The URL can be used to link to this page

Home My WebLink About232687 05/20/14 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****33,382.50* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 232688 CHARLOTTE NC 28201-1326 CHECK DATE: 05/20/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 209.24 85903300014 ' 4+W C4gyf �,,® CITY OF CARMEL, INDIANA VENDOR: 254004 / \; ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ?Q; CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 232687 ;,,ETON vv 0 0 1 0 D CHECK DATE: 05/20/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 99.92 04903270026 1207 4348000 293.88 14903270021 1207 4348000 531.67 83903270023 1207 4348000 714.83 93903270029 1208 4348000 23,640.06 19003694030 1208 4348000 865.46 99003050021 2200 4239099 30.54 91603302040 2201 4348000 28.79 28003692010 2201 4348000 32.44 30103694023 2201 4348000 23.01 38903706012 2201 4348000 49.89 52903721014 2201 4348000 14.67 64503695012 651 5023990 47.88 02103050033 651 5023990 93.25 04403685025 651 5023990 30.42 08103292019 651 5023990 58.49 14203299010 651 5023990 251.83 24403307013 651 5023990 147.66 26003291013 651 5023990 25.65 28303303016 651 5023990 27.35 42103050027 651 5023990 259.45 42303301016 CITY,OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 232686 9M�rON��` vv 0 0 I D D CHECK DATE: 05/20/14 v . 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 34.00 02003291084 1205 . 4348000 27.92 03303568017 1205 4348000 1,417.88 04003299010 1205 4348000 9.40 05303709012 1205 4348000 44.33 07003295030 1205 4348000 48.08 12003291020 1205 4348000 110.14 22003291069 1205 4348000 154.26 29803294028 1205 4348000 9.40 38703673020 1205 4348000 107.43 54903294020 1205 4348000 17.07 58803790017 1205 4348000 15.00 64303709019 1205 4348000 20.80 64903294025 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 107.79 74303709014 1205 4348000 19.79 83003299018 1205 4348000 52.02 84303572014 1205 4348000 3,637.45 89003050018 1205 4348000 45.16 91003291060 1205 4348000 9.40 92903642019 - PL-EASE-RE-rURNT,t2-JP PORTiCt,-WITH-YOUR-PAYMElir- PagB 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after May 12 not included Bill prepared on May 12,2014 Charlotte NC 28201-1326 Last payment received Apr 21 Next meter reading Jun 10,2014 Elec 106981605 Apr 08 May 08 30 59762 60187 1 425 0.00 :. tin . Usage- 425 kWh Amt Due- Previous Bill $34.83 Duke Energy-Rate SMLC $32.44 Payment(s) Received 34.83cr Current Electric Charges 32.44 Balance Forward 0.00 Current Electric Charges 32.44 Current Amount Due 32.44 T CD 0 m n n w Q CD E 0 a m Iti3I s't 8 zz>> 'lft 3lR.......... Average Cost: $0.0763 per kWh Jun 3,2014 $32.44 DUKE ENERGY. 2394-01-00-0006975-0001-0007953 www.duke-energy.com -- --PLEASE-RETURN THE-TOP_P-ORTION_WITH YOUR.PAYMEUE -`Page 1 of-1 :::q:::::::::::::::.:::::::::::::::::.::::::::::::::::..:::::::::::::::::`....::.:::.:.:::::.:. City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 > ` ' 3tutafi «>>< =<`: ' '<< < ' <«`' PO Box 1326 Payments after May 12 not included Bill prepared on May 12,2014 Charlotte INC 28201-1326 Next meter reading Jun 10,2014 `> iAkc# a > Elec 104828210 Apr 08 May 08 30 19906 19996 1 90 0.00 <> >' > >= > Usage- 90 kWh Amt Due- Previous Bill $24.54cr Duke Energy- Rate SMLC $14.28 Balance Forward 24.54c Current Electric Charges 14.28 Current Electric Charges 14.28 Current Amount Due 10.26c Nothing to pay. . . the amount indicated is a credit,not an amount to be paid. We will apply this credit'M to your next bill. a 0 m n 0 w Q m m m Average Cost: $0.1587 per kWh $0.00 DUKE ENERGY. 2394-01-00-0006977-0001-0007955 www.duke-energy.com ----PLFASE-RETURN'THE TOP-PORTION WITKYOUR POPA Page 1 of 1 ......... , kwiwl ............. ..... ..... s ;x ......... .......... ................................................ art .................................. .................................. ..... .. X� ... ........................................................ ............................. -........................ ...... ... . . ....... City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 ............................... PO Box 1326 Payments after May 12 not included Bill prepared on May 12,2014 Charlotte NC 28201-1326 Last payment received Apr 21 Next meter reading Jun 10,2014 ................. ....IMN Elec 106981559 Apr 08 May 08 30 17284 17381 1 97 0.00 ............ ....................................................................................................... ....................... Usage- .97 kWh Amt Due- Previous Bill $15. 5 Duke Energy- Rate SMILC $14.67 Payment(s) Received 15.15cr Current Electric Charges 14.67 Balance Forward 0.00 Current Electric Charges 14.67 Current Amount Due V1—4.67 CT (D . .......................0......... ..........................0........... 0604"M"M Average Cost: $0.1512 per kWh Jun 3,2014 $14.67 DUKE ENERGY. 2394-01-00-0006976-0001-0007954 www.duke-energy.com - P_LEASE.RETURNTHETOP PORTION-WITHYOUP.-PAYPAFNT- - - --- — —— Page-1 of 1 :.;:.;:.;:.;:.;:.;:.::.;;:.::.:;.;;.;::.:;:.:::.:.:::.::.;:..:::::.:: :.:.;:.:.; bidf :.;:.;::.;:.;: dor tqurr� ::::::::;:::.::: ��....�.�...................................... ::::::::::::::::::::::.......:::::::......::...::::......:.::::::::.::,;:.::::::.:;:.:......::::::. City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department Dir Carmel Dr E Keystone Ave 1U-a.l.Part s Tyr........ PO Box 1326 Payments after May 08 not included Bill prepared on May 08,2014 Charlotte NC 2.8201-1326 Last payment received Apr 21 Next meter reading Jun 06,2014 re.�rrucis.<>:Itir.... ... :»>:=»>llq tti:«<: >=...... ..,::>':>:>': W>:` >: :.....::::::: .:.:.:.::::...::.::.::::: Elec 108028256 Apr 07 May 06 29 43837 44584 , 1 747 0.00 Efivtri':Criir >a�..................................................... C rr�nf. itlin .............................................................................. Usage- 747.kWh Amt Due- Previous Bill $59.22 Duke Energy- Rate SMLC $49.89 Payment(s) Received 59.22cr Current Electric Charges 49.89 Balance Forward 0.00 Current Electric Charges 49.89 Current Amount Due $-49.89 a 0 m 0 o w m w m .......................................... .......................................... Average Cost: $0.0668 per kWh May 30,2014 $49.89 ": DUKE I N RGY® www.duke-energy.com 2392-01-00-0005964-0001-0006831 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $97.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $49.89 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $47.11 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 17 Th rsd ay 15, 2014 //Ji Street Commiss. r Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/13/14 $49.89 05/15/14 $47.11 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131St St W Clay Center Dr :::::. ::::::::::::::::::::.::::::::::::::::::::::::.............................::::._:::::::::::::::::.:...............::::..:..::::::::::::::::::::::::::::::::::::::::::::._::..::::::.:::. PO Box 1326 Payments after May 13 not included Bill prepared on May 13,2014 Charlotte NC 28201-1326. Last payment received Apr 25 Next meter reading Jun 11,2014 Elec 106979325 Apr 10 May 12 32 17312 17563 1 251 0.00 Usage- 251 kWh Amt Due- Previous Bill $23.60 Duke Energy- Rate SMLC $23.01 Payment(s) Received 23.60cr Current Electric Charges 23.01 Balance Forward 0.00 Current Electric Charges 23.01 Current Amount Due 23.01 a 0 CD n n m v v m Average Cost. $0.0917 per kWh Jun 4,2014 $23.01 DUKE N RGY® www.duke-energy.com 2395-01-00-0025186-0001-0028912 i a 0 CD n CY m. . CD d CD DUKE 2395-01-00-0025186-0001-0028912 �:, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................................. ...... .................<>`><>><> ... ........ ........... .. ..... .. . .......... ....................... .. ................................. .. . ...... ... ...M 00 :,:................. ............. .............................. . ..... .. ............. City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd ........... ....... fi U, a .M,..m........... PO Box 1326 Payments after May 13 not included Bill prepared on May 13,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 11,2 1 014 ........... ........ ...........M .......... . .......... .......... ..... ... ........... ............. Elec 104143767 Apr 10 May 12 32 25996 26354 1 358 0.00 ................................... ...... .........................a.M M ... ...... .. ...... . ......... ................. . ............. ...... ................. ...................... Usage- 358 kWh Amt Due- Previous Bill $30.47 Duke Energy- Rate SMLC $28.79 Payment(s) Received 30.47cr Current Electric Charges 28.79 Balance Forward 0.00 Current Electric Charges 28.79 Current Amount Due -28.79 0 CT CD -0 CD CD ............. 