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Home My WebLink About232966 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $**'****881.36* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 232966 9Mf iUN�� CHARLOTTE NC 28201-1326 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 65.43 13103278010 1125 4348000 10.15 31903277010 1125 4348000 25.29 57103301019 1125 4348000 9.40 72803771015 1801 4348000 418.29 70103295058 2201 4348000 13.74 15903701010 2201 4348000 45.33 30103704010 2201 4348000 23.49 35703705012 2201 4348000 30.05 95703663010 2201 4348000 29.36 98803769010 651 5023990 57.11 39303276010 651 5023990 153.72 89303276018 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ----------------------------- City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 PO Box 1326 Payments after May 14 not included Bill prepared on May 14,2014 Charlotte NC 28201-1326 Last payment received Apr 26 Next meter reading Jun 12,2014 Elec 106978950 Apr 11 May 12 31 17208 17468 1 260 0.00 vi iii ei its` ................................................ .. .. . ............. . .................. �iaiiiiE itlin'-- <...... .................. ................................:.:.::::.. Usage- 260 kWh Amt Due-Previous Bill $24.69 Duke Energy- Rate SMLC $23.49 Payment(s) Received 24.69cr Current Electric Charges 23.49 Balance Forward 0.00 Current Electric Charges 23.49 Current Amount Due 23.49 C CL 0 m n 0 6 (D a w a m Average Cost: $0.0903 per kWh Jun 5,2014 $23.49 efsks DUKE ENERGY. 2396-01-00-0008359-0001-0009509 www.duke-energy.com CD CL 0 .CD 0 n w 6 - N (D o' DUKE 2396-01-00-0008359-0001-0009509 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $23.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $23.49 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 2014 Street Commissioner 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)) 05/20/14 $23.49 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 PORTION WITH YOUR PAYMENT .............. ............... .............. ...... ....... Aw .............. UN .......................................... ....... ........................................................... K City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 ....................xiii:iii�:�iiiii�iiiii�X ......... ................. ....................... ...................... ........................................... -geou OY-Ma t ................ . ..... ..... . .... .... ....................... ..... ............... PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2014 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 16,2014 MUM Elec 106940151 Apr 15 May 15 30 2063 2105 1 42 0.00 ..................................................................................................... ................................................................................ ........ .............................. ........................ .................................. Usage- 42 kWh Amt Due- Previous Bill $14.16 Duke Energy- Rate SMS $13.74 Payment(s) Received 14.16cr Current Electric Charges $7-13.74 Balance Forward —0.00 Current Electric Charges 13.74 Current Amount Due $--13.74 CD 0 (D (D . .......... ............ ............ . ...... ............ .... .............. .......... ...... . ......................... ..... .............. ........ .......................... .......................................... X- Average Cost: $0.3271 per kWh Jun 9,2014 $13.74 (44* DUKE � ENERGY. 2398-01-00-0008274-0001-0009468 www.duke-energy.com - CLCD 0 CD 0 0 w CT w -0 CD DUKE NER Y 2398-01-00-0008274-0001-0009468 G ® www.duke-energy.com - --------- ------------- ------------------------------------------------- -TOP_PORTION WITH-YOUR PAYMENT-- &ff Page ................................... ................. ........ ................ .. ................................................. ...................................... ............... ................................. .......... .......... ........ ................ ............%-,.-.%-.-.-.-.-.-.-.-.-.-.-.-.-.-................ .... _ ... . ,:............................. ................ ............ City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 1136Th St E Misc:Roundabout Carmel IN 46032 .......................... ............. ................. . ............. ....................... >...... ....... .................. .... ....... .............. ......... ........... PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2014 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 16,2014 :::>::>:<::.....:::>::....:>>:<:::>::::::::>::::>::»: .. .............. IVie ................. ......... ..... ....... ..................... ...... Ro...... Elec 106978964 Apr 15 May 15 30 55489 56152 1 663 0.00 ...................................... ....................................... . . ........................... ...................... .............................. ....._,:. ... .. .................................... .................... . . ....................... ... ..... .. .......................... ....... . . ............... ...... ............... .......... ... . ................ ...... ...... Usage- 663 kWh Amt Due- Previous Bill $58.51 Duke Energy-Rate SMLC $45.33 Payment(s)Received 58.51 cr Current Electric Charges 45.33 Balance Forward 0.00 Current Electric Charges 45.33 Current Amount Due 03 (D .............. .... ... . .............. ... .......................................... ................................ Average Cost: $0.0684 per kWh Jun 9,2014 $45.33 DUKE ENERGY. 2398-01-00-0008275-0001-0009469 www.duke-energy.com o ' 0 CDCL 0 CD0 0 CDQ CCD : DUKE \� N RGY® www.duke-energy.com 2398.01-00.0008275.0001-0009469 _PLEASEAET_URNTHETOP_PQKION YITH_Y_OUBPAYMEM Pale l Of t IN4M r City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2014 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 16,2014 ::=>=><>`:>` a ..........................�... R a n::=> >'>:>::::»<:>;:>::::...........: . ......:.:. .. urrer:.;::•.l=rortt:><:::>: :::<:»::>s>::::>a s:::::�eeuii :>1 : '`en€:::>::::>: ... .:::>::>::.::;<::::::: .,.:.. : Elec 106974131 Apr 15 May 14 29 39250 39631 1 381 0.00 c.:.. ar ir>lerc l ....... ............ ..................... Ct r zut.&rl[rn «::=::>::::>::::>::::>::::>::::>::::>::::> <:.........::>: ...... .................... Usage- 381 kWh Amt Due- Previous Bill .$32.55 Duke Energy- Rate SMLC $30.05 Payment(s) Received 32.55cr Current Electric Charges 30.05 Balance Forward 0.00 Current Electric Charges 30.05 Current Amount Due 30.05 i Q , 0 0 n o- CD w a CD Average Cost. $0.0789 per kWh Jun 9,2014 $30.05 DUKE ENERGY. 2398-01-00-0008276-0001-0009470 www.duke-energy.com 0 CD a O 7 (D 0 0 n Al 6 (D -0 N (D (� DUKE ENERGY® 2398.01-00.0008276-0001-0009470 www.duke-energy.com ___v P_LEASE.RETURN THETOP_P_ORTION WITH YOUR PAYMENT Page-I o1 1 a:* r ::.. d s . .......::::.:...::::::. �ht. rt1r�e�:b.i..:' :.:;::.:;:;;: City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 . :.:::::::::::::: c s�u#it:1 .al :::::::::::........................................ .. PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2014 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 16,2014 :>::::<:::=>:::>::>:::>:::>:;:»: ::....................... ........................:.,.. :.:..:. kte r..Readtn .............................................................. t...... ire. <:>::>:<:::>::::>�W:::>:=::>::>><: Elec 104806928 Apr 15 May 15 30 5015 5383 1 368 0.00 MM Usage- 368 kWh Amt Due- Previous Bill $36.56 Duke Energy-Rate SMLC $29.36 Payment(s) Received 36.56cr Current Electric Charges 29.36 Balance Forward 0.00 Current Electric Charges 29.36 Current Amount Due 29.36 i � a m Ilo n W Q C W m Average Cost: $0.0798 per kWh Jun 9;2014 $29.36 DUKE V N RGY® www.duke-energy.com 2398-01-00-0008277-0001-0009471 0 0 T 0 CD w 6 (D 91 DUKE (D \� ENERGY. www.duke-energy.com 2398-01-00.0008277-0001-0009471 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $118.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department =Dept.Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $118.48 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 f� F '' f 14 Street Commissioner 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 $118.48 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Page 1 of 2 �y,y qif`� �Y '11t�Ci1 � A�.xrk 4<ZJSiSY SY_,::. 