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Home My WebLink About232406 05/12/14 1i�'"A'�!R _ �;;� CITY OF CARMEL, INDIANA VENDOR: 254004 "! ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****1 1,344.88* r. CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 232406 *;,,_oN,�,? CHARLOTTE NC 28201-1326 CHECK DATE: 05/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 3,097.85 80903728020 2201 4348000 72.86 85103650017 2201 4348000 53.30 91303727014 2201 4348000 32.44 96103702019 2201 4348000 34.08 98203692013 601 5023990 37.33 76903672036 601 5023990 22.25 80303658037 601 5023990 206.82 86903672023 601 5023990 51.51 96903672029 651 5023990 37.33 76903672036 651 5023990 22.25 80303658037 651 5023990 206.81 86903672023 651 5023990 51.51 96903672029 CITY OF CARMEL, INDIANA VENDOR: 254004 d °1 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $******"*0.00* ,. CARMEL, INDIANA 46032 v V 0 0 I D D CHECK NUMBER: 232405 vv 0 0 I D D CHECK DATE: 05112114 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 124.54 51603293022 1110 4348000 3,330.27 63003299017 1120 4348000 430.16 04303300010 1120 4348000 2,280.71 39003050010 1120 4348000 131.60 39603050014 1125 4348000 156.80 16503050017 1125 4348000 43.34 74703295014 1801 4348000 9.40 15303709018 1801 4348000 69.38 274-03639031 2201 4348000 12.31 08103666016 2201 4348000 11.06 16403752014 2201 4348000 73.26 37003750010 2201 4348000 32.27 47103666011 2201 4348000 22.46 53403658010 2201 4348000 7.68 53403669012 2201 4348000 35.80 58003685010 2201 4348000 82.97 67403639025 2201 4348000 50.17 70903701011 2201 4348000 425.28 71803733010 2201 4348000 41.48 78103704013 2201 4348000 47.60 78203692012 ' -PLEASE RETURN THE TOP YOU,-,px,K2n- Page— - ---1of 1 City[VCarmel Duke Energy 1'800-521-2232 3860'3050-014 POBox 1326 Payments after not included Bill prepared ooApr oo. uo14 Charlotte NC 28201-1326 Last payment received Apr us U* th6t"s.arvices.. Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 May 22,2014 $131.60 � � . � �� =^� Page 1 of 2 City0Carmo| Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,pleaseoontao 5O32Main SuE 8& |Group axExt 4444 Carmel |N46O33 POBox 1320 Payments after May nonot included Bill prepared nnMay oV. uo14 Charlotte NC 28201-1326 Last payment received Apr 26 Next meter reading Jun o4.2O14 X. Beu 018610880 Apr 02 May 02 30 52614 50701 1 4.087 080 Usage- 4,087 kWh Amt Due- Previous Bill $380.68 Duke Energy- Rate CSNO $430.16 Payment(s) Received 380.68cr Current Electric Charges $430.16 Balance Forward 0.00 Current Electric Charges 430.16 Current Amount Due $4-3-0.16 g � � - Average Cost: $D.1O53 per kWh May 28,2014 $430.16 DUKE ENERGY Page 2 of 2 l ame....:.»:>»' `;;,> _:: ......;_:::::.:.:..:.:......:.::: e> t Ac#dr s:::....... F►cc�urll:II r1 t City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 »::> anarcel� . c Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,087 Energy Charge 300 kWh Ca $0.08240900 24.72 Apr 02- May 02 700 kWh C& $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 1,587 kWh @ $0.04117900 65.35 Rider 60- Fuel Adjustment 4,087 kWh @ $0.01931100 78.92 Rider 61 -Coal Gasification Adj 4,087 kWh @ $0.01348900 55.13 Rider 62- Pollution Cnti--Adj 4,087 kWh @ $0.00391700 16.01 Rider 63 - Emission Allowance 4,087 kWh @ $0.00026000 1.06 Rider 66-A- Energy Eff Adj 4,087 kWh @ $0.00180900 7.39 Rider 66- DSM Ongoing 4,087 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,087 kWh C& $0.00063500cr 2.60cr Rider 68-Midwest Ind Sys Oper Adj 4,087 kWh @ $0.00158100 6.46 Rider 70- Reliability Adjustment 4,087 kWh @ $0.00064000 2.62 Rider 71 -Clean Coal Adjustment 4,087 kWh @ $0.00542000 22.15 $430.16 > > ...Tota i ` 430.16 kWh Electric Usage 10,000 8,000 6,000- 4,000- 2,000- 0- Calculations ,0004,0002,0000Calculations based on most recent 12 month history Total Usage 66,392 Average Usage 5,533 MAY JUN JUL AU SEP OCTNOV DEC JAN FEB MAR APR MAY Electric 4,252 6,231 7,045 7,88 6,821 7,439 4,377 5,048 4.875 4,817 4,252 3,518 4,087 co Q- 0 O m n n v Q ID 7D W m a� DUKE NERGY® www.duke-energy.com 2390-01-00-0000297-0002-0000405 or quIr.1 -,oE�kvsRETURN THE roppwHnowWITH YOUR pxYMsw -- T Page 1 o{2 City Of Carmel Duke Energy 1-800-7744202 3900-3050-01-0 2Civic Sq For Account Services,pleaseoommct Carmel \N40O32 B& |Group oxExt 4444 POBox 1326 Payments after May osnot included Bill prepared ooMay os. un1u Charlotte NC28201 1326 Last payment received Apr on Next mn/o,reading Jun o4.un1* Beo 108032808 Apr 03 May 05 32 �0322 10645 80 25.840 52.80 Usage- 25,840 kWh 52.80 kW Amt Due- Previous Bill $2,211.12 20.40 kVar Payment(s) Received 2,2 11.1 2cr Duke Energy- Rate HSNO $2,280.71 Balance Forward 0.00 Current Electric Charges $2,280.71 Current Electric Charges 2,280.71 Current Amount Due $2,280.71 , iB ID � '0 � Average Cost: *U.O883 per kWh May 28,2014 $2,280.71 DUKE DUKE ENERGY Pa e2of2 ........... . ........ ftl ....... ...... ... Servs $Ac. r s:'.::.»,:":":::;;»::::::::::<:;>......... :.. ,Aces�u.n.urr'i#�er.::..; City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 atiovfurrsn P......................................::::::::::::::.; ::: .:.:: ................. Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 25,840 Demand Charge Demand Read- 00.66 52.80 kW @$ 14.06000000 742.37 Actual kW- 52.80 Energy Charge Billed Kvar- 20.40 25,840 kWh @ $0.01683000 434.89 Power Factor- 93.2% KVAR Charge 20.40 Kvar @ $0.24000000 4.90 Apr 03-May 05 Rider 60- Fuel Adjustment 32 Days 25,840 kWh @ $0.01931100 499.00 Rider 61 -Coal Gasification Adj __ -- _-- 52.80 kW -@b--$5.-51965200- - - Rider @--$5:51965200- -Rider 62- Pollution Cntl Adj 52.80 kW @ $ 1.64277800 86.74 Rider 63- Emission Allowance 25,840 kWh @ $0.00026000 6.72 Rider 66-A- Energy Eff Adj 25,840 kWh @ $0.00180900 46.74 Rider 66- DSM Ongoing 25,840 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 25,840 kWh @ $0.00033500cr 8.66cr Rider 68- Midwest Ind Sys Oper Adj 25,840 kWh @ $0.00111000 28.68 Rider 70- Reliability Adjustment 25,840 kWh @ $0.00047100 12.17 Rider 71 -Clean Coal Adjustment 52.80 kW @ $2.28643700 120.72 $2,280.71 Total>iur r ........ 2,280.71 kWh Electric Usage 30,000- 24,000- 18,000- 121000-- 6,000- 0- Calculations 0,00024,00016,00012,0006,0000 Calculations based on most recent 12 month history Total Usage 292,080 Average Usage 24,340 MAY JUN JU AU SEP OC NOV DEC JANFEB MAH24 MAY Electric 21,76 22,66 21,60 23,36 24,66 21,60 20,46 25,92 27,68 27,36 26,4025,840 o_ 0 m n n to C7 m Ar a m V, ENERGY, www.duke-energy.com 2390-01-00-0000301-0002-0000413 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 $2,280.71 3960-3050-01-4 $131.60 0430-3300-01-0 44 $430.16 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,842.47 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 $2,280.71 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 0430-3300-01-0 43-480.00 $430.16 materials or services itemized thereon for which charge is made were ordered and received except MAY 12 x0'4 0 _ Fire Chief! Title Cost distribution ledger classification if claim paid motor vehicle highway fund PL U-SE RETUNN THE TOP-P()RT:ON VJ;TH'.'OUP,PAYN!