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Home My WebLink About233389 06/09/14 ♦WC,AM CITY OF CARMEL, INDIANA VENDOR: 254004 ® it ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $"""54,073.59• ?� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 233390 CHARLOTTE NC 26201-1326 CHECK DATE: 06/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 70.53 72003287018 651 5023990 66.78 91103050028 CITY OF CARMEL, INDIANA VENDOR: 254004 (9, ONE CIVIC SQUARE V V 0000 I DDDCHECKAMOUNT: $*********0.00* CARMEL, INDIANA 46032 v v 0 0 i D D CHECK NUMBER: 233389 vv 0 0 I D D CHECK DATE: 06/09/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 37,426.69 50103608012 1091 4348000 6,223.64 60103608018 1120 4348000 131.60 39603050014 1125 4348000 156.80 16503050017 1125 4348000 146.95 16603622018 1125 4348000 10.55 38903290029 1125 4348000 30.74 74703295014 1125 4348000 301.75 87403794021 1207 4348000 39.55 55803643015 2201 4348000 55.15 02303727011 2201 4348000 12.05 08103666016 2201 4348000 30.47 47103666011 2201 4348000 26.63 53403658010 2201 4348000 7.68 53403669012 2201 4348000 24.79 70303728013 2201 4348000 120.57 85103650017 2201 4348000 85.30 95503714010 2201 4348000 33.42 96103702019 651 5023990 25.07 22403050010 651 5023990 9,040.86 41103050020 651 5023990 6.02 51503287033 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club Tit.. ..... ::::::.:.:::::...:. ::::::::/ c�uttlt Int�rma# PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2014 Charlotte NC 28201-1326 Last payment received May 12 Qty 4 Usage-321 kWh Amt Due- Previous Bill $130.87 Duke Energy Payment(s) Received 130.87cr 4 @ Rate SUAL $39.55 Balance Forward 0.00 Current Street Light Charges 39.55 Current Street Light Charges 39.55 Current Amount Due V39.55 CDa 0 n d Q CD a v a m Jun 23,2014 $39.55 DUKE N RGY® www.duke-energy.com 2408-01-00-0008032-0001-0009249 CD CL 0 CD 0 w CD 0 0 E J 2408-01-00-0008032.0001-0009249 N www.duke-energy.com DUKE ENERGY Pa e2of3 lea :COfCarmel - - - ty 5580 3643 01 5 , Brookshire Golf Club ------------------ P : .. :... r Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Apr 29-May 29 Rider 60- Fuel Adjustment 30 days 102 kWh @ $0.01931100 1.97 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62-Pollution Cntl Adj 102 kWh @ $0.00006200 0.01 Rider 63' Emission Allowance kWh. @ $0.00026000 0.03 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00180900 0.18 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00004400cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00003500 0.00 Rider 70-Reliability Adjustment 102 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00008200 0.01 $11.35 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Apr 29-May 29 Rider 60-Fuel Adjustment 30 days 117 kWh @ $0.01931100 2.26 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00023400 0.03 Rider 62-Pollution Cntl Adj 117 kWh @ $0.00006200 0.01 Rider 63- Emission Allowance 117 kWh @ $0.00026000 0.03 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00180900 0.21 --Rider-67-Cinergy-A,9erger-Credit- --- ---- - 117 kWh @ $0.00004400cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00003500 0.00 Rider 70- Reliability Adjustment 117 kWh 9 $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00008200 0.01 16.85 0_ 0 CD0 1< 0 W 6 (D a (D DUKE aN ENERGY. www.duke-energy.com 2408-01-00-0008032-0002-0009250 DUKE ENERGY Pa e3of3 «<.`ciaulusa . City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Apr 29-May 29 Rider 60- Fuel Adjustment 30 days 102 kWh @ $0.01931100 1.97 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00006200 0.01 Rider 63- Emission Allowance 102 kWh @ $0.00026000 0.03 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00180900 0.18 Rider 67-Cinergy Merger Credit --------------------- ----------------------------------------------------------------102---kWh--@-$0.00004400cr------.—_..4.00--- -- - - -- - Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00003500 0.00 Rider 70-Reliability Adjustment 102 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00008200 0.01 11.35 39.55 kWh Electric Usage 0- 280- 210— leo 210 140- 70- 0 M Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 MAY JUN JU AUGSEP OCTNO DEC JAN FEB MAR J321 MAY Electric 321 321 321 321 321 321 321 321 321 321 321 321 CD a 0 CD n n w o- w m DUKE ENERGY. www.duke-energy.com 2408-01-00-0008032-0002-0009250 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $39.55 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $39.55 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 Friday, June 06, 2014 /j J Director, Brookshi off 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)) 05/30/14 5580-3643-01-5 Electric $39.55 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 wirk-YouFtPAYmENT-- Page 1 of 1 ----------------------------- ... ........... City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B& I Group at Ext 4444 Carmel IN 46032 ............. ... ..................... .... .... ... ................... ..... .......... .... ...... ......... .... .. . .................................. ........ ............ ......... ............. .......%............... ....... ....... .............................................. ..... ............................ -- I------- ..... ............Mgmm . . .............. PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 25,2014 Elec 077707179 Apr 25 May 27 32 98216 98452 1 236 0.00 ... .........................*................................ .................................................................. . Usage- 236 kWh Amt Due-Previous Bill $33.63 Duke Energy-Rate CSNO $39.65 Payment(s) Received 67.26cr Current Electric Charges 39.65. Balance Forward 33.63cr Current Electric Charges 39.65 Current Amount Due -V-6—.02 CD 0 ti ID . ........................................ .......................................... ......................................... .......................................... .............................. .......................................... ... .................................. Average Cost: $0.1680 per kWh Jun 19,2014 $6.02 efft.,DUKE V'ENERGY. 2406-01-00-0027091-0001-0031310 www.duke-energy.com r_ 0 m a O 7 _ N O N 6 (D a a m DUKE 2406-01-00-0027091-0001-0031310 ENERGY® www.duke-energy.com PLEASE ETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .......................................................... ---------------------------- ................................ .......... -Vu J City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 B&I Group at Ext 4444 ........................ .................. ................................. .................. ..................... .......................... ............................................. Dun. . ................................................... ............................... .............................. ................... ........................... .............................. PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 25,2014 Elec 108051372 Apr 24 May 27 33 42 43 80 80 3.20 ............................................... ........ ..................................... ........... ... ......... ........... ...fe ...................................................... ................... ... ........ ..................... .......M-. . .... 8,111 .......... Usage- 80 kWh Amt Due- Previous Bill $43.25 Duke Energy- Rate SWP $25.07 Payment(s) Received 43.25cr Current Electric Charges SF-25.07 Balance Forward 0.00 Current Electric Charges 25.07 Current Amount Due $25.07 CD Q- 0 (D Average Cost: $0.3134 per kWh Jun 19,2014 $25.07 T'fft,s DUKE T:-E N E RGY. 2406-01-00-0027094-0001-0031314 www.duke-energy.com CD Q- 0 0 CD 0 0 0 w 6 (D w a S DUKE 2406-01-00-0027094.0001-0031314 V, ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............ ...... .... ........... ..... ............................. ........... A ................... .................... ..... ....................... ............. .......... ..... ...... ....................... ................................ ju:;:m Add ................................... ................ ... .. ..............................I ............ ............ . . ...... City Of Carmel Duke Energy 1-800-774-1202 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works B&I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 ................................................. rr . ....... .. ..... ................................ .............. ... .............. ................... .............. n qrm-'. .................... ........ .......................... ......................... ............a...... ............................. .............................. Hisomm ..................%-...a............. PO Box 1326 Payments after May 27 not included Bill prepared on May 27,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 24,2014 Elec 106939238 Apr 23 May 23 30 35460 35907 1 447 3.11 ........ ........ .......... ........................... ... ...... ....... ............... .......... ......... .............. ................ .............. ......... ........... ..... ............................. .....................�% . ... ................................... ..... ................ ........... ................. ............ smaudgmift . .................................. ............... ..... .... Usage- 447 kWh Amt Due- Previous Bill $65.20 Duke Energy-Rate SWP $66.78 Payment(s) Received 65.20cr ,Current Electric Charges —66.78- Balance Forward 0.00 Current Electric Charges 66.78 Current Amount Due $--66—.78 01,-) ISO,03 co a 0 CU CD CD ................. ................................... .................................... .......................................... ............ ... ............. .................... Average Cost: 0.1494 per kWh Jun 18,2014 $66.78 DUKE ENERGY® 2405-01-00-0029207-0001-0033645 www.duke-energy.com PL b- - CD n n C 6 CD -0. Al -0 (D DUKE 2405-01-00-0029207-0001-0033645 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -Page I-of-1 --- ------- Im lium ....... X I ........... ....................... City Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd B&I Group at Ext 4444 PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2014 Charlotte NIC 28201-1326 Last payment received May 12 Next meter reading Jun 25,2014 ..................... .......... r ..........W. ......... ........ Elec 108083635 Apr 25 May 27 32 5769 6249 1 480 1.69 ............ ............................ .................... ....... ....... ......... Usage- 480 kWh Amt Due- Previous Bill $52.01 Duke Energy-Rate SWP $70.53 Payment(s) Received 52.01 cr Current Electric Charges V70.53 Balance Forward 0.00 Current Electric Charges 70.53 Current Amount Due 70.53 001SO '0'2 CL 0 CD 0 D) CD ----------- ......... --- .......... Average Cost: $0.1469 per kWh Jun 19,2014 $70.53 eta%DUKE V' ENERGY. 2406-01-00-0027092-0001-0031311 www.duke-energy.com CD CL 0 m 0 d co W _. a CD DUKE 2406-01-00-0027092-0001-0031311 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ----Page-1 of 1 ............................... X M. City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B&I Group at Ext 4444 10600 Hazel Dell Pkwy Carmel IN 46033 ................................... . .............. ........ ..................... .................. .................At ja i .........91......1 .... . MEMO. PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 25,2014 .................... In ....................... ....... ....... ...... .... .................. ....... .... .......... ...... ......... ................... ........... I......... I.................... Elec 108022492 Apr 25 May 27 32 110,199 On Peak 339.80 Usage- 110,199 kWh Amt Due- Previous Bill $8,773.92 Duke Energy-Rate SWIP $9,040.86 Payment(s)Received 8,773.92ci Current Electric Charges $9,040.89 Balance Forward 0.00 Current Electric Charges 9,040.86 Current Amount Due $9,040.86 (D 0- 0 CD CD -0 N ......... ...... .......... . ......... .... ............ ....................................................... ................. ............. ............. ............ ............ ......................................... ............. ............... . ................ ............ .......... ........................... ........... ............... ............ ..................... ................ ........... .................I-- Average Cost: 0.0820 per kWh Jun 19,2014 $9,040.86 eet� 2406-01-00-0027090-0001-0031309 VDUKE ENERGY® www.duke-energy.com 7 CD O- O' 7 C C) C7 6 - - (D U - w a M DUKE 2406-01-00-0027090-0001-0031309 �, ENERGY® www.duke-energy.com r VOUCHER # 138143 WARRANT # ALLOWED IN SUM OF $ 254004 DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 l` Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 $9,040.86 -)0'200390oll? oi-li5o-0,3 1D63 1(10305ooa2 01--7150-0-3 (6.`78 oolAo3o5ooi0 Oi-7150- 03 31:5,o-7 515'039-$7033 ®t- ` 'So-e3 & '01 gac�4 , d6 Voucher Total - Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service,where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 6/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2014 4110305002( $9,040.86 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Page 1 of 2 - 3�am� Servlce Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park ::_ - ---- .M PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2014 Charlotte NC 28201-1326 Last payment received May 20 Dutt�ecst�t;t i;<t►tt _dl.�« �_ -�� .�rt�rent.8�itrt� ___-___._ ��. �» x __�� Qty 2 Usage-324 kWh Amt Due- Previous Bill $43.34 Duke Energy Payment(s) Received 43.34cr 2 C&Rate SUOL $30.74 Balance Forward 0.00 Current OL Charges. Current OL Charges 30.74 Current Amount Due 30.74 z �-w x :oax xr wa,c r:x.-Aoo.:aux .ua x�axx..,:]v7C 7�'t1�1(9 AiEr�'$tat5,�/,1ta.96� .r R ,a w.cxS�cv "c �cao�:•oc.cc;�c- at:a. x:n.,._ .:sk✓ n.:z r' ,xk,:G<.,r ✓ '`Y r x , Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 May 01 -Jun 02 Lighting Maint Charge 9.00 32 Days Rider 60- Fuel Adjustment 6.26 Rider 61 -Coal Gasification Adj 0.08 Rider 62- Pollution Cntl Adj 0.02 Rider 63- Emission Allowance 0.08 Rider 66-A-Energy Eff Adj 0.58 Rider 67-Cinergy Merger Credit 0.02cr Rider 68- Midwest Ind Sys Oper Adj 0.02 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.02 $30.74 1. i, .K v $30.74 JUN - 4 201 zsnx•Yr,!.-r;�xs xn:u x3 ; �E x�;n Jun 25,2014 $30.74 ;( DUKE ENERGY.. Visit us at www.duke-energy.com e: DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bELg, p Pa2e 2 of 2 uxsus:----- 'W u r 'sixnr:rr:r zs�f711P, ess _..r✓ �.�u� z . r nrrz '- ttt3'1Ytlt1 xxv:,.� _�azaxmxx .y rrocoac., c:&:.r:3.��.dxocroa�woan-c.�wry,, r �.aaoaorx�,�. -^^cca` Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 0- 280- 210- 140- 70- 0 26021014070 0 M 141 J Calculations based on most recent 12 month history Total Usage 3,886 Average Usage 324 JUN JU AU SEP OC NOV DECJAN FEB MA APR MAY JUN Electric 32 32 32 324 324 32 324 32 324 32 324 322 324 a(�DUKE Visit us at www.duke-energy.com t ENERGY PLEASE RETURN THE-TOP PORTION WITH YOUR PAYMENT-- --N46 - age .;:.:-;::.;:.:.;;;:;;;>: fides ::::>::>::: Idr ttigOti Gif «Ac�au ! Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel ja PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2014 Charlotte NC 28201-1326 Last payment received May 20 Cf ti rent I i11in'. <><< ::::::<::::>:::>::=>::>::::::>:::::::>:::>::»: Qty 28 Usage-1,176 Amt Due- Previous Bill $156.80 Duke Energy-Rate SFS Payment(s)Received 156.80cr Flasher Signal Sry 156.80 Balance Forward 0.00 Current Unmetered Charges $156.80 Current Unmetered Charges 156.80 Current Amount Due $156.80 BY:-- j U N L�i'Ill',CD0 0 C CDa W 73 ............. .......................................... .......................................... .......................................... .......................................... >: ...::.................................... :..................................... ......... ............ .......................................... Jun 23,2014 $156.80 DUKE ENERGY. 2409-01-00-0000032-0001-0000149 www.duke-energy.com CD 0- 0 CD 0 w CD a v a 0 DUKE ENERGY. www.duke-energy.com 2408-01-00-0000032-0001-0000148 Page 1 of 2 tfie f8ervae lftic#res`� �y� � � qu�tifft � � � e�tilrr� �,< ✓ 5 ,x< Xau� �5p�r ,�t�<� s,z,� ,±� �s � vX� r� �xr �,;�,.^^_ x Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 4444 Carmel IN 46033 ( --tet-- -yrti�i--- ;c,ti aac:�oaxra».>^^ .r km:r.F.�v�ny r•r}<cy}< 1cx^^.tt w.r gc�oc�roc�eww �.^ec �cxb r �t ��..rx. �'^''�.'RQk'S�2:xiZ"".e PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 27,2014 --<u:arx�,r�� - ,runr�..z�s.�g,�_�� .rx�. v u_-^^ _-^^v_�x �xu .. ,.��u^'^'+..`� ^� ^ n•ss< 55e{u,st,'�^ux vx�nr nrj._ Elec 106957100 Apr 28 Jun 02 35 905 914 1 9 0.00 ;x+nvarob<xrrx�<c<, :�c✓y, mro '...atirro .ec�onocra. - ' :�> .:? ��rf`e'tt1,Bt[tlr� n:��.-� � ------- Usage- .^-. �. M�. . Usage- 9 kWh Amt Due-Previous Bill $10.55 Duke Energy-Rate CSNO $10.55 Payment(s) Received 10.55cr Current Electric Charges 10. 