'k KxSSWrfk X� l6lYlt ^'a7�il�i�l• .�X,e:_uLXr".ta ki ,�^A`^^ Carmel Clay Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 PO Box 1326 Payments after May 08 not included Bill prepared on May 08,2014 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 06,2014 70s, 7..", zr zuxv�::�--n nr,�r"�^.. �h .� v+s_xaxs"::.`.�aaxxnn."�bk v�-:ius�:�:✓:Wiz' ::his,?u�ra�,nx�r!rs:�+un+u<.�,r>�+r vus nau:ittt%". •w;usr:�rr� n _.r.:s Jnr�-�?!<. Elec 106041984 Apr 07 May 07 30 9529 9653 1 124 0.00 tt� tttii)Qy big.> Usage- 124 kWh Amt Due- Previous Bill $43.25 Duke Energy- Rate CSNO $25.29 Payment(s) Received 43.25cr Current Electric Charges $-2-!';-29- Balance Forward 0.00 Current Electric Charges 25.29 Current Amount Due $� + ?� - MAY 0 8 2014 BY: f: Average Cost: $0.2040 per kWh May 30,2014 $25.29 DUKE Visit us at www.duke-energy.com V ENERGY. DUKE To view information printed on the back of your bill please click or VENERGY. go to www.duke-energy.com/indian6/billing/back-of-biI1.asp Pau 2 of 2 F1--W7— Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 .....------ 'ry ---------- ,wm— 0 W- 01 Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 124 Energy Charge 124 kWh Ca $0.08240900 10.22 Apr 07-May 07 Rider 60- Fuel Adjustment 30 Days 124 kWh 9 $0.01931100 2.39 Rider 61 -Coal Gasification Adj 124 kWh 9 $0.01348900 1.67 Rider 62- Pollution Cntl Adj 124 kWh (9) $0.00391700 0.49 Rider 63- Emission Allowance 124 kWh C@ $0.00026000 0.03 Rider 66-A-Energy Eff Adj 124 kWh @ $0.00180900 0.22 Rider 66- DSM Ongoing . 1 124 kWh 0.00000000 0.0-0— Rider 67-Cinergy Merger-Credit-*- 124 kWh (9) $0.00063500cr 0.08cr Rider 68-Midwest Ind Sys Oper Adj 124 kWh 9 $0.00158100 0.20 Rider 70- Reliability Adjustment 124 kWh 9 $0.00064000 0.08 Rider 71 -Clean Coal Adjustment 124 kWh @ $0.00542000 0.67 $25.29 is $25.29 kWh Electric Usage 4500-- 3,600— 2,700— 1,800 0— T-T- 6 J1 MM , Calculations based on most recent 12 month history Total Usage 18,211 Average Usage 1,518 MA] JUNI JUd AUGJ SEPI OCJ NOVI DEJ JANI FEBI MARI APRI MAY 1 Electric is 2;151- 4,441 3.681 3.531 DUKE Visit us at www.duke-energy.com ';U'ENERGY. Page 1 of 2 Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 1WIT, a.1 „06� zrM......rr esc . PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2014 Charlotte NC 2820 1-1 326 Last payment received May 02 Next meter reading Jun 17,2014 Elec 104856636 Apr 16 May 16 30 64879 65327 1 448 0.00 �te`otr�a�<fi�t�m�e�>��1 ��"`'��:., i'hr�ltr$3il➢i�'" � �� , : :X Usage- 448 kWh Amt Due- Previous Bill $249.48 Duke Energy- Rate CSNO $65.43 Payment(s) Received 249.48cr Current Electric Charges 65.43 Balance Forward 0.00 Current Electric Charges 65.43 Current Amount Due 65.43 MAY 2 0 2014 BT: HEvuY rix r Average Cost: $0.1460 per kWh Jun 10,2014 $65.43 ,.(�DUKE ,Z ENERGY. Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY. gotowww.duke-energy.com/indiana/billing/back-of-bill.g,s2 Pa 2 of 2 .......... ............ Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 448 Energy Charge 300 kWh C@ $0.08240900 24.72 Apr 16-May 16 148 kWh P $0.07287300 10.79 30 Days Rider 60- Fuel Adjustment 448 kWh 9 $0.01931100 8.65 Rider 61 -Coal Gasification Adj 448 kWh @ $0.01348900 6.04 Rider 62- Pollution Cntl Adj 448 kWh 9 $0.00391700 1.75 Rider 63- Emission Allowance 448 kWh @b $0.00026000 0.12 Rider 66-A-Energy Eff Adj 448 kWh @ $0.00180900 0.81 Rider 66- DSM Ongoing 448 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 448 kWh 9 $0.00063500cr 0.28cr Rider 68-Midwest Ind Sys Oper Adj 448 kWh 9 $0.00158100 0.71 Rider 70- Reliability Adjustment 448 kWh @ $0.00064000 0.29 Rider 71 -Clean Coal Adjustment 448 kWh @ $0.00542000 2.43 $65.43 $65.43 kWh Electric Usage 3,500 2,800 2,100-- 1,400 700 0 Mi il aimi k� ml Calculations based on most recent 12 month history Total Usage 15,164 Average Usage 1,264 MAJUN JUL AUG SEP OC NOV DE JANI FEB MAR APR' - MAY Electric 381 103 31 21 25 281 1.759 2.103 448 DUKE Visit us at www.duke-energy.com Page 1 of 2 F� Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 W1, $}5 Crb�x� occc Ax-------oc ...... tifQrttiatlza PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2014 Charlotte NC 28201-1326 Last payment received May 02 Qty 1 Usage-39 kWh Amt Due- Previous Bill $10.59 Duke Energy Payment(s) Received 10.59cr 1 @ Rate SOL $5.29 Balance Forward Qty 1 Usage-39 kWh Current OL Charges 10.15 Duke Energy Current Amount Due 10.15 1 @ Rate SUOL 4.86 Current OL Charges 10.15 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $4.19 - -_ -- kWh Usage- 39 Rider 60- Fuel Adjustment 0.75 Apr 16- May 01 Rider 61 -Coal Gasification Adj 0.17 15 Days Rider 62- Pollution Cntl Adj 0.05 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.07 Rider 67-Cinergy Merger Credit 0.04cr Rider 68-Midwest Ind Sys Oper Adj 0.02 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.06 $5.29 7��.-1L�� '.la MAY 2 0 2014 Fog BY: err• hlFt+�inTt4�kY�''E �znr�z+r �r�rinM<siMzyn �{a-��xft�r nxkXs Jun 10,2014 $10.15 DUKE '�' `ENERGY. Visit us at www.duke-energy.com efe�,, Pa DUKE To view information printed on the back of your bill please click or ,U'ENERGY. go to www.duke-energy.com/indiana/bi11ing/back-of-bil1.asp qd 2 of 2 SIM `------- "WOR5 IN' ------------- x�--- - 1111 1 XM .1F ..................... Carmel Clay Parks& Recreation 3190-3277-01-0 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 39 Energy Charge $1.77 May 01 -May 16 Lighting Maint Charge 2.25 15 Days Rider 60- Fuel Adjustment 0.75 Rider 61 -Coal Gasification Adj 0.01 Rider 62- Pollution Cntl Adj Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.07 Rider 67-Cinergy Merger Credit Rider 68-Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 4.86 ha $10.15 kWh Electric Usage 100 so 080 60- 40- 20— 0— Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 MAd JUNI JUd AUGI SEPI OCJ NOVI DEd JANI FEBI MARI APRI MAY I Electric 78 7 1 8 781 781 781 781 71 781 781 781 781 78j 78 1 MAY 2 0 20141 By: DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc: Ped Bridge Carmel IN 46032 PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2014 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 17,2014 Elec 108118472 Apr 16 May 16 30 100 100 80 0 0.00 ti 1: 900;00mnrtfxl8i f Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 a o > Electric Duke Energy Meter- 108118472 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge kWh Usage- 0 9 $9.40 $9.40 Apr 16-May 16 30 Days . w :: : xt� Y7rr�t!# CdY� S $9.40 MA AY 0 201 D�MJJOWOC� _ '�. s�C'`.x'�TK3Yxri. -' Jun 10,2014 $9.40 $9.68 DUKE ,C ENERGY Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or �i" ENERGY. go to www.duke-energV.com/indiana/billing/back-of-bill.asp Page 2 of 2 stiwr xvAKdhtP@: tttl .>..,..:....r.....:.:':'�:max...:,::,..>.:.�:: ..,,.......x,...r.:;..,....:...,..;:x:,.'�.>,`..zx"=,>... -.>.. .,.�... Carmel Clay Parks&Recreation 500 146Th St W 7280-3771=01-5 Misc: Ped Bridge Carmel IN 46032 kWh Electric Usage 10,000- 8000- 6,000- 4,000- 2,000 0,00080006,0004,0002,000 0 M J J M M Calculations based on most recent 12 month history Total Usage 8,000 Average Usage 667 MA JUN JU AUG SEP OCTNOV DEC JAN FEB MA APR MAY Electric o 0 0 0 0 o sszo z,aao 0 0 0 0 DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/14 5710-3301-01-9 Inlow Park- 6310 131st St E 8-Apr $ 25.29 2810-3743-01-1 Central Park Shelter 28-Apr 1810-37..43-01-6 Central Park.Street lighting 28-Apr 5/19/14 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 17-Apr $ 65.43 5/19/14 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Apr $ 10.15 5/19/14 7280-3771-01-5 Pedestrian bridge- 500 146th St W 17-Apr $ 9.40 i TOTAL $ 110.27 20^ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 II Sum of$ i I $ 110.27 i ON ACCOUNT OF APPROPRIATION FOR ; 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 25.29 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 65.43 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.15 received except 1125 7280-3771-01-5 4348000 $ 9.40 22-May 2014 1P P ��Yl PCU Signature $ 110.27 I1 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund City Of Carmel Duke Energy 1-800-774-1202 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N B&I Group at Ext 4444 Carmel IN 46032 >`A`::`:: ::>:1":;'Sao `' ` <`< < ' '' > ' PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2014 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 16,2014 Elec 106153980 Apr 15 May 15 30 75646 76858 1 1,212 0.00 :. ;£teEt�rid .�arr�irt�r.+gyral;................................ : ..........;�... orf Usage- 1,212 kWh Amt Due-Previous Bill $172.95 Duke Energy- Rate CSNO $153.72 Payment(s) Received 172.95cr Current Electric Charges $153.72 Balance Forward 0.00 Current Electric Charges 153.72 Current Amount Due $153.72 CDQ_ 0 0 n n w 6 (D d D Average Cost: $0.1268 per kWh Jun 9,2014 $153.72 DUKE NERGY® www.duke-energy.com 2 398-01-00-0000035-0001-000013 5 CD CL CD 6 N w DUKE a N RGY® www.duke-energy.com 2398-01-00-0000035-0001-0000135 City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 ii:F:ii:'SS:i$}}ii}i};:i} :;?:ii:>i:}: ii::i: PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2014 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 16,2014 :> <`» <' <:`<<` :, >: # :.........................[I>[eterReaii :':<:::::::::=>:::::::::::>::<::»»:<>==::>: »:>:. :. ..... :tVlieter:::>:::::»Nmbetfo <:>::<:> >:<:::»»::::>::D .:s::::>[ xv3aus:::::[ reset:::»::::>::N(utt Elec 098340182 Apr 15 May 15 30 31424 31802 1 378 0.00 ;Ii �""dtr�tc<:::C�r�fTi�rcra........ ... .. ........................ �ur:.rentE•<:. [[`n• ::>:::>::::::::::>�::::<::::>:::::<:>:<:>::>::::>::<:::::>:::>::::>:::<::::;::::>::::>::>::»::>::>::>:::>:>:<::<:>::>: Int t. . .......................... ...... ... ............... ...... Usage- 378 kWh Amt Due- Previous Bill $109.09 Duke Energy- Rate CSNO $57.11 Payment(s) Received 109.09cr Current Electric Charges 57.11 Balance Forward 0.00 Current Electric Charges 57.11 Current Amount Due 57.11 CDa 0 co n • n d 0- CD 0 m a m I�ifjieQa Ee> ":`'.` 41ii3Qllf `'f < <; Average Cost: $0.1511 per kWh Jun 9,2014 $57.11 DUKE N RGY® www.duke-energy.com 2398-01-00-0000032-0001-0000132 e _e 0 v low, -moomm _o CDa- 0 0 CD 0 0 w o• CD a m a m eV DUKE \:d N RGY® 2398-01-00-0000032-0001-0000132 www.duke-energy.com Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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. 5-A z./y C.----.,, Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA puke Favor Of Total Amount of Voucher $ Deductions 3 3 0 d .09 3 lQ l53 .D Amount of Warrant $ g 3 Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed f 130YCE FORMS.SYSTEMS 1-800-382-8702 325 - - - - — _ PLEASE RETURN THE TOP PORTION WITH YOUR-PAYmENr ' Page 1 of 1 1 �@It�t�� >> »�3>��>��<> > >>>�>�><'•»>>>�`<»� :i�k>�`�I`I�K�B;��>'r<`.>�<�>�>«>z»�»< � >'1#1��7[I �?�Itf1EE1�:$�`•• ' City Of Carmel Duke Energy 1.-800-521-2232 7010-3295-05-8...... 457 3Rd Ave SW Carmel IN 46032 :If11�1:::Feats Tyr::;:>:>:>:::::<:<>::<.::::::.::::::.......:::::::.............................. 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 :11�1�1#:<:>::::ISO" ;»::»::::::>::>::>::>::::�(iff:::>::::>':>::> ::::::::::::::::::: �.::::::.._ Elec 108068556 Apr 03 May 05 32 3206 3305 40 3,960 7.20 Usage- 3,960 kWh 0.40 kVar Amt Due-Previous Bill $428.86 Duke Energy-Rate LSNO $418.29 Payment(s) Received 428.86cr Current Electric Charges $418.29 Balance Forward 0.00 Current Electric Charges 418.29 Current Amount Due $418.29 CD 0. 0 co 0 �c n iv o- w � I ®AO'SN�3 Wa 00'/�10u0-a)jnp'MMM I £910000'L000'Z900000'00-LO-06£Z 3/11 ci Printed on recyclable paper. 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. r. Payee ke L Purchase Order No. P O '3 Z 6 Terms 18'2-01— 13 Z 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5-6-) 50 61 - I 57 rAve. S Ill/ 2- a Total 2-9 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20— Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. rr ALLOWED 20 Duke IN SUM OF $ PO (Aarlde . 1116 242.01132- I ON ACCOUNT OF APPROPRIATION FOR -I FO I OV006- Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), I or bill(s) is (are) true and correct and that I the materials or services itemized thereon for which charge is made were ordered and received except I 5-23�201�- Title Cost distribution ledger classification if claim paid motor vehicle highway fund