0................. Average Cost: $0.0804 per kWh Jun 4,2014 $28.79 DUKE VO N RGY® www.duke-energy.com 2395-01-00-0025185-0001-0028911 CD a 0 CD 0 0 n W v CD a S) a CD DUKE2395-01-00-0025185-0001-0028911 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $51.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 I I 43-480.001 $51.80 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i 2014 Str&(Z?m;ffiW'ffi&ner 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) 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 i Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/16/14 $51.80 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-RETURN THE TOP PORTION WITH-YOUR-PAYMENT--- Page 1 of 1 ................. ..... ....... .. ..... .. ........................ ..... ................ ........... W ......................... ... ....... ........... .... City Of Carmel Duke Energy 1-800-774-1202 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E B&I Group at Ext 4444 Carmel IN 46032 ...................................... ......... ...... ....... ...................... ..................... ...... .................. PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2014 Charlotte- NC 28201-1326 Last payment received Apr 21 Next meter reading Jun 03,2014 iu ... ........ ................... Elec 108026111 Apr 02 May 01 29 3148 3233 1 85 0.61 .......................................... ................................ ............................... .. .................... .... Unren Ing- Usage- 85 kWh Amt Due-Previous Bill $24.74 Duke Energy- Rate SWP $25.65 Payment(s) Received 24.74cr Current Electric Charges 25.65 Balance Forward 0.00 Current Electric Charges 25.65 Current Amount Due $--25.65 CD CL ...................... .......... ................. .. ........... ............................... ... ..................... I ......................... Average Cost: $0.3018 per kWh May 27,2014 $25.65 effts N V" ERGY. 2389-01-00-0029507-0001-0033533 www.duke-energy.com Q- C) ol w P� DUKE 2389-01-00-0029507-0001-0033533 `� ENERGY® www.duke-energy.com _ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — �— -- Page 1-of 1— Marrrtcdis><< >« ><> > < >> ><>< > > tr'l ' r >>< <> ><<« >» `` < #cciiuttsia@ < City Of Carmel Duke Energy 1-500-774-1202 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2014 Charlotte INC 28201-1326 Last payment received Apr 21 Next meter reading Jun 02,2014 ' :: ' >lfAe# ::»::>: :::>::::::> »>>=<>< ��«> ......................................................................... ........ . .: . .na ... xese t.......iii>.rl :....::::::>::<::>k3se ;«::::::: :<:::::>::::>::CW:........ Elec 024363501 Apr 01 Apr 30 29 51292 51392 1 100 0.00 ....... .................. Usage- 100 kWh Amt Due- Previous Bill $24.31 Duke Energy- Rate SWP $27.35 Payment(s) Received 24.31cr Current Electric Charges 27.35 Balance Forward 0.00 Current Electric Charges 27.35 Current Amount Due V27.35 L. 5 3 Q 0 w a m Average Cost: $0.2735 per kWh May 27,2014 $27.35 DUKE N RGY® Www.duke-energy.com 2388-07-00-0012734-0001-0014294 CL 0 CD 0 CD v 0 fDUKE 2388-01-00-0012734-0001-0014294 ; ENERGY® www.duke-energy.com PLEASE RETURN l HE TOP PORTION WITH YOUR PAYMENT rnTtrt rrddrss> > `` «`>< '«< < <> arl .r'e <';:»:: : >> ><><»>><>«<' >>>_:=:>:::«::::: ::::::><:> City Of Carmel Duke Energy 1-800-774-1202 0810-3292-01-9 Carmel Utilities For Account Services,please contact 55 Terrace Ct B& I Group at Ext 4444 Carmel IN 46032 I ornato =... ,e> t ' ... .....::::::::::::::::::: : ::::: : . ::: ..... ..Ts : : : ::: : :: PO Box 132.6 Payments after May 01 not included Bill prepared on May 01,2014 Charlotte NC 28201-1326 Last payment received Apr 21 Next meter reading May 30,2014 ... ......................hAA r..Reezlm ...................... Actu.... .. s<:....rwtztus:......eaQi Elec 106997524 Mar 31 Apr 29 29 7305 7432 1 127 3.90 :EIeEf a... vti3i eeora ...................... C rfen .:f il€I�n .:.;: :::>:::»;:<:>:::<::::>::r>_ >:.....:::>:::::::<»:: Usage- 127 kWh Amt Due- Previous Bill $28.31 Duke Energy- Rate SWP $30.42 Payment(s) Received 28.31cr Current Electric Charges X30.42 Balance Forward 0.00 Current Electric Charges 30.42 e Current Amount Due 30.42 01.�li I CD CIL 0 0 0 0 w Q m d m .€Ara>< unt;r)ue......: Average Cost: $0.2395 per kWh May 23,2014 $30.42 DUKE NRGY® www.duke-energy.com 2387-0 l-00-0012215-0001-0013814 CD CL 0 CD P< 0 n w CT CD a d -0 CD DUKE 2387-01-00-0012215-0001-0013814 r, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT �ddlras .;:::;:;:.;::.>;:.;:.;;:;:.;::.;:.::.;: fir raqu�tiQs C.V.... ::::.::.::::.::.::.::.::.:::.::.::.::.;:.;SRC.Q.:at 1+�um Vit;;:.: ..........................:::............... .. ..:..:::.::::::::::.:.::.:.::.:...:. ..::.::::::::::.::::.:.:.::................................................ ::........... City Of Carmel Duke Energy 1-800-774-1202 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2014 Charlotte NC 28201-1326 Last payment received Apr 21 Next meter reading Jun 02,2014 :`: R;✓adin`at ' >' > >`>1VltsrAdrt`»> = ................ <» >Acal> ::::::::::......:::>::::::...................... ................................................ ................ .....-.............................................................-............ arl tier:::>:>::�r Elec 106189926 Apr 01 Apr 30 29 15697 15870 1 173 0.00 ........... .............................................................. 'Eb ......................................... . . >: : . > .E : 8liri . toe Usage- 173 kWh Amt Due- Previous Bill $41.91 Duke Energy- Rate SWP $35.64 Payment(s) Received 41.91cr Current Electric Charges 35.64 Balance Forward 0.00 Current Electric Charges 35.64 Current-OL Charges 12.24 .::::: i """Wa..Lf h T# ................................................. Current Amount Due 47.88 Qty 1 Usage-41 kWh Duke Energy - -- - -------- ---- - �- 1 @ FRate SSLU- $ 1-2.24 Current OL Charges 12.24 OI l 5d (03 CL 0 n �c n Sv o- io _0 m a m Average Cost: $0.2060 per kWh May 27,2014 $47.88 DUKE h�ENERGY. www.duke-energy.com "2388-01-00-0012733-0001-0014293 gy 7 CDQ_ 0 CD 0 0 0 w CT CD a w a m DUKE 2388-01-00-0012733-0001-0014293 � ENERGY® www.duke-energy.com '�' -- —— - PLEASE'RETURNTHE TOP"PORTION WITH YOUR PAYMENT Page 1 of 1 :.:.:.. c dt ::.:::.::.:........:............................... or.. I>re s::G i ::.....:::<:>::>::>::>::>::>::»::;>::>: cc u t: a t::> ::::::::::::: ::: ...::::................ :. City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 :Ma 4::Pa PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2014 Charlotte NC 28201-1326 Last payment received Apr 21 Next meter reading May 30,2014 ........Mr�eadtn e�te�:>�<:;::u.... :et*:::::.;ri�iit:>i�>::>:�>:>:::>==:=:�:•:s�::�K s�.::�re `�: ::>:::=::::>: _.::::..:::::::.:., ::.. ::::::::::::::::::. . ..........................t�............. ........................................................:. ..::..::.:..den€:.::::::i�ttrl�t::::>::>>:< :::l�s>i3 _::::>::::::::>::::>::::>::>::IcW:>::>::::>:<:> Elec 108085619 Mar 31 Apr 29 29 4507 4881 1 374 2.00 iticn :::::>::>:.....................:::...::.....::::::.....::>;:>::::>::> ........::::;........ Usage- 374 kWh Amt Due-Previous Bill $60.33. Duke Energy- Rate SWP $58.49 Payment(s)Received 60.33cr Current Electric Charges 58.49 Balance Forward 0.00 Current Electric Charges 58.49 , Current Amount Due $58.49 03 a 0 m n n d o- �o CD s.....�t Qlliil�ti�........ Average Cost: $0.1564 per kWh May 23,2014 $58.49 DUKE 'W N RGY® www.duke-ener .com 2387-01-00-0012216-0001-0013815 a 1 = w , w a m DUKE2387-01-00-0012216-0001-0013815 �, ENERGY® www.duke-energy.com -- —-- — -PLEASE RETURN THETOP PORTION WITH-YOUR-PAYMEr4T ` page 1 Sof 1 ::;:::;::;:::::;::;:;:-;:.:;::;;;;�:.:::::;::;;:;:.;:;:::;;:::::::::::is:::;:;::i;::i:::�:i::.'•:::i:�ri::r:�i:�:�:�::�:�::�:�i:�::�>is�ii:�i:�i:�:::;+:;-::�::�:::;-:;-;:-;:-;:-;;:.;:.;;:.;:.; 11 City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 PO Box 1326 Payments after May 07 not included Bill prepared on May 07,2014 Charlotte NC 28201-1326 Last payment received Apr 21 Next meter reading Jun 05,2014 :...: :: 1 :...: Elec 106991371 Apr 04 May 05 31 1159 1176 40 680 3.20 Usage- 680 kWh Amt Due- Previous Bill $88.71 Duke Energy- Rate SWP $93.25 Payment(s) Received 88.71cr Current Electric Charges 93.25 Balance Forward 0.00 Current Electric Charges 93.25 Current Amount Due 93.25 d -is 0CD CL CD v A. Average Cost: $0.1371 per kWh May 29,2014 $93.25 eiffts DUKE N RGY® www.duke-energy.com 2391-01-00-0021834-0001-0025188 a 0 0 0 6 CD N CD CD (CC) � DUKE 2391-01-00-0021834-0001-0025188 ENERGY® 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 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N B&I Group at Ext 4444 Carmel IN 46032 ................................ PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2014 Charlotte NC 28201-1326 Last payment received Apr 21 Next meter reading May 29,2014 .00 urn . .X Elec 108080014 Mar 28 Apr 29 32 23414 24573 1 1,159 4.62 ......................................... ............ ........ .......... ............ ......... ...... Usage- 1,159 kVvb Amt Due-Previous Bill $132.02 Duke Energy- Rate SWP $147.66 Payment(s) Received 132.02cr Current Electric Charges $147.66 Balance Forward 0.00 Current Electric Charges 147.66 Current Amount Due $71-4-7.66 01.11SO .cl, CD a 0 CD (D -0 (D ........... ........................................... ........................... ..... ........... .......................................... ......... .......................................... ..... ..... . ............. ................. .......................................... ............................................... Average Cost: $0.1274 per kWh May 22,2014 $147.66 efft.,DUKE 'SZ?O' ENERGY. 2386-01-00-0012561-0001-0014388 www.duke-energy.com CD Q O 7 (D n n' N C7 CD N a (D DUKE 2386-01-00-0012561-0001-0014388 ENERGY® 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 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E B&I Group at Ext 4444 '.................................................. PO Box 1326 Payments after May 08 not included Bill prepared on May 08,2014 Charlotte NC 28201-1326 Last payment received Apr 21 Next meter reading Jun 06,2014 Elec 106959902 Apr 07 May 07 30 52581 54282 1 1,701 6.31 :'.�'�'�:iii'iii::i;:iiii:::i?•i;:i;:i;:;:i:::::':::::::::::F:::::}::''vi:::::':�i::::;::::.::':::::::::::::::i:::::C:i « >:>==:==> »:« >:<<:< >=: :Ci�if<.�r I n ..:.:....:............:.:......................................:............... Usage- 1,701 kWh Amt Due- Previous Bill $226.16 Duke Energy-Rate SWP $209.24 Payment(s) Received 226.16cr Current Electric Charges $209.24 Balance Forward 0.00 Current Electric Charges 209.24 S Current Amount Due $209.24 CD a 0 6 CD a w m Average Cost: $0.1230 per kWh May 30,2014 $209.24 DUKE ENERGY® 2392-01-00-0021750-0001-0024898 www.duke-energy.com �I T CD OL 0 CD0 v CD o- w. a CD- DUKEDUKE 2392-01-00-0021750-0001-0024898 ENERGY www.duke-energy.com —PLENSE-BEPUBRTHEXOPPORT10 N-WITHYQU—BRAWKW, -Page l--of --- ............ ..... .................. .... .................................... 1 .. ................................ A j:j . . ......... . . - City Of Carmel Duke Energy 1-800-774-1202 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N B&I Group at Ext 4444 Carmel IN 46033 PO Box 1326 Payments after May 09 not included Bill prepared on May 09,2014 Charlotte NC 28201-1326 Last payment received Apr 21 Next meter reading Jun 09,2014 .......... ............... fer....................... ...... ................ ........... Elec 108085629 Apr 08 May 07 29 35774 37880 1 2,106 7.54 ------------ ............... ............... ............................... Usage- 2,106 kWh Amt Due- Previous Bill $297.04 Duke Energy- Rate SWP $251.83 Payment(s) Received 297.04cr Current Electric Charges $-251.83 Balance Forward 0.00 Current Electric Charges 251.83 Current Amount Due $:-2-51.83 C) CD 0- 0 CD ID ID ------------- .......... ...... ....... ...... ........... ....... .............. ...... ....... ..................... ................ ......................... ....... .... ....... .......... hi......... .................... Average Cost: $0.1196 per kWh Jun 2,2014 $251.83 e&DUKE 'Z- "E N E RGY. 2393-01-00-0009051-0001-0010312 www.duke-energy.com CD 0 CD0 CT CD ID0 w v_ DUKE 2393-01-00-0009051-0001-0010312 ENERGY® www.duke-energy.com ----PLFASr RETIJRWTHE-TOPPORTION NAT.H.-YOUP PAYMENT- -- - Page i ofi City Of Carmel Duke Energy 1-800-774-1202 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd B&I Group at Ext 4444 Misc: 112 Carmel IN 46033 ..... . ................... .. .......... ....................... .. ................ .............. .......... .............. PO Box 1326 Payments after May 07 not included Bill prepared on May 07,2014 Charlotte NC 28201-1326 Last payment received Apr 21 Next meter reading Jun 06,2014 Elec 108061339 Apr 03 May 05 32 1003 1047 50 2,200 7.50 CUTIO.-, Xm ............ Usage- 2,200 kWh Amt Due- Previous Bill $209.12 Duke Energy- Rate SWP $259.45 Payment(s) Received 209.12cr Current Electric Charges $-259.45 Balance Forward 0.00 Current Electric Charges 259.45 Current Amount Due $259.45 D'O CD C1 0 (D 0 W CD .......... ............. ......... ...... ......................... .......... ...... ................................... .................................. ... ....... ............................. ................. .......... ...... ...... .... ... .. ................................... .................... Average Cost: $0.1179 per kWh May 29,2014 $259.45 efs'�'DUKE VO'ENERGY. 2391-01-00-0021835-0001-0025189 www.duke-energy.com to ICD iv CD (� DUKE 2391-01-00-0021835-0001-0025189 ENERGY® www.duke-energy.com VOUCHER # 138000 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 ((''II''pp,�) 42303301016 01-7150-03 ^ /$2559.45 'a"033 (011 01--7I SO-0-3 &SIa 83 8$9033000+4 o o--7150-03 a0l,ay OX0039L910 13 0 1--715o -03 147, b b 6440368Soas 0i-'7lsopo3 r3.a5 1`1a03a99010 01--7150 - 03 '�s,`I9 09,(03o500;3 01 --Mo -03 14-7.,81 61310,3a99o1q 0 r --71so -03 30-4a `'13Li0305600n 01 -7150 --03 07,35 1 =3033030►G 01 --715-0 -03 95, 65 1, 151,as Voucher Total Cost distribution ledger classification if claim aid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 5/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2014 4230330101E $259.45 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Offi er �{ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :.;:-;;;;::::.;-::.:�:.:.;-.= ;;;�'<� `'�`s :»::ss:::<:>::%;::: ��#tif�lt�l��$;?►�� :::s::>:<:>::»::>::;>.��CtitllE��t#l�tif�1`.:;;;:; City Of Carmel Duke Energy 1-800-774-1202 1900-3694-03-0 Energy Center For Account Services,please contact 8913 Rd Ave SW B&I Group at Ext 4444 Carmel IN 46032 ............... :.................... 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 :<:>::>:':::«:::«::>::::>::::>::::>::::>:<:::: d� .f3a.'t�..........................McFfilif'::: > `�< <:::>::'>::>: <>:::::::::>::>:::<:::>:'»<=::::>::::::::::>::»<�'.;:•.::::: :::>'> Elec 106943187 Apr 03 May 05 32 253,966 On Peak 592.00 Usage- 253,966 kWh 268.00 War Amt Due- Previous Bill $16,834.14 Duke Energy-Rate LSNO $23,640.06 Payment(s) Received 16,834.14cr Current Electric Charges $23,640.06 Balance Forward 0.00 Current Electric Charges 23,640.06 Current Amount Due 23,640.06 Submitted To MAY 19 2014 Q 0 CD i Clerk Treasurer oCD .............................. -M Average Cost: $0.0931 per kWh May 28,2014 $23,640.06 �DUKE N RGY® www.duke-energy.com 2390.01-00-0000098-0001-0000199 CD 0. 0 CD0 0 n w 6 (D w m DUKE 2390-01-00-0000098-0001-0000199 �.J ENERGY® www.duke-energy.com -" - mtmor-mmiumIHCIVYrVHIIVIVWITHTVVHrATMMI page 1 of 1 :» ilei . :`.::. < < >: :::>:::<::>:::>::<:> >>:;>: ..... i :r r: >i r: a>::><:>:::<.,::. :::::::::::::::::::::::::.,. :.:....,:.::: c �dt. ��a� <: City Of Carmel Duke Energy 1-500-774-1202 9900-3050-02-1 918 Range Line Rd S For Account Services,please contact Suite:200 B&I Group at Ext 4444 Carmel IN 46032 ai3#.1 .#tcrn : F..,.................:....:..:. 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 .................................e#�........t'......:.. .. .. ...........b ..s::::::�'.etno�s:::::1�:gse�t:::::>::::>::�sr!#:>;>:::::<:::»:�>:•.s� ;::::>::>::::>::::>::>::::>:::: 1:>::>::>::>:> Elec 108023857 Apr 03 May 05 32 1058 1129 120 8,520 18.00 Usage- 8,520 kWh 10.60 kVar Amt Due- Previous Bill $717.47 Duke Energy- Rate LSNO $865.46 Payment(s) Received 717.47cr Current Electric Charges $865.46 Balance Forward 0.00 Current Electric Charges 865.46 Current Amount Due $865.46 k Submitted To MAY 19 2014 CD CL Clark Treasurer w CD w CO I E yes.. '. ......................<`'< Average Cost: $0.1016 per kWh May 28,2014 $865.46 DUKE N RGY® www.duke-energy.com 2390-01-00-0000142-0001-0000243 a o CDn w CTCD w m � DUKE 2390-01-00-0000142-0001-0000243 ,�& ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 1326 Charlotte, NC 28201-1326 $24,505.52 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 05.28.14 -480.00 $23,640.06 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 05.28.14 -480.00 $865.46 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 19, 2014 Director,Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/28/14 05.28.14 1900-3694-03-0 $23,640.06 05/28/14 05.28.14 9900-3050-02-1 $865.46 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer �_—` -- PLEASE-RETURN-THETOP-POP.TICN-`J'!ITH-YOUR-PAYd"5NT Page 1 of 1 .......... .:: A; .;:;.