5 Balance Forward 0.00 Current Electric Charges 10.55 Current Amount Due 10.55 JUN - 4 2094 B°Y 5 - Yn 5. --.5.�5 _%zuvx vs rn.X. .k •:�_ Average Cost: $1.1722 per kWh Jun 25,2014 $10.55 Y( DUKE Visit us at www.duke-energy.com 'ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pan 2 of 2 I NO. .......... Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0.08240900 0.74 Apr 28-Jun 02 Rider 60- Fuel Adjustment 35 Days 9 kWh C@ $0.01931100 0.17 Rider 61 -Coal Gasification Adj 9 kWh C& $0.01348900 0.12 Rider 62- Pollution Cntl Adj 9 kWh @ $0.00391700 0.04 Rider 63- Emission Allowance 9 kWh @ $0.00026000 0.00 Rider 66-A-Energy Eff Adj 9 kWh @ $0.00180900 0.02 Rider 66- DSM Ongoing 9 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 9 kWh @ $0.00063500cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh Cc) $0.00158100 0.01 Rider 70- Reliability Adjustment 9 kWh @ $0.00064000 0.01 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00542000 0.05 1 $10.55 1 $10.55 kWh Electric Usage 0— 12— 4— 0— I',4� 6 Al 6 1 iL qMM11 Im Calculations based on most recent 12 month history Total Usage 114 Average Usage 10 MAY JUNI JUJ AUG SEPI OCTI NOVI DECI JANj FEBj MARI APRj MAYI Electric4 ill 181 -- 9 e s 81 11 91 11 81 11 11 DUKE Visit us at www.duke-energy.com 'ENERGY. Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Lagoon Pum Carmel IN 46032 w. p .ix ^c. .00c�xxx�oxr.�ccyo. oo.�ocx. a xo�c✓ �Zrtccccit�Ccc��-.�oa..x000c ..... uro.:ooeaca:oawawa,..nom Sx...�rooa... �s..-. PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 27,2014 Om - .� x �ngli�etetRe �F (�'s:` ,'}e`F/�y�p'�] .;F�. FS'Ll' ril i`"ri lialM' ` ` .•Ae h S >it kx Yv N Elec 106906084 Apr 29 May 30 31 71838 72987 1 1,149 0.00 Usage- 1,149 kWh Amt Due- Previous Bill $151.45 Duke Energy- Rate CSNO $146.95 Payment(s) Received 151.45cr Current Electric Charges $T46.95 Balance Forward 0.00 Current Electric Charges 146.95 Current Amount Due $146.95 JUN - 4 2014 Average Cost: $0.1279 per kWh Jun 25,2014 $146.95 DUKE Visit us at www.duke-energy.com ENERGY. I (� DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indian6/billing/back-of-bil[.asp Pape 2 of 2 _-.. »x, rococ>:ccc�siwcca>o. ecaT; .ca xs. .d000..occa.�>�Scc^c tt>x� w.a City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 x z.�x✓-} `x>so&Sa�c��ia ............. .:x�<.x>-.+i .x.xx".>:;o: x x>xxn..r..x::xKxxxnx .,� .. :. .. -.n>.,x rx. r.�x.:r,...... .. ..:...x>:>:...x::-°0°x:�0°x;��:.� >o<." +o-�r..'�'v."°.,a'°,n°°�a`.»�•a Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,149 Energy Charge 300 kWh 9 $0.08240900 24.72 Apr 29-May 30 700 kWh @ $0.07287300 51.01 31 Days 149 kWh @ $0.06169600 9.19 Rider 60-Fuel Adjustment 1,149 kWh @ $0.01931100 22.19 Rider 61 -Coal Gasification Adj 1,149 kWh g $0.01348900 15.50 Rider 62- Pollution Cntl Adj 1,149 kWh @ $0.00391700 4.50 Rider 63- Emission Allowance 1,149 kWh @ $0.00026000 0.30 Rider 66-A-Energy Eff Adj 1,149 kWh @ $0.00180900 2.08 Rider 66- DSM Ongoing 1,149 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,149 kWh @ $0.00063500cr 0.73cr Rider 68-Midwest Ind Sys Oper Adj 1,149 kWh @ $0.00158100 1.82 Rider 70- Reliability Adjustment 1,149 kWh @ $0.00064000 0.74 Rider 71 -Clean Coal Adjustment 1,149 kWh @ $0.00542000 6.23 $146.95 k $146.95 kWh Electric Usage 1.500- 1.200- 900- 600 ,5001,200 900600 300- 0— M 000M Calculations based on most recent 12 month history Total Usage 11,909 Average Usage 992 MA JUN JUd AUG SEP OCTNOV DEC JAN FEB MAR APRMAY Electric 84 938 47 699 891 99 1,135 1,033 1,155 1,164 1,082 1,191 1,149 :f-,DUKE Visit us at www.duke-energy.com ;'ENERGY. Page 1 of 2 ,;t.�` 'v54'Y 7• vz y{H � s �� .� t- C �'3{` vY}'u��. �Fik�� 7£4 w lj.� a t. _,r��_.r<nFr�c _r�"s-iis��_- _�'_ _- .i:..� �,.:.....,.� .:�wui4z}St':��` ?t_.-� _x n✓_.,:. City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 27,2014 xs Re�dtt�' s[la�e, �it�e"te'1�;Etead�h �, c�uat tfete � Numberom�'C1� evtosf�rs # li�utt �Esa� ff Elec 106940254 Apr 29 May 29 30 62,438 On Peak 356.20 x ,sr; Tvr "uu zui�ah ra a u,+=r-v•�x�F <n�.n �ie�?trt �omin�iai�� ta�reltt��i{tilt --------------- Usage _Usage- 62,438 kWh 198.70 kVar Amt Due- Previous Bill $2,750.61 Duke Energy-Rate LSNO $6,223.64 Payment(s) Received 2,750.61 cr Current Electric Charges -$-6-,2-2-3—.6-4 Balance Forward 0.00 Current Electric Charges 6,223.64 Current Amount Due6,223.6 JUN - 4 20141 a,asr du vs.u'i ^r�gr r� s.3stti«,tusr,�<:�u�<tuu€xz Average Cost: $0.0997 per kWh Jun 25,2014 $6,223.64 DUKE Visit us at www.duke-energy.com ENERGY a(�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energv.com/ind!ana/billing/back-of-bil1.asp Pa e 2 of 2 rx� ......,,......x,.,. City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 xa»oc�✓.cvu000cc3od6aoec6.^axo�oa00000000coc ^�c.x5cv�.�^N6�2oxo�oo�u�oa.o�- ooc� -�iccri � rn>oa�xk�n Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 62,438 Connection Charge $15.00 Actual kW- 356.20 Energy Charge Actual kVa- 407.80 300 kWh @ $0.10788900 32.37 Billed Kvar- 198.70 700 kWh @ $0.08688900 60.82 Power Factor- 87.3% 1,500 kWh @ $0.07798900 116.98 59,938 kWh @ $0.05818900 3,487.73 Date of Peak 05/26/2014 KVAR Charge Time of peak 13.00.00 198.70 Kvar @ $0.24000000 47.69 Rider 60- Fuel Adjustment Apr 29-May 29 62,438 kWh @ $0.01931100 1,205.74 30 Days Rider 61 -Coal Gasification Adj 62,438 kWh @ $0.01000200 624.50 Rider 62-Pollution Cntl Adj 62,438 kWh @ $0.00289900 181.01 Rider 63- Emission Allowance 62,438 kWh 9 $0.00026000 16.23 Rider 66-A-Energy Eff Adj 62,438 kWh 9 $0.00180900 112.95 Rider 66- DSM Ongoing 62,438 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 62,438 kWh @ $0.00035200cr 21.98cr Rider 68-Midwest Ind Sys Oper Adj 62,438 kWh @ $0.00103500 64.62 Rider 70-Reliability Adjustment 62,438 kWh @ $0.00043700 27.29 Rider 71 -Clean Coal Adjustment 62,438 kWh @ $0.00404700 252.69 $6,223.64 $6,223.64 kWh Electric Usage 150.000- 120.000- 90,000- 60,000- 30.000 50,000120,00090,00060,00030,000 0 til M Calculations based on most recent 12 month history Total Usage 750,262 Average Usage 62,522 MA JUN JU AU SEP OC NOV DE JAN FEB MA APR MAY Electric 57,49 122,70 140,25 122,48 47,845 19,392 25,961 42,816 54,276 46,26 38,472 27,354 62,438 DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Carmel IN 46032 ` u" �a� ..xA.