&JT Page 1 of 1 .............. .......... . . ........-.................... ........... ............... ... .............................................................................. ...X....................n.. ....... .... ......-. . . -.. . .. .... ... .... .... .. ......... ..... ..... 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 ........................ ................. ....................... ................................................ . ...............................-..... 1N.-IT.......... ........................... .......... . ......... .......-- t.l.-f r....-... .. ...................... ... ....... .... tai! -aymOnts . .............. ccoun n orma on.�.................. ...... ............. .. ........... -------- ............. ......-....... .... ............. --- -............................** PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 04,2014 eadirt ........... ...... ...... ......................... ............... ... ........... . ............ -P Met r Number--- F . . ays::::: -.rev1ous::: 14 V - . .--.... ... -M.: eri *** ................... .............. ...... ... ................ . ...... . .......... ... ....... -- - . ..... ............ ................ .......- ............. Elec 106960328 Apr 04 May 05 31 10104 10523 1 419 2.76 ............ ................. .. ........ ......-...............-... ...-.....-....................................... .... ......... . ....... .... ............. ...... ........................... Me-C***t***ft** C.0— ****** ** . .......................... ... . W Usage- 419 kWh 1.80 kVar Amt Due- Previous Bill $59.79 Duke Energy- Rate LSN0 $74.66 Payment(s) Received 59.79ci Current Electric Charges _74.66 Balance Forward 0.00 Current Electric Charges 74.66 Current Amount Due —74.66 0 3 .733 CD CY (D -0 .......... ................................. ......................... .. .................... ...-...... ...... ......... I.... ....... ...... ................. ... .................. ............ ... .. . . .. ........................ ...................... .. ..... ....... ....... ........ ............ Average Cost: $0.1782 per kWh May 28,2014 $74.66 DUKE ENERGY. 2390-01-00-0000065-0001-0000166 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 css <><>>< » : a :.lcr `"> G ` .... : >:L. ... ed ...N d . :. a :: 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 IM a.matt ...v.... ............. ........::..A unt:ai>Elirrita3 :>>:>::r. <:>::::»::::>::::>»>: »::<>::::»...::>::»::>: X.:::::::::::::::.::::::::::..::::::::::::.:::::::::::::::::::::::._:::: .::. :::: ::........................ .:::::::.._::::::::::::::.::::::: PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 04,2014 »»:<:: »»:»:>:=::>>::>::::>Mter:Reail.n .:....................................._....................ActrzaL..... Meter.:.;:.;;;:.Hurn#rer»::<�ri��=<>::7�::_><:::>:>:>D� s >::Pre�i�inus ..... >al > a3sa t::::;:::<::::<: ...........:....................:::::::.::.:::::::::::::.:::::::.::._._::::::.:.:::.Y.::::.::::::._:::::::::.::::::::..::::::::::::..::::::::: :::::::::::::::: -::::.: Elec 108026134 Apr 04 May 05 31 5091 5289 1 198 3.41 .................................................................................................. ................................................................................................................. ..................................... ................. Usage- 198 kWh 1.40 kVar Amt Due- Previous Bill $82.44 Duke Energy- Rate LSNO $44.50 Payment(s) Received 82.44cr Current Electric Charges 44.50 Balance Forward 0.00 Current Electric Charges 44.50 Current Amount Due 44.50 a 0 CD CTw CD a m iG"?D ?iJs�t$:.: _:: 'iG'.=i;iA .''ltflll�aJtlB '::--_:: X.ma Average Cost: $0.2247 per kWh May 28,2014 $44.50 DUKE �%�ENERGY. www.duke-energy.com 2390-01-00-0000066-0001-0000167 - - puFAycnemsw-ME TOP KDrrmxmn/YOUR PAYMENT - Page' 1 of 2 City Of Carmel Utilities Duke Energy 1'800-774-1202 96900672-02-9 30Main StVV For Account Services,pleasecontact Suite:2003 B& /Group axExt 4444 Carmel |N40032 POBox 132O Payments after May oonot included Bill prepared onMay U*.un14 Charlotte NC282O1 1326 Next meter reading Jun O4.xo14 res n it Beo 100056923 Apr 04 Apr 16 12 46985 47487 1 472 7.44 Boo 108173800^ Apr 16 May 05 19 00000 202 1 262 5.39 New Meter Current Amount Due $-f-O3.O2 Usage- 734 kWh 1.10 kVar Amt Due- Previous Bill $ 11.27cr Duke Energy- Rate LSNO $ 114.29 Balance Forward 11.27c | Current Electric Charges $114.29 Current Electric Charges 114.29 _ - - - ' - ' ) L-\ 0 � mouh Average Cost: $01557 per kWh May 28,2014 $103.02 DUKE ts,- �p��n?� �m«m*«*»��^*w/�»w^m www4uxo-enougy.ovm DUKE ENERGY te . Page 2 of 2 .... , : POUTTNzrAlt: : :N ::> ; :. .. ; er :..tc ;. : : c; City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 ............................. :::::::::::::. ar .. :::::::._:....:.::::.:::::::::::::::::::::::::::::::.:.:_:::.:. P:::::::::::.:::::::::::::::::::: .:.� ........ ...................... ..... Electric Duke Energy Meter- 108056923 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 472 Energy Charge Demand Read- 07.44 300 kWh @ $0.10788900 32.37 Actual kW- 7.44 434 kWh @ $0.08688900 37.71 Apr 04-Apr 16 KVAR Charge 12 Days 1.10 Kvar @ $0.24000000 0.26 Rider 60- Fuel Adjustment Meter- 108173800 734 kWh @ $0.01931100 14.17 Multipliers- 1 Rider 61 -Coal Gasification Adj 734 kWh @_ $0.01000200 -- -7.34 D _ kWh-Usage-age=d Read 05.39-- 262 Rider 62 - Pollution Cntl Adj Deman734 kWh @ $0.00289900 2.13 Actual kW 5.39 Rider 63- Emission Allowance Billed Kvar- 1.10 734 kWh @ $0.00026000 0.19 Power Factor- 98.7% Rider 66-A- Energy Eff Adj 734 kWh @ $0.00180900 1.33 Apr 16-May 05 Rider 66- DSM Ongoing 19 Days 734 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit Meter Change 734 kWh @ $0.00035200cr 0.26cr Rider 68-Midwest Ind Sys Oper Adj 734 kWh @ $0.00103500 0.76 Rider 70- Reliability Adjustment 734 kWh @ $0.00043700 0.32 Rider 71 -Clean Coal Adjustment 734 kWh @ $0.00404700 2.97 $ 114.29 To::>�;>C.>:rE<:::>:::>:;>`: >::: alar"ss> : 114.29 to . .0..errt.Elec.... $ kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 Calculations based on most recent 12 month history Total Usage 25,904 Average Usage 2,159 MAY JUN JU AUGSEP OCTNO DECJAN FEB MA APR MAY Electric 556 912 1,97 519 1,435 165 93 2,94 4,73 4,92 4,631 2,094 734 � I Q 0 m n n v 6 (D a r DUKE N a m �tl- �N RGY® www.duke-energy.com 2390-01-00-0000296-0002-0000403 I 5 f _ Page 1 of 2 Name>7nri¢e:: c€clre s«:;:::_>:::::::>:;:;::>::::::>:;:<::::>::>::»:<:>::>: _>::::>::::><r"or::azi,::uiriQ;f... .....a ................... 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 Maf Payrnee:.;:::. :.:::::::::::::::::::::.::::::::::::._:: Account lneratio ;<= '«<>' `` >> PO Box 1326 Payments atter May 06 riot included Bill prepared on May 06,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 04,2014 0€ »>:;«:>::::>: <>:::>:::<;<:::>:Ri9adiiaa r::Readin::::>:. : rnrn;:.;:.::.; 'Ta hi s:: Prevsous::>:Pr..esent::>:::::»Mr {tt::>:>:::::L sa e::::>::_>: kW:::>::<:: t:::.:. Elec 108056952 Apr 04 May 05 31 59855 63323 1 3,468 14.45 Etactr%c":Cilium Usage- 3,468 kWh 0.40 kVar Amt Due- Previous Bill $419.45 Duke Energy- Rate LSNO $413.63 Payment(s) Received 419.45cr Current Electric Charges $413.63 Balance Forward 0.00 Current Electric Charges 413.63 Current Amount Due $413.63 CA a 0 w 6 ID N a m ...................................................._...... --.............................. _............ _..................--........... ..._.._. ..-- .............._............ Due:Date::>:•>:•:•>:• Arttaut�t::Due>':':>: Average Cost: $0.1193 per kWh May 28,2014 $413.63 Jk DUKE ENERGY. www.duke-energy.com i-oo-0000z9s-000i-0000aoo gy.com DUKE ENERGY sn ......_...................._.........:.:...:....:.........>.............................................. ............... Page a.........e..........2............o.......f.. ....2 .:. � .. i; ; SAddr :0,6ui3Numb .r:: :>> : :: : : 4Na . : .. ........ . ................................ ............................. ............. ..... - .----- . .. . ............ ......... ....... ....... .................... ............ _.. _ ... City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 EX`offm o3i of... c ar s...... Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,468 Energy Charge Demand Read- 14.45 300 kWh @ $0.10788900 32.37 Actual kW- 14.45 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.40 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.9°i 246 kWh @ $0.05818900 14.31 Load Factor-Next 110 Hrs Use Apr 04-May 05 722 kWh @ $0.05158800 37.25 31 Days KVAR Charge _ -0.40_"Kvar_@. $0:24000000 0:10 Rider 60- Fuel Adjustment y 3,468 kWh @ $0.01931100 66.97 Rider 61 -Coal Gasification Adj 3,468 kWh @ $0.01000200 34.69 Rider 62- Pollution Cntl Adj 3,468 kWh @ $0.00289900 10.05 Rider 63- Emission Allowance 3,468 kWh @ $0.00026000 0.90 Rider 66-A- Energy Eff Adj 3,468 kWh @ $0.00180900 6.27 Rider 66- DSM Ongoing 3,468 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 3,468 kWh @ $0.00035200cr 1.22cr Rider 68-Midwest Ind Sys Oper Adj 3,468 kWh @ $0.00103500 3.59 Rider 70- Reliability Adjustment 3,468 kWh @ $0.00043700 1.52 Rider 71 -Clean Coal Adjustment 3,468 kWh @ $0.00404700 14.03 $413.63 413.63 kWh Electric Usage 10,000 8,000 6,000 .__ 4,000 `- -� - - - - 2,000 0 Calculations based on most recent 12 month history Total Usage 33,592 Average Usage 2,799 -o a MAY JUN JU AUGSEP OCTNOV DEC JAN FEB MA APR MAY o Electric 1,51 1,80 2,12 1,64 1,39 6 3,42 3,85 2,15 1,96 7,49 3,55 3,468 CD n n iv 6 (D N DUKEcD N RGY® www.duke-energy.com 2390-01-00-0000295-0002-0000401 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 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 5/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2014 8690367202: $206.82 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 5-111-10-1.6 Date Officer VOUCHER # 135039 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 01-6360-07 $206.82 g6g03b-N.0A9 51.51 15b3a3658b�� '` �Z•25 7G go367ao 36 3 7.3 j 5 � 'b 171 A\ Voucher Total $,21Q �2 Cost distribution ledger classification if claim paid under vehicle highway fund _ pe^mERED URN THE TOP PORTION WITH'ouR'^'maw Page of 'I .Name IS We Add City Of Carmel Duke Energy 1'800-521-2232 1630-3709'01'8 26 Main St E K8iuc1Ph#3 Carmel IN 46032 PD8ox 1326 Payments after May oo notinmudad Bill prepared onMay oo.uO1* Charlotte NC282O1 1326 Last payment received Apr us Next meter reading Jun oo.eO|* Bec 029330801 Apr 02 May 01 29 1804 1884 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $5.98 Duke Energy- Rate CSNO $9.40 Payment(s) Received 5.98ct Current Electric Charges --$-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —9.4 0 , ' — --- -_-_-__- g CDCT CD� Amount:�0146' May 27,2014 $9.40 � - | DUKE | ��' ENERGY. 2389-01-00-0000016-0001-0000;16 wwwzm�energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page iof2 City OfCarmel Duke Energy 1-800-774'1202 2740-3630'03'1 Carmel Redevelopment For Account Services,pleasennmacx Commiuion B& |Group ut Ext 4444 35Main StE Suite: 100 Carmel |N46O32 POBox 1326 Payments after May osnot included Bill prepared onMay o6.uu14 Charlotte NC282O1 1326 Last payment received Apr us Next meter reading Jun oo.uo14 Beo 108838226 Apr 02 May 01 28 52850 53228 1 379 3.80 Usage- 379 kWh 0.80 kVar Amt Due- Previous Bill $ 141.79 Duke Energy- Rate LSNO $69.38 Payment(s) Received 141.79crCurrent Electric Charges 6-9.3 8 Balance Forward 0.00� Current Electric Charges 69.38 Current Amount Due V-69.38 CD | g CD� _0 - Average Cost: $0.1831 per kWh May 27,2014 $69.38 qf�~U.~E DUKE ENERGY Pa e2of2 t ar ' «'»a >>> > `= »> > >> >_ new e Adxl :<:>:>:- > >>>> >:<: >>> ; <�4c::::>:... - T ..... .. c�rusi#.N. m or City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 »::::>:<:::>::>:_:<:::>::::> :>:::=>:::>::::>::::>:>::::<:»::.....:;<>:: matt. r0nx h Electric Duke Energy Meter- 106939226 Rale LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 379 Energy Charge Demand Read- 03.90 300 kWh @ $0.10788900 32.37 Actual kW- 3.90 79 kWh @ $0.08688900 6.86 Billed Kvar- 0.80 KVAR Charge Power Factor- 97.7°i 0.80 Kvar @ $0.24000000 0.19 Rider 60- Fuel Adjustment Apr 02-May 01 379 kWh @ $0.01931100 7.32 29 Days Rider 61 -Coal Gasification Adj - ----- ---- - - 379 kWh @--$-0.01000200 3.79 - _ 1306T62-- Poll Utid-n-Cnti Adj - - - ,- 379 kWh @ $0.00289900 1.10 Rider 63- Emission Allowance 379 kWh @ $0.00026000 0.10 Rider 66-A- Energy Eff Adj 379 kWh @ $0.00180900 0.69 Rider 66- DSM Ongoing 379 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 379 kWh @ $0.00035200cr 0.13cr Rider 68-Midwest Ind Sys Oper Adj 379 kWh @ $0.00103500 0.39 Rider 70- Reliability Adjustment 379 kWh @ $0.00043700 0.17 Rider 71 -Clean Coal Adjustment 379 kWh @ $0.00404700 1.53 $69.38 7t►a1:Ciuerrl:...IcEric: ha..r 9.38 kWh Electric Usage 2,000- 1,600- 1,200- 800 ,0001,6001,200800 400 0 Calculations based on most recent 12 month history Total Usage 9,058 Average Usage 755 MAY JUN JUL AUGSEP OCTNOV DEC JAN FEB MA AP MAY FJeclric 301 32 53 52 47 444 401 71 1,07 1,62 1,608 95 379 Q_ Q_ 0 (D n n N Q (D a w a m tcDUKE ENERGY® www.duke-energy.com 2389-01-00-0000094-0002-0000197 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995) 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 Nke Etler9v Purchase Order No. rd. 1326 Terms Chdpke Date Due Invoice Invoice Description ' Amount Date Number (or note attached invoice(s) or bill(s)) 5-5-4 50514-1 2.6E 6in .5�- 5-5-1 51 ,2. 35 E ALI h 5u; GT-1 Total 1 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 VOUCHER NO. WARRANT NO. C ALLOWED 20 E e ner 9 �1 IN SUM OF $ Pv Dax1326 6Ao-laffe, lV� 2$201-132 G $ 78-'8 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), 190 505 )q-1 4Y4 000 or bill(s) is (are) true and correct and that 1901 50514-2- tPffSQ00 r q.3) the materials or services itemized thereon for which charge is made were ordered and received except 201 ignatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund DUKE ENERGY >: u:::e. Account Number 7690-3672-03-6 CM 03 May 28,2014 $74.66 For more detailed billing information on your monthly bill,check box on right $_ $ _ 7 HelpingHand Contribution Amount Enclosed #76X0 S6LD 03CM SW04# (for Customer AEsistance) 0000065 01 AV 0.378 -AUTO 10239046032-193899 -001-1'00065-1 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 00000074667 76903672036 052820146 00000074667 PLEACE RETURN,.THE TCP PCRT:ON MTH YOUR PAYINIE JT Page 1 of 1 Nare:lS.:.rvr..ce: tJg aran.. utnes..Call.:. .#4court#:. tumi�e ;::. 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 e=>:: ::..:: a .meat ........ -.............._. ..... ......_..............._._......Acc nfi:,.............:.... :::>«;:;:>>:: > ::: PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 04,2014 x ..... :>:<: - a4�eter::-:;:;:;.dumber::>:::::::Ft eviii:'.<:::<'-Ta::::>::<:::> : :Ua. lyrevrnus:=::1re tent::.>:;.:f1u(tr:.;:s:;;.;::..Usa e:::>;:>:::::>:;<:;;:;<.;. .... Elec 106960328 Apr 04 May 05 31 10104 10523 1 419 2.76 .:.. Electric`=: orttmercial ..: �iGrren- Blllrna ' Usage- 419 kWh 1.80 kVar Ami Due- Previous Bill $ 59.79 Duke Energy- Rate LSNO $74.66 Payment(s) Received 59.79cr Current Electric Charges 74.66 Balance Forward 0.00 Current Electric Charges 74.66 Current Amount Due $74.66 J 7 _.. .:.:.... .....-............... - Average Cost: $0.1782 per kWh May 28,2014 $74.66 DUKE �: ENERGY 2390-01- U001 0000166 wvvw.duke-energy.com DUKE ENERGY A unt.bras::::` Account Number 8030-3658-03-7 CM 03 May 28,2014 $44.50 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #80SO S6KH 03CM SW07# (for Customer Assistance) 0000066 01AVO.378 "AU10 102390.16032-193899 -COI-P00066-1 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 00000044504 80303658037 052820146 00000044504 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 f~vr Ingttrr[�Cafl.,..:: ;;. Accczurt!hlurn�a�r: 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 B ail>Pa" e s Ta ><'„;:<> :::<:> >><> ==><»»>> `>>`=« » <:> »::>:«;<::=<::=;::----<:<<>::::;:::: >< ........ >>s ,:.: Ac�unt Irifvrmatrort PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 04,2014 ........................... >:= dual:>;:: Me#et - :. ...::::a..s l .::.. Elec 108026134 Apr 04 May 05 31 5091 5289 1 198 3.41 £tear Cs= vai nerc'aj:<>< ===> >`'>< _< .. G t _ Urren#::11 in::., >:_<>;>:: <::::::>:><::::::<::=:«:::::>:<::»:::::>::>:::<::«:>::><«<<-:>:::: ............... ....... Usage- 198 kWh 1.40 kVar Amt Due- Previous Bill $82.44 Duke Energy- Rate LSNO $44.50 Payment(s)Received 82.44cr Current Electric Charges 44.50 Balance Forward 0.00 Current Electric Charges 44.50 Current Amount Due 44.50 ..... aQ a >> > au Average Cost: $0.2247 per kWh May 28,2014 $44.50 DUKE �.J ENERGY, 2390-01-t)0-0000066-0001-0t)001(,7 www.duke-enelw.conl DUKE ENERGY a Account Number 9690-3672-02-9 CM 03 May 28,2014 $103.02 For less detailed billing information on your monthly bill,check box on right -1 $ $_ C #96X0 SKID 02CM SW01# u HelpingHand Contribution Amount Enclosed ,for Customer Assistance) 0000296 01 AV 0.378 —AUTO 1 0 2390 46032-193899 -COI-P00296-1 4 I�1i11�ll�li1111111n�i��111�11111i11��111111�i�11�11�i111111n11 City Of Carmel Utilities 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00000103020 96903672029 052820146 00000103020 PLEASE RE WIN-[HETOP PORTIONI.VITHYOUR PAYMIENT Page 1 of 2 Alam _LS rxrc4.AddFss=>->>:>>:>; >::::: >:><: or..1n. uxriesGatl..........._............ City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 4444 Carmel IN 46032 <.»:>:: AQaI :..yments:T Ao.,o«�ri Inrmatron PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2014 Charlotte INC 28201-1326 Next meter reading Jun 04, 2014 flat:" s � Re>';: : T`> a tng a to.. .. a vng Actua IiAeter t4umber Priam 7r� days l�revinus'Present `iviulir Usage kVtl Elec 108056923 Apr 04 Apr 16 12 46995 47467 1 472 7.44 Elec 108173800' Apr 16 May 05 19 00000 262 1 262 5.39 New Meter >`>> 1 < .... :> '>> Elect amm Usage- 734 kWh 1.10 kVar Amt Due- Previous Bill $ 11.27cr Duke Energy- Rate LSNO $ 114.29 Balance Forward 11.27c Current Electric Charges $114.29 Current Electric Charges 114.29 Current Amount Due $103.02 Due:: ount`ITue< > ; Date< >» .'Rim Average Cost: $0.1557 per kWh May 28,2014 $103.02 t .. DUKE 'V� ENERGY, 2.35,0-01-OU-0000296-UU�1-000040""� Vr V1N.1 L11t@-811e��,.0011, DUKE ENERGY Pa e 2 of 2 Name` "> >< <:'`>'>>>>>>< >>>;>'><:' » ><.. >:<::<. City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 ... ..;>;:::;:;........,............:. ;::::........x:.arla3 :v#.:Cur..�ent:Ghat ..s......::.....::...................._...........-......... Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 472 Energy Charge Demand Read- 07.44 300 kWh @b $0.10788900 32.37 Actual kW- 7.44 434 kWh Ccb $0.08688900 37.71 Apr 04-Apr 16 KVAR Charge 12 Days 1.10 Kvar @ $0.24000000 0.26 Rider 60- Fuel Adjustment Meter- * 108173800 734 kWh @ $0.01931100 14.17 Multipliers- 1 Rider 61 -Coal Gasification Adj kWh Usage- 262 734 kWh @ $0.01000200 7.34 Demand Read- 05.39 Rider 62 - Pollution Cntl Adj Actual kW- 5.39 734 kWh @b $0.00289900 2.13 Rider 63- Emission Allowance Billed Kvar- 1.10 734 kWh @ $0.00026000 0.19 Power Factor- 98.7% Rider 66-A- Energy Eff Adj 734 kWh @ $0.00180900 1.33 Apr 16-May 05 Rider 66- DSM Ongoing 19 Days 734 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit *Meter Change 734 kWh @ $0.00035200cr 0.26cr Rider 68- Midwest Ind Sys Oper Adj 734 kWh @ $0.00103500 0.76 Rider 70- Reliability Adjustment 734 kWh C& $0.00043700 0.32 Rider 71 -Clean Coal Adjustment 734 kWh $0.00404700 2.97 $114.29 ta,:Curf sst,Eltric: hars- $11 .29 kWh Electric Usage 5,000- 4,000- 3.000- 2,000--- 1,000 ,0002,0001,000 in 0 ' h � Calculations based on most recent 12 month history Total Usage 25,904 Average Usage 2,159 MAY JUN JUL AUG SEP OCTNOV DEC JAN FEB MAR APR MAY Electric 55 91 1,87 519 1,435 165 938 2,94 4,73 4,92 4,631 2,094 734 DUKE LeENERGY° www.duke-energy.com 2390-01-00-0000296-0002-0000403 DUKE ENERGY aes > . ........................... die...........::.:::.::. ..:: ... . ni:Dui » Account Number 8690-3672-02-3 CM 03 May 28,2014 $413.63 For less detailed billing information on your monthly bill,check box on right $ $ i HelpingHand Contribution Amount Enclosed #86X0 SKID 02CM SW03# (for Customer Assistance) 0000295 01 AV 0.378 "AU FO 10239046032-193900 -(:01400295-1 4 'Ill��h��ll�llllr��ll��l�l��r�l�'ll�llll�l""I'�'lllll��l�l�l City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00000413631 86903672023 052820146 00000413631 PLEASE RETURN:THE TOP PORTNON WITHYOUR PAYMERr'f Page 1 of 2 MarrieISeru`c >::tdtess > ''<«« »'<> »:::, uire :: all: >< >> <>> AccotalN.um..er..... 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 h4a{I:::Pa :rridii ls> fl<:>::»::.....>:;>:::»::::>:::::::::::::: >::;::>==::::»>::::::::::::;:::>::::==>::::> »:<:::::>:::Acus#an ar a is i�.................... _............... :.:::::.::::::::::::: :: ::: :.::::::::::::::..........................................._.. _.. ........ .. ..... PO Box 1326 Payments after May 06 trot included Bill prepared on May 06,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 04,2014 je r: .»> e .Reaclin::::::'.::>::::_::::><::>:: :><>:><:>:>:><>:>: Mefer:;: i�tsmfs r.:. tm' ..nays :Frew.. ... P.....i::;:.. M I..... :. ..... ..:.... .;::I , .....::::. Elec 108056952 Apr 04 May 05 31 59855 63323 1 3,468 14.45 taciriG `Cornrrierc I . urx n .Bf lin __..- Usage- 3,468 kWh 0.40 kVar Ami Due- Previous Bill $419.45 Duke Energy- Rate LSNO $413.63 Payment(s) Received 419.45cr Current Electric Charges $413.63 Balance Forward 0.00 Current Electric Charges 413.63 Current Amount Due $413.63 n C�\ rCJ i..u0.<i `> Average Cost: $0.1193 per kWh May 28,2014 $413.63 r DUKE 'ENERGY. 2390-OI- 000021)5- 0000400 w,tiw.duke-energy.con-i DUKE ENERGY Pa e2of2 <><<><: NO courE! lurritae€;' City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 ... . :: >> : : >:>»: >:. . : .... : ::» :: :;:::>::>:»:;fix:a: : : : .. >:.::: ::::> > >: :: :»...... » P <='»>< . .. t.... vG ::::::::: : ....... ......... : :. € ..... : .: n : : : _ ........ .......... . > > : : .................. . Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,468 Energy Charge Demand Read- 14.45 300 kWh @ $0.10788900 32.37 Actual kW- 14.45 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.40 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.9% 246 kWh @ $0.05818900 14.31 Load Factor-Next 110 Hrs Use Apr 04-May 05 722 kWh @ $0.05158800 37.25 31 Days KVAR Charge 0.40 Kvar @ $0.24000000 0.10 Rider 60- Fuel Adjustment 3,468 kWh @ $0.01931100 66.97 Rider 61 -Coal Gasification Adj 3,468 kWh @ $0.01000200 34.69 Rider 62- Pollution Cntl Adj 3,468 kWh @ $0.00289900 10.05 Rider 63 - Emission Allowance 3,468 kWh @ $0.00026000 0.90 Rider 66-A- Energy Eff Adj 3,468 kWh @ $0.00180900 6.27 Rider 66- DSM Ongoing 3,468 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 3,468 kWh @ $0.00035200cr 1.22cr Rider 68-Midwest Ind Sys Oper Adj 3,468 kWh @ $0.00103500 3.59 Rider 70- Reliability Adjustment 3,468 kWh @ $0.00043700 1.52 Rider 71 -Clean Coal Adjustment 3,468 kWh @ $0.00404700 14.03 $413.63 Tota1G`.€ 1'; : <:: $413.63 u ant E ectr c Char kWh Electric Usage 10,000 8,000 6,000- 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 33,592 Average Usage 2,799 MAY JUN JUL AUGSEP OCTNOV DEC JAN FEB MAR APR MAY Electric 1,51 1,805 2,12 1,649 1,39 694 3,426 3,853 2,158 1,96 7,49 3,55 3,468 t DUKE ENERGY wvvw.duke-energy.com 1390-01-00-0000295-0002-0000407 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 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 5/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2014 7690367203E $37.33 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 C. Date Officer VOUCHER # 137990 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 76903672036 01-7360-07 $37.33 V $0303658057 22.25 gG�to367zo�q � s I.si 'W0367;02.3 l � a0 Voucher Total .33 Cost distribution ledger classification if claim paid under vehicle highway fund ---"-EASE-RETURN THE City Of Carmel Duke Energy 1-800-521'2232 4710-3686-01'1 Street Departmen! Dir 106Th St Pennsylvania q q POBox 1326 Payments after Apr 3nnot included Bill prepared onApr 3O.2nl4 Charlotte NC282O1 1326 Last payment received Apr o| Next meter reading May 29. 2o14 kw 96 Bou 100961406 Mar 28 Apr 28 31 28080 29502 1 422 0.00 ht 8iffiri Usage- 422 kWh Amt Due- Previous Bill $31.70 Duke Energy- Rate SMI-C $32.27 Payment(s) Received 31.70cr Current Electric Charges —3i.2-7 Balance Forward 0.00 Current Electric Charges 32.27 Current Amount Due � � Average Cost: *O.0765 per kWh May 22,2014 $32.27 ��U�� =.~� �~ -----------�– -------- —PLEASE nsruew-Tes-To,-PORTION-WITH,ovn,^,wswp---- City Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd POBox 132S Payments after May 0 1 not included Bill prepared onMay 01,2014 Charlotte NC282O1 1328 Last payment received Apr 21 Next meter reading May 3O.2Ol4 ::P 66fitiiiil�i�i�Vj re E|oo 106954344 Mar 31 Apr 30 30 22530 22584 1 54 0.00 Usage- 54 kWh Amt Due- Previous Bill $12.82 Duke Energy- Rate SMLC $ 12.31 Payment(s) Received 12.82cr Current Electric Charges $--12.31 Balance Forward 0.00 Current Electric Charges 12.31 Current Amount Due �_l-2.31 � . :M0 nU . g � AxeraQmComt: $0.2280 parkVVh May 23,2014 $12.31 DUKE��J��, 2387-01-00-0025860-0001-0029312 `~ �, .�.^~~ .° w=~.uuko',nenmzom DUKE ENERGY Page 2 of 2 me < < ss Nmt»>> :N e >>: Ac> : City Of Carmel 5340-3669-01-2 Street Department <.... r>:>:::<;> <::<:: < Ec anaion. f Cu.rent.Ch r '`5 «» > => > > > >`>> >`>> > a.. ;:........::.......:.....:................ >............. Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01931100 1.20 Apr 01 -May 01 Rider 61 -Coal Gasification Adj 30 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh Qa $0.00006200 0.00 Rider 63 - Emission Allowance 62 kWh @ $0.0026000 _0.02 _ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .....:>. Eor tnqu�ne;;Gall. Account!Num#er::: 6. City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department aiE Payrnents Ta> A+wcount Inljormatto PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2014 Charlotte NC 28201-1326 Last payment received Apr 21 .................: .::. ::: Currsnt'Hi11%n »:>>,<;. ::...: .. .. Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.70 Duke Energy Payment(s) Received 7.70cr 1 @ Rate SULP $4.16 Balance Forward 0.00 Current Street Light Charges 4.16 Current Street Light Charges 4.16 Other Credits/Charges 3.52 Current Amount Due 7.68 Q 0 CD w 6 CD N a m .........................__......... ....... ................................. ................ . .............. .................................... .......................... .......... ................... .................................... .Due:Date>: Ai fount:Due ` — May 27,2014 $7.68 DUKE t '7N RGY® www.duke-energy.com 2388-01-00-0009265-0001-0010356 ��saonnw*�� ronnow�rxxovx,�=�� -- �Pugeiof2 — --- City Of Carmel Ouba Energy 1'800-774'1202 5340-3668'01'0 Carmel Street For Account Services,pleaseoontact Dir 1O3RdSt& Pennsylvania 8& |Group auExt 4444 POBox 1328 Payments after included Bill prepared onMay ou.uol^ Charlotte NC 28201-1326 Last payment received Apr e1 Next meter reading Jun ou.en`* Beo 100950876 Apr 01 Apr 30 29 31116 31357 1 241 0.00 Usage- 241 kWh Amt Due- Previous Bill $22.53 Duke Energy- Rate SIMLC $22.46 Payment(s) Received 22.53cr Current Electric Charges _22.46 Balance Forward 0.00 Current Electric Charges 22.46 Current Amount Due �__22.46 g - Average Cost: $O.U832 per kWh May 27,2014 $22.46 DUKE`�° EhJERGY 2388-0/-00-0009264-0001^*10354 DUKE ENERGY ...... .......... . ..................... ... Pa qe2of2 ................ .. ........... ..................... ................... ... ............. ..................... ........................................................................................... ............................. ........................... ......... .............. .... ...... AN I um.ler ....... .................................... . ..... .......... . ... .... ....................................... arVlce:* dd ... ......... ..... ............................... ... ... S' "A' ........ . ...................................*............ ................................ . ........ ........ ........ . ...................-............. ............ .... ...... ......... ............ .... . .... ................. .......................................... ........................... ......... City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept . .............. ................................. ... ... ........... ...... ......-....- .......x.,............ ...... ....... .......... ..... .................--..... ... ..................................... ...................................... ........................ -::- .- x0anationbf C u'r-r'ant-.C ar ...... .......... .. .............. ................. ........... ........ ............. ......... . ... . .. ........ ........... ...... . ....... ........... .............................. . ........ ....................... ................ ................. ........................... Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 241 Energy Charge 241 kWh Ca) $0.03243600 7.82 Apr 01 - Apr 30 Rider 60- Fuel Adjustment 29 Days 241 kWh Ca) $0.01931100 4.65 Rider 61 -Coal Gasification Adj 241 kWh @ $0.00023400 0.06 Rider 62 - Pollution Cntl Adj 241 kWh Ca-) $0.00006200 0.01 Rider 63- Emission Allowance ...... ------------ --241--kWh--P--$0.00026000 3:06 Rider 66-A- Energy Eff Adj 241 kWh 0 $0.60180900 0.44 Rider 67-Cinergy Merger Credit 241 kWh @) $0.00004400cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 241 kWh C@ $0.00003500 0.01 Rider 70- Reliability Adjustment 241 kWh Ca $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 241 kWh P $0.00008200 0.02 $22.46 ........... ........-- ........................................... ............................................-.........:.....,..."...-.'.........................-.......-............................. .. .—...<:::>::>:<<:;>:::... ..... 22.46TdA1AC TTPht EWVW�ChA . $ ......... kWh Electric Usage 1,000- 800- 600- 400- zoo- —f Calculations based on most recent 12 month history Total Usage 4,283 Average Usage 357 MAYJ JUN I JUL AUG SEPI OCTI NOvI DEC JANI FES MA APRMAY I Electric 341 3241 323 1 307 321 401 401 533 4681 351 3161 241 241 (D a 0 (D 0 a) (T CD R elfcz�, DUKE '��, '7ENERGY® 388-01-00-000926,1-0002-0010355 www.duke-energy.com wno,ovpp�,mswr ----- ----- --- PLEASE^City 01 Duke Energy 1-800'521'2232 8610'3702'01'8 Street Department 199 1 St Ave SW Carmel |N46032 P0Box 1320 Paymentsafterpreparedyou included Bi|| on�a '2m4 Charlotte NC 28201-1326 Last payment received Apr 21 Next meter reading Jun ou.un14 Vel r-Raztdih X. d. Boc 108015619 Apr 01 Apr 30 29 50249 50574 1 425 0.00 Usage- 425 kWh Amt Due- Previous Bill $34.21 Duke Energy- Rate SIVILC $32.44 Payment(s) Received 34.21 cr Current Electric Charges $--32.44 Balance Forward 0.00 Current Electric Charges 32.44 Current Amount Due 3-2.4 4 CL 0 CD � AvenageComt: $0.0763 pm,kVVh May 27,2014 $32.44 � ��U�� =.^� �� po*r�w��x,ounp^,m�� —' -- ---- -- —~' — — -- Page1-uV1— — City Of Carmel Duke Energy 1'800'531'2232 8510-3650'01'7 Street Dept 401 Main St W Carmel |N46O32 P0Box 1326 Payments after May nunot included Bill prepared onMay ou.uo14 Charlotte NC 28201-1326 Last payment received Apr 21 Next meter reading Jun ne. uol4 Boo 083782704 Apr 01 Apr 30 28 27831 28102 1 1.171 0.00 Usage- 1,171 kWh Amt Due- Previous Bill $62.15 Duke Energy- Rate SMLC $72.86 Payment(s) Received 62.15cr Current Electric Charges _72.86 Balance Forward 0.00 Current Electric Charges 72.86 Current Amount Due $-72.86 � | | 0 ID CT � xx � - Average Cost: $O.0622 per kWh May 27,2014 $72.86 � >�=^~��U�� p��m�vr ��ow��c� -- - '-- - — -- -- Page o! 1 City Of Carmel Duke Energy 1-800-521-2232 9820-3682-01-3 Su Lighting 820 126Th St E Carmel |N48033 PUBox 1328 Payments after May osnot included Bill prepared onMay n5.uo14 Charlotte NC 28201-1326 Last payment received Apr 21 Next meter reading Jun on'2n1^ Bnc 106977981 Apr 02 May 01 29 66874 87429 1 455 0.00 Usage- 455 kWh Amt Due- Previous Bill $36.99 Duke Energy- Rate SMLC $34.08 Payment(s) Received 36.99cr Current Electric Charges $--34.08 Balance Forward 0.00 Current Electric Charges 34.08 Current Amount Due 4.08 | CD | | | � � _0 - Average Cost: $0.074g per kWh May 27,2014 $34.08 �U��- — ---- — -po�xsRETURN rxs �� rnprowwnx,00npx,wswr Page 1of1 CDuke Energy 1-800-521-2232 8130'3727'01'4 Street Department 810 Main St E Carmel |N40032 POBox 132O Paymomsa�o,Ma 05 not included G0p,epu�dnnMay O5'2O14 Charlotte NC28201 1326 Lampaymem,ovokmdApr 21 Nemmom,reading Jun O3.2o14 .Road, Dim Bnc 106416085 Apr 02 May 01 29 47208 48018 1 810 0.00 Usage- 810 kWh Amt Due- Previous Bill $58.93 Duke Energy- Rate SMLC $53.30 Payment(s) Received 58.93cr Current Electric Charges 5-3.3 0 Balance Forward 0.00 Current Electric Charges 53.30 Current Amount Due .30 | | � � � Awwm �.� Comt: $0.0658 perkVVh May 27,2014 $53.30 Numb pu�«s��»nw«e�r'p»mvm«�*�oo«p«�wcw/_�U�� -- — d Pugo1 1 C Duke Energy 1-800-521-2232 7820-3692-01-2m Street D Lighting 1O7612O|h�� E Carmel |N46033 POBox 1320 Payments atter May nsnmincluded Bill p,opamdonMay ua. un14 Charlotte NC282O1 1326 La�paymom,00eivodApr u1 No*mem,madingJun on.uo1^ Beu 093524703 Apr 02 May 01 28 85044 85748 1 705 0.00 Usage- 705 kWh Amt Due- Previous Bill $53.79 Duke Energy- Rate SMLC $47.60 Payment(s) Received 53.79cr Current Electric Charges �1-7.60 Balance Forward 0.00 Current Electric Charges 47.60 � Current Amount Due �--47.60 | | ` | | 0 � ° -0A°erageComt: $O� VV 6T� per May 27,2014 $47.60 —PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT Page 1 of 1 Ad ........................ ra : u►.i� Cal > ►ic:curl>hlurr« .: ..................::::::::::::::::.::::.::.::::::::::::::.::::::.:::..:...::::::: .....:::::::..: ::::::::::: :::. City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Mai l>`::<:::>:::<:»:»><>s ><><`'><<>:A cvur ai toren do >>............... < '<< Pa a t:::T........:;;: ...... .: PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2014 Charlotte INC 28201-1326 Last payment received Apr 21 Next meter reading Jun 03,2014 ....:........:::.:.;..:..:.:.::.;.:. ..:,... . .. : Read' e.,.a::.;::.;:..::: Re.:::,..:S deter.::::>:<:>::Numbex;;;;:.1=rcarn;;;:;.;;Tti:<><:>::>::>::>Da.s:::>:: revious:::>Present:=>::::>::Mult?::> :»<:>a3sa Elec 106979345 Apr 02 May 01 29 42257 42849 1 592 0.00 _.........................._.._......_......._._.............................._......... ................. ......... .......... ............. _...-_....................... E ectha*0 tl sifercral:>::>i=>> :><<:<:>::<:«:> > ::>: _.................. ............ Usage- 592 kWh Amt Due- Previous Bill $48.05 Duke Energy- Rate SMLC $41.48 Payment(s) Received 48.05cr Current Electric Charges 41.48 Balance Forward 0.00 Current Electric Charges 41.48 Current Amount Due 41.48 I CD a 0 n n o- a m a m ......................................... .................. -.. DueDat => Arrounia}us :: Average Cost: $0.0701 per kWh May 27,2014 $41.48 DUKE EN RGY® www.duke-energy.com gy.com r��axc�vm:��n*�oorsvwn�,ouxpxv�§�DUKE — — - --'' Pug* 1 �� 1 Cky[VCarmo Duke Energy 1-800-521-2232 Carmel S�eo Dep 6740-3639-02-5 35�WainSx E KUiocPad�n | \ Carmel |N4SO32 POBox 132O Payments after May os not included giUpmpa�dunMay os.uo14 Charlotte NC 28201-1326 Laupayment mvoiwedxp,m Nomm�o,madingjun on.uo1^ - I AW E�u 106905070 Apr 02 May 01 28 2049 2045 1 586 0.00 Usage- 596 kWh Amt Due- Previous Bill $87.25 Duke Energy- Rate CSNO $82.97 Payment(s) Received 87.25cr Current Electric Charges $--82.97 Balance Forward 0.00 Current Electric Charges 82.97 Cu;rent Amount Due 5-82.97 CL 0 CD CD � � � - MO Average Cost: $O.1392 per kWh May 27,2014 $82.97 �� 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)) 05/05/14 $44.58 05/08/14 $135.44 05/08/14 $259.43 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 $ P. O. Box 1326 Charlotte, NC 28201-1326 $439.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $44.58 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $135.44 bill(s) is (are) true and correct and that the 2201 43-480.00 $259.43 materials or services itemized thereon for which charge is made were ordered and received except Fr 2014 L 0 0 All Y' . VVVV UV T7 St6&amosesu=er Title Cost distribution ledger classification if claim paid motor vehicle highway fund _ � '`~~~~~'~~'"E'`' PORTION WITH YOUR PAYMENT Page of 1 City[»Carmel Duke Energy 1-800-531-2233 8090-3728-02-0 Carmel Clay Parks And Recreation 8813RdAve SVV Carmel iN46032 PO Box 1326 Payments after May oVnot included Bill prepared onMay UO. uo)4 Charlotte NC282O1 1328 Last payment received Apr u1 Next meter reading Jun o*.uo14 Beu 108030724 Apr 03 May 05 32 9232 9500 120 32.880 87.20 Usage- 32,880 kWh 6.80 kVar Amt Due- Previous Bill $3,317.89 Duke Energy- Rate LSNO $3,097.85 Payment(s) Received 3,317.89cr Current Electric Charges $3,097.m Balance Forward 0.00 Current Electric Charges 3,097.85 Current Amount Due --$3,09 7.85 | ` 0 � Average Cost: $0.0942 per kWh May 28,2014 $3,097.85 DNK E,�~ ��" ~, �. ,�.~~° .. 2390-01'00v00419/m01-000486/ www.dvke',norgy.cvm Page 1 of 1 ...... ....... ............. ......... ...... or c ............. ...... ..... ...... ........... City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 .......... nert ........... ........... ... ..... .':�"A tl 't MAR: ............ ccou" n Wrta 10 PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2014 Charlotte NC 28201-1326 Last payment received Apr 2 i Next meter reading Jun 04,2014 Elec 108030718 Apr 03 May 05 32 1679 1723 80 3,520 23.20 .......... ............. ......... .. . ..... omme.r, ::>:::<::<:;:>>:::::>::>:::>::=:>:<::<::;:>::::<::: Usage- 3,520 kWh 7.90 kVar Amt Due- Previous Bill $578.64 Duke Energy- Rate LSNO $425.28 Payment(s) Received 378.64cr Current Electric Charges $425.29 Balance Forward 0.00 Current Electric Charges 425.28 1 Current Amount Due CD Ill cD ....... mounU Average Cost: $0.1208 per kWh May 28,2014 $425.28 eaffc:�A DUKE "��d ENERGY. 2390-01-00-0004196-0001-0004860 www.duke-energy.com -" '- PI-FASE'RETURN THE TOP-PORTION WITH YOUR PAYMENT- Page 1 Of 1 »:i fly ` Nae::1 +v :Addt 's > <==>::::><:>::::>::>::>:>::<_::>:::>:>:::>1~srai: u ..;3~.Gi�; » :... :::::::.........::::._:::::::::::::.:.:::.::::::::..::::::::::::: City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 enE ............;:;:.:::::::::::.: ;:.;:.;; n. A .::::._-:::::::t to:.::::.::::::::::::.;:.:.;:.::::::::.....::;.;:.::.; :.;;:.;:;.: PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2014 Charlotte NC 28201-1326 Last payment received Apr 21 Next meter reading Jun 04, 2014 < aa�:.:din:.>a��t$>> >> >>: ' a ll>leter.:.;>;;;:.NurM#rer::<::>a~rt�rn>:::>:<:>7`�> > > >=:[3a s>::a�rev�nus::>:I�resent: ::>;lt�t�lt�::>::>:_:`l.1sa Y.:::::::::::::::::::::::..::::::.::::::::::::.::.:::::::::.::::::::::::._:::::::::::t .::::::..:::::::::::::::::._::::::::: Elec 037247739 Apr 03 May 05 32 30972 31724 1 752 0.00 .................................................................. .................... ................................. ec or�mivrka:«<::::: ::::> :: > <:::::>:::::::«:»>::>:::::::::::>::: jut ten.. _.. Usage- 752 kWh Amt Due- Previous Bill $50.76 Duke Energy- Rate SMLC $50.17 Payment(s) Received 50.76cr Current Electric Charges 50.17 Balance Forward 0.00 Current Electric Charges 50.17 Current Amount Due 50.17 i a 0 m n n Cr Cr a v a m ............................. ---..................................... _..................................... ................................... ............. ................... Average Cost: $0.0667 per kWh May 28,2014 $50.17 DUKE ENERGY. 2390-01-00-0004195-0001-0004859 www.duke-energy.com '---- — '---' - ruEAosnsnmN-TesToprbnrOwWiTx,omR-px,mENv ' __ _ Page-1 oi1 City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line RdN Carmel {N40032 POBox 1326 Payments aiter May osnot included Bill prepared onMay Oo.uol4 Charlotte NC 28201-1326 Last payment received Apr u} Next meter reading Jun 0*.uol1 Beo 100144873 Apr 03 May 02 28 58324 58811 1 487 0.00 Usage- 487 kWh Amt Due- Pfevious Bill $37.86 Duke Energy- Rate SMLC $35.80 Payment(s) Received 37.86cr Current Electric Charges $--35.9-0 Balance Forward 0.00 Current Electric Charges 35.80 Current Amount Due ' | 0 � Average Cost: $0.0735 per kWh �U�� ="^� '— PLEASE RETURN ��ms�--- — – '– – �� –�� Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01'0 Street Dept 110 Main St W Miso Vendor Cab Carmel |N40032 POBox 1320 Payments after May o0not included Bill prepared onMay oV.xo14 Charlotte NC 28201-1326 Last payment received Apr u1 Next meter reading Jun o4`uo14 Elem 106936898 Apr 03 May 02 29 4584 5050 1 466 1.49 Usage- 466 kWh 0.00 kVar Amt Due- Previous Bill $81.76 Duke Energy- Rate ILSNO $73.26 Payment(s) Received 81.76cr Current Electric Charges $7-73.26 Balance Forward 0.00 Current Electric Charges 73.26 | | 0 � Average Cost: $O.1572 per kWh May 28,2014 $73.26 ��— — '-- ' pLmmcn� �unrxs�Pponnawwn*`napp^,w�n Page of CkyOfCarmo Duke Energy 1-800-521-2232 1840'3752-01'4 �� 2CSq �Niuo:A Carmel |N46O32 POBox 1326 PaymemsaMo,Mu 06 not included Bill p�pamdonMay os.uo14 Charlotte NC 28201-1326 La�paymommoekmdApr u1 Nommeter eudinSJun o*.un14 ..f #--.N E|eo 108041274 Apr 03 May 02 29 522 535 1 13 0.00 Usage- 13 kWh Arnt Due- Previous Bill $ 11,87 Duke Energy- Rate CSNO $ 11.06 Cancel Late Prnt Charge 0.81cr Current Electric Charges 1—1 .06 Payment(s) Received 1 1.06cr Balance Forward 0.06 Cuirent Electric Charges 11.06 | | ' � � � CT � Average Cost: $U.85U8 per kWh ��.^� 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)) 05/12/14 $3,693.42 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 $ P. O. Box 1326 Charlotte, NC 28201-1326 $3,693.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I I 43-480.00j $3,693.42 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 M y, May 12, 2014 cy Street Com i loner dkr®®yk bQmMi(zgi nPr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Ip Page 1 of 2 NaveMrvrce Adiiress xr For ingwrte5 Call ` := Account Ntiimt�er r: Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park Mail Payments To: Account fnformataon - .; PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Qty 2 Usage-312 kWh Amt Due- Previous Bill $43.94 Duke Energy Payment(s) Received 43.94cr 2 @ Rate SOL $42.36 Balance Forward 0.00 Qty 2 Usage- 10 kWh Current OL Charges 43.34 Duke Energy Current Amount Due 43.34 2 @ Rate SUOL 0.98 Current OL Charges 43.34 t=x lanatron of Current Char es x P., Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SOL -Outdoor Lighting Sry Lumens- 50,000 Type- High Press Sodiurn Energy Charge $33.58 kWh Usage- 312 Rider 60- Fuel Adjustment 6.02 Apr 01 Apr 30 Rider 61 -Coal Gasification Adj 1.34 A ADaRider 62- Pollution Cntl Adj 0.38 29 Days Rider 63- Emission Allowance 0.08 Rider 66-A- Energy Eff Adj 0.56 Rider 67-Cinergy Merger Credit 0.32cr Rider 68- Midwest Ind Sys Oper Adj 0.14 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.52 $42.36 MAY f, .a Due.Date ,',Amount,,DuIFe May 27,2014 $43.34 11( DUKE Visit us at www.duke-energy.com `: 'ENERGY. DUKE To view information printed on the back of your bill please click or i"'ENERGY. go to www.duke-energy.com/indiana/billingZback-of-bill.aSD Pa2e 2 of 2 tit 0-m-lief i Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL - Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 10 Energy Charge $0.46 Lighting Maint Charge 0.30 Apr 30- May 01 Rider 60- Fuel Adjustment 0.20 1 Days Rider 61 -Coal Gasification Adj Rider 62- Pollution Cntl Adj Rider 63- Emission Allowance Rider 66-A- Energy Elf Adj 0.02 Rider 67-Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.98 a .Total Current OL.Char es = $43.34 kWh Electric Usage 350 280 M M L9 0 210- 140 70- 0 Calculations based on inost recent 12 month history Total Usage 3,886 Average Usage 324 MAd JUNI JUd AUG1 SEP -OC NOV DE JAN_ FEB MAR APR MAY Electric 32 3241 321 3241 3241 3241 3241 321 3241 321 3241 324 322 Y. MAY 0 5 2014 BY- ,If-.DUKE Visit us at www.duke-energy.com '";"ENERGY. PLEASE RETURN THE TopPORTION p�,ma� -- ---- - - PaRe1 of Carmel Clay Parks& Recreation Duke Energy 1'800'521'2232 1850'3050'01'7 City OfCarmel T. POBox 132O Payments after Apr nOnot included Bill prepared vnApr nu.uo14 Charlotte NC 28201-1326 Last payment received Apr uo Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 157.36 Duke Energy- Rate SFS Payment(s) Received 157.36cr Flasher Signal Sry 156.80 Balance Forward 0.00 Current Unmetered Charges $156.80 Current Unmetered Charges 156.80 Current Amount Due $T56.80 7 FID MAY 0 5 2014 | ' CD May 22,2014 $156.80 g � DUKE 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 30-Apr 5/2/14 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Apr $ 43.34 4/30/14 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements $ 156.80 0090-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Apr 5260-3287-01-0 Maintenance - 1427 116th St. E 28-Apr 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Apr 4260-3287-01-5 Administration - 1411 116th St E 28-Apr 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 30-Apr 6010-3608-01-8 MCC - East side 30-Apr 5010-3608-01-2 MCC - West side 30-Apr TOTAL $ 200.14 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 200.14 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Monon Center i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# r 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 43.34 bill(s) is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 156.80 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 $ - 8-May 2014 1091 5010-3608-01-2 4348000 $ - Signature $ 200.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund h PLEASE RETURN nen* PORTION WITH YOUR PAYMENT Page 1of2 City Of Conne\ Duke Energy 1-800-774'1202 8300-3289-01'7 3Civic Sq For Account Services,please contact Carmel |N40032 8& {Group utExt 4444 POBox 1326 Payments after May n6not included BiUprepared onMay os.uo1* Charlotte NC28201 1328 Last payment received Apr 25 Next meter reading Jun o4.uo14 ea 1140 Bec 108068553 Apr 03 May 05 32 3280 3430 300 42.000 75.00 Usage- 42,000 kWh 75.00 kW Amt Due- Previous Bill $3,510.27 Duke Energy- Rate LSN2 $3,330.27 Payment(s) Received 3,510.27cr Current Electric Charges $3,330.27 Balance Forward 0.00 Current Electric Charges 3,330.27 � Current Amount Due $3,330.27 0 CD � Average Cost: $O.O7g3 per kWh May 28,2014 $3,330.27 �N�� x�m�n�n��*�w�� Page CbyOfCarmel Duke Energy 1'8OO�74' 2V2 5160-3293-02-2Po|ineDepartment ForAconumSawioeu please contact 361 Ridge Point Dr B& |GmupmuEm4444 Carmel |N46O32 POBox 1320 Paymomszho,Ma O1nmin�udod BiUpmpa"adonMay 01, 2014 Charlotte NC28201 1326 Lumpavmemmm,kmdApr us wemm�o,reading May uo. uu14 Beo 084787579 Mar 31 Apr 29 28 28831 30877 1 948 0.00 Usage- .946 kWh Amt Due- Previous Bill $ 159.92 Duke Energy'- Rate CSNO $ 124.54 Payment(s) Received 159.92cr Current Electric Charges $124.54 Balance Forward 0.00 Current Electric Charges 124.54 Current Amount Due $T2-4.54 | ' CD Cr ID _-- _- — - -- - -_ _ - � � � � Average Cost: $V.1316 per kWh May 23: $124.54 �N�E`��"ENERGY, 2387m-00-0000318-0001*000427 ,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)) 05/01/14 Monthly Utility Bill $124.54 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 $ S\\ 4S\ ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $124.54 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 Friday, May 09, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund