137913 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 21103050020 01-7151-05 i $430.21 a9,I0306oaaLb ©1-7Iso--o3 lol.g3 99so33-7 So l3 0i --7150 -os 11, 4`1 j( I103oS003$ 01-"715o-03 &S, �;to 6t'703a'71o13 oi-7lso-o3 , '5q,41 573�3oSooLo of •�Ist�-o3 ys,�lj X39o3o5oojo - a003ag-70113 01--7150--03 5i503a8-7o33 oi-7ISo-o3 33- G3 —� L1003oS60aa o1•--7153,c)5 , 87.73.90 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. i PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 4/29/2014 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2014 2110305002( $430.21 r 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 _ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT_ --Page 1 Of 1 } 1 �?T3s 1 as t T rVa .......:::::::::::::::::::::::.::::::...........:::::::::::::::.:::::,::::::::::::::::.::::::..::::: :::::::.:::::::::::::::::::::,:::::. City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 ................................... ' ' >`> >.A ..vtt 1. PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 27,2014 NNW' .................. W.... Elec 035185747 Mar 26 Apr 24 29 47423 48277 1 854 0.00 tic' Caarl`' => <' ' « . Usage- 854 kWh Amt Due- Previous Bill $92.45 Duke Energy- Rate SMHL $85.46 Payment(s) Received 92.45cr Current Electric Charges 85.46 ' Balance Forward 0.00 Current Electric Charges 85.46 Current Amount Due 85.46 CDa- 0 co n n d o- co w a m Average Cost: $0.1001 per kWh May 20,2014 $85.46 DUKE V�ENERGY. 2384-01-00-0009224-00014)010544 www.duke-energy.cam - -- -- —^- --- PLEASE RETURN THETOP-PORTION-WIITaaH YttOUR PAYMENT -.]� .`P`age 1 Of 1 :;i:::9 !iflRik``4;:':':';?:?:?i?;':::i:i::: City Of Carmel Duke Energy 1-500-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 ::::.To<:<:<:>:>:<::>:>:>:`:::::.<.>::<:>::<:>:.....................................<:<:: c uu�..lntarnna o IllX.ta:))'a3tf'3.............. PO Box 1326 Payments after Apr 29 not included Bill prepared on Apr 29,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 28,.2014 . di � ties < <>`'``><`?sss`<ss'ssle+#er€R. a >=:>€::[l1`....::...::::><::<:: :`.... : ::<: Elec 082820039 Mar 27 Apr 25 29 34707 35564 1 857 0.00 111 » s `` ssssss:sss < .....n> s.. s . '=>>.... l..> . tr�tn:�:Cv srnl. I Usage- 857 kWh Amt Due- Previous Bill $61.00 Duke Energy-Rate SMLC $55.84 Payment(s) Received 61.00cr Current Electric Charges 55.84 Balance Forward 0.00 Current Electric Charges 55.84 Current Amount Due 55.84 4 •D m a 0 co n n C m m CD CD Average Cost: $0.0652 per kWh May 21,2014 $55.84 Ar DUKE N RGY® www.duke-energy.com 2385.01-00-0008936-0001-0010219 ---PLE,kCElETUr,14-THF--TOP-PORTION-WITIIYC)UR-PAYNIEta--- Page 1 of 1 ........................... ...... ....................................... -7 .................. .......... ........... ......... .............. ..... ...... ....... ... ....................................... ............................ .............................. .......... ...................... .....1. ........................... .... ........ City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell ............. ...................................................... ................................. ................................................. .... ................................................... ................................. ........................................................... .......................... ...................... ......... .... ........ . .......................... �I!V-M. ent.$1. ..':........................ .. ........................ . ... .. . ............................ . . . .... .... . ........ .... ..................... ..................................... PO Box 1326 Payments after Apr 29 not included Bill prepared on Apr 29,2014 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 28,2014 .......................... ... ......................*..,.-.......-.--..'....-............'..'-.�.-..... ......-.., ...................................................................... ... : ':ffai .. .. . .aiq . .... . .. X . . ...... . .. . . .. ..... . . . .. .. . ....... Elec 071377135 Mar 26 Apr 25 30 11150 11263 1 113 0.00 .......... $23.65 Usage- 113 kWh Amt Due- Previous Bill 7�9 Duke Energy-.Rate CSNO $23.87 Payment(s) Received 23.65cr Current Electric Charges $--23.87 Balance Forward 0.00 Current Electric Charges 23.87 Current Amount Due $-2-3.87 CD a 0 CD CD '0 S) '0 ......... .... ..... ..................................... ........ ..... ............... .... ..;-X..,:, ..... ...... Average Cost: $0.2112 per kWh May 21,2014 $23.87 effts DUKE ENERGY. 2385-01-00-0008937-0001-0010220 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $165.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-480.00 $85.46 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $79.71 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 /Fridi/fiay 02, 2014, Stree�Commisgi �ier Street Ommiccjnp®r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/01/14 $85.46 I 05/02/14 $79.71 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