�xaa�x�R>" ,o�a�F.>?yC.xcEopxxrop5�c cvc�^c�oocz�oc w.z a�onca. - PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 27,2014 'XW�p✓vIX',C'-.fi.�D'rX.iC..�j;.-, 4.r0' ..0..'XK�KxTn {.y - p'c - ^ NNW xn�. ,r. c r .n 5r ar zE ✓.n.�r ,n x RS2J+:'.:5v2kd � � Alleter> Nrber � raxtt x Ery �ay rertrs�E�rase� GtiJtcftI� � z.,e,-. �vs xa_.�,n,� � x_ r�,±_,nr� xa�x r'Y rrzi,s�r��r•snxx�n, � x3 �-rz.x, Elec 108068377 Apr 29 May 29 30 421,959 On Peak 878.40 gsm ui -; uvi>uai uku .a xvu- a; xx�u5: x u: -•sra"�`n: �,. 'na- ETtt' tfi5tY3 £T vo�ss� � r3titlttt 6lltlilz -� rzzxz Usage- 421,959 kWh 878.40 kW Amt Due- Previous Bill $30,606.07 469.60 kVar Payment(s) Received 30,606.07cr Duke Energy- Rate HSNO $37,426.69 Balance Forward 0.00 Current Electric Charges 37,426.69 Current Electric Charges 37,426.69 Current Amount Due 37,426.69 JUN - 4 2014 rxw+�. rxw,o�waryrotro q0.•XroaaaxHcaxa r.. z oma :r:an ��x�rr xusn\ vuu - rr< Average Cost: $0.0887 per kWh Jun 25,2014 $37,426.69 f.DUKE x.."ENERGY Visit us at www.duke-energy.com I DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-biI].asp Pa2e 2 of 2 .. ........ City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 421,959 Connection Charge $15.00 Actual kW*- 878.40 Demand Charge Actual kVa- 996.00 878.40 kW Ca$14.06000000 12,350.30 Billed Kvar- 469.60 Energy Charge Power Factor- 88.2o/. 421,969 kWh @ $0.01683000 7,101.57 KVAR Charge 469.60 Kvar Ca-) $0.24000000 112.70 Date of Peak 05/12/2014 Rider 60- Fuel Adjustment Time of peak 16.00.00 421,959 kWh C& $0.01931100 8,148.45 Apr 29-May 29 Rider 61 -Coal Gasification Adj 30 Days 878.40 kW @ $5.51965200 4,848.46 Rider 62- Pollution Cntl Adj 878.40 kW @ $1.64277800 1,443.02 Rider 63- Emission Allowance 421,959 kWh @ $0.00026000 109.71 Rider 66-A- Energy Eff Adj 421,959 kWh @ $0.00180900 763.32 Rider 67-Cinergy Merger Credit 421,959 kWh g $0.00033500cr 141.36cr Rider 68-Midwest Ind Sys Oper Adj 421,959 kWh @ $0.00111000 468.37 Rider 70- Reliability Adjustment 421,959 kWh 9 $0.00047100 198.74 Rider 71 -Clean Coal Adjustment 878.40 kW @ $2.28643700 2,008.41 $37,426.69 $37,426.69 Matj- �x� & MOiRN, 01 RM KWh Electric Usage 500,000 7 400,000- 300,000- 200.000- 100,000- 0- OMA tm Calculations based on most recent 12 month history Total Usage 4,797,756 Average Usage 399,813 MJ JUNI JUd AUGI SEPI OCJ NOVI DEd JANI FEBI MARI APRI MAY Tlectft 401.040 1 416,5951 482,021 427,2551 449,5371 375,3981 399.3211 393,9031 386,47 1 309,0051 355,8621 380,421 4141,951 DUKE ;e ENERGY. Visit us at www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units,price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 30-May 6/3/14 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-May $ 30.74 -5/30/14 -1650=3050-01-7- Monon:Trall,Cross ing Flashers--NA for online statements $ . 1.56.80 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-May 5260-3287-01-0 Maintenance- 1427 116th St. E 28-May 6/3/14 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Apr $ 10.55 4260-3287-01-5 Administration - 1411 116th St E 28-May 1550-3287-01-0 Meeting House- 1507 116th St. E Final Bill 3/13/14 13-Mar 6/3/14 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Apr $ 146.95 6/3/14 6010-3608-01-8 MCC- East side 30-Apr $ 6,223.64 6/3/14 5010-3608-01-2 MCC-West side 30-Apr $ 37,426.69 TOTAL I $ 43,995.37 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 43,995.37 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109-Monon Center PO#or Board Members: INVOICE NO. ACCT#/TITLE AMOUNT Dept# r 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 30.74 bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 156.80 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ 10.55 1125 4260-3287-01-5 4348000 $ - 1125 1550-3287-01-0 4348000 $ - 1125' 1660-3622-01-8 4348000 $ 146.95 1091 6010-3608-01-8 4348000 $ 6,223.64 5-Jun 2014 1091 5010-3608-01-2 4348000 $ 37,426.69 Signature $ 43,995.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 -- R-, U THE O `PORTION WITH YOUR PAYMENT Page 1 of 1 mar City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 ;:;;;;; . arm. .....:;::<;.: :: ::::::: PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2014 Charlotte NC 28201-1326 Last payment received May 20 Qty 14 Usage-0 Amt Due- Previous Bill $131.60 Duke Energy- Rate CSN9 Payment(s)Received 131.60cr Comm Sry-Fre Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 CD CL 0 CD _. 0 ;v Cr W d CD CD Jun 23,2014 $131.60 DUKE ENERGY® www.duke-energy.com 2408-01-00-0027600-0001-0032170 CD 0 CD c CD DUKE 2408-01-00-0027600-0001-0032170 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3960-3050-01-4 43-480.00 $131.60 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 JUN 9 2014 ' c Fire Chief 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)) 3960-3050-01-4 $131.60 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 ............... .... . . ....... iiiji . ........ . ... ...... .......................... .......... ........................... ....... ................. ......... .................. ........... ...... ... ....................000... .................... ............ .......... BM Carmel rmel Clay Parks&Recrea Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc: Pavilion Carmel IN 46033 ........... ............... . .......... . ........ ......................... . ............. .. ... ........... ...................... .. . .............. . ....................... PO Box 1326 Payments after May 30 not included 13111 prepared on May 30,2014 Charlotte NC 28201-1326 Next motor reading Jun 27,2014 Elec 106959482 May 08 May 29 21 87 151 40 2,560 14.40 ............... . .. .......... .......................... -::>::>::::>:::>:::::::::>:>;................. .;.:............... ..................... Go nwg. D.mffi Usage- 2,560 kWh 1.05 War Amt Due-Previous Bill $0.00 Duke Energy-,Rate LSNO $301.75 Balance Forward 0.00 Current Electric Charges $301.76 Current Electric Charges .301.75 -................................ Taxes -1 21.12 Amount Due .................................. Current $ 22.87 .................................... Taxes $21.12 1Z JUN 5 2014 BY: CD 0 0 0 (D . .......................................... ......................... ............. .. ..A.' ..... .............................................. .... Average Cost: $0.1179 per kWh Jun 23,2014 $322.87 1 f DUKE P 1 -gcENERGY. 2408-01-00-0000036-0001-0000152 www.duke-energy.com ID a 0 CD0 CD0 w v 0 DUKE 2408-0 1-00-0000036-0007-0000152 ENERGY. www.duke-energy.com I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park- 6310 131st St E 8-May 2810-3743-01-1 Central Park Shelter 28-May 1810-3743-01-6 Central Park Street lighting 28-May 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 19-May 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-May 7280-3771-01-5 Pedestrian bridge- 500146th St W 19-May 5/30/14 8740-3794-02-1 Wilfong Pavilion Founders Park $ 322.87 TOTAL $ 322.87 , 20 Clerk-Treasurer 1i , II Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ j $ 322.87 ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5- 4348000 $ - 1125 8740-3794-02-1- 4348000 $ _-32-2-8rY 9-Jun 2014 Signature v2� $ 322.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund J, - - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street For Account Services,please contact Dir 1O3RdSt&Pennsylvanio 0& |Group o8Ext 4444 POBox 132O Paymnmsafter Jun onnot included B0prepared onJun no.co14 Charlotte �Q28201'1326 Last payment received May 2u Next meter reading Jul o1.uo14 Beu 106950876 Apr 30 May 30 30 31357 31675 1 318 0.00 Usage- 318 kWh Amt Due- Previous Bill $22.46 Duke Energy- Rate SMLC $26.63 Payment(s) Received 22.46cr Current Electric Charges $�-26.63 Balance Forward 0.00 Current Electric Charges 26.63 Current Amount Due $--26.63 CL g CD� 73 Average Cost $0.0037 pwrkWh Jun 25,2014 $26.63 eiffts DUKE 'V' ENERGY. 2410-01-00-0009836-0001^011050 vnww.oux*on:rgy.com - -- - ---- ------ --- CD CL 0 0 0 0 w CD w m DUKE2410-01-00-0009836-0001-0011050 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 tt'��9#ytc�A.. �►ca ittl !j l �3'.... City Of Carmel Dir 10311d St& Pennsylvania 5340-3658-01-0 Carmel Street Dept --------------------- `.:.;;;``.'fat>::a!i€aa�< 4r€ ::>_> ::::>::::::>::::: . slur s><<'>``»<< >'> > »<'> > >< > ......... t ::::::::::.::::::.:.:.::::::.::::.. Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 318 Energy Charge 318 kWh @ $0.03243600 10.31 Apr 30-May 30 Rider 60- Fuel Adjustment 30 Days 318 kWh @ $0.01931100 6.14 Rider 61 -Coal Gasification Adj 318 kWh @ $0.00023400 0.07 Rider 62- Pollution Cntl Adj 318 kWh @ $0.00006200 0.02 Rider 63- Emission Allowance --------------------- -------- - - - -- -- - _---- - _ - - - - - --------- - - - ------- - ---- - ------ --- - -- - -- - - -- - Rider 66-A- Energy Eff Adj - ----- -_. � - ---- -- — ----I 318 kWh C& $0.00180900 0.58 Rider 67-Cinergy Merger Credit 318 kWh @ $0.00004400cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 318 kWh @ $0.00003500 0.01 Rider 70-Reliability Adjustment 318 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 318 kWh @ $0.00008200 0.03 $26.63 t►far CIEI �tcFrEfiak $26.63 kWh Electric Usage 1,000- 800- 600- 400-- ,000800600400 200 0 Calculations based on most recent 12 month history Total Usage 4,277 Average Usage 356 JUN JULAU SEP OC NOVDEC JAN FEB MAR AP MAJUN Electric 324 32 30 32 40 40 53 468 35 35 241 241 318 v CD 0- 0 m 0 0 n W 6 CD a v a m DUKE ENERGY® www.duke-energy.com 2410-01-00-0009836-0002-0011051 DUKE ENERGY a 0 Q CD a w a m DUKE ENERGY. 2410-01-00-0009836-0002-0011051 www.duke-energy.com ' - PLEASE-REfURN THE TOP PORTION` 1TH-YOUR PAYMD1r-- Page 1 of 1 ::>::>::>:::::<::::.;:;:::»: :;:»::»»::>:::: sr tt#gr�i�t: il Ac� ultfi City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 . Street Department 199 1St Ave SW Carmel IN 46032 :::::J..k�ctt.11 arlera3tat::::::::::.:::::::::::::::::::::::::::::::::::::::: PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 01,2014 :<:::::::>::::>::::>::::>:<::>:>:: : :Alc.#�tat:::>':: 5 :: .::::.: ::::: ::. retr<ffi€ins::t re '....1::::>::A of#::>>::::>`:>> ....:.:....;::>>:::<>........ >::::>::::>::::: Elec 106015619 Apr 30 Jun 02 33 50674 51117 1 443 0.00 Usage- 443 kWh Amt Due- Previous Bill $32.44 Duke Energy-Rate SMLC $33.42 Payment(s) Received 32.44cr Current Electric Charges 33.42 Balance Forward 0.00 Current Electric Charges 33.42 Current Amount Due 33.42 a CD 0 n �c Q a W m Average Cost: $0.0754 per kWh Jun 25,2014 $33.42 Edw�DUKE Or ENERGY. 2410-01-00-0009826-0001-0011033 www,duke-energy.com CD CL 0 CD0 0 ;v 6 (D w m (�DUKE 2410-01-00-0009826-0001-0011033 ENERGY® www.duke-energy.com --- — -- -- --PLEASE-RETURN-THE-TOP PORTION WITH-YOUR-PAYR76Yr Page 1 Of 1 --ai r <'<`` < > ' > > << > >> ; rt tr i < . < <` .. ` ► us < City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 .;:-:::`7: > z`s........? s C4[tt1 �i1 t71itTa iQl# >...... ' >'?>s>''`"<>'>< cZT::::: PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 01,2014 I eaitlit1>:: >= >'. >:` '.> '11 3t . te;:.;: :l+res f€:::»::>:<:iU1 Et>:<:<::::>::>::::. .se :>:»>:<:: .... Elec 093782704 Apr 30 Jun 02 33 29102 31153 1 2,051 0.00 Usage- 2,051 kWh Amt Due- Previous Bill $72.86 Duke Energy- Rate SMLC $ 120.57 Payment(s) Received 72.86cr Current Electric Charges $120.57 Balance Forward 0.00 Current Electric Charges 120.57 Current Amount Due $120.57 CDCL 0 CD 0 W CT CD v d a m .......... »:: :' Average Cost: $0.0588 per kWh Jun 25,2014 $120.57 DUKE ENERGY® 2410-01-00-0009825-0001-0011032 www.duke-energy.com CD Q_ 0 CD0 n CD 0 0 �DUKE 2410-01-00-0009825-0001-0011032 ENERGY. www.duke-energy.com PLEASE RLTURN THETOP PORTION WITH YOUR PAYM-NT -`---Page-1 Of Z 0 �A-c��ut��ttissb� City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department ::.: a�Fer> s T :.;;:.;;:.;::.;.;:.:;;:.;;;::.;:;....:............................;;;:.;:;.;;:.;:.;;:....: Account Itara#ta PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2014 Charlotte NC 28201-1326 Last payment received May 20 Qty 1 Usage-62 kWh Amt Due-Previous Bill $7.68 Duke Energy Payment(s) Received 7.68cr 1 @ Rate SULP $4.16 Balance Forward 0.00 Current Street Light Charges 4.16 Current Street Light Charges 4.16 Other Credits/Charges 3.52 Current Amount Due 7.68 T CDQ 0 0 0 w CD d 0 ................................ ....................................... ......... ....................................... ........................................ .......................................... ... ......................................... .......... ......................................... ..................................... ........................ >t f a# ......... 3Molm l > > Jun 25,2014 $7.68 DUKE ENERGY® 2410-01-00-0009793-0001-0010999 www.duke-energy.com CD Q- 0 CDX X w w a li 0 CD DUKE 2410-01-00-0009793-0001-0010999 ��ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ;.. & It<� .........::::.....:.........A City ..................................................................:::.:::::.:..:.:::: 5340-3669-01-2:::.:: Ci Of Carmel Street Department :.::.: iaf€csi o`> ........................::....................................:......... ................................ .........:. ............................... Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh C& $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01931100 1.20 May 01 -Jun 02 Rider 61 -Coal Gasification Adj 32 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00006200 0.00 Rider 63-Emission Allowance - - 62 kWh @ $0.00026000 0.02 - -- -- - -- :Rider_66=A:==Ener_-:-Eff Ad'...___ -- ---------- .. - - -------- -- . --- -------------- ----- 62 kWh $0.00180900 0.11 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00004400cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00003500 0.00 Rider 70-Reliability Adjustment 62 kWh 9 $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00008200 0.01 $4.16 %tai' iirtiE :::<:;>:<><:>;:: :•:;:,:,;.:<.::::::;::>::: :,;:.;:..<,,: a ...&:[!► : 1[ ,+� LF!E.;;;:::; $4.16 �.�# `..fir sl."#:ed Other Credits/Charges Lighting Maint Charge $3.52 $3.52 a�3t.flhc.fxrt� $3.52 kWh Electric Usage 100— so— so— oososo 40 20 - - .�-- — o - Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JUN JULAU SEP OCTNOV DEC JAN FEB MA AP MAY JUN -0 Electric 6 62 6 62 62 62 62 6 6 fi 6 62 62 a 0 n n cy Q m ID co VDUKE E N RGY® www.duke-energy.com 2410-01-00-0009793-0002-0011000 DUKE ENERGY - - - - - -- --- -- -- ------ ---- --------------- ---- -- - ------ - - -- ---------------- - - ------- ----- CD cl 0 CD0 0 0 CTCD 0 DUKE 2410.0,-00-0009793-0002-00,1000 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $185.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 I I 43-480.001 $185.30 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 Miday4 une 06, 2014 94 Street O�A?A 0 psioner Title I 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)) 06/06/14 $185.30 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 _ .PLEASERETURN-THETOP_PORTION-w ITHYOUPLPAYMUI4 Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd e #sTyr ` <...X.: :.::::::::::::::::::<:::::::::::::::._:::.............::::::.:..... ............................................................../kcttirimai > » ''< ''<>>>«'>> ...............:...:..::::.::::......::::::::::::: PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jun 30,2014 Rai ` > > >'><> » :::::::. 3 ..........................1fAr..feQ!>«n .................... t3 .s....I revrnx�s>::: r..eee ......: Elec 106954344 Apr 30 May 30 30 22584 22633 1 49 0.00 MEM ................................................. Usage- 49 kWh Amt Due-Previous Bill $ 12.31 Duke Energy-Rate SMLC $12.05 Payment(s) Received 12.31cr Current Electric Charges 12.05 Balance Forward 0.00 Current Electric Charges 12.05 Current Amount Due V12.05 0- 0 n n ID Q co -0 d a m ` a3a>` ........... Average Cost: $0.2459 per kWh Jun 24,2014 $12.05 �� ENERGY. 2409-01-00-0024868.0001-0028333 www.duke-energy.com a 0 CD w CD w a m DUKE 2409-01-00-0024868-0001-0028333 ENERGY® www.duke-energy.com -'"-PLEASE RETURNI-THE-TOP-PORTION WITH-YOUR PAYMEI Page 1 0t V1ry City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jun 27,2014 att ..........................IIA . rI a�l.....I s «::><':<:::<>:::>:::::::>:::>::<:::>::>:>::>A tom................... ......................... ..:.:..,..:....:..:<:.:.:..:..:.:.. .... .. ::: '........................:.: :. ..t -:::::.. xr.::::::::..::.......:s...:: K sau ::l r ----::�W:::;:::_::::::> Elec 106961466 Apr 28 May 29 31 29502 29891 1 389 0.00 swa »< >` :::::::..::::::::::::: >. :..:::::::::::::::::::::::::::: ffiAQ Usage- 389 kWh Amt Due-Previous Bill $32.27 Duke Energy-Rate SMLC $30A7 Payment(s) Received 32.27cr Current Electric Charges 30.47 Balance Forward . 0.00 Current Electric Charges 30.47 Current Amount Due 30.47 CDa- 0 0 CD n n W CT co m a m ` = 11 �lfal t'l Average Cost: $0.0783 per kWh Jun 23,2014 $30.47 DUKE E RGY® www.duke-energy.com 2408-01-00-0024132-0001-0027990 i CDCL 0 CD n 6 N w m VENERGY. 2408-07-00-0024132-0001-0027990 www.duke-energy.com PEEASE RETURN-rHETOP-PORTIOWWITH- OUR PAYMEM- ` Page 1 Of 1 V.V$ > <»«» »> < rttr ><' << City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 .......:............................................::::::::::::::::::::::.:::::::::::::::.:::::::::::.::::.::::::::::::::::::::::::::::.:::::::. PO Box 1326 Payments after May 29 not included Bill prepared on May 29,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 26,2014 ``Rat tat <><>«< ` >< !letrealn . ::. ........::.::.::.:;:.t .:s;::.:p.ev�IaBs ...... ....:::.......::::.::::::::::::::::::::.::::.::.::::::.Y.::::::::'.::::::::::::::::::::::::.::::::::::...::.:::::::::::::::::::.:::::::.::::1 Elec 082820039 Apr 25 May 27 32 35564 36408 1 844 0.00 :frfeclncarse i c k<: :»« <>:<>> :: < «:>:::»<:>::>::< > iairvanfE.l J in ...... . . ... Usage- 844 kWh Amt Due- Previous Bill $55.84 Duke Energy-Rate SMLC $55.15 Payment(s) Received 55.84cr Current Electric Charges 55.15 Balance Forward 0.00 Current Electric Charges 55.15 Current Amount Due V55.15 CDCL 0 0 0 W CDC v a 0 «:><' � . Average Cost: $0.0653 per kWh Jun 20,2014 $55.15 ��ENERGY. 2407-01-00-0008250-0001-0009524 www.duke-energy.com CD CL 0 M n 0 0 D) Q CD a w m DUKE EN RGY. www.duke-energy.com 2407-01-00-0008250-0001-0009524 ---PLEASE-RETURN'THF TOP-PORTION WITH YOUR-PAYMENT Page�o 1 ................................. .............. ....... f.......... ......................... ....... . ..... ........................ im ...W....Wig'......M" A- 60 ...... ..... City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek Bv Hazel Dell ............................................................................. .............. ............................................ ................ . ...... ..................................... K-E Imaka.". ...................................... ...........................I .......................... ........................................................... ................... ................................ PO Box 1326 Payments after May 29 not included Bill prepared on May 29,2014 Charlotte INC 28201-1326 Last payment received May 12 Next meter reading Jun 26,2014 Elec 071377135 Apr 25 May 28 33 11263 11383 1 120 0.00 ........................................................... ....... ............................................................................................................... .. . ............................... . .................... . ................................... ........................%.. .................... . ............................... ................................. ... ............................... ........ Usage- 120 kWh Amt Due- Previous Bill $23.87 Duke Energy-Rate CSNO $24.79 Payment(s) Received 23.87cr Current Electric Charges $�-24.79 Balance Forward 0.00 Current Electric Charges 24.79 Current Amount Due V2—4.7 9 CD CL 0 0 W CT CD .............................. . . ...... .................... .............................. ........................ .............................. .. ........... ........ ...... ......................... ...................... ............................. ... . . ......................... ......................................... I,,. .............................. ......................... ...... ..... . ........ ..... ..... ...... .......................................... .... .... ............ AverageCost: $0.2066 perkWh Jun 20,2014 $24.79 DUKE ENERGY. 2407-01-00-0008251-0001-0009525 www.duke-energy.com i CL 0 CD n 0 v CD a 0 m DUKE 2407-0,_00-000825,_000,-0009525 �, ENERGY® www.duke-energy.com City Of Carmel Duke Energy 1-800-521-2232 9650-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 9OBox 1328 Payments after May 28 not included 8W prepared on May 28,2O14 Charlotte NC 28201-1326 Last payment received May 1u Next meter reading Jun oe.uo14 Eleu 035185747 Apr 24 May 27 33 48277 43128 1 852 0l0 Usage- 852 kWh Amt Due- Previous Bill $85.46 Duke Energy-Rate SMHL $85.30 Payment(s)Received 85.46cr Current Electric Charges $�-85.30 Balance Forward 0.00 Current Electric Charges 85.30 Current Amount Due 8-5.3-0 CL 0 CT CD _0 CD AnwrsgeCmmt: $0.1001 perkWh Jun 19,2014 $85.30 'V" N DUKE V~ ENERGY 2406m-00-0009355-0001-0010/68 www.uuke-vnorgy.00m a CD 0 CD 0 0 n a) 6 (D U a cD DUKE 2406-01-00-0009355-0001-0010768 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $207.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $165.24 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $30.47 bill(s) is (are)true and correct and that the 2201 43-480.00 $12.05 materials or services itemized thereon for which charge is made were ordered and received except F 2014 V\'w wV 7� Stra AiTOMf finer Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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. I Payee Purchase Order No. Terms I i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/03/14 $165.24 06/04/14 $30.47 06/05/14 $12.05 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