<:;.:;:.;:.;:. :.:;.;;;:.;;;:.;:.;:.; c rfi q�u r� ►.:...::.;:;:.;:;.;:.;:.;:.;:.;:.;:.;;:::.:>Acc xu l; �r.;:.; City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 ................. PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading May 29,2014 > ::::<:::>::::>::::>::::>:::>::>::::>:::: ::>::<::>::..................... ................. ......... ..................................... ........................::.:::.................:......:.:.::Actual.:::.:: Elec 093882168 Mar 28 Apr 28 31 35094 35353 1 259 0.00 .::::::.:.................................:..:..........................:................................:....... I MGM Usage- 259 kWh Amt Due- Previous Bill $ 113.35 Duke Energy-Rate RSNO $45.16 Payment(s) Received 113.35cr Current Electric Charges 45.16 Balance Forward 0.00 Current Electric Charges 45.16 Current Amount Due 45.16 �S�ubmifted To ft MAY 19 2014 0 Clerk Treasurer n ID a .................................. .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1744 per kWh May 22,2014 $45.16 DUKE NERGY® www.duke-energy.com 2386-0l-00-0000091-0001-0000207 it CD0- 0 CD 0. 0 w Q co m m DUKE ENERGY. 2386-01-00-0000091-0001-0000207 www.duke-energy.com ------PLEASE-RETUPN THE T-OP-PORTION WITH YOUR.PAYMENrr Page 1 of 1 rvt¢ .....>::»::>::>:::;:>: :... 1"ar tr�q�tiit Gaff City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9 10409 Pennsylvania St N Indianapolis IN 46280 �Acvun#IIvrttft PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Nezt meter reading May 29,2014 .::::...::::::::.:::.:..::.::.:::::::::.::::::::.::.::::::.� 1uat...... -:e :.... s.,..C�r W3r cent::::::::::::::::An1ir : Ltsrn Elec 087343093 Mar 28 Apr 28 31 59465 60362 1 897 0.00 .................................. ................. Usage- 897 kWh Amt Due-Previous Bill $439.36 Duke Energy- Rate RSNO $110.14 Payment(s) Received 439.36cr Current Electric Charges $110.14 Balance Forward 0.00 Current Electric Charges Current Amount Due $110.14 Submitted To MAY 19 2014 C1 0 Clerk Treasurer CT CD 0, CD ` a tom......... r > u Average Cost: $0.1228 per kWh May 22,2014 $110.14 t DUKE Wn N RGY® www.duke-energy.com 2386-01-00-0000090-0001-0000206 CD 0- 0 co 0 0 d o- m m m DUKE2386-01-00-0000090-0001-0000206 ENERGY® www.duke-energy.com PLEASE-RETURN THE TOP-P-ORTION.WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 1200-3291-02-0 10407 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B&I Group at Ext 4444 PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading May 29,2014 'r g#fat$................:.........f�e#arf�eatlf�n .::...:::::::..::::::._._ ........................................... :::::.Tse:.::::::::..::U;3.: :;;�evstws:;::�� ::>�::>::Ift`1�Itc............. Elec 087316526 Mar 28 Apr 28 31 99437 99717 1 280 0.00 Usage- 280 kWh Amt Due- Previous Bill $ 122.43 Duke Energy- Rate RSNO $48.08 Payment(s) Received 122.43cr Current Electric Charges 48.08 Balance Forward 0.00 Current Electric Charges Current Amount Due Submitted To MAY 19 2014 CDa CD Clerk `treasurer n 0 CD CD ;v a Average Cost: $0.1717 per kWh May 22,2014 $48.08 t DUKE NRGY® www.duke-energy.com 2386-01-00-0000089-0001-0000205 i CDCL0 CD v c CD a m m (�DUKE 2386-01-00-0000089-0001-0000205 ENERGY® www.duke-energy.com PLEASE REEURNSHETOP_P_ORTION WITH YOUR PAYMENT Page"i of 1�`-` City Of Carmel Duke Energy 1-800-774-1202 0200-3291-08-4 10403 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 lfl[ l #"A ............................` :<:»::>::::::>::::>:.>:::>:::>::::::::::<<:>:::>:«:>:>«<`«<<><>< .. PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2014 Charlotte NC 28201-1326 Last'payment received Apr 25 Next meter reading May 29,2014 Elec 034260015 Mar 28 Apr 28 31 89531 89709 1 178 0.00 Usage- 178 kWh Amt Due- Previous Bill $43.03 Duke Energy-Rate RSNO $34.00 Payment(s) Received 43.03cr Current Electric Charges 34.00 Balance Forward 0.00 Current Electric Charges Current Amount Due $34.00 Submitted To MAY 19 2014 CD Clerk Treasurer CDw 6 (D a v ID ID Average Cost: $0.1910 per kWh May 22,2014 $34.00 DUKE N RGY® www.duke-energy.com 2386-01-00-0000087-0001-0000203 CD 11 0 CD0 0 w CD w w DUKE 2386-O1-00-0000087-0007-0000203 ENERGY. www.duke-energy.com — --- --" - - — --PLEASE-RETURN THE TOP-PORTIOMwITH YOUR PAYidErTr Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 03,2014 Elec 108013451 Apr 02 May 01 29 789 789 1 0 0.00 Usage- 0 kWh 0.00 !k ] Amt Due- Previous Bill $15.00 Duke Energy- Rate I-SNO $ Payment(s) Received 15.00cr Current Electric Charges Balance Forward 0.00 Current Electric Charges Current Amount Due V15.00 Submitted To MAY 19 2014 CD CL Clerk Treasurer w 6 (D SU (D May 27,2014 $15.00 DUKE 1W O NERGY® www.duke-energy.com 2389-01-00-0000044-0001-0000011 0 Q 0 w.- Q m-. m -o- m DUKE 2389-01-00-0000044-0001-0000011- ENERGY® www.duke-energy.com ................ ... .... t ff I......... City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 ............................... ................ .......................... .... PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2014 Charlotte NC 28201-1326 Last payment received Apr 25 .................... an Qty 2 Usage-504 kWh Amt Due- Previous Bill $44.46 Duke Energy Payment(s) Received 44A6cr 2 Ca)Rate SOL $42.82 Balance Forward 0.00 Qty 2 Usage- 18 kWh Current OL Charges 44M Duke Energy Current Amount Due a44.34: 2 C&Rate SUOL 1.51 Current OL Charges $44.33 4 Submitted To MAY 19 2014 CD 0. 0 Clerk Treasurer (D CD (D CD --------------- May 27,2014 $44.33 " DUKE V ENERGY® 2388-01-00-0030883-0001-0034867 www.duke-energy.com Q 0 m- ��DUKE 2388-01-00-0030883-0001-0034867 ENERGY® www.duke-energy.com —__FLEA$E RETURN THE TOP PORTION WITH YOUR.P.AYMEIYr ----,t age -`1-&1--l--'— f"ar.ttx. ulIF�0; ail > ;`` > > .....................u City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1 St St SW Misc:Cab#2 Carmel IN 46032 => >>» i> <`>`> ACcourt=(atieao = >><><<>>>" >>' > '> >` :::::::.............................:::.._:::::::::::::::::::::::.....::::::::::::.::::. ::<:: PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 02,2014 ::::::::::::::::>::::::::::::::::::::::::::>::>::....:... Ret ::: atw>'. >MerearT`"< <><`Aual>` ' Iuilh#ter;::>:>-�� ......<:��ti..... .:>::Dt>i::s>>:Trevi% t»>.: I <> :............:::::.:::.::::...::::::::::::::::::::::::::::::::::::::::::::::::..:::.::::.:.:::::.:::::::::.::::: .::::::.:::::::.... :::::.:::::::1 Elec 108013450 Apr 01 Apr 30 29 44961 45699 1 738 2.88 ....................................................... ........................................... ............................................' ..................................................................................................... : actr ::;:::fwarItrcral..................................................... Cirrarl. 1 n .................... Usage- 738 kWh 0.00 kVar Amt Due- Previous Bill $134.03 Duke Energy- Rate LSNO $107.79 Payment(s) Received 134.03cr Current Electric Charges $107.79 Balance Forward 0.00 Current Electric Charges 79 Current Amount Due $107.79 ti Submitted T® MAY 19 2014 a Clerk Treasurer w a m ................................ ......................................... .......................................... .......................................... :> <>D[te': a�FflflQL...... Average Cost: $0.1461 per kWh May 27,2014 $107.79 DUKE O'N RGY® www.duke-energy.com 2388-01-00-0000080-0001-0000180 CD CL 0 0 0 c Q CDa w -0 CD DUKE 2388-01-00-0000080-0001-0000180 �; ENERGY® www.duke-energy.com PLEASE RETURN THETOF PORTION WITH YOUR PAYMENT__ - -Page 1 of 1 ;;;;:.;;::::.;:.;;;:;.:;:;: City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave N E Carmel IN 46032 PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 02,2014 .............. Elec 032588289 Apr 01 Apr 30 29 50597 50686 1 89 0.00 Usage- 89 kWh Amt Due- Previous Bill $27.14 Duke Energy- Rate CSNO $20.80 Payment(s) Received 27.14cr Current Electric Charges 20.80 Balance Forward 0.00 Current Electric Charges 20.80 Current Amount Due 20.80 s Submitted To MAY 19 2014 0 CD Clerk `treasurer CDw m Average Cost: $0.2337 per kWh May 27,2014 $20.80 �DUKE N RGY® www.duke-energy.com 2388-01-00-0000079-0001-0000179 CD 0 CD 0 w w a v a 0 0.1 DUKE 2388-01-00-0000079-0001-0000179 �, ENERGY® www.duke-energy.com PLEASE RETURN-THETOP-PORT!ON-%IJITHYOUR-PAYIiEN. Page 1 of 1 .......................................... ................................. ................ ....... .. ........ ..... ................ ............ ............... .... ............. .... ...... ............ . ........................... ........ City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 ............................. .................... .... . .... ........... ........................ ................... ..... ........... .. ................... ;. ........................ 116.............::.;;>:;:.:.:. all-P,dyMen -T. -1. ........................ .. un."norm.as ... ................ .................. .................. ..................M. ---- -------- — I PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 02,2014 .............. ... .... .... ........................... ... ..... . ..... ............ ......................... ... . ........ .. .. ... ......... ... ......... ........... ........... .......... Elec 108118572 Apr 01 Apr 30 29 1063 1077 1 14 0.17 ....................... ... .......... .... ... ................ . ........... . ........ .... .......... ..................... . ..... ............... .............................. ..................... ..................................... ........... . ................. ................. .. .................. .... Usage- 14 kWh 0.00 kVar Amt Due- Previous Bill $28.64 Duke Energy-Rate LSNO $17.07 Payment(s) Received 28.64ci Current Electric Charges $7-17.07 Balance Forward 0.00 Current Electric Charges 17.07 Current Amount Due 17.07 Submitted To T MAY 19 2014 0 (D Clerk Treasurer CD -0 W -0 m -------- ..........-...... ................ . ............ . . .................. ....... .......... ........ ........... .... .................................... .................... ..............G91�1� Average Cost: $1.2193 per kWh May 27,2014 $17.07 $17.58 DUKE ENERGY® 2388-01-00-0000078-0001-0000178 www.duke-energy.com a CD0 CD n w 6 Q "0 w DUKE 2388-0,-00-0000078-0001-0000,78 VENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR-PAYMENT-_ _ "Pag`e 1 of-1- tquft.0s Cail.:;<::;:.>;;::.:<;.; ACG�AA30>�111it#tE11e1r;:>: City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1 St Ave NF Carmel IN 46032 s«` >>:::::::>r<>:z:::>:<>:.;:.>._;;: PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 02,2014 elm s::::: :::::;.:.: Elec 023414695 Apr 01 Apr 30 29 33346 34148 1 802 0.00 .... ... .................... Usage- 802 kWh Amt Due- Previous Bill $ 179.71 Duke Energy-Rate CSNO $107.43 Payment(s) Received 179.71 cr Current Electric Charges $107.43 Balance Forward 0.00 Current Electric Charges 107.43 Current Amount Due $107.43 Submitted To MAY 19 2014 Q Clerk Treasurer 0 w w m Average Cost: $0.1340 per kWh May 27,2014 $107.43 DUKE N RGY® www.duke-energy.com 2388-01-00-0000077-0001.0000177 (D Q O 7 (D n n 6 CD -O N a CU DUKE 2388-01-00-0000077-0001-0000177 ENERGY® www.duke-energy.com Duke Energy RFAX 5/21/2014 9: 53:27 AM PAGE 2/003 Fax Server 1001==IQOtIlIOt}ilgOtii1001==IOd==1C01 ==IOd==qOl==1001==1001==1001==1001== . 1WISi1001i ilii%i1P01 2210 i i1001ii - Account Number 2980-3294-02-8 CM 01 Apr 24,2014 $80.66 For more detailed billing intormation onI I $ $ your montlily bill;oltcc>k box on rigllt I lelpingl land Contribution Amount Cnclosed {foi L""'u�tcrner A»i�tanc�+) City Of Carmel Carmel Fire Buffs PC Box 1326 1 Civic Sq Charlotte NC 28201-1326 Carmel IN 46032-2584 900 00000080667 29803294028 042420140 00000083089 Pago 1 of 2 IIX%SiM%liiXH7li.......IOWY}10WYY10Wiitip....i%fOliil001 SX%%S=IOd....SIOOISZI0WZY1%%YZWWiiMiWiZIOOIZSWOISil001!llpWiiggiiqqiilIX%iiq01! iYXlWiipIXRYX%%kYWWkYIOWlipptk ii%IOIZZXi01SilIX%ISCQiixW01....i%IpiigOlii%i01ZSMlOIii �SSggikM]WiilbdiS%fpilWpZigdiilCWii}iIXYYIOdiZ10C1iiY101SilOdiiiidiilCIXiilOWii� iigIXilWpi}IOIXiiggii%iOlii%iIXiiCIX City 01 Carmol Duke Energy 1.800.521.2232 2980-3294-02-8 Garmel I irp I hitts 210,1St Ave SW Carmel IN 46032 WYR NOR— WRlWZIWiiWil%iiWiiOiiWii WYYdi.... Oik%k.... IX PO Box.1326 Payments after Apr 02 not included Dill prepared on Apr 02,2014 Charlotte NO 213201-1.926 1 wd payment mcmived Mar N1 Next meier reading May 01,P014 IY%fIXiiiiOlSY%ipiiWWi}WWSSM%%i SSIOW}i%ipii%%%}i Wli it iiif01ii.........9W....S%X%i iiligii%iW}i iYK%%SiWWiigpii%iWi ..—..—z.—z.— KiIXiiX%%iSWWi i ii10Wi ^•i SYCWii9Wii �Sit1W!!%1WSS%%%fi10Wi ♦� I[• x. Elec 106950021 Mar 03 Apr 01 20 34321 34896 1 575 0.00 Usage- 575 kWh Amt Due- Previous Bill $ 110.42 Duke Energy-Rate CSNO $80.60 Payment(s) Received 110.42cr Current Electric Charges 80.66 Balance Forward 0.00 Current Electric Charges 80.66 Current Amount Due 80.66 %iWY}qW}}pW %SS%IpiigpillOWRlM1OIkYNIW ii Xk}SSIOWSSgIXSS1IX%SilOWii IOOISSICdii SIOOISSgW ger wv= —ruff Gvv M Average Cost: $0.1403 per kWh Apr 24,2014 $80.66 $t3 3.013 Duke Energy RFAX 5/21/2014 9:53:27 AM PAGE 3/003 Fax Server Paue2of2 City 01 Cannel 210 1 St Ave SW 2980-3294-02-8 Carmel Fire Butts Carmel IN 46032 iig0liigpiil001i;Ylpiil001ii1tl015i1001iilOIXiilCWfiWpSilIX;i%' ' "YiIOOIiYIOOIiYY%YSYIOO........Cd....YIOOI....S100tii%i-c Electric Duke Energy Motor 106950921 Pato.0SNO C rImmorrial Arrvirr M1.01:1liei.,- 1 Connection Charge $9.40 kWh Usage- 575 Energy Char�ie 300 kWh Cal $0.013240900 24.7? Mar 03-Apr 01 275 kWh, Ca) $0.07287300 20.04. 29 Days Rider 00-Fuel Adjustment bib KWh (!) $0.01960300 11.21 . nidor 61 C rInl GIn.ification Adj 575 kWh Ca) $0.01348900 7,76 Rider A2-Pollution Cntl Adj bib kWh L) $0.00:39,1100 2:2b nidrr 63 rmi..ion Allownnco 575 kWh Cbb $0.00026000 0.15 Rider AG-A-Enerdy Eft Adj 515 kWh Qb $0.00180900 1.U4 nidor 66 DSM Ongoing 575 kWh 0.00000000 0,00 Rider 67-Cinergy Mercier Credit 515 kwII Izo $0.00083buour 0.3/cr nidrr 6t3 Midwest Ind Syr.Oprr Adj 575 kWh C $0.00158100 0,91 Rider 70- Reliability Adjustment bib kWh CY) $0.00U64000 0.31 nidrr 71 Clrnn Coal Adju.tmrnt 575 kWh Ca) $0.00542000 3,12 $80.66 SYOOiiYKfOlii1001;SMWSSg01iiY%;;i w i %%%ii �OO•� SiOtif!llOd;iOOtl;IIX%;;IIX;;iK1dSSGO1 100133%%Yi%Y%%SilOditgpi%gdYSgt;;i W t;ii%XMiltOd , KWI1 Electric usage t o00 1,YUU enn 3^0 ('almilvibomc Iwiwl w most mmnt t 7 nlnntn hLAtoly Total Usage 8,400 AveJaye Ways 708 AV MAY 11JN JLII All(' NHJ (XI,11 NOV DH(J ,IA HHN MAH 'ANH 1:1401110 439 34r 4L R R? 72 Rog . RR1 1,1. R2. 57G 4P_LEASE.RETURN THE TOP_PORTION_WITHYOUR PAYMENT- ___ _ Nage 1 of-I clarets.;:.;:.;:.:.;:.;:.;:::.:::.;:.;:.;:.::.;:.;:.;:.;:.:::.;< �r l >EF�e �.::..::.:::.:::::::::::::::::: c� ut > .;:: q :.:::::::..................:::::::::::::::::...:_:::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 2980-3294-02-8 Carmel Fire Buffs 210 1St Ave SW Carmel IN 46032 ................. ..........................:..::,:::.:::::::::.:::::::..::::::.:.:::.::::::.:::::::::::::::::.:::::Acuntlarsrlla :::::::::::.::.:::.:::::::::::: :.:::::.:::.: ::Y. . . .: :::::.:::::::.::::::::::.::::::.::;:::::;;::.:_:::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::.::::.::::::: PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2014 Charlotte NC 28201-1326 Next meter reading Jun 02,2014 ................................. ....................................... ....................................::Ci...s..:::..�r:�x8tau..:::.:..r....�en1:.:::.�:�1�fft.::::..::::::a3�� .:«:» �::>:::><':>at< '::::>=:: Elec 106950921 Apr 01 Apr 30 29 34896 35413 1 517 0.00 Usage- 517 kWh Amt Due-Previous Bill $80.66 Duke Energy-Rate CSNO $73.60 Late Payment Charge(s) 2.42 Current Electric Charges 73.60 Balance Forward Current Electric Charges 73.60 Current Amount Due $156.68 Submitted To MAY 19 2014 CD CL Clerk Treasurer 9, CY CD a m m .................%-.... ......... DUKE Average Cost: $0.1424 per kWh May 27,2014 $15 $158.89 ��N RGY® www.duke-energy.com 2388-01-00-0000076-0001-0000176 a 7 (D 0- 0 D 0 0 w 6 (D -0 N (D DUKE 2388-01-00-0000076-0001-0000176 �, ENERGY® www.duke-energy.com PLEASE RETURNIHE TOP PORTION WITH YOUR-PAYMENT -Page-l-of-1--- City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 POBox 132G Payments after May 02 not included Bill prepared on May 02,on14 Charlotte NC282O1 1326 Last payment received Apr us Next meter reading Jun ou.2o1* � Eleo 083557992 Apr 01 Apr 30 28 19 19 1 U 0.00 � Usage- 0 kWh Amt Due- Previous Bill -$9.40 Duke Energy-Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges Q A Current Amount Due .$--9.40 Submitted To MAY 19 2014 ID Clerk Treasurer (T ' � -0 � May 27,2014 $9.40 @��~=^~E ��' ENERGY 2388-01�-0000073-0001-0000173 wwwduhe-onengy.00m CD Q 0 0 6 N w m r�DUKE 2388-01-00-0000073-0001-0000173 ENERGY® www.duke-energy.com Page I of 2 W. City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 � POBox 132S Payments after May 06 not included B0 prepared on May 06,2014 Charlotte NC 2820-1. Beo 108077432 Apr 03 May 05 32 3145 3284 300 41J00 102.00 44, Usage- 41,700 kWh 102.00 kW Amt Due- Previous Bill $3,856.16 Duke Energy-Rate LSN2 $3,637.45 Payment(s) Received 3,856.16cr Current Electric Charges $3,637.45 Balance Forward 0.00 Current Electric Charges rl.,3 Current Amount Due 3 637.45 | ' Submitted To MAY 19 2014 CDL_---,.---~-_-_'-- -' --`----_ — - — - ' --- . '--------- -- - —'-- ----,-- 0 CD Clerk Treasurer � / � AveragmCmat: $0.0872 pmnkWh May 28,2014 $3,637.45 �0�� "= ^��^ ENERGY. 2390-01-00*000305-0001-0000420 *ww.uuxo'onenm.ovm r a 0 CD 0 0 n d Q CD n� m DUKE 2390-01-00-0000305-0001-0000420 o ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 :.f ..:..::............:................................ ........:......:.:::::::.:.:::::.......:....:::::::::::::::: ...........................:.......:........ .................... .................................... :.: .:.....:.::......... Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 41,700 Demand Charge Demand Read- 00.34 102.00 kW @$12.00000000 1,224.00 Actual kW- 102.00 Energy Charge Power Factor- 83.1% 41,700 kWh @ $0.01663000 693.47 Rider 60-Fuel Adjustment Apr 03-May 05 41,700 kWh @ $0.01931100 805.27 32 Days Rider 61 -Coal Gasification Adj 41,700 kWh @ $0.01000200 417.08 Rider 62- Pollution Cntl Adj ------------------- -- ------ _ :---_41-,700--kWh-.@-`_$0:00289900- ------120:89-_ Rider 63- Emission Allowance 41,700 kWh @ $0.00026000 10.84 Rider 66-A-Energy Eff Adj 41,700 kWh @ $0.00180900 75.44 Rider 66- DSM Ongoing 41,700 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 41,700 kWh @ $0.00035200cr 14.68cr Rider 68-Midwest Ind Sys Oper Adj 41,700 kWh @ $0.00103500 43.16 Rider 70- Reliability Adjustment 41,700 kWh @ $0.00043700 18.22 Rider 71 -Clean Coal Adjustment 41,700 kWh @ $0.00404700 168.76 $3,637.45 ..........:::::...... ::.:::......: orurriettak>�r� ::: $3,637.45 kWh Electric Usage 100,000 60,000 60,000 40,00 20,000 w Calculations based on most recent 12 month history Total Usage 532,800 Average Usage 44,400 MA JUN JU AUGSEP OCTNO DEC JA FEB MA APR MAY ,pp Electric 42,00 45,60 49,60 40,50 40,20 37,60 39,30 46,60 40,20 59,1 46,20 45,60 41,700 5; CL 0 C 0 o- CD a w a m f DUKE N RGY® www.duke-energy.com 2390-01-00-0000305-0002-0000421 DUKE ENERGY ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------- - ----- -- -------------- 0 a 0 CD n n v Q co a w a m DUKE 2390-01-00-0000305-0002-0000421 d� ENERGY® www.duke-energy.com -PLEASE RETURN-iHE TOP PORTION WITH YOUR-PAYMEN-1- - Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc:Festival Carmel IN 46032 ........................ ............ ................................. ... ... ...... ............... ................................. ........................ ... ........ ... .. .... ....... .............. ..................... ......................... ... ................................... ............... .................... .. ........................... ...... ........... ........— 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 .................. ................... ................. ....... ............... I ............ ................ ................. ............ . ............ .......................... .. ........... -. ....... .. .............. ......................... .............. Elec 108157920 Apr 03 May 05 32 00000 00000 80 0 .0.00 ...............................222affiffiam ................................ ... ............. Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr $9'40 9.40cr V9—A 0 Balance Forward 0 Current Electric Charges 0.00 Current Electric Charges Current Amount Due -V-9.4-0 .......................... ............. ....... ..................... ... .............. ....................................... .......... .................... ......... ........................... .................. Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Apr 03-May 05 32 Days ............................................................... (D 019.40 0 CD 0 CT 0 W Submitted To CD -0 CD MAY 192014 .......................... .. ..... ....................... ............... ............... ........... ................................ ......... .................... .......................................... .......... Clerk Treasurer May 28,2014 $9.40 DUKE ENERGY. 2390-01-00-0000300-0001-0000410 www.duke-energy.com CD Q- 0 0 CD 0 C) C) d o- a m a m DUKE 2390-01-00-0000300-0001-0000410 �. ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 .....: City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electrlo Usage 1,500 1,200 900 600 300 0 Calculations based on most recent 12 month history Total Usage 1,360 ------------------- -- ---------Average Usage--------------- --1-13------------------------------------------ -------------------------..-...----------------------------- MAY JUN JU AUGSEP OCTNOV DEC JAN FEB MA AP MAY Electric 0 16 0 0 0 0 CD a 0 m n CD0 >v o- w a .df m �DUKE N RGY. www.duke-energy.com 2390-01-00-0000300-0002-0000411 DUKE ENERGY CD CL0 CD0 CD0 w 0 DUKE2390-01-00-0000300-0002-0000411 `�; ENERGY® www.duke-energy.com PLEASERETURN'TIIETOP-PORTIONWIThYOURPAYMENT` — 1Uf1 iik:T;i.. 11k1t9 ,. , Jtii #fEt $# City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 . ;...'> < <>>>« =<�� < < 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 R ath ««> fa .. .....................Mrai�n'::= > > >:::<:::>::>::>:::::::::::::<:»:«>«::>':> ::<:::>>:::>:::A�c1t#a1:::>:: :.. ....>:::>:::...i <:> >.;riii i>'::>>:: :i ::>:><:::::>::...:'s:>: ;:e l s::f i i e ii<:>:::>il ilif#::>:::::<:: <: : .:....::::>::::>::........... ::>:«:: Elec 104896219 Apr 03 May 05 32 3283 3283 1 0 0.00 Usage- 0 kWh Amt Due-Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s)Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges Current Amount Due 9.40 f F Submitted To MAY 19 2014 CD0- 0 0 CD Clerk Treasurer W 6 CD w a CD May 28,2014 $9.40 DUKE NERGY® www.duke-energy.com 2390-01-00-0000138-0001-0000239 gy CD 0- 0 CD 0 0 ti 6 N a v -a m DUKE 2390-01-00-0000138-0001-0000239 ENERGY(® www.duke-energy.com | ---'-' - -- --''— ------ r*sropPORTION wITo,00n -------- --'-- P ��YA��D�� PaAa1cf1 00 City Of Carmel Duke Energy 1'800'621-2232 8430'3572'01'4 40 Main St W Carmel IN4603 POBox 1326 Payments afteMay oo notindudod Bill prepared unMay uo.uo14 Charlotte NC 28201-1326 Last payment received Apr u5 Next meter reading Jun o4.uo14 Beo 106835834 Apr 08 May 02 28 76988 77823 1 335 0.08 Cuff-ah : i Usage- 335kWh Amt Due- Previous Bill $114.76 Duke Energy-Rate CSNO $52.02 Payment(s) Received 114.76cr Current Electric Charges $�_52.02 Balance Forward 0.00 Current Electric Charges Current Amount Due 52.02 Submitted To T MAY 19 2014 CD Clerk Treasurer � � � -0 � Avmrs0eCmmt. $0.1653 pmrkWh � efcft�=�"0�� = NO' ENERGY z390-0`�-0000,n-111,-0010232 www.duke-onorgy.com T CD CL 0 CD0 0 0 PL) CTCD 0 �� DUKE 2390-01-00-0000131-0001-0000232 �� ENERGY® www.duke-energy.com PLEA'E-R[TUPJ.T`!E-TOP-PORT!ON W {! (OUfAPAYM - --- �� - Page 1 of 1 :<::>::::>:::::»::::»:'>::»>:-»<::: City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 OrMS 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 .. .......:::::: Elec 097641616 Apr 03 May 05 32 83516 83597 1 81 0.00 Usage- 81 kWh Ami Due-Previous Bill $20.04 Duke Energy-Rate CSNO $19.79 Payment(s) Received 20.04cr Current Electric Charges 19.79 Balance Forward 0.00 Current Electric Charges Current Amount Due 19.79^ Submitted To MAY 19 2014 a Clerk Treasurer n CD a CD v ......................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.2443 per kWh May 28,2014 $19.79 DUKE "ZOO' N RGY® www.duke-energy.com 2390-01-OG-0000129-0001-0000230 CD CL 0 CD n 0 w Q co a w a m DUKE 2390-01-00-0000129-0001-0000230 ENERGY® www.duke-energy.com -------PLEASE PErURN-THE-TOP-PORTION-WITH-YOUR-PAYM D-JT- Page 1 of 1 tai Ttc ' d# s .............. ..................... .:::<:>:=::.<> ><>»> »> ........ ................. ................................ . ................................ .......... ... . ....................... ............................... ....... .................... ........ ....... ........... 1:....... . P. City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 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 ............................... .... .......... ........... ......... . ..... ............... ....... ....... ....... . .................. ........ ........................... ................. ""Ro ........ ....... . ..... ....... .... . ..... . ....... .... .......... .............. .... ............ ... . ... ........... N: ..... ... .... ..I .................. ................... Elec 104156671 Apr 03 May 05 32 4885 4885 1 0 0.00 .................................................... ... ...... .......... ... ................. .......... ............................ Milli .......... Wnw. ' ....................... ............................... Usage- 0 kWh Amt Due-Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40. Current Amount Due 9.40 Submitted To MAY 19 2014 C1 0 Clerk Treasurer CD _0 -------------------------------- ------------ May 28,2014 $9.40 DUKE ENERGY. 2390-01-00-0000120-0001-0000221 www.duke-energy.com a 0 CD w DUKE 2390-0,_00_0000120-000,_000022, ' ENERGY® www.duke-energy.com RETURNTHE-TOP-POW ION WITH-YOUR-PAYMENT Page 1 of 1 ................. W --------------- ij--.-$ ........................ ......................... " ..M : X 0,40: T.I. M .........FA City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 .......... . .............:... ......... .................. ...y ............. . ... ..... ............... ... 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 Elec 106993187 Apr 03 May 05 32 75 75 80 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Payment(s) Received 9.40ci Current Electric Charges _$-9.40 Balance Forward 0.00 Current Electric Charges 9A49, Current Amount Due 9.4 FMAY 19 2014 (D rl 0 Clerk Treasurer CD CD .................................... ........ .................................... ........... ............ .......................................... .......................................... .......................................... A ............ .... ............ .... ............. ..... ............. ........... ............. ...................... ............ ............ .... ............... ............. ........................................ May 28,2014 $9.40 DUKE 2390-01-00-0000118-0001-0000219 ENERGY. www.duke-energy.com Q- 0 CD0 6 (D -6 61 a (D DUKE 2390-01-00-0000118-0001-0000219 ENERGY® www.duke-energy.com PLFABEIIETURNTHE TOP-FIORrION'.VIIH-YOU'IFIA'n,P.D-No-- - Page 1 of 1 .......... ................. ...................... ..... ..... .......... .............................. ow ... ....... - ....... ......... .. . . ........... ......... ............................... City Of Carme Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq For Account Services,please contact I Carmel IN 460325 B&I Group at Ext 4444 ................. .............................. ...... .................................... ............................ ............................ ....................................... . .. .............................................;. ...... .......... ........... ................................... . .... .......... ............................... ... ... 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 .................... ...... ..... .. ........ Elec 108032810 Apr 03 May 05 32 9658 10024 40 14,640 27.20 .......................... . ........... w1i Usage- 14,640 kWh 10.00 kVar Amt Due-Previous Bill $514.04 Duke Energy- Rate LSNO $1,417.88 Payment(s) Received 514.04ci Current Electric Charges $1,417.89 Balance Forward 0.00 Current Electric Charges 1,41 Current Amount Due 1,417.88- (D F7Submitted To M MAY 19 2014 C1 C) CD Clerk Treasurer CD -0 ........... ........ .......... .......... .............................. ............. ................ ............... Average Cost: $0.0968 per kWh May 28,2014 $1,417.88 ,*Q�A DUKE NU OENERGY. 2 390-01-00-0000091-0001-0000192 www.duke-energy.com CD 0- 0 CDn 0 n w CTCD w m DUKE 2390-01-00-0000091-0001-0000192 � ENERGY® www.duke-energy.com �I PCFASERETURN7HETOF PORI ION Wrrii*fOt)R-FIAY%lEftr- Page 1 of 1 .................... .............................. ..............F....mlawwwwo ................... ........ ............ ................ City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ............. ................... .......... ........ .. ........... ................... ..... ........... ............. .......... .... ........ ............................... .......................... .. . ..... ........ ............................... ..... ....... ......i........4........................... ........ . .. ..... ... ... --------------------.................................. .............................. 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 ------------ ....... MOW .......... ............... Elec 1068 64082 Apr 03 May 02 29 33520 33862 1 342 0.00 fieri nl'I ............................................... .11WIM1110 .......... ........... Usage- 342 kWh Amt Due- Previous Bill $27.92 Duke Energy- Rate SMLC $27.92 Payment(s) Received 27.92cr Current Electric Charges —27.92 Balance Forward 0.00 Current Electric Charges Current Amount Due V2-7.92) Submitted T® MAY 19 2014 CD 0. C' Clerk Treasurer W CD -- --------- ............... ........... ........... ... ...... .......................................... .................................... ........................................... . ... .............. ..... ..... ............... .............. ....... ...... .............. ..... ..... ............. ..... ............ ... ..... ........... .... .... ... ............................. ........................................... Average Cost: $0.0816 per kWh May 28,2014 $27.92 46� DUKE 'V" E N E RGY. 2390-01-00-0000089-0001-0000190 www.duke-energy.com CD C- 0 0 CD w a m DUKE 2390-01-00-0000089-0001-0000190 �, ENERGY® www.duke-energy.com I VOUCHER NO. WARRANT NO. j Duke Energy ALLOWED 20 IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 1 $5,825.46 it 0 ON ACCOUNT OF APPROPRIATION FOR Administration Department "I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT .I Board Members v hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 05.22.14 43-480.00 $45.16 materials or services itemized thereon for 1205 05.22.14 43-480.00 $110.14 which charge is made were ordered and 1205 05.22.14 43-480.00 $48.08 received except 1205 05.22.14 43-480.00 1 $34.00 1205 05.27.14 43-480.00 $15.00 1205 05.27.14 43-480.00 $44.33 Monday, May 19, 2014 1205 05.27.14 43-480.00 $107.79 1205 05.27.14 43-480.00 $20.80 Director,Administration 1205 05.27.14 43-480.00 $17.07 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) 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)) 05/22/14 05.22.14 9100-3291-06-0 $45.16 05/22/14 05.22.14 2200-3291-06-9 $110.14 05/22/14 05.22.14 1200-3291-02-0 $48.08 05/22/14 05.22.14 0200-3291-08-4 $34.00 05/27/14 05.27.14 6430-3709-01-9 $15.00 05/27/14 05.27.14 0700-3295-03-0 $44.33 05/27/14 05.27.14 7430-3709-01-4 $107.79 05/27/14 05.27.14 6490-3294-02-5 $20.80 05/27/14 05.27.14 5880-3790-01-7 $17.07 05/27/14 05.27.14 5490-3294-02-0 $107.43 05/27/14 05.27.14 2980-3294-02-8 $73.60 05/27/14 05.27.14 0530-3709-01-2 $9.40 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $5,825.46 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 05.27.14 43-480.00 $107.43 1205 05.27.14 43-480.00 $73.60 1205 05.27.14 43-480.00 $9.40 1205 05.28.14 43-480.00 $3,637.45 1205 05.28.14 43-480.00 $9.40 1205 05.28.14 43-480.00 $9.40 1205 05.28.14 43-480.00 $52.02 1205 05.28.14 43-480.00 $19.79 1205 05.28.14 43-480.00 $9.40 1205 05.28.14 43-480.00 $9.40 Cost distribution ledger classification if claim paid motor vehicle highway fund ,r p; 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) I' 05/28/14 05.28.14 8900-3050-01-8 $3,637.45 05/28/14 05.28.14 3870-3673-02-0 $9.40 05/28/14 05.28.14 9290-3642-01-9 $9.40 05/28/14 05.28.14 8430-3572-01-4 $52.02 05/28/14 05.28.14 8300-3299-01-8 $19.79 05/28/14 05.28.14 6880-3600-01-9 $9.40 05/28/14 05.28.14 6820-3659-02-8 $9.40 05/28/14 05.28.14 0400-3299-01-0 $1,417.88 j 05/28/14 05.28.14 0330-3568-01-7 $27.92 I I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy i IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 I $5,825.46 i ON ACCOUNT OF APPROPRIATION FOR Administration Department a PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 05.28.14 43-480.00 $1,417.88 1205 05.28.14 43-480.00 $27.92 Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 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 THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :q:::::::::::.::.:::::::::::::::::::::::::::::::::::... City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 <« << <<« tK�c�ar �fi ;(a .# `«<':««;< <<>' >>> > <> PO Box 1326 Payments after May 13-not included Bill prepared on May 13,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 11,2014 :fir::::>:::« earf�er::�>::art»�:::::>::::>::.;t`x:::::>::::>::>:::::::.:.... �..........:....cx�t.............................................................. ...................................... Elec 108036734 Apr 09 May 09 30 1960 2023 40 2,520 0.00 ...................::: r l�•� ......iii.....si::ii::::+jii Usage- 2,520 kWh Amt Due-Previous Bill $311.28 Duke Energy-Rate CSNO $293.88 Payment(s) Received 311.28cr Current Electric Charges $293.88 Balance Forward 0.00 Current Electric Charges 293.88 Current Amount Due $293.88 CDa 0 co 0 0 >v Q CD a0 m Average Cost: $0.1166 per kWh Jun 4,2014 $293.88 � N RGY® 2395-01-00-0007425-0001-0008521 www.duke-energy.com CD CL 0 CD0 0 0 CD -0 DUKE 2395-01-00-0007425-0001-0008521 �, ENERGY® _ www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2, ........rr ....:.. cldry ....... ��ot.::: City Of Carmel Duke Energy 1-500-774-1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 ' c a: ::> ::=:: :::>:::: : : :.A =: :::: : :::::: . >... ....... .. su. . 1. .......-.......................... PO Box 1326 Payments after May 13 not included Bill prepared on May 13,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 11,2014 ><Mar' ed ;»> :'' <`< < cai <» :teeter.:::::::::>ISturlif� .>::>::::1resm::>:::<::::�"�::>::::>::>::::>::::�..s:::::::l�rev�►us...1� . .e t'. er :<:>:>::> :::>:»:`: Elec 108050090 Apr 09 May 09 30 2519 2532 40 520 70.00 Usage- 520 kWh 53.80 kVar Amt Due- Previous Bili $32.69 Duke Energy-Rate LSNO $99.92 Payment(s) Received 32.69cr Current Electric Charges 99.92 Balance Forwards 0.00 Current Electric Charges 99.92 Current Amount Due. 59.92 1 Q 0 n n iv CD w m tk^.^^::3:::<'•>:I�}llriz��lE'�z»»�s Average Cost: $0.1922 per kWh i Jun 4,2014 $99.92 DUKE ENERGY. 2395-01-00-0007434-0001-0008530 www.duke-energy.com CD a 0 CD0 CD 0 Q d I DUKE 2395-01-00-0007434-0001-0008530 �, ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 46 City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ::.....:: ac . laW-0,"", Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 520 Energy Charge Demand Read- 01.75 300 kWh @ $0.10788900 32.37 Actual kW- 70.00 220 kWh @ $0.08688900 19.12 Billed Kvar- 53.80 KVAR Charge Power Factor- 79.2% 53.80 Kvar @ $0.24000000 12.91 Rider 60-Fuel Adjustment Apr 09-May 09 520 kWh @ $0.01931100 10.04 30 Days Rider 61 -Coal Gasification Adj 520 kWh @ $0.01000200 5.20 ------------- ------w_ Rider-62=-Poliufiorr-inti-Adj 520 kWh @ $0.00289900 1.51 Rider 63- Emission Allowance 520 kWh @ $0.00026000 0.14 Rider 66-A-Energy Eff Adj 520 kWh 0 $0.00180900 0.94 Rider 66-DSM Ongoing 520 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 520 kWh @ $0.00035200cr 0.18cr Rider 68-Midwest Ind Sys Oper Adj 520 kWh @ $0.00103500 0.54 Rider 70-Reliability Adjustment 520 kWh @ $0.00043700 0.23 Rider 71 -Clean Coal Adjustment 520 kWh @ $0.00404700 2.10 $99.92 $99.92 .92 kWh Electric Usage 15,000- 12,000- 9,000- 6,000- 3,000- 0- A- 5,00012,0009,0006,0003,0000 Calculations based on most recent 12 month history Total Usage 39,680 Average Usage 3,307 MA JUN JU AUGSEP OCTNOV DEC JAN FEB MAR. AP MAY Electric 48 1,080 5,20 12,680 13,24 5,600 48 160 160 120 120 12 520 m CL 0 m n 0 n N Q CD W -0 CD DUKE ENERGY. www.duke-energy.com 2395-01-00-0007434-0002-0008531 DUKE ENERGY CDCL0 (D Cl n d D- W U N (D DUKE 2395-01-00-0007434-0002-0008531 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 ::::::::::.:::.:::.::::....::. cdt ::.::.:::,:.:::::.; 4rtr�qucres.: a Acct� t >mb .::: City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 .: :::::.:: e> t�.T�t:.:........ :.;:;,.;.:..::.::.;:;:.;:.;:.;:.;:.;:.; pi cv>tlx� I on a`s .........:.::.;:.;:.;;.:;.:.;:.:::::::::.:.::.:: PO Box 1326 Payments after May 13 not included Bi;l prepared on May 13,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next mster reading.Jun 11,2014 1=rinrtz:.;:.;:.;: :.;;;::.::.;;D�.s::>:.: mWous>: 0 a a CD v DUKE2395-01-00-0007435-0001-0008532 �, ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ................... City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 a rta#to�t.Af :::: rte .Ca€ s........................... Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Muftipliers- 1 Connection Charge $9.40 kWh Usage- 5,254 Energy Charge 300 kWh @ $0.08240900 24.72 Apr 09-May 09 700 kWh @ $0.07287300/ 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 2,754 kWh @ $0.04117900 113.41 Rider 60-Fuel Adjustment 5,254 kWh @ $0.01931100 101.46 Rider 61 -Coal Gasification Adj 5,254 kWh @ $0.01348900 70.87 -- - -Rider 62`-Po6uiion entl-Adj 5,254 kWh @ $0.00391700 20.58 Rider 63- Emission Allowance 5,254 kWh @ $0.00026000 1.37 Rider 66-A-Energy Eff Adj 5,254 kWh @ $0.00180900 9.50 Rider 66- DSM Ongoing 5,254 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 5,254 kWh @ $0.00063500cr 3.34cr Rider 68-Midwest Ind Sys Oper Adj 5,254 kWh @ $0.00158100 8.31 Rider 70-Reliability Adjustment 5,254 kWh @ $0.00064000 3.36 Rider 71 -Clean Coal Adjustment 5,254 kWh @ $0.00542000 28.48 $531.67 .. - >< >'Fo1al�llrtart.�ai�l�Ele�t. 531.67 kWh Electric Usage 10,000 6,000 6,000 4,000 2,00 0 Calculations based on most recent 12 month history Total Usage 60,016 Average Usage 5,001 MAY JUN JU AUGSEP OCTNOV DEC JAN FEB MA APR MAY Electric 4,70 7,251 6,27 7,77 6,5s fi,395 4,1 2,97 2,471 2,03 1,B4 2,94 5,254 co CL 0 m n n DUKE tv 6 (D a w a m ENERGY. www.duke-energy.com 2395-01-00-0007435-0002-0008533 DUKE ENERGY I Q 0 CD0 w CD 0 DUKE2395-01-00-0007435-0002-0008533 rENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 mel ....f.. City Of Carmel Duke Energy 1-800-774-1202 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 > Acutt ! ::::::::::.:::::::::::::. PO Box 1326 Payments after May 13 not included Bill prepared on May 13,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 11,2014 (.., of+a �;.a rese�n€::>::::::>:: slit Usa :>:;,,.;;.....;:.;:.;>:.k.........:..... :.titer.....::>:: : ::>::::::>:: :::<:ij .:s:....l re. :::::.:::.:: :...:::::::::.: Elec 108036735 Apr 09 May 12 33 5953 6137 40 7,360 0.00 fIii# tiiirriifisl ........ ::: Fiirn[:Ati tr Usage- 7,360 kWh Amt Due- Previous Sill $377.38 Duke Energy- Rate CSNO $714.83 Payment(s) Received 377.38cr Current Electric Charges $714.83 Balance Forward. 0.00 Current Electric Charges 714.83 Current Amount Due $714.83 CDQ 0 0 ;v Q Average Cost: $0.0971 per kWh . Jun 4,2014 $714.83 NERGY® 2395-01-00-0007436-0001-0008534 www.duke-energy.com CD Q 0 CD0 0 0 w cyCD 0 N DUKE 2395-01-00-0007436-0001-0008534 �. ENERGY. www.duke-energy.com DUKE ENERGY Pa e2of2 ......iii 1. Itl City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 7,360 Energy Charge 300 kWh @ $0.08240900 24.72 Apr 09-May 12 700 kWh @ $0.07287300 51.01 33 Days 1,500 kWh @ $0.06169600 92.54 4,860 kWh @ $0.04117900 200.13 Rider 60- Fuel Adjustment 7,360 kWh @ $0.01931100 142.13 Rider 61 -Coal Gasification Adj 7,360 kWh @ $0.01348900 99.28 `Rider`62=-Poliutiorr-Gntt Adj-------_ 7,360 kWh @ $0.00391700 28.83 Rider 63-Emission Allowance 7,360 kWh @ $0.00026000 1.91 Rider 66-A- Energy Eff Adj 7,360 kWh @ $0.00180900 13.31 Rider 66-DSM Ongoing 7,360 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 7,360 kWh @ $0.00063500cr 4.67cr Rider 68-Midwest Ind Sys Oper Adj 7,360 kWh 0 $0.00158100 11.64 Rider 70-Reliability Adjustment 7,360 kWh @ $0.00064000 4.71 Rider 71 -Clean Coal Adjustment 7,360 kWh @ $0.00542000 39.89 $714.83 <'kol< w 714.83 ................................ kWh Electric Usage 20,000 16,000 12,000 6,000 4,010- 0- Calculations ,000Calculations based on most recent 12 month history Total Usage 105,160 Average Usage 8,763 MAY JUN JU AU SEP OC NOV DEC JAN FEB MA AP MAY Electric 6,04 15,64 16,52 16,04 16,00 6,52 5,40 4,28 4,32 3,96 3,64 3,48 7,360 C CL 0 chi n W Q m 0 a m DUKE ENERGY® www.duke-energy.com 2395-01-00-0007436-0002-0008535 DUKE ENERGY Q 0 CD0 0 w 6 (D d CD DUKE 2395-01-00-0007436-0002-0008535 V, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,640.30 I ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members 1207 1490-3270-02-1 43-480.00 j $293.88 1 hereby certify that the attached invoice(s), or 1207 0490-3270-02-6 43-480.00 $99.92 bill(s) is (are) true and correct and that the 1207 8390-3270-02-3 43-480.00 $531.67 materials or services itemized thereon for 1207 9390-3270-02-9 43-480.00 $714.83 which charge is made were ordered and received except Friday, May 16, 2014 / I � Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/13/14 1490-3270-02-1 Electric $293.88 05/13/14 0490-3270-02-6 Electric $99.92 05/13/14 8390-3270-02-3 Electric $531.67 05/13/14 9390-3270-02-9 Electric $714.83 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 --- __ _- —_ _ _ _ ___ - PLaSw�;�:TJftNT;I�TE?_^.^.RTi3":.L•:iTil:�anPA`l:7uYi - - -- Page 1 of 1 : ::::.::..::::::::::::.::<.:.;:.:.::.:.:;.;:.:.:.;:.::.::.;:. r# qla;ria .:: c �, s :.:.;: City Of Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 870 Enclave Cir Carmel IN 46032 Ac�utt Ii d"""':#RNWEMEMM PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Ne)d meter reading Jun 03,2014 evfcw ::;l r..ege.:t:»:::.>:>:Itlt f1x::>::<::» :::< sa :::: Elec 10412714/ Apr 02 May 01 29 30348 30501 1 153 0.00 :...::. Usage- 153 kWh Amt Due- Previous Bill $45.58 Duke Energy-Rate RSNO $30.54 Payment(s) Received 45.58cr Current Electric Charges 30.54 Balance Forward 0.00 Current Electric Charges 30.54 Current Amount Due 30.54 Submitted To MAY 19 2014 Q CD Clerk Treasurer iv w m .................... :................................. ....................... ........................ s-moun Dy. Average Cost: $0.1996 per kWh May 27,2014 $30.54 DUKE N RGY® www.duke-energy.com 2389-01-00-0000045-0001-0000012 CD CL 0 CD 0 0 D) 0- CD m m eDUKE 2389-01-00-0000045-0001-0000012 , ENERGY® www.duke-energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.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 Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 1/0/1900 0 Enclave utlities $ 30.54 Total $ 30.54 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. Duke Energy ALLOWED 20 POB 1326 IN SUM OF $ Charlotte NC 28201-1326 $ 30.54 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4239099 $ 30.54 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 5/5/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund