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233664 06/18/14
i 4�q v`% \ CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****54,243.14* CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 233666 CHARLOTTE NC 28201-1326 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 52.33 91303727014 2201 4348000 34.34 98203692013 601 5023990 55.80 76903672036 601 5023990 15.38 80303658037 601 5023990 213.18 86903672023 601 5023990 46.91 96903672029 651 5023990 45.29 02103050033 651 5023990 106.88 04403685025 651 5023990 28.96 08103292019 651 5023990 59.86 14203299010 651 5023990 146.52 26003291013 651 5023990 25.89 28303303016 651 5023990 24.86 42103050027 651 5023990 243.20 42303301016 651 5023990 55.80 76903672036 651 5023990 15.39 80303658037 651 5023990 213.19 86903672023 651 5023990 46.92 96903672029 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $r s.r.r r r r0.00r CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 233665 VV 0 0 1 D D CHECK DATE: 06/18/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 18.37 83003299018 1205 4348000 29.01 84303572014 1205 4348000 3,442.99 89003050018 1205 4348000 24.57 91003291060 1205 4348000 9.40 92903642019 1208 4348000 37,326.01 19003694030 1208 4348000 837.88 99003050021 1801 4348000 9.40 15303709018 1801 4348000 75.43 27403639031 1801 4348000 445.26 70103295058 2200 4239099 29.71 91603302040 2201 4348000 11.32 16403752014 2201 4348000 72.49 37003750010 2201 4348000 47.99 52903721014 2201 4348000 37.36 58003685010 2201 4348000 78.25 67403639025 2201 4348000 45.26 70903701011 2201 4348000 402.10 71803733010 2201 4348000 41.06 78103704013 2201 4348000 63.16 78203692012 2201 4348000 1,612.32 80903728020 r `% p"� CITY OF CARMEL, INDIANA VENDOR: 254004 j;® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $**.....**0.00* �. /i�� CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 233664 9''��TOt!^�` VV 0 0 1 D D CHECK DATE: 06/18/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 157.81 51603293022 1110 4348000 3,390.16 63003299017 1120 4348000 593.33 04303300010 1120 4348000 1,924.96 39003050010 1125 4348000 202.29 57103301019 1205 4348000 15.19 02003291084 1205 4348000 30.36 03303568017 1205 4348000 1,363.93 04003299010 1205 4348000 9.40 05303709012 1205 4348000 44.00 07003295030 1205 4348000 16.31 12003291020 1205 4348000 57.98 22003291069 1205 4348000 81.07 29803294028 1205 4348000 9.40 38703673020 1205 4348000 69.45 54903294020 1205 4348000 16.76 58803790017 1205 4348000 15.00 64303709019 1205 4348000 18.37 64903294025 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 118.53 74303709014 EASERETURiviriETOP-PORTIO�J:.ITri'iOURPAYM6'�IT '- Page 1 of 1 :...ddlr .....:.:::::::::::::..:::::::::::::::::::..::...:::: ifr:t .. I rf S: il:::::::.:::::::::::::::::::::::;# frci l: iEfl#ft3r:.:: 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 Jct>Ioii #iat� r: " <<<<```<`;`<' PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jun 27,2014 Elec 087316526 Apr 28 May 29 31 99717 99767 1 50 0.00 F Usage- 50 kWh Amt Due- Previous Bill $48.08 Duke Energy-Rate RSNO $16.31 Payment(s) Received 48.08cr Current Electric Charges 16.31 Balance Forward 0.00 Current Electric Charges 1 31 Current Amount Due 16.31 Submitted To JUN 16 2014 CD Clerk Treasurer CDn CD w CD CD Average Cost: $0.3262 per kWh Jun 23,2014 $16.31 DUKE twn NERGY® www.duke-energy.com 2408-01-00-0000077-0001-000019 3 i CD CL CT CD DUKE 2408-01-00-0000077-0001-0000193 ENERGY. www.duke-energy.com -��_- rop ---~~~�~~� -------'— PORTION-WITH-YOUR-PAYMENT----Page 1of1 � City CfCarmel Duke Energy 1'000'521'2232 8400'3291'06'0 10401 Pennsylvania St N Indianapolis IN 46280 POBox 132G Payments after not included Bill prepared on May no.uo14 Charlotte NC 28201'1326 Last payment received May 27 Next meter reading Jun27.uo14 Beu 083882168 Apr 28 May 29 31 35353 35463 1 110 0.00 Usage- 110 kWh Amt Due- Previous Bill $45.16 Duke Energy-Rate RSNO $24.57 Payment(s) Received 45.16cr Current Electric Charges $�-24.57 Balance Forward 0.00 Current Electric Charges Current Amount Due 71 � Submitted To JUN 16 2014 Clerk Treasurer CD 0- 0 CD � CD _0 � Average Cost: $W.2234 per kWh tW ���"=- ��� �)' ENERGY 2408-01�-0000079-0001-0000195 w=w.duke-enonm.mm a 0 m n n w o- m a DUKE w m ENERGY. zoos- oo-0000me-000i-0000i9s www.duke-energy.com - ----- — PLEASE-RETURN THE-TOP-PORTION-WITH YOUR-PANTAENT-- Page 1 Of 1 #... i..t<> City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9 10409 Pennsylvania St N Indianapolis IN 46280 PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jun 27,2014 ..................................... Elec 087343093 Apr 28 May 29 31 60362 60734 1 372 0.00 aa :_<.< Gviiii# rial >> »<> > ` <>.:.; rte. I n Usage- 372 kWh Amt Due- Previous Bill $110.14 Duke Energy-Rate RSNO $57.98 Payment(s) Received 110.14cr Current Electric Charges 57.98 Balance Forward 0.00 Current Electric Charges 8j) Current Amount Due -57.98 i Submitted To JUN 16 2014 0 Clerk Treasurer w CD .......................................... Average Cost: $0.1559 per kWh Jun 23,2014 $57.98 DUKE N RGY® www.duke-energy.com 2408-01-00-0000078-0001-0000194 CD CL CD O CT CD DUKE 2408-01-00-0000078-0001-0000194 ENERGY. www.duke-energy.com -- --PLEASc RErURR!THE TOP-PORTION WITH-YOUR PAYMENT page 1 of 1 d#ii ;= < <.... >>><< ......................................... > <>»» t r>t '°': r o a i`»>>><>>»>` »» < Ac i 3` it i Q# 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 Nla 11 fai a» ...................... <`<«< < ` '€ ':> >><>>1k coc liEftar a }' > Y::::.:::::: ::: ::::: ,.................................,. PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jun 27,2014 :Actu <:: itil#:<:>:> <:s<:lfsi3.... ;::>'::€:>::>:>: 1 <> :::::::::.:: .:::::...::.::::::.:::::::::::.::::: Elec 034260015 Apr 28 May 29 31 89709 89751 1 42 0.00 Usage- 42 kWh Amt Due- Previous Bill $34.00 Duke Energy- Rate RSNO $15.19 Payment(s) Received 34.00cr Current Electric Charges 15.19 Balance Forward 0.00 Current Electric Charges 19 Current Amount Due 15.19 Submitted 'T® JUN 16 2014 CDa- Clerk Treasurer CDw m Average Cost: $0.3617 per kWh Jun 23,2014 $15.19 DUKE ENERGY. 2408-01-00-0000076-0001-0000192 www.duke-energy.com 7 CD CL CD w CD CD V DUKE v ENERGY. 2408-01-00-0000076-0001-0000192 www.duke-energy.com PLEASE RETURNTRE I-oP—'t Oiinoiq WITH YOUR-PAYMENT---- 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 >''' c punt<Itr�eta3t............. 1 f :.y : : :::::.: ,... PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 01,2014 :.>: ad data'> > «><<' >' < rRea «« ................... .>:»:<::::»<>::<>::>: ...R ::<€P etiiiol tr ;:.;::.... spa ::.:_:.;:.:.;:.:........ ::::...... :. ...............::< ::: :: :: :::::: :>::> :: : ::::..... .:.....I+.................+r. I.........eft........................... ...... .. .. .... . Elec 108118572 Apr 30 Jun 02 33 1077 1093 1 16 0.03 €pec� Usage- 16 kWh 0.00 kVar Amt Due- Previous Bill $ 17.07 Duke Energy-Rate LSNO $16.76 Payment(s) Received 17.07cr Current Electric Charges 16.76 Balance Forward 0.00 Current Electric Charges 16.76 Current Amount Due 16.7 )b Submifted To JUN-04�014 CDa CD Clerk Treasurer w CD .::.::.::.::.::.::.::.::.::.:::.::.::.::.::.:::.:: .............................. ............. rte:::::::::::::::::: Average Cost: $1.0475 per kWh Jun 25,2014 $16.76 $17.26 VIM 'N RGY® 2410-01-00-0000124-0001-0000225 www.duke-energy.com CD CL O (D O O W O' (D w O DUKE 2410-01_00-0000124.0001_0000225 ENERGY® www.duke-energy.com - ruEAti^RETURNTHETOPPOR IONWITHYOURPAYMENT Page u41 City 0Carmel Duke Energy 1-800-521'2232 0530-3709-01-2 Attn:Steve En0e&dng 83Rd Ave SVV � K8iso:Cab#5 Carmel IN 46032 POBox 132O Payments after Jun nnnot included Bill prepared on Jun uo.uu14 Charlotte NC 28201-1326 Last payment received May u7 Next meter reading Jul o1.uo14 X. Wax Boo 093557882 Apr 30 Jun 02 33 13 18 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40Duke 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 9-4)01 Submitted To JUN 16 2014 CD CL | ---- 0Clerk Treasurer cr CD � CD DUKE a CD0 CDn Cyw CD CD DUKE2410-01_00.0000120.0001-0000221 NERGY® www.duke-energy.com PLEASEREfURNTHE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ----------------- ::.....:.... ;" f`::TIi. ,::::.::::<:: City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 151St St SW Misc:Cab#2 Carmel IN 46032 `�< � ` ��':� :.` '':.':< '>>` >`':> s'> � cs�u�tl�f�arsia#iai� »s>< >�< ::.::::::.:::::::::::::::::::,.;: PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 01,2014 e1:...>:::>:: ....f3i::...» ::1=rii>«:<:::�`�>:`::>�::::Da:�s>:>:>a�etr�i::...��:'.;r��e.�Il:>;:>::::Afttidti:>'<::�:»:>:1�•s�....:::<:><> :>:»»:>:>�W:::>:::>:: Elec 108013450 Apr 30 Jun 02 33 45699 46540 1 841 3.08 Usage- 841 kWh 0.10 kVar Amt Due- Previous Bill $107.79 Duke Energy- Rate LSNO $ 118.53 Payment(s) Received 107.79cr Current Electric Charges $118.53 Balance Forward 0.00 Current Electric Charges 118.53 Current Amount Due $118.53 SSubmitt�ed To JUN 16 2014 CD Clerk Treasurer 0 w CD ID Average Cost. $0.1409 per kWh Jun 25,2014 $118.53 DUKE ENERGY® 2410-01-00-0000126-0001-0000227 www.duke-energy.com i n CD CD DUKE2410.01_00-0000126.0001-0000227 ENERGY® www.duke-energy.com .pLr-qcE PETURMTHETQP-PORTIOP6WITH-YOUR-PAYPdENT- - --- Page 1 Of 1 BM$::i��f�C�::�kd���'�.d�:s::::'r'::>:::::: ::::::::::: iii::>::::'<:i`::::::::::::::::::::..;Sir::�.y. :�`,::..':. :::`<`::::z<:::::::>:::::::::::: :::::::<:?.��'.� .... 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 Mau-..Ia c siiT ><< `:` ':>?>'`':>> >€>`: <' >> > ><>»>><< Jk cou.... a#ic i%..........................` ' » ><>»>>»>> PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2014 Charlotte NC 28201-1326 Last payment received May 27 ,I ► i€ vr:f i' ffti.....:: ut Qty 2 Usage-521 kWh Amt Due- Previous Bill $44.33 Duke Energy Payment(s) Received 44.33cr 2 @ Rate SUOL $44.00 Balance Forward 0.00 Current,OL Charges 44.00 Current OL Charges 0 Current Amount Due $44.00 F 7Submitted To II JUN 16 2014 CD Clerk freasurer CD ;v CD W ........................................ Jun 25,2014 $44.00 DUKE ENERGY. 2410-01-00-0031302-0001-0035443 www.duke-energy.com CL 0 CD 0 0 CDd 6 N W DUKE 2410-01-00-0031302-0001-0035443 ENERGY® www.duke-energy.com - -- -- --- ----- -- - PLEASE nsnxw-THE TOP PORTION WITH YOUR PAYMENT --- --- -- --- '--- Page 1of1 City Of Carmel Duke Energy 1'800-521'2232 2980'3284'02'0 Carmel Fire Buffs 21O1StAve 8VV Carmel |@40032 POBox 1O2O Payments after Jun ounot included Bill prepared vnJun oo.uu14 Charlotte NC 28201'1326 Last payment received May u7 Next meter reading Jul o1.cn14 Bec 106850821 Apr 30 Jun 02 33 35413 35883 1 580 0.00 Usage- 580 kWh Amt Due- Previous Bill $ 156.68 Duke Energy-Rate CSNO $81.07 Cancel Late Pmt Charge 2.42cr Current Electric Charges $�-81 .07 Payment(s) Received 154.26cr Balance Forward 0.00 Current Electric Charges 81.07 Current Amount Due 81.07 ----- - - - - - - -' - - -- -- - --- ---- F;Submitted To JU 20 JUN 16 2014 CD CL g Cierk Treasurer CDCT CD� � Average Cost; $O.1398 per kWh DUKE ��' ENERGY. 2410-01�0-0000122-000"000223 ww~.uum,'onorga.00m Q CD0 0 0 ED Q m -0 d a M DUKE 2410-01-00-0000122-0001-0000223 ENERGY® www.duke-energy.com --'- - - - --- ''-- -puaueRETURN THE TOP PORTION WITH YOUR PAYMENT -- — ------- Page 1of1 City CVCarmel Duke Energy 1-800'521'2232 5490-3294-02-0 151StAve NE Carmel IN 46032 000. POBox 1326 Payments after Jun oonot included Bill prepared onJun oo.uo14 Charlotte NC 28201-1326 Last payment received May ur Next meter reading Jul o1.uo14 Boc 023414685 Apr 30 Jun 02 33 34148 34630 1 482 0.00 min Usage- 482 kWh Amt Due- Previous Bill $107.43 Duke Energy- Rate CSNO $69.45 Payment(s) Received 107.43cr Current Electric Charges $�-69.45 Balance Forward 0.00 Current Electric Charges .45Current Amount Due 69.| Submitted To JUN. 16 2014 CD CL Clerk Treasurer CD� ---_-__- = (D Average Cost: $0.1441 per kWh DUKE 2410-01-00-0000123-0001-00002 24 wwwduko*norgy.00m T CD CL 0 fD 0 n N 0" [D d (�DUKE 2410-01_00-0000123-0001-0000224 ENERGY. www.duke-energy.com City[fCarmel Duke Energy 1^000^621~2232 6490-3294-02-5 111S8Ave NE Carmel IN 46032 POBox 132S Payments after Jun 03 not included B0prepared vnJun on.uo14 Charlotte NC282O1 1326 Last payment received May u7 Next meter reading Jul u1.uo14 Eleo 032588289 Apr 30 Jun 02 33 50686 50756 1 70 0.00 Usage- 70 kWh Amt Due- Previous Bill $20.80 Duke Energy- Rate CSNO $18.37 Payment(s) Received 20.80cr Current Electric Charges 1-8.37 Balance Forward 0.00 Current Electric Charges 18.37 Current Amount Due ��AFlI3 Submitted To JUN 16 2014 Clerk Treasurer CD AverageCost: $0.2624 perkWh Jun 25,2014 $18.37 DUKE ENERGY. 2410-01-00-0000125-0001-0000226 www.duke-energy.com CD CL 0 CD n 6 (D "O d O (D DUKE 2410.01_00-0000125.0001_0000226 ENERGY® www.duke-energy.com 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 ><<<> ....................' :; ::: :.. > ':>><» > > < ...... Aicatutlrffotlexat PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 02,20.14 Elec 108013451 May 01 Jun 03 33 789 789 1 0 0.00 id Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 0 Current Amount Due 15.0 it � I Submitted To JUN 16 2014 CD CL 0 Clerk Treasurer W CTCDa w CD CD Jun 26,2014 $15.00 �� ENERGY. 2411-01-00-0000093-0001-0000193 www.duke-energy.com a CD a ('CD DUKE 2411-01-00-0000093-0001-0000193 ENERGY® www.duke-energy.com PLEASE RETURN THE 1-00 PORTION WITH YOUR PAYMENT Page 1 Of 2 t a ie l a► d .......... `« ' > .0c < <J t > 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 jaw: -T f3 :ei��s> car tl.........................i '> < <<»>>><' «> «>< > >> PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 03,2014 Elec 108077432 May 05 Jun 04 30 3284 3420 300 40,800 90.00 Usage- 40,800 kWh 90.00 kW Amt Due-Previous Bill $3,637.45 Duke Energy- Rate LSN2 $3,442.99 Payment(s) Received 3,637.45cr Current Electric Charges $3,442.99 Balance Forward 00 Current Electric Charges -3,442.99 Current Amount Due C 3,442.99 Submitted To JUN 16 2014 CD CL Clerk Treasurer n CD CD ........... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .........................lH............ Average Cost: $0.0844 per kWh Jun 27,2014 $3,442.99 N�N RGY® 2412-01-00-0000332-0001-0000450 www.duke-energy.com CL CD CD >v CD a (� DUKE 2412-01-00-0000332-0001-0000450 ENERGY® www.duke-energy.com DUKE ENERGY Pa e 2 of 2 ><:` s<?':< ` ......'. «'':'«<':<':> �y . !Iftr1.... ##ht 70t.... City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 .............................. Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 40,800 Demand Charge Demand Read- 00.30 90.00 kW @$12.00000000 1,080.00 Actual kW- 90.00 Energy Charge Power Factor- 82.8°i 40,800 kWh @ $0.01663000 678.50 Rider 60- Fuel Adjustment May 05-Jun 04 40,800 kWh @ $0.01931100 787.89 30 Days Rider 61 -Coal Gasification Adj 40,800 kWh @ $0.01000200 408.08 Rider 62-Pollution Cntl Adj 40;800__kUVh-@ _$.0:00289900 '?18:28 Rider 63- Emission Allowance 40,800 kWh @ $0.00026000 10.61 Rider 66-A- Energy Eff Adj 40,800 kWh 9 $0.00180900 73.81 Rider 66-DSM Ongoing 40,800 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 40,800 kWh @ $0.00035200cr 14.36cr Rider 68-Midwest Ind Sys Oper Adj 40,800 kWh 9 $0.00103500 42.23 Rider 70-Reliability Adjustment 40,800 kWh @ $0.00043700 17.83 Rider 71 -Clean Coal Adjustment 40,800 kWh @ $0.00404700 165.12 $3,442.99 >To. •,' ....�L. .:.:±� :�Ic�t�r�:�haF .::::::: $3,442.99 kWh Electric Usage 100,000- 80,000- 60,000- 4 00,00080,00060,0004 20,000 0 M Calculations based on most recent 12 month history Total Usage 528,000 Average Usage 44,000 JUN JUL AU SEP OCTI NOV DEC JAN FEB MAR AP MA JUN Electric 45.600 49,800 40,50 40,20 37,80 39,30 46,60 40,20 59,10 46,20 45,60 41,70 40,600 CD C1 0 co D w o- m D DUKE d O (D N RGY® www.duke-energy.com 2412-01-00-0000332.0002-0000451 DUKE ENERGY -- --- --------- -------- ---------------------------------------- a 0 CD0 0 w or CD a w m DUKE ENERGY® 2412-01-00-0000332-0002-0000451 www.duke-energy.com PLEASt RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 q ............:............::. . . _::::::::::.. 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 «>>'<»> ':«>> ` `> > > <>>......>>»>lk ca t'I a ia#a "``?> >>`< >` < >% . y : PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 03,2014 N'..:...><:>�:>�luri�er::':: Elec 097641616 May 05 Jun 04 30 83597 83667 1 70 0.00 Usage- 70 kWh Amt Due- Previous Bill $19.79 Duke Energy-Rate CSNO $18.37 Payment(s) Received 19.79cr Current Electric Charges 18.37 Balance Forward 0.00 Current Electric Charges 18.37 Current Amount Due V18.37 Submitted To JUN 16 2014 CDa Clerk Treasurer w a Average Cost: $0.2624 per kWh Jun 27,2014 $18.37 �� ENERGY. 2412-01-00-0000145-0001-0000247 www.duke-energy.com i a CT CD CD DUKE 2412-0,-00-0000,45-000,_0000247 ENERGY® www.duke-energy.com -PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT Page I of 1 .............................. City Of Carmel Duke.Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 .. ........................... ................................................................. ... .............. ................................................................... ................ ......... ... ............... .. ...... .. ................................... .. ..... ... ................................... >< '`'`> ><'' `. . ..... ............. . ..... ... .......... ................... .. ........... . ................ ..... . ... . ............ ......................................... ....... .. ... .. ............ PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 03,2014 ........................................................................................... : Read.................*. Sates....... . . .....n......S......... ...... .. Add . ......................... . P. ... ................ .............. Elec 106835834 May 02 Jun 04 33 77323 77476 1 153 0.00 ..................................................................... .... . ......................................... .......... i - ,, ............ ............................................ ................. .................. ...... ................... Usage- 153 kWh Amt Due- Previous Bill $52.02 Duke Energy- Rate CSNO $29.01 Payment(s) Received 52.02cr Current Electric Charges _29.01 Balance Forward 0.00 Current Electric Charges Current Amount Due �29.01 Submitted To JUN 16 2014 T �L CD a 0 Clerk Treasurer (D (D _0 (D ................ ............................. ---- ................. ............ ............ ... ............ Ift.............. ......................................... ........ ..... ............... .... .... Average Cost: $0.1896 per kWh Jun 27,2014 $29.01 ,Offik�DUKE N* ENERGY. 2412-01-00-0000146-0001-0000248 www.duke-energy.com Q- 0 CD 0 0 w v CD w a m �� DUKE 2412-01-00-0000146-0001-0000248 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 atti .T . ry w .Ac ::::<z::::<:'::%<<::<<:::`':<:::::::''::: fat::r ...lu #.4 ::1. ::>:«::<::::::<'::':::::::::<::::>:::<:: :::. ::::::::%'.... >::%:.< . ..::::::::::.::::.:...............:::..-:......: City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq ��" Carmel IN 46032 CD-�12�s lil>Pia ' ets7` > >>' '`` < ><€>i>> >> < `><<'> >Afccuit'ltve ' ':' `` ` <« << <<< <« ' ::�F:.:::::.::::::::.::::::.:<,....::: PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 03,2014 >Radii <: #atr '>':':> ' sQatrReardin"```: € > `> 1 r »:: :: Elec 104896219 May 05 Jun 04 30 3283 3283 1 0 0.00 .............................. ..................................................................................................... .................................................................................................................. :::::::::>:::::>:::>::>:::::::s rren .ftl<tn ........................ ................................................... 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 0 Current Amount Due I AO Submitted T® JUN 16 2014 a- C6erk Treasurer CDCDw a CD ...................................... ..................................... Jun 27,2014 $9.40 DUKE ENERGY. 2412-01-00-0000153-0001-0000255 www.duke-energy.com w ------------------------------ CD 6 (D 8 N (' DUKE 24,2.0,_00.0000,53.000,_0000255 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 6880-3600-01-9 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 A€a[>Fa ........................................................................................................................................................................................................ PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 03,2014- . :e.::�:..:f.'...;::.;>.>::.;>.;::.;>....I.....t..m........l.E..k..:e...:.t.r....:.;::.:>..:.:>..;::..�.;#.'..a....:. ....:.;»..e:. : >: >: ::.:em Elec 104156671 May 05 Jun 04 30 4885 4885 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 9.40 Current Amount Due S= 9.40 Submitted To JUN 16 2014 CL Clerk Treasurer w CD Jun 27,2014 $9.40 DUKE "W ENERGY. 2412-01-00-0000137-0001-0000239 www.duke-energy.com co rL 0 w 6 CD a m a m DUKE 2412-01-00-0000137-0001.0000239 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nay Ids v�� ................................... .......................... . ......... .............. ............................ ............... ......... . .....- . ..... ..... .................... ........ ... ...... ................. ..... .................. ............... ...... ................... City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq d For Account Services,please contact Carmel IN 46032S B& I Group at Ext 4444 ...................................... Ail ......... ... ............................... ... ... ... ........... al., Q .................... ......... .............. .... . ... . ..... ... ........... .. ............ . WCO.UnTil" .. ....... . .... .......... .......... .. . ........................ ..................................................... ........... ...................... .......... ....... .. PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 03,2014 .......... ............ ................. Elec 108032810 May 05 Jun 04 30 10024 10376 40 14,080 25.20 ............................... .... ..... ... . ... .. .. ... ...... ......... ........... ...... .......... Usage- 14,080 kWh 8.90 kVar Amt Due- Previous Bill $1,417.88 Duke Energy- Rate LSNO $1,363.93 Payment(s) Received 1,417.88cr Current Electric Charges 1,363.93 Balance Forward 0.00 Current Electric Charges -,-:613�.93 Current Amount Due ('�1,36�3-9 ---------- Submitted To JUN 16 2014 CD CL 0 Clerk Treasurer 0- ............. ................................. .............. ........ . ........... . .................... .......... .......... .......... . ................. ..0. ............ ........ :'. ......... ................... .......... ... .............. ............... Average Cost: $0.0969 per kWh Jun 27,2014 $1,3653.93 IM?O' fmftk DUKE ENERGY. 2412-01-00-0000113-0001-0000215 www.duke-energy.com CD OL 0 CD0 l< 0 w CT m w CD CD DUKE 2412-0,_00.0000113-0001.0000215 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION wkrR YOUR PAYMENT Page 1 Of 1 :.;:.;:.;:.;:.;:.:.;:.;:.;;:.;:.;:.:<.:.::::.;:.;:.;rddrs::»:::<::>::>:::: �r t�nilaiK�tf ecu ! m City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 Tj :....... Jktcanal.Ittivrma3 > >>> ><>>< ::X::.::::::::::::.....:::::::::::::.::::::.:,:..::.::. PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte INC 28201-1326 Last payment received May 27 Next meter reading Jul 03,2014 R d�z` at < <'<' >< title r f a i n:<<« ;<> <<r < ;< >»>1 t. flAe., r:::>::>:: ht icer:::>>:: x m::::>::>::>:: . .:errroxts::>:i r :.; :;;>itr>tt1tY:::::::::>:::D rn..........................:..: :.......:.:.::::....:Y.::::; r.::::.: .::.::::::::::...::moi....... Elec 106993187 May 05 Jun 04 30 75 75 80 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 40 Current Amount Due 9.40 Submitted To JUN 16 2014 a Clerk `treasurer 07w CD w a m ' [ `€ate ' > ' <» u ' ?``' Jun 27,2014 $9.40 �� ENERGY. 2412-01-00-0000136-0001-0000238 www.duke-energy.com CD CL CD w Q CD w a m DUKE 2412-01-00-0000136-0001-0000238 ENERGY® www.duke-energy.com PLEASERETURN THE TOP PORTION WIfH YOUR PAYMENT Page 1 of 1 . . ........... ............ ............. ..................... . ......... ......... ........... ................. ....mi .. .... ............ 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 ------------- ................................................................... ...... ....... .......................... .............. ................................. .................................... ......... ..................................... ...............*.. ............................ ................. .. ........... ........ RAW! 11 ORM! .................................. ......................... jual Roj�� .... ......................... .............................................. ............. ................................ ........... ... 10-11I......." ........................ PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte INC 28201-1326 Last payment received May 27 Next meter reading Jul 03,2014' ... ................. .. ................ .......... ..... . ............ . .......... ............ . ............ .......... . ....... ........ . . ......... ... .................. ... ................................... ... ......... ... ............................... Elec 106864082 May 02 Jun 04 33 33862 34249 1 387 0.00 ...... .................... OK:K4 ........ ................................ Usage- 387 kWh Amt Due-Previous Bill $27.92 Duke Energy- Rate SMLC $30.36 Payment(s) Received 27.92ci Current Electric Charges 30.36 Balance Forward 0.00 Current Electric Charges 30.36 Current Amount Due V3—0.3 6 Submitted To JUN 16 2014 Clerk Treasurer CL 0 (D C7 (D _0 ------------------------- ........... Average Cost: $0.0784 per kWh Jun 27,2014 $30.36 DUKE ENERGY. 2412-01-00-0000111-0001-0000213 www.duke-energy.com CD a 0 CD0 0 wCT CD 0 DUKE24,2-0,-00.0000,,,-000,-00002,3 ENERGY® www.duke-energy.com PLEASE REI URN THE TOP PORTION WITH YOUR PAYMENT-- Page 1 Of 2 ><> >> » »> arf ' i r3 t > r >»>'> ::....�e�.aw t>i l : :: City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc:Festival Carmel IN 46032 N[alPa e� s>T <`' ` «<' ; `> ><> > :.A ..�u t..... >»»'»>«><<><' <>' PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 03,2014 >:< Rat3ira :<'#at >>{ ><>' Re#aeadn <> > `' >>`` < >'' ' >>'Vic#a1 ` ...................................... ..;:..;rs :.;:.;:.;:.7 ;:::.:.;Da..s>::: ev�sw ::::..:rr t:: :::> t :»::.....:> 3r :...::<::>:::::....>::>::>::> : Elec 108157920 May 05 Jun 04 30 00000 00000 80 0 0.00 ` ecfr '` r # rel > «' < '>« ` `. 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 ....................... Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 May 05-Jun 04 30 Days alot. 111re 9.4 0 0 CD C7 Submitted To v `° JUN 162014 Clerk Treasurer J u 27,2014;:>::>:: $'9.40;;:.; t�DU"- E NERGY® 2412-01-00-0000327-0001-0000440 www.duke-energy.com CD a 0 0 0 0 CD 0 a m DUKE2412-01-00-0000327-0001-0000440 ENERGY. www.duke-energy.com DUKE ENERGY Page 2 of 2 City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc:Festival Carmel IN 46032 kWh Electric-Usage 1,500- 1,200- 900- 600- 300- 0— Calculations ,5001,2009006003000Calculations based on most recent 12 month history Total Usage 1,360 ------------------------------ -- -------------Average Usage------ --------------- 13--------------- -------- - ---------------------------------------- ---------------------------------------------- JUN ------------------ --------------------- JUN JUL AUG SEP Oc NOV DEC JAN FEB MAR APR MAY JUN Electric 16 1,20 a 0 0 0 0 0 0 CD a 0 0 n 0 n w Q CD w DUKEm J ENERGY. www.duke-energy.com 2412-01-00-0000327-0002-0000441 DUKE ENERGY CDa 0 CD0 0 CD a 0 DUKE 2412-01-00-0000327-0002-0000441 ENERGY® www.duke-energy.com DUKE ENERGY .......................................... .......................................... .......................................... .......................................... .......................................... Account Number 6670-3699-01-5 CM 03 $0.00 For more detailed billing information on your monthly bill,check box on right $ $ #66L0 S6XX 01 CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000135 01 AV 0.378 **AUTO 1 0 2412 46032-258401 -COI-P00135-1 45 �nlli�nilulrlllll�lllllullrl��lllilllllll�lul�lll�llllllll City Of Carmel 1 Civic Sq PO Carmel IN 46032-2584 Charlotte ox 326 NC 28201-1326 400 00000059749 66703699015 062720140 00000059749 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 . <' ` `:`�`><..<s > #i PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Next meter reading Jul 03,2014 < �'��`�' ' <�<`��� ri�eiadu'>:�»'W3400"Show:>::::1��:�:s:::t�revii�iits::�r��.:...t::<:::<:f�fii�l�>:<» :::::::.y.:::::::::::::::::::..:.::::::::::::: :::::..::::::::::::.::::::::::::::::..::. .::::::..::::::::::::::.::::::::::::. Elec 106997537 May 05 Jun 04 30 33603 34491 1 888 1.26 Usage- 888 kWh 0.30 kVar Amt Due- Previous Bill $166.66cr Duke Energy-Rate LSNO $106.92 Balance Forward 166.66c Current Electric Charges $106.92 Current Electric Charges 1 6 92 Current Amount Due 59.74c Nothing to pay. . . the amount indicated is a credit,not an amount to be paid. We will apply this credit -----to-your next-bill. — - -- -" �— CD a 0 CD 0 W Q a v 0 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1204 per kWh DUKE'i?-'ENERGY. 2412-01-00-0000135-0001-0000237 www.duke-energy.com DUKE ENERGY Bill Payment Made Easy Paperless Billing-View and pay your bill for free by registering at www.duke-energy.com Payment Advantage - Free Service, payment automatically drafts from your bank account. Enroll at www.duke-energy.com/pavmvbill or call 1-800-521-2232. Speedpayo- Pay by phone 1-800-521-2232 with credit card or check. A conveniencefee will be charged. For Correspondence: P.O.Box 1326 Charlotte, NC 28201 When you pay by check,you authorize us to convert your check into a one-time electronic check payment or to process the payment as a regular check transaction. --------------------------------------------------- — - — - --- - v m Q 0 m n n w Q CD m a m DUKE2412-01-00-0000135-0001-000023% ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 I $5,408.89 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members (.zoa%9/02,a 1 hereby certify that the attached invoice(s), or 1205 06.23.14 43-480.00 $16.31 rgjoo371t/oloo bill(s) is (are)true and correct and that the 1205 06.23.14 43-480.00 $24.57 Aplb0321/00 - materials or services itemized thereon for 1205 06.23.14 43-480.00 $57.98 which charge is made were ordered and 0200 3u1I 09L/ 1205 06.23.14 43-480.00 $15.19 received except 51880 379 o 011 1205 06.25.14 43-480.00 $16.76 0530 37a9 0t Z 1205 06.25.14 43-480.00 $9.40 -7Lf3037,09 DI y 1205 06.25.14 43-480.00 $118.53 oZoo 3,xg5o3o Monday, June 16, 2014 1205 06.25.14 43-480.00 $44.00 $0 3aIl(0'�-8 1205 06.25.14,. 43-480.00 $8.1.07 S-r9a 3zgy0 20 Director,Administrati n 1205 06.25.14 43-480.00 $69.45 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 I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/23/14 06.23.14 1200-3291-02-0 $16.31 06/23/14 06.23.14 9100-3291-06-0 $24.57 06/23/14 06.23.14 2200-3291-06-9 $57.98 06/23/14 06.23.14 0200-3291-08-4 $15.19 06/25/14 06.25.14 5880-3790-01-7 $16.76 06/25/14 06.25.14 0530-3709-01-2 $9.40 II� 06/25/14 06.25.14 7430-3709-01-4 $118.53 06/25/14 06.25.14 0700-3295-03-0 $44.00 06/25/14 06.25.14 2980-3294-02-8 $81.07 06/25/14 06.25.14 5490-3294-02-0 $69.45 06/25/14 06.25.14 6490-3294-02-5 $18.37 06/26/14 06.26.14 6430-3709-01-9 $15.00 06/27/14 06.27.14 8900-3050-01-8 $3,442.99 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $5,408.89 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members �O4�Io3a-9yo�s 1205 06.25.14 43-480.00 $18.37 W3n3-10019 1205 06.26.14 43-480.00 $15.00 19003c50 of 8 1 1205 06.27.14 43-480.00 $3,442.99 83p0 3zqy of 8 1205 06.27.14 43-480.00 $18.37 'gy3o'57A o1 Y 1205 06.27.14 43-480.00 $29.01 9X70 3eY2.019 1205 06.27.14 43-480.00 $9.40 &geo 3 019 1205 06.27.14 43-480.00 $9.40 0400 5017 0 1 0 1205 06.27.14 43-480.00 $1,363.93 108 3b59 0'8 1205 06.27.14 43-480.00 $9.40 -1017 1205 06.27.14 43-480.00 $30.36 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)) 06/27/14 06.27.14 8300-3299-01-8 $18.37 06/27/14 06.27.14 8430-3572-01-4 $29.01 06/27/14 06.27.14 9290-3642-01-9 $9.40 06/27/14 06.27.14 6880-3600-01-9 $9.40 06/27/14 06.27.14 0400-3299-01-0 $1,363.93 06/27/14 06.27.14 6820-3659-02-8 $9.40 06/27/14 06.27.14 0330-3568-01-7 $30.36 06/27/14 06.27.14 3870-3673-02-0 $9.40 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $5,408.89 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members .20170,03 02,a 1205 06.27.14 I 43-480.00 I $9.40 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)) 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 Iae Intcs€ tt `'x .G ..................... City Of Carmel Duke Energy 1-500-774-1202 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 03,2014 Elec 106943187 May 05 Jun 04 30 401,312 On Peak 942.40 of.l Usage- 401,312 kWh 415.20 kVar Amt Due- Previous Bill $23,640.06 Duke Energy- Rate LSNO $37,326.01 Payment(s) Received 23,640.06cr Current Electric Charges 37,326.01 Balance Forward 0.00 Current Electric Charges 37 6.01 Current Amount Due X37,326.01 Suu bb JUN 16 2014 0 Clerk Treasure' :v 6 (D U N D Average Cost: $0.0930 per kWh Jun 27,2014 $37,326.01 DUKE ENERGY. 2412-01-00-0000119-0001-0000221 www.duke-energy.com a C) CD CD w CD a w m DUKE2412-01-00-0000119-0001-0000221 ENERGY www.duke-energy.com _ PLEASE RETURN THE TOP PORTION-WITH YOUR-PAYMENT Page 1 of 1 ... .. ... . .. .................... ....... ..... .............................. ............... . M M .... .............. ............ ...... ....... .. O How 0. di*-:*.'W.""""""'.,."",.....,................................-..-----.,.�........."A'd ......... .......... ............................................. ........................................ City Of CarmelDuke Energy 1-800-774-1202 9900-3050-02-1 918 Range Line'Rd For Account Services,please contact Suite:200 B& I Group at Ext 4444 Carmel IN 460 32 V-5 ............................... ..... ..... .... ....... ................ ........... ... ...................... ............. ........... ..................... ................... . ........................ .................. PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 03,2014 Elec 108023857 May 05 Jun 04 30 1129 1197 120 8,160 19.20 . ..................... ........................... ..................... .... ........................... .. ................................. ............. ................. ..........I... Bill ........................ .......................... .0 1..........",............... bai" Usage- 8,160 kWh 11.50 kVar Amt Due- Previous Bill $865.46 Duke Energy- Rate LSNO $837.88 Payment(s)Received 865.46cr Current Electric Charges $837.88 Balance Forward 0.00 Current Electric Charges 837.88 Current Amount Due .88" Submitted To JUN 16 2014 CD C1 Clerk Treasurer (D _0 ............. ............. ........ .......... ............. .............. ............. .................... .......... ....................... .......... .......... .......... Average Cost. $0.1027 per kWh Jun 27,2014 $837.88 DUKE ENERGY. www.duke-energy.com 2 412-01-00-000015 7-0001-00002 59 CD 0- 0 0 m C) n w m a w m (� DUKE 2412-01-00-0000157-0001_0000259 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy y s�.0 I IN SUM OF$ PO Box 1326 Charlotte, NC 28201-1326 $38,163.89 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 06.27.14 -480.00 $37,326.01 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 06.27.14 -480.00 $837.88 materials or services itemized thereon for �q0-O 3D�'y� 37-324L,°/ which charge is made were ordered and q C)0 3C)5-0 021 837 received except Monday, June 16, 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)) 06/27/14 06.27.14 1900-3694-03-0 $37,326.01 06/27/14 06.27.14 9900-3050-02-1 $837.88 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 rvacl4dd#mss ::>::>:<::;::;:.;;::.: ;:.;:.;:.; r.trtgfjrfe; . 1.;:.;:.;:.;:.;:.;:.;:;.;:. c �duti�K# i .... City Of Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 870 Enclave Cir Carmel IN 46032 :: ........:: A PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 02,2014 Elec 104127141 May 01 Jun 03 33 30501 30648 1 147 0.00 >` > > > > Usage- 147 kWh Amt Due-Previous Bill $30.54 Duke Energy- Rate RSNO $29.71 Payment(s) Received 30.54cr Current Electric Charges 29.71 Balance Forward 0.00 Current Electric Charges 29.71 Current Amount Due 29.71 7 b� /A C 1EClli/�b j JUN 201400 CD CARMEL O o ? CIN ENGINEER ��� /U J (D N (D l .......................................... .......................................... Average Cost: $0.2021 per kWh Jun 26,2014 $29.71 ffts ENERGY. 2411-01-00-0000094-0001-0000194 www.duke-energy.com CD 0- 0 0 CD 0 0 w Q co m m DUKE 2411-01-00-0000094-0001-0000194 ENERGY. www.duke-energy.com 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 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 $ 29.71 Total $ 29.71 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. Duke Energy ALLOWED 20 POB 1326 IN SUM OF$ Charlotte NC 28201-1326 $ 29.71 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 $ 29.71 bill(s) is (are)true and correct and that the materials or services itemized thereon for 9160330 oy o which charge is made were ordered and received except 6/16/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund I -- — - —F=S RETURNTHFTOP-PORTION-WiTH'YOUR-PAY(4iFNT- Page 1 Of 1 tale F c ::r :" > rE <`> City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department Dir Carmel Dr E Keystone Ave >��i[aiEl>Pa:«::outs Ti < «'><< >< >`< ..........................................= > A c u t`a of a# = >.....>>...................: ' PO Box 1326 Payments after Jun 09 not included Bill prepared on Jun 09,2014 Charlotte INC 28201-1326 Last payment received May 27 Next meter reading Jul 08,2014 ..... Elec 108028256 May 06 Jun 06 31 44584 45296 1 712 0.00 ................................................................................................................ ><<<< > « ` <>< 0 -h l itlin.::: > > > > ........................................` ; > .............= Usage- 712 kWh Amt Due- Previous Bill $49.89 Duke Energy- Rate SMLC $47.99 Payment(s) Received 49.89cr Current Electric Charges 47.99 Balance Forward 0.00, Current Electric Charges 47.99 Current Amount Due 47.99 -o CD Q 0 iv Q CD a a Average Cost: $0.0674 per kWh Jul 1,2014 $47.99 V-t DUKE N RGY® www.duke-energy.com 2414-01-00-0005532-0001-0006331 CD CL 0 CD 0. 0 0 w o- m w -0 m o,� DUKE 2414-01-00-0005532-0001-0006331 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..................................... ............ ............. . ...... ... . ................ ............................ . .............. ................. ................... ....... .. ...............................%.. 1: 1 ., ................. ...... .. .................. .......0. .............................. ......... ...... City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 ................................. ................................. ............................... ........................................... .............. A-6 i . ................... .......... ........... ............ ...... PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 ................... ....>Ili .......................... .................................. 6 SKE ................................. .................................. . .......................... .................. Elec 108041274 May 02 Jun 04 33 535 550 1 15 0.00 ................................ ..... ........ ................................ ... .... ....... ....... ..................................................... Seia .................... . t ...................... . Usage- 15 kWh Amt Due- Previous Bill $11.06 Duke Energy-Rate CSNO $11.32 Payment(s) Received 1 1.06cr Current Electric Charges 11.32 Balance Forward 0.00 Current Electric Charges 11.32 Current Amount Due V1—1.32 T (D CL 0 Al ....... ................................ .......................................... .......................................... .......................................... ................................... ............... ............... ........... . .......................................... Average Cost: $0.7547 per kWh Jun 27,2014 $11.32 tDUKE ENERGY. 2412-01-00-0004568-0001-0005251 www.duke-energy.com T m CL 0 m ' 0 n w 6' (D a N' m DUKE2412-01-00-0004568-0001-0005251 ENERGY® www.duke-energy.com - 4LEASE-RETURN-THE-rop OR^TiJ�h�`WITHYOUR-PAYMENT :Page 1 Of 1�� io q......................:............................... City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 ::::>::::::::::::::...... : PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 02,2014 Elec 106977981 May 01 Jun 03 33 67429 67889 1 460 0.00 Usage- 460 kWh Amt Due- Previous Bill $34.08 Duke Energy- Rate SMLC $34.34 Payment(s) Received 34.08cr Current Electric Charges 34.34 Balance Forward 0.00 Current Electric Charges 34.34 Current Amount Due 34.34 a 0 CD n 0 n d Q co ID ID .......................................... ........... .......................................... .......................................... Average Cost: $0.0747 per kWh Jun 26,2014 $34.34 DUKE ENERGY. 2411-01-00-0008860-0001-0010000 www.duke-energy.com �J CD 0 CD0 C, 0 w 6 (D w m DUKE 2411-01-00-0008860-0001-0010000 ENERGY® www.duke-energy.com —PLEASERETURNTHETOP-PORT:ON-WITH YOUR PAYMENT Page 1 of 1 ... ................................. r... . Ia r� :.. ;<:>: ;::: <:> :<<::> i ` ::q:: City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main StE Carmel IN 46032 ::.::::::::::::::::::::._::.:::::::::::::::::/ Eut:Infra :::::::::::::::.::::::::::::::::::.:. .:::::.:..:::. PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 02,2014 is>>::::::>:>:::> ........... ... ...:...:::::.:::.:.:......::s...... .....e c s.::pr Elec 106416095 May 01 Jun 03 33 48018 48810 1 792 0.00 ........... .......... Usage- 792 kWh Amt Due-Previous Bill $53.30 Duke Energy- Rate SMLC $52.33 Payment(s) Received 53.30cr Current Electric Charges 52.33 Balance Forward 0.00 Current Electric Charges 52.33 Current Amount Due V52.33 a 0 n n w Q CD a w a m Average Cost: $0.0661 per kWh Jun 26,2014 $52.33 DUKE -'N RGX 2411-01-00-0008859-0001-0009999 www.duke-energy.com CD Q- 0 6 (D a a0 m (�DUKE 2411-01-00-0008859-0001-0009999 ENERGY® www.duke-energy.com -PLEASE-REETURNTHETOF PORTION-WITH Y00FVPAYMd4t-- Page 1 of 1 --------------------------------- ............................... City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076126Th St E Carmel IN 46033 ... ....................... ...................... ....................... ......................... PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 02,2014 ............................... ........... .. ............ ............ ........... .......................... Elec 093524703 May 01 Jun 03 33 85749 86741 1 992 0.00 ................................................................ ............................... ........ ..... ...... . .................................... .................. Usage- 992 kWh Amt Due- Previous Bill $47.60 Duke Energy- Rate SMLC $63.16 Payment(s) Received 47.60ci Current Electric Charges -63.16 Balance Forward 0.00 Current Electric Charges 63.16 Current Amount Due -1-6--3.16 CD a 0 CD CD (D .............................. ...... ...................... ...... . ................................ ....... ........................ ....... .. .. .......................................... .......................................... .......................................... .......................................... ............................... ............ ............ .... ............. ..... ............. Old ................ Average Cost: $0.0637 per kWh Jun 26,2014 $63.16 DUKE ENERGY. 2411-01-00-0008858-0001-0009998 www.duke-energy.com CD CL 0 0 0 w 6 91 U CD DUKE 2411-01-00-0008858-0001-0009998 ENERGY® www.duke-energy.com - -- ---- --PLEASE-RETURN THE TOP-PORTION-WITH YOUR PAYMENT---P—agd AYMENT_ _Page 1 of-1 � .:::.::.::;:::.;.:.;.;::.;:.......:::::::::.....................;..........;.::.>.;.:<.:.>.:<..::>.:.:<.:.::.:.::.::.:.....:::::::..:......::.::::::M . ..... �:: .......................... .......: . City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 wont.. lotma.#i PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 02,2014 ::::::::<:<«:-'::.'» > > >' ><< < `<> < ''<' :::>::::>::::::>::::>::::>::::>::::>::>::>::>::>::::>:<:::::: ::>:> o:::»::»>::;>:: ...............lm............. t :::>::Aff ( ::»::>>::»::>: .s ;::::::>::::>:::>::::>::>::::>:: ......:::: Elec 106979345 May 01 Jun 03 33 42849 43433 1 584 0.00 m < ua :.:.,.,;.';;:>:::: Usage- 584 kWh Amt Due- Previous Bill $41.48 Duke Energy- Rate SMLC $41.06 Payment(s) Received 41.48cr Current Electric Charges 41.06 Balance Forward 0.00 Current Electric Charges 41.06 Current Amount Due 41.06 CD0- 0 0 w Q Q w m Average Cost: $0.0703 per kWh Jun 26,2014 $41.06 V'DUKE EN RGY® 2411-01-00-0008857-0001-0009997 www.duke-energy.com CD CL 0 CD 0 0 w 6 (D U w CR DUKE 2411-01-00-0008857-0001-0009997 ENERGY® www.duke-energy.com PLEASE'RETURN-THETOP'PORTION WITHYOUR PAYMENT— Page 1 Of 1 : : $`:;C::K U::::::>:>::>:>E::>:>:�:>T::::^: ::::: _:: :::; �> a::....:... :::::::::::::::::::: :»: : .:< ..;;::: : . 4.1 f: ; ; k;-tif$ f : City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc:Parkinglot Carmel IN 46032 PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 02,2014 ..................................... _ _ Elec 106905070 May 01 Jun 02 32 2645 3201 1 556 0.00 Usage- 556 kWh Amt Due- Previous Bill $82.97 Duke Energy-Rate CSNO $78.25 Payment(s) Received 82.97cr Current Electric Charges -78.2 5 Balance Forward 0.00 Current Electric Charges 78.25 Current Amount Due 78.25 CD a 0 CD 0 n w ' a- CD m m Average Cost: $0.1407 per kWh Jun 26,2014 $78.25 ENERGY. 2411-01-00-0008856-0001-0009996 www.duke-energy.com a 0 m n ' n w 6 (D a P1 U CD DUKE 2411-01-00-0008856-0001-0009996 TENERGY® www.duke-energy.com --- 'PLEASE RETUFLti THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .::. v� s :;.::.::.::.:;.:; rglxi> .::.::.:;:.;:.;:.:.:::::.;:;::.::.;:.::.:1� +R�i1E#tr[ia ... City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 311d Ave SW Carmel IN 46032 Arcau fil oi' t .... PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 c#fia........><:>: E:>:>..:..... Elec 108030724 May 05 Jun 04 30 9506 9643 120 16,440 42.00 . t ��m� ak f. ......................... . ............... �ur�iif<H�ftliri"•<«<`�<:`<:::>;::> >::>::>:::;:;:::::>:::::::<»::::::»<:»> Usage- 16,440 kWh 7.30 kVar Amt Due- Previous Bill $3,097.85 Duke Energy- Rate LSNO $1,612.32 Payment(s)Received 3,097.85cr Current Electric Charges 1,612.32 Balance Forward 0.00 Current Electric Charges 1,612.32 Current Amount Due $1,612.32 Q 0 �o w Q co _0 . W a m Average.Cost: $0.0981 per kWh Jun 27,2014 $1,612.32 DUKE ENERGY. 2412-01-00-0004573-0001-0005256 www.duke-energy.com CD CL 0 CD0 0 0 CrCD IDw w m DUKE 2412-01-00-0004573-0001-0005256 ENERGY® www.duke-energy.com PLEASE RFi URN THE TOP PORTION WITH YOUR PAYMENT ---- __ Page 1 of 1 :.;:•::: ;T� V34 Ait5.;:.;;:.;:-;;:-;:-;:.;:.;:.;:. ;:.;:.;:::.;:.;:.:-;:.;:.;:;.: il tilE. :.;:.;:.;:.;:.;:.;::;:�#>« ti#11tt#II�t01` City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 > < <» >>><< `< »»>»»»»»» > »> >=:<:»:::>:::::::::::>:::».>:<:;::::<::<::: ;:>::::>::: » »>> '><>< > » »> :::.:::::::::.:::.:::::::::..::::::.::::::.:::::::::::::::::::.::.::::.: cau;t .a [at na#fait::::::::::.:::::::::::::.......... :::::.:....:.. :::::::.:::::::::::::::::::._:::::::::..::::::::::::::::::.:::::::::.::::::::..:::::::::::::::::._:::::::::::::::::::.:.::::::::::::::.............................. .........::.::.:. PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 Elec 108030718 May 05 Jun 04 30 1723 1764 80 3,280 24.80 Won= Usage- 3,280 kWh 9.00 kVar Amt Due- Previous Bill $425.28 Duke Energy- Rate LSNO $402.10 Payment(s) Received 425.28cr Current Electric Charges $402.10 Balance Forward 0.00 Current Electric Charges 402.10 Current Amount Due $402.10 0- 0 CD0 0 ;v Q CD a w -0 S .............. .............. .......................................... .......................................... .............. ............................... .................................... Average Cost: $0.1226 per kWh Jun 27,2014 $402.10 �� ENERGY. 2412-01-00-0004572-0001-0005255 www.duke-energy.com CD CL 0 CD0 0 23 CYCD w m DUKE 2412-0,_00-0004572-0001-0005255 ENERGY® www.duke-energy.com PLEASERETURZY THETOP-PORTiON WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 AcartTvr�[e;ta#;Far :.. .:. PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 [IX11"'..nr� ......::: :.;;;:. : ;::>::>:::::::::::::::: :::::::..::::::::::::::::.:.....::::::::::::::::: ::::::::::sem.::::::.. Elec 037247739 May 05 Jun 04 30 31724 32386 1 662 0.00 rtM ........................ ::.:..:f:Iitli:' :::>:::>::;<:;:::::::>:>::<:>:»: : :=>:=>:::=>::::>::>::>::>:=::::::>::>::::>::::»:=< Usage- 662 kWh Amt Due- Previous Bill $50.17 Duke Energy- Rate SMLC $45.26 Payment(s)Received 50.17cr Current Electric Charges 45.26 Balance Forward 0.00 Current Electric Charges 45.26 Current Amount Due 45.26 CD CL 0 n n w o- a m m Average Cost: $0.0684 per kWh Jun 27,2014 $45.26 ,Ofmft�DUKE ENERGY. 2412-01-00-0004571-0001-0005254 www.duke-energy.com CD a 0 n m 0 C) 0 w 0- CD m m DUKE 2412-01-00-0004571-0001-0005254 ENERGY® www.duke-energy.com -- - - _ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :.::.;;:.;:.;:.;:.;::.;;;: 1 �At�d!'+�;�.;:::.;:.:;.::.::.::.::.::.::.::.::.::.: ::.;:.;:;.;; S3fr�ijl�•$S��I.:.;:.;:.;::.;:.;;:.;:.;:.;:.;:.;:.;;:.;:.:.;:1,.#��!A41?Fifi# £ET�7�#'.::.. City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc:Rnd A Bout Carmel IN 46032 PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 <� ><>� �><::«>>>:<'::< ate..........................l�Aa�r..Read>�n ............................................................Act�a1...... Elec 106144873 May 02 Jun 04 33 58811 59327 1 516 0.00 .... C................................................... f i i fill%n`..:>:::>::::=:<=::<::>::'::>:::>:::>:::><:::: ::<<::><::::=:<:::::>::::>::::>::. :....:....> . . ................................ Usage- 516 kWh Amt Due- Previous Bill $35.80 Duke Energy- Rate SMLC $37.36 Payment(s) Received 35.80cr Current Electric Charges 37.36 Balance Forward 0.00 Current Electric Charges 37.36 Current Amount Due 37.36 CD 0- 0 CD 0 w Q m w m ................................. ......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0724 per kWh Jun 27,2014 $37.36 " N RGY® 2412-01-00-0004570-0001-0005253 '� www.duke-energy.com 7 CDC- 0 0 m n 0 m 6 (D w a m (� DUKE 2412-01-00-0004570-0001-0005253 ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 .::.::.......:::::. ::.::: r:tz.. sur ::::::::::::::::::::::::::::::::1#ecl.# .:. City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 :::t...� .at>x......r :::::..;.::::.;::;.::;.::.;:.:>:.;;:;.;:.;;:.;:.;:.;:.;:.;Oni, :.;:.::.::-::.:..;:.;:.;:;.;:.;:.;:.;:.;:.;:.::.;:.;:.;:......................................................:..................................................... PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 >::»>:::<::<;::::::»:»> :...::...... .._........;�.........::::::::::::::::::::::::.:: Elec 106936899 May 02 Jun 03 32 5050 5510 1 460 1.47 qtr =` sir<. _>. > <.><.<> <>.......>> Usage- 460 kWh 0.00 War Amt Due- Previous Bill $73.26 Duke Energy- Rate LSNO $72.49 Payment(s) Received 73.26cr Current Electric Charges 72.49 Balance Forward 0.00 Current Electric Charges 72.49 Current Amount Due 72.49 a 0 CD0 0 0 W CT CD w a m ............................ .......................................... . .......................................... .......................................... .......................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1576 per kWh Jun 27,2014 $72.49 "ENERGY. 2412-01-00-0004569-0001-0005252 www.duke-energy.com CD Q- 0 0 CD0 0 n w cr CD m m (�DUKE 2412-01-00-0004569-0001-0005252 ENERGY® www.duke-energy.com i VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $2,497.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 2201 43-480.00 j $2,449.99 1 hereby certify that the attached invoice(s), or 2201/ .57z9 p3w0, 43-480.00 $47.99 y bill(s) is (are)true and correct and that the 3700 3250 Ot a — 7;Z materials or services itemized thereon for Sgoo 3(..as-oZ o — 3-T which charge is made were ordered and tog 037a/01 / - q-5:Z& received except °740 3"2330tO _ '10-1,10 Yo 9 o 3?z,PO zo (,-7qo 3632 Da5 Z F(o32ofO13 X06 Fri y June 13, 20141 ��'dP 31-92- 0l 2- _ 3�f6 C;(30 37a7 © 1 Y y Sa.33 Tao 3b7 2 b 1 3 - 3Y 3Y Stl 0 pgi er j(,Lt 0 3 7 5&01 y 0 -3Z-- Title I Cost distribution ledger classification if claim paid motor vehicle highway fund ,y � 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 i 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)) 06/10/14 $2,449.99 06/12/14 $47.99 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 f Clerk-Treasurer PLEASE-RErURN-THE-TOP-PORTION-WITH YOUR"PAYMEW Page 1 of 1 ............... ......... .. .......................... .. .......................... 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 ..................... ...... .................... .......... .......... ""Wmi t . . ............................................. .... .. ...................... ------------------- .................. PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 07,2014 ..... .................. ........... .......... �Mqtd !4 eh er .. .................. ..... ..... ...... ............. Elec 108061339 May 05 Jun 04 30 1047 1087 50 2,000 10.00 . ......... .......... .................................................................. Usage- , 2,000 kWh Amt Due-Previous Bill $259.45 Duke Energy-Rate SWP $243.20 Payment(s) Received 259.45cr Current Electric Charges $-243.20 Balance Forward 0.00 Current Electric Charges 243.20 Current Amount Due $243.20 CD CL 0 (D -0 0, -0 cl) ............... .......................................... ........................ ....... ..... .............................. Average Cost: $0.1216 per kWh Jun 30,2014 $243.20 DUKE ENERGY. 2413-01-00-0021703-0001-0024834 www.duke-energy.com a d co w Q co w -D m VfDUKE 2413-01-00-0021703-0001-0024834 ENERGY® www.duke-energy.com -PLEASE RETURN THETOP-PORTION WITH YOUR PAYMEMr- Page 1 of 1 hr .. ........ "0111 io. ..................... 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 444Carmel IN 46032 ...... <:::>: .. ............................... ........... .................. ................. ................. .................... ........................ ......r...... .......... .............................. 64 .................... .... ...........................%.....................A 0 twn ................. ... ............................................ .. ....................:-"'-.I""',.—. . . .......................................... ................ PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jun 27,2014 Elec 108080014 Apr 29 May 29 30 24573 25722 1 1,149 4.99 .............................................. ......... Uri -n ......... ... . ...... ......................... Usage- 1,149 kWh Amt Due- Previous Bill $147.66 Duke Energy-Rate SWP $ 146.52 Payment(s) Received 147.66cr Current Electric Charges $146.52 Balance Forward 0.00 Current Electric Charges 146.52 Current Amount Due ue 1—46.52 CD QL 0 CD 'Q C.) 91) C3, CD .................................- ....... ............... .............. ONE.0........... ........................... ............ ..... .............. ................................. ..................... ............................... ....................... ..... .................... Average Cost: $0.1275 per kWh Jun 23,2014 $146.52 DUKE ENERGY. 2408-01-00-0011322-0001-0013036 www.duke-energy.com CD 0- 0 CD0 w 6 (D w m � O DUKE 2408-01-00-0011322-0001-0013036 ENERGY® www.duke-energy.com --- -- --- -- --PLEASE-RETURN THE TOP PORTION WITH YOUR PAYMENT- -- - - Page 1 of 1 :::::::::::: ........................�0r mc�wrf� City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 Acaunt PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 07,2014 Elec 106991371 May 05 Jun 05 31 1176 1196 40 800 2.80 60 r Usage- 800 kWh Amt Due- Previous Bill $93.25 Duke Energy-Rate SWP $ 106.88 Payment(s) Received 93.25cr Current Electric Charges $106.88 Balance Forward 0.00 Current Electric Charges 106.88 Current Amount Due $106.88 CD CL CD ;v 6 N -O 91 (D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1336 per kWh Jun 30,2014 $106.88 V fa DUKE ENERGY. 2413-01-00.0021702-0001-0024833 www.duke-energy.com 0 CL 0 CD 0 n w 6 - (D U w CD CD DUKE 2413-01-00-0021702-0001-0024833 ENERGY® www.duke-energy.com - - - -- -PLEASE RETURN THE TOP PORTON WiTH-YOUR-PAYFAcM—-- Page 1 Of 1 ..: :.:.::.:::::: ddi .s 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 :::.::.::.:.;:-::........................:........... A cou t Ints a#�a»t......... PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jun 30,2014 .................................... _ _ tt...........D;a........Pre s s:......eaerit:::::::::::::> 1 >:<:>::»::>:::>:lsa1. ;<::: Elec 108085619 Apr 29 May 30 31 4881 5267 1 386 1.47 . t...................... . .. iirn#.:Iillrn Usage- 386 kWh Amt Due- Previous Bill $58.49 Duke Energy-Rate SWP $59.86 Payment(s)Received 58.49cr Current Electric Charges 59.86 Balance Forward 0.00 Current Electric Charges 59.86 Current Amount Due 59.86 CL 0 m 0 n w Q CDw m ......................... ........... ..... Average Cost: $0.1551 per kWh Jun 24,2014 $59.86 V�N RGY® 2409-01-00-0011392-0001-0012953 www.duke-energy.com I 7 CD Q O 7 C1 O W Q C N O (�DUKE 2409-01-00-0011392-0001-0012953 ENERGY® www.duke-energy.com ------ ------- - --- - -- - pusnsnsrvnwrxsnz pxnwswr--- -- ------ --- --- �� � �� �� Page 1u/1 City Of Carmel 0uba Energy 1-800-774-1202 0210'3050'03'3 Carmel Utilities For Account Services,please contact Carmel Water Works @&|Group atExt 4444 13OAudubon Dr Carmel |N46U32 PC,Box 132G Payments after Jun oonot included Bill prepared vnJun on.uo14 Charlotte NO282O1 1326 Last payment received May u7 Next meter reading Jul n1.uo14 Beo 106188926 Apr 30 jun 02 33 15870 18020 1 150 0.00 Usage- 150 kWh Amt Due- Previous Bill $47.88 Duke Energy- Rate SWP $33.05 Payment(s) Received 47.88cr Current Electric Charges $�_33.05 Balance Forward 0.00 Current Electric Charges 33.05 Current OL Charges 12.24 Current Amount Due V4—5.2 9 -___----- --__'-- -~'_ Duke Energy 1 C&Rate SSLU $12.24 � � y _ ' � | = -�| �� �}� -^ `^ ^' ` " � � Current OL Charges V1—2.2 4 g CDCDCD� � - un 25,2014 Average Cost: $O'2203 per kWh J RF $45.29 tjft_ � ���ENERGY. 2410-01�-0013094-0001~0014778 www.uux*oonm.mm T CD0- 0 m 0 0 0 d 6 (D a CD DUKE 2410-01-00-0013094-0001-0014778 ENERGY® www.duke-energy.com PLEASE°IE."nw/m,/vpPORTION m"m'ovpp^'Muv/ Page of Im City Of Carmel Duke Energy 1-800-774-1202 0810-3292'01-9 Carmel Utilities For Account Services,please contact 55Terrace C1 B&|Group o8Ext 4444 Carmel |N4GO32 POBox 132O Payments after Jun ounot included Bill prepared onJun ou.uo14 Charlotte INC 28201-1326 Last payment received May u7 Next meter reading Jun no.uu14 Bao 106997524 Apr 28 May 30 31 7432 7546 1 114 0.83 Usage- 114 kWh Amt Due-Previous Bill $30.42 Duke Energy- Rate SWP $28.96 Payment(s) Received 30.42cr Current Electric Charges 2-8.9 6 Balance Forward 0,00 Current Electric Charges 28.96 Current Amount Due $--28.96 � W^-l\ S./�- _���� � __, - _ CD Q- 0 CD � ° CD� Average Cost: 0.2640 per kWh Jun 24,2014 $28.96 � %DUKE 'V" 'ENERGY.,~ �^ ,ERGY= mv9-o -0v-0m,m,-0om-0nz95z - www.oux*vnvnm.00m ------------------------- ------------------------------------------------------ T CD0- 0 CD 0 0 6 (D a U0 DUKE 2409-01-00-0011391-0001-0012952 ENERGY, www.duke-energy.com | ' - - -'- ------ --- — — - a������P��oWITHmURmYMsNT Page of � � City[uCarmel Duke Energy 1-800-774-1202 2830'3303'01'6 Carmel Utilities For/�coun1Seminaa please contact � ~ 780126ThG1E 8&|Group a1Ext 4444 Carmel IN 46032 POBox 132G Payments after Jun o4not included Bill prepared vnJun n4.uo14 Charlotte INC 28201-1326 Last payment received May u7 Next meter reading Jul ou.uo14 Beo 108026111 May 01 Jun 03 33 3233 3320 1 87 0.36 Usage- 87 kWh Amt Due- Previous Bill $25.65 Duke Energy- Rate SWP $25.89 Payment(s)Received 25.65cr Current Electric Charges 2-5.8 9 Balance Forward 0.00 Current Electric Charges 25.89 � CA'll 5-0 '�� � ! ' CL � � g � CD _0 CD | $0.2976 9arkWh Jun 26,2014 $25.89 ���� _ _'-- CD CL 0 0 0 w 6 (D w CD DUKE 2411-01-00-0030822-0001-0035020 �, ENERGY® www.duke-energy.com -PLEASE RErURN-THE-TOP PORTIONVITKYOUR-PAYMENT- Page 1 of I . . . ................................... ................. . ......... ............ ............. ... ..........tati . ....... .. ...... ...... ... ........ ....... . ....... ... ......... . ........... ................ .. ... .... ............ City Of Carmel Duke Energy 1-800-774-1202 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd B& I Group at Ext 4444 Carmel IN 46032 .. ................................. . .. .... .... ....... ............ ....... ................ ... ....... ....... ............. ................. .. ....................................................... ............. .................. . .......................... ......................... ......................... I ...............%...................... ....... .................................................................................................................................. ...................................................................................................................... PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 01,2014 ...... ..... Elec 024363501 Apr 30 May 30 30 51392 51470 1 78 0.00 0116 Usage- 78 kWh Amt Due- Previous Bill $27.35 Duke Energy- Rate SWP $24.86 Payment(s) Received 27.35cr Current Electric Charges _24.86 Balance Forward 0.00 Current Electric Charges 24.86 Current Amount Due $--24.86 5C).02 CD 0 (D 0 CT CD _0 ..................... ......................................... ............ ............. MOLM." Average Cost: $0.3187 per kWh Jun 25,2014 $24.86 pDUKE ENERGY® 2410-01-00-0013095-0001-0014779 www.duke-energy.com CD 0- 0 0 0 w 6 (D N cD (�DUKE 2410-01-00-0013095-0001-0014779 ENERGY® www.duke-energy.com VOUCHER # 138216 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 42303301016 01-7150-03 i $243.20 An�3991o1o-03 oyyo3�$5Ja5 01-x►S+J ao 7 , lob, $8 1�a®-Ia4Io10 of- 7►50 dd 3 Sq.8(o 09103z5ee?3 01 --715D-03 yam a9 r 0$f0'3199ao19 o► -"715o-03 9-$33033Q3cbif, 01 --7150-03 35, 8q g2103oS0®9--7 61 - 7/5'0-03 A,8( 6q'r q G Voucher Total $243.20 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 I 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, i price per unit, etc. Payee j 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 6/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2014 4230330101E $243.20 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer -PLEASE RETUPJiTHCTUFPORI rO-N-WfT-H-"Y-OU-P�?AlNfLN-1- Page 1 of 1 ..... . .................................... .......... ............. . ................. .... .... OCCUR* <i::::>'::::::::::::................. ... ......................... ................................ .............. . ........... .. . ......... .................................... ... ....... ... ......................................................... ............................. ........................................................I I --- ...... .... .............. ...............................I ..... ................ .. ........ .............. .... ..... .. ... ...........M,1,11, ..'..'--.I.'-....---..--..I I . — City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 ..... .... ........ ................................ ................... PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 1... ... . . . . ..... .. .... ..... .... ... ..... ............................ .WE"Mi Elec 106960328 May 05 Jun 04 30 10523 11269 1 746 3.26 . . . ..... ... ............................... ............ .. . ................ ...... ...... .. .......... .......................................... Usage- 746 kWh 2.20 War Amt Due-Previous Bill $74.66 Duke Energy- Rate LSNO $111.60 Payment(s) Received 74.66cr Current Electric Charges $111.60 Balance Forward 0.00 Current Electric Charges 111.60 I Current Amount Due $111.60 1 Ct CD 01 0 CD C7 (D -0 2, '0 co ...... .... ............... ................................... .......................................... ................................................. .......................................... .......................................... .......................................... ......................... ............ ................................................... ..........................%...... ............... ................ ........... ............ ............ ............ Average Cost: $0.1496 per kWh Jun 27,2014 $111.60 xfdr& DUKE I *�'ENERGY. 2412-01-00-0000095-0001-0000197 www.duke-energy.com f,. CD cl 0 CD0 0 w o- m a d m (� DUKE 2412-01-00-0000095-0001-0000197 ENERGY® www.duke-energy.com — PLEASE RETURN THETOP-fsORTIONVITH YOUR-PAYMENT- _ Page 1 Of 1 City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B&I Group at Ext 4444 Carmel IN 46032 i:.............iii:.....i�:i::i':iii::.'::;i i;>i i:ii::<^i'``vY`::is�i:::-isv:i'�i::::i::::::}:::::i:::::'::::::::::i::::.::isi::::i:::isti?:i::::::i::i::i:-::i:-i::i::::: ^::!•ii:vvii:•iiii:-iiiiiiiiii ii%i'::::i::ii iii::::::i:i:i....... [arl:. a.me>3is..T ::::.::::::.:..:::.:::::::::::::::::.:::::.::::::::.::::;:.::.::.;:.;:.i;;:.;;:.<:.i:.;:Jk f. a tin r ►a . ii.:::<.:;:.::;:.;:.<:.::.;:.i:;;:;:.i:.i:.i:.i:.i:.i::.i:-i:.i:;;:. PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 :::::»::::::::>::»:<:�:>�:»>>:<::>;:<:>:<:::«:: .. .......................I'i�e�c.Rea�d� .............................................................Ac#�a1...... Elec 108026134 May 05 Jun 04 30 5289 5395 1 106 2.28 :.;:. i:.;:.;:.;:.;......... .;:.;: : :<:::»::i:<: i::; :::: i::»::>:: i:;:i::iii : ....... ra Ci ntii8iilIn�� >:>:`< :«<;:::: =:<::s:>::==>::::<:>>:<:<»»::<>:::<::<:::<::::..............> :: .. . ...................... Usage- . 106 kWh 0.60 War Amt Due- Previous Bill $44.50 Duke Energy- Rate LSNO $30.77 Payment(s) Received 44.50cr Current Electric Charges 30.77 Balance Forward 0.00 Current Electric Charges 30.77 Current Amount Due 30.77 a 0 n n w o- m w a m .... .................................. .......................................... .................................. .......................................... .......................................... .......................................... .......................................... .................................. .......................................... .......................................... Average Cost: $0.2903 per kWh Jun 27,2014 $30.77 k DUKE el ft#4 ENERGY. 2412-01-00-0000096-0001-0000198 www.duke-energy.com CD0 v o- CD w CD CD (� DUKE 2412-01-00-0000096-0001-0000198 ENERGY® www.duke-energy.com I ---------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 :.;:.;:.;:.;:.;:.;:.; far tt�glaiEt� i :1 ... �m ....: City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 4444 Carmel IN 46032 At~count:l>tffar�x...... PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 Elec 108173800 May 05 Jun 04 30 262 833 1 571 4.74 ec Cvr tt ree t l.................................................. f r n n::.: > > > ::>:>:.....< ::::::: ;......:::> :::: :::: : Usage- 571 kWh 1.60 kVar Amt Due- Previous Bill $103.02 Duke Energy-Rate LSNO $93.83 Payment(s) Received 103.02cr Current Electric Charges 93.83 Balance Forward 0.00 Current Electric Charges 93.83 Current Amount Due 93.83 CDQ- 0 0 n n w 6 w m Average Cost: $0.1643 per kWh Jun 27,2014 $93.83 DUKE ENERGY. 2412-01 0000321-0001-00()0428 www.duke-energy.com CD C_ 0 CD 0 0 ro Q CD v a ID DUKE 2412-01_00-0000321.0001-0000428 ENERGY® www.duke-energy.com DUKE ENERGY ;• Pa e2of2 ;:.;:.:....:... .........�ccrut. i �:er` City Of Carmel Utilities 30 Main St W9690-3672-02-9 ty Suite:2003 Carmel IN 46032 Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 571 Energy Charge Demand Read- 04.74 300 kWh @ $0.10788900 32.37 Actual kW- 4.74 271 kWh @ $0.08688900 23.55 Billed Kvar- 1.60 KVAR Charge Power Factor- 94.3% 1.60 Kvar @ $0.24000000 0.38 Rider 60-Fuel Adjustment May 05-Jun 04 571 kWh @ $0.01931100 11.03 30 Days Rider 61 -Coal Gasification Adj -5.71-_kWh -C@--$--O O LOO-020-0_ --- 5:71 - -- - �- -^ Rider 62-Pollution Cntl Adj 571 kWh @ $0.00289900 1.66 Rider 63-Emission Allowance 571 kWh @ $0.00026000 0.15 Rider 66-A- Energy Eff Adj 571 kWh @ $0.00180900 1.03 Rider 66- DSM Ongoing 571 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 571 kWh @ $0.00035200cr 0.20cr Rider 68-Midwest Ind Sys Oper Adj 571 kWh @ $0.00103500 0.59 Rider 70- Reliability Adjustment 571 kWh @ $0.00043700 0.25 Rider 71 -Clean Coal Adjustment 571 kWh C& $0.00404700 2.31 $93.83 >Totat>�u�li'��. Elecl:E»:::;; .•:::> �;>:<::<:>�`< > 93.83 kWh Electrlc Usage 5,000- 4.000-- 3,110- 2,000-- Calculations ,0004,0003,0002,000Calculations based on most recent 12 month history Total Usage 25,563 Average Usage 2,130 JUN JULAUG SEP OC NOV DEC JAN FEB MAR AP MAY JUN Electric 91 1.877 519 1,435 165 93 2,94 4,73 4,92 4,631 2,0 734 571 Z6 a 0 co n n w U CD a0 m 4411L DUKE ENERGY. www.duke-energy.com 2412-01-00-0000321-0002-0000429 DUKE ENERGY ---------------- ------- - ------- --------- - -------- - -------------- - - - - CD CL 0 CD0 0 w o- m w CD DUKE ENERGY® 2412-01-00-0000321-0002-0000429 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAY(i 94'r Page�1 Of Z City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 ....... .... Elec 108056952 May 05 Jun 04 30 63323 66927 1 3,604 14.63 tiitt.li Irn .. ..: ;. :;.: Efrii♦:;:'Caiiicisral>:>`:: ::':<<':............................ . Usage- 3,604 kWh 0.90 kVar Amt Due- Previous Bill $413.63 Duke Energy-Rate LSNO $426.37 Payment(s) Received 413.63cr Current Electric Charges $426.37 Balance Forward 0.00 Current Electric Charges 426.37 Current Amount Due $426.37 CL 0 0 n 0 n o- m a w a m < l ;lat Average Cost: $0.1183 per kWh Jun 27,2014 $426.37 �ENERGY. 2412-01-00-0000320-0001-0000426 www.duke-energy.com CD a 0 CD0 0 0 v CD v 0 DUKE 2412.01-00.0000320.0001-0000426 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 g! ..... ......................... ttc #�dd>• 1#c �atl>tflum # .........................................................................................................:.:..................................................................................::........:.... : ....:..... .. City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 ........................................................................................................................................................................................ ; ia . .f. t�rrem::� ��:->;>::�><><<> > > _ > '=`> >` ><><> » Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,604 Energy Charge Demand Read- 14.63 300 kWh @ $0.10788900 32.37 Actual kW- 14.63 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.90 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.7% 280 kWh @ $0.05818900 16.29 Load Factor-Next 110 Hrs Use May 05-Jun 04 824 kWh @ $0.05158800 42.51 30 DaysKV_ARCharge --- ---------------------------- ------- _ - ------ - 0:90-Kvar=_@-_ ..0_:24000000------ -------------,022:- ---------_�------- Rider 60- Fuel Adjustment 3,604 kWh @ $0.01931100 69.60 Rider 61 -Coal Gasification Adj 3,604 kWh 9 $0.01000200 36.05 Rider 62- Pollution Cntl Adj 3,604 kWh @ $0.00289900 10.45 Rider 63-Emission Allowance 3,604 kWh Ca) $0.00026000 0.94 Rider 66-A- Energy Eff Adj 3,604 kWh @ $0.00180900 6.52 Rider 66-DSM Ongoing 3,604 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,604 kWh @ $0.00035200cr 1.27cr Rider 68-Midwest Ind Sys Oper Adj 3,604 kWh @ $0.00103500 3.73 Rider 70- Reliability Adjustment 3,604 kWh @ $0.00043700 1.57 Rider 71 -Clean Coal Adjustment 3,604 kWh @ $0.00404700 14.59 $426.37 < < .Tow al# �.0JrM'`Cher�STs'<<> 426.37 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- 0 0,0008,0006,000 4,0002,0000 Calculations based on most recent 12 month history Total Usage 35,391 Average Usage 2,949 v CL JUN JUL AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN 0 Electric 1,805 2,126 1,64 1,398 694 3,426 3,85 2,158 1,96 7,496 3,55 3,468 3,604 m n n Q CD -o w a m DUKE ENERGY. www.duke-energy.com 2412-01-00-0000320-0002-0000427 DUKE ENERGY -- - - --------------------------------------------------------------------------------- ------------ 0 CD '0 w DUKE 2412-01-00-0000320-0002-0000427 ENERGY® www.duke-energy.com VOUCHER # 135361 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 80303658037 01-6360-08 $15.38 7�,903672C36 ss.g �16�U�67 zU;Z�I Ll6.qi b 103b7)-O;k3 213. 1 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 ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 6/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2014 8030365803, $15.38 I hereby certify that the attached invoice(s), or bill(s) is (are)trueand correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer DUKE ENERGY Account Number 7690-3672-03-6 CM 03 Jun 27,2014 $111.60 For more detailed billing information on your monthly bill,check box on right $ $ �/�,�V HelpingHand Contribution Amount Enclosed #76X0 S6LD 03CM SW04# (for Customer Assistance) 0000095 01 AV 0.378 "AUTO 1 0 2412 46032-193899 -C01-P00095-1 45 I�IIII���IIII�I��I����ullll���l�ull�lll�lllu�llll�lllllllllln City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000111600 76903672036 062720140 00000111600 PLEASE RETURN THE TOP PORTION WITH YOUR.PAYMENT Page 1 of 1 Ata TSvc = d# s =` >>> <> > >> > rl lime`' al'>`= » <> >::>::><>::>::><;,>;<:::,:;::;:::::;:;<:::;::; City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B&I Group at Ext 4444 Carmel IN 46032 �r :...:af :::::::::::::::::::::::::::::.:.:::::: Al on= I��rtalto� :::::.::::::::::.::.: ::,........... --------------------------- PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 ad tt .13atr�`': <>`A��al'=><' ftiAetei*:<:>:::�lt�i� :er:>.�>1=r;�....:::»<:<:7 �::::<:�:::>:::>::......::..:::.;.:.........:.:,.:..:::::::..:.:..::..: :<>::»: ..,. .:::<<:::::>:::::=: _........:................. 5....:......:.....►n....::.:.:1 ::.:r.:::..::tt3.a...:: ert# s.::preeet:::::::M►{ .::::..:::::::13s Elec 106960328 May 05 Jun 04 30 10523 11269 1 746 3.26 ra ................. .............. Usage- 746 kWh 2.20 War Amt Due- Previous Bill $74.66 Duke Energy- Rate LSNO $111.60 Payment(s) Received 74.66cr Current Electric Charges $111.60 Balance Forward 0.00 Current Electric Charges 111.60 Current Amount Due $111.60 "1 ................ Average Cost: $0.1496 per kWh Jun 27,2014 $111.60 DUKE ENERGY. 2412-01-00-0000095-0001-0000197 www.duke-energy.coni DUKE ENERGY lig # << `" itBa <> Account Number 8030-3658-03-7 CM 03 Jun 27,2014 $30.77 For more detailed billing information on ? your monthly bill,check box on right $ $ 7 HelpingHand Contribution Amount Enclosed #80S0 S6KH 03CM SW07# (for Customer Assistance) 0000096 01 AV 0.378 **AUTO 10241246032-193899 -001-1`00096-1 45 City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000030775 80303658037 062720140 00000030775 - - -- -PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B&I Group at Ext 4444 Carmel IN 46032 �a € PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 Elec 108026134 May 05 Jun 04 30 5289 5395 1 106 2.28 .......................... > > >= Usage- 106 kWh 0.60 War Amt Due- Previous Bill $44.50 Duke Energy,-Rate LSNO $30.77 Payment(s) Received 44.50cr Current Electric Charges 30.77 Balance Forward 0.00 Current Electric Charges 30.77 Current Amount Due V30.77 r Average Cost: $0.2903 per kWh Jun 27,2014 $30.77 e DUKE 4 ENERGY. 2412-01-00-0000096-0001-0000198 www.duke-energy.com DUKE ENERGY Account Number 9690-3672-02-9 CM 03 Jun 27,2014 $93.83 For less detailed billing information on your monthly bill,check box on right $ $ `�(/p 9j,$3 #96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000321 01 AV 0.378 **AUTO 2 0 2412 46032-193899 -001-1`00321-1 45 It'I�I�I�I����IIIIIIII��IJIIII��II���I�I11��1111��11�1�1��1��"� City Of Carmel Utilities 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00000093831 96903672029 062720140 00000093831 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:.2003 B&I Group at Ext 4444 Carmel IN 46032 A�c�au�t Irrltcv� PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 Elec 108173800 May 05 Juni 04 30 262 833 1 571 4.74' i tnc....0 .tnirr. L......................-..........:................. CfiErritBillin'>::> >:>:>::::>:::>:<:::>:>>:>::<<:>:=>::: < ><>€::<:<::>::>:>:>:>:» Usage- 571 kWh 1.60 War Amt Due- Previous Bill $103.02 Duke Energy-Rate LSNO $93.83 Payment(s) Received 103.02cr ` Current Electric Charges 93.83 Balance Forward 0.00- Current Electric Charges 93.83 Current Amount Due 93.83 Average Cost: $0.1643 per kWh Jun 27,2014 $93.83 �DUKE ENERGY® 2412-01-00-0000321-0001-0000428 www.duke-energy.com DUKE ENERGY age 2 of 2 ll�taa :.::.:.;;:::.;;:.;;:.;:.;:.;::::::.............................................. -........��#�r���.A�d� ......::::.�:::.......:::::.:..........---...t��:��ru1�t.�lxlr��:o� > City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 <<' aria.=>>::;::;>. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 571 Energy Charge Demand Read- 04.74 300 kWh @ $0.10788900 32.37 Actual kW- 4.74 271 kWh @ $0.08688900 23.55 Billed Kvar- 1.60 KVAR Charge Power Factor- 94.3%. 1.60 Kvar @ $0.24000000 0.38 Rider 60: Fuel Adjustment May 05-Jun 04 571 kWh @ $0.01931100 11.03 30 DaysRider 61 -Coal Gasification Adj ---------------- - - - -- -571--'kWh--.@--$-0:01000200--- .._ -----5.71 Rider 62-Pollution Cntl Adj 571 kWh @ $0.00289900 1.66 Rider 63- Emission Allowance 571 kWh @ $0.00026000 0.15 , Rider 66-A- Energy Eff Adj 571 kWh @ $0.00180900 1.03 Rider 66- DSM Ongoing 571 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 571 kWh @ $0.00035200cr 0.20cr Rider 68-Midwest Ind Sys Oper.Adj 571 kWh @ $`0.00103500 0.59 Rider 70- Reliability Adjustment 571 kWh @ $0.00043700 0.25 Rider 71 -Clean Coal Adjustment 571 kWh @ $0.00404700 2.31 $93.83 93.83 _ kWh Electric Usage 5,000- 4,000-- 3,000- 2,000- 1,000- Calculations ,0004,0003,0002,0001,000Calculations based on most recent 12 month history Total Usage. 25,563 Average Usage 2,130 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR AP MAY JUN Electric 91 1,877 519 1,435 165 93E 2,94 4,732 4,92 4,631 2,09 734 571 i DUKE F" ENERGY. www.duke-energy.com 2412-01-00-0000321-0002-0000429 DUKE ENERGY Account Number 8690-3672-02-3 CM 03 Jun 27,2014 $426.37 For less detailed billing information on (, your monthly bill,check box on right $ $ #86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000320 01 AV 0.378 "AUTO 20241246032-193900 -COI-P00320-1 45 Ittt������l�lltl�ltltlt�llttltll�t�tl��tl�ltl�tllll���ll�tll�llll City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00000426377 86903672023 062720140 00000426377 - - - - - ---- - -- ----- PLEASE RETURN THETOP PORTION WITH YOUR PAYmeir Page 1 of 2 :.;:.;:.;:.;;;:.:.::.;:.;;:.;::: >;1 tid f✓ss :.;:.;:.:.;:.;:.;:.;.: Qr#a u r s Gail .;:�c�'pu ! m� City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W - For Account Services,please contact Suite:2002 B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 Elec 108056952 May 05 Jun 04 30 63323 66927 1 3,604 14.63 be bi7ren#ffiltri� Usage- 3,604 kWh 0.90 kVar: Amt Due- Previous Bill $413.63 Duke Energy- Rate LSNO $426.37 Payments) Received 413.63cr Current Electric Charges $426.37 Balance Forward 0.00 Current Electric Charges 426.37 Current Amount Due $426.37 "U 'D '# ati <=<s;:<: >`><>Arit :Dui:::> < Average Cost: $0.1183 per kWh Jun 27,2014 $426.37 DUKE V� ENERGY® 2412-01-00-0000320-0001-0000426 www.duke-energy.com DUKE ENERGY #.� Pa e 2 of 2 City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 EX Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,604 Energy Charge Demand Read- 14.63 300 kWh @ $0.10788900 32.37 Actual kW- 14.63 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.90 1,500 kWh Ca-) $0.07798900 116.98 Power Factor- 99.7°i 280 kWh @ $0.05818900 16.29 Load Factor-Next 110 Hrs Use May 05-Jun 04 824 kWh @ $0.05158800 42.51 30 Days KVAR Charge - 0.90.-Kvar 9- $0.24000000 022 Rider 60- Fuel Adjustment 3,604 kWh @ $0.01931100 69.60 Rider 61 -Coal Gasification Adj 3,604 kWh @ $0.01000200 36.05 Rider 62- Pollution Cntl Adj 3,604 kWh 1a $0.00289900 10.45 Rider 63- Emission Allowance 3,604 kWh @ $0.00026000 0.94 Rider 66-A- Energy Eff Adj 3,604 kWh @ $0.00180900 6.52 Rider 66- DSM Ongoing 3,604 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,604 kWh @ $0.00035200cr 1.27cr Rider 68-Midwest Ind Sys Oper Adj 3,604 kWh @ $0.00103500 3.73 a Rider 70- Reliability Adjustment 3,604 kWh Ca) $0.00043700 1.57 Rider 71 -Clean Coal Adjustment 3,604 kWh @ $0.00404700 14.59 $426.37 oaf Crane Ele�rlc Dhar .... $426.37 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000 0,0009,0006,0004,0002,000 0 km Calculations based on most recent 12 month history Total Usage 35,391 Average Usage 2,949 r JUN JUL AUG SEP OC NOV DEC JAN FEB MAR AP MAY JUN Electric 1,605 2,126 1,64 1,398 694 3,426 3,95 2,158 1,96 7,496 3,55 3,468 3,604 DUKE ENERGY® www.duke-energy.com 2412-01-00-0000320-0002-0000427 VOUCHER # 138167 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 86903672023 01-7360-08 $213.19 L� N036720�-q `60'3('3655037 Q 76C�v3612U3� 55,50 Voucher Total $2139 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 6/9/2014 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2014 8690367202; $213.19 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 � p Date Officer Page 1 of 2 Carmel 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 Jun 09 not included Bill prepared on Jun 09,2014 Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 08,2014 _ _ Elec 106041984 May 07 Jun 06 30 9653 11317 1 1,664 0.00 Usage- 1,664 kWh Amt Due-Previous Bill $25.29 Duke Energy- Rate CSNO $202.29 Payment(s)Received 25.29cr Current Electric Charges Balance Forward —7- b Current Electric Charges 202.29 Current Amount Due $�3 Y7 JUN 1 2014 J...�-.__._...-_._,�� Average Cost: $0.1216 per kWh Jul 1,2014 $202.29 (�DUKE visit us at www.duke-energy.com 4 ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerLy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 a Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,664 Energy Charge 300 kWh @ $0.08240900 24.72 May 07-Jun 06 700 kWh @ $0.07287300 51.01 30 Days 664 kWh @ $0.06169600 40.97 Rider 60- Fuel Adjustment 1,664 kWh 0 $0.01931100 32.13 Rider 61 -Coal Gasification Adj 1,664 kWh @ $0.01348900 22.45 Rider 62-Pollution Cntl Adj 1,664 kWh @ $0.00391700 6.52 Rider 63-Emission Allowance 1,664 kWh @ $0.00026000 0.43 Rider 66-A-Energy Eff Adj 1,664 kWh @ $0.00180900 3.01 .Rider 66- DSM Ongoing- . 1,664 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,664 kWh @ $0.00063500cr 1.06cr Rider 68-Midwest Ind Sys Oper Adj 1,664 kWh @ $0.00158100 2.63 Rider 70-Reliability Adjustment 1,664 kWh @ $0.00064000 1.06 Rider 71 -Clean Coal Adjustment 1,664 kWh @ $0.00542000 9.02 $202.29 $202.29 kWh Electric Usage 4,500 3,600 i 2,700- 1,800 900 1 ",= 0— 11111 W Al Calculations based on most recent 12 month history Total Usage 17,720 Average Usage 1,477 JU.N JU AU SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 2,1 4,44 3,68 3,5 2,56 93 6 7 6 31 264 124 1,664 S(�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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/14 5710-3301-01-9 Inlow Park-6310 131st St E 8-May $ 202.29 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 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-May 7280-3771-01-5 Pedestrian bridge-500 146th St W 19-May 8740-3794-02-1 Wilfong Pavilion Founders Park 30-May TOTAL $ 202.29 , 20_ Clerk-Treasurer I Voucher No. Warrant No. ti I 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 202.29 , I ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I. PO#or INVOICE NO. ACCT#/TITLE AMOUNT 1 Board Members Dept# 1125 5710-3301-01-9 4348000 $ 202.29 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 $ - inaterials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - l hich charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - deceived except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ - I 12-Jun 2014 I Signature $ 202.29 �� Accounts Payable Coordinator 'Cost distribution ledger classification if I Title claim paid motor vehicle highway fund _ i i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .............. . ......... ...... . ................ ........... . ... ........ ..................... .... City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 3 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 .............................. .............. ... ............................... ---------------------- PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 ........................... ... .. ..... .. .................... wa .. . .. ...... ... .............. ...................... . ............................. ........... .................. .................. ........... ...................... ........... Elec 108068553 May 05 Jun 04 30 3430 3565 300 40,500 87.00 ............................. .................. ........ . . ..................... ........................ .Usage- 40,500 kWh 87.00 kW Amt Due- Previous Bill $3,330.27 Duke Energy- Rate LSN2 $3,390.16 Payment(s) Received 3,330.27cr Current Electric Charges $3,390.19 Balance Forward 0.00 Current Electric Charges 3,390.16 Current Amount Due $3,390.16 CD D- o co P< W (T CD -0 0) (D . ......................................... .............. ................. .............. .................................................. ............................................ ................... .................................. .......................................... ......................................... .......................................... ......................................... ............ .............. .................................................... ... ..........%..........................................................% ..... . ......... ................................i� Average Cost: $0.0837 per kWh Jun 27,2014 $3,390.16 DUKE ENERGY. 2412-01-00-0000330-0001-0000446 www.duke-energy.com co Q- 0 0 CDn C) C) w o- co w CD DUKE2412-01-00-0000330-0001-0000446 ENERGY® www.duke-energy.com i Page 1 of 2 am €;It#ruc dd1 :.::.;:.;:.;:.;:.;;;:.;.;:.::.:::.::.::::.:..:::.:::.:::::::.:: 4r t tltr� aIX::::::::::::.::. �►cCurt� tt#r #fit... City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B&I Group at Ext 4444 Carmel IN 46032 > >:::;....... <::<::::;::::>:::.>:::....> >::>:::: ` ' < »><»<<<«.. 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 ::................ fea+dtn ::::>::>::::>::::>:_>:>:::<:»::=>::::>::::>:<:::>::;:>::::«:>::::>::::»>::>::»«< :.:::::::::::.::::..:::::::..::::::::..:: 111 . . . ,l #uad::::: .... ..............................................................................:.:...:.re�rsou ........... Elec 084797579 Apr 29 May 30 31 30877 32127 1 1,250 0.00 ............................. Usage- 1,250 kWh Amt Due- Previous Bill $124.54 Duke Energy-Rate CSNO $157.81 Payment(s) Received 124.54cr Current Electric Charges $157.81 Balance Forward 0.00 Current Electric Charges 157.81 Current Amount Due $157.81 CL 0 CD n n D3 0- m a m .......................................... ......................................... ................................ Average Cost: $0.1262 per kWh Jun 24,2014 $157.81 erf DUKE �'EN RGY® www.duke-energy.com 2409-01-00-0000318-0001-0000449 CD CL 0 CD0 0 0 CT CD w ID DUKE 2409-01-00-0000318-0001-0000449 ENERGY. www.duke-energy.com I VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ I P.O. Box 1326 Charlotte, NC 28201-1326 $3,547.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 QbC)3z930zZ 43-480.00 $157.81 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1110 63003Z-990t7 43-480.00 $3,390.16 materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 12, 2014 Chief of Police 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)) 06/11/14 Monthly Bill $157.81 06/11/14 Monthly Bill $3,390.16 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer � - - — -- — ------- -----aEASE�nEToMT-Hsnm-PommWITH YOUR ------ Page 1of2 City Of Carmel Duke Energy 1-800-774-1202 2740'3639'03' Carmel For Account Services,pleaseoontact CnmmisNn B&|Group o1Ext 4444 35Main EtE Suite: 100 Carmel|N4OU32 POBox 132G Payments after Jun o4not included Bill prepared vnJun o4.eo14 Charlotte NC28201 1326 Last payment received May uo Next meter reading Jul uu.oO14 Beo 100939226 May 01 Jun 03 33 53228 53654 1 425 8.21 Usage- 425kWh 1.80 War Amt Due- Previous Bill $69.38 Duke Energy-Rate LSNO $75.43 Payment(s) Received 69.38cr Current Electric Charges 7-5.4 3 Balance Forward 0.00 Current Electric Charges 75.43 Current Amount Due $75.43 ' 0 CD � � � $0.1776 pmrhWh Jun 26,2014 $75.43 DUKE �������' `= �^ "�"~~�`. z^,,-0,-0v-0v00,v`vw,-mmu,v www.uuk*onergy.00m - CD a 0 CD 0 0) CDC v 0 VDUE 2411-01-00-0000107-0001-0000210ENERwww.duke-energy.com DUKE ENERGY Pa e 2 of 2 City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite:100 Commision Carmel IN 46032 :._::A:::::::::::::.:::::::............................... .. M. Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 425 Energy Charge Demand Read- 08.21 300 kWh @ $0.10788900 32.37 Actual kW- 8.21 125 kWh @ $0.08688900 10.86 Billed Kvar- 1.80 KVAR Charge Power Factor- 97.5% 1.80 Kvar @ $0.24000000 0.43 Rider 60- Fuel Adjustment May 01 -Jun 03 425 kWh @ $0.01931100 8.21 ------ 33 Days ...... Rider 61 -Coal Gasification Adj _425_k1Nh_„.@_$001000200 4.25- Pollution .25Pollution Cntl Adj 425 kWh @ $0.00289900 1.23 Rider 63- Emission Allowance 425 kWh Co-) $0.00026000 0.11 Rider 66-A-Energy Eff Adj 425 kWh @ $0.00180900 0.77 Rider 66- DSM Ongoing 425 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 425 kWh @ $0.00035200cr 0.15cr Rider 68-Midwest Ind Sys Oper Adj 425 kWh 0 $0.00103500 0.44 Rider 70- Reliability Adjustment 425 kWh Co-) $0.00043700 0.19 Rider 71 -Clean Coal Adjustment 425 kWh @ $0.00404700 1.72 $75.43 $75.43 kWh Electric Usage 2,000 1,600 1,200 900 400 I 1 f1 Calculations based on most recent 12 month history Total Usage 9,161 Average Usage 763 JUN JULAU SEP OC NOV DEC JAN FEB MAR APR MAY JUN f�k Electric 1 32 532 52 479 401 71 1,073 1,62 1,609 952 379 425 m CL 0 n c n w C7 CD _0 W _0 m DUKE ENERGY.—— www.duke-energy.com 2411-01-00-0000107-0002-0000211 DUKE ENERGY a 0 CD 0 0 n cyv co a w a w (�DUKE 24„_0,-00-0000,07-0002-00002„ ENERGY® www.duke-energy.com r---------- - ------ - ---' puEAos --' -- ---- Pmge1of1 City Of Carmel Duke Energy 1'800'621'2232 1530'3709'01'8 26 Main St E Miso:1Ph#3 Carmel IN460D POBox 1326 Payments after Jun o^not included E3iUprepared onJun o4.2o14 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul ou.uu14 Beu 028330861 May 01 Jun 02 32 1984 1984 1 O 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 9.40 Current Amount Due -T-9—.40 I CD CL 0 ca CD -0 Jun 26,2014 $9.40 ���� � .~�"~� ~��' ENERGY 2411-01�0-0000077-0001-000017/ ww*.uum,'ononm.00m CD 0- 0 0 CD 0 0 n 0 m . w m (� DUKE 2411_01-00.0000077.0001_0000177 ENERGY® www.duke-energy.com _ __VLLAsG_R6TURN TWE TOP PORTION - Page 1of1 City[UCarmel Duke Energy 1'800'621'2232 7810'2295-05-0 4573RdAve SVV Carmel|N4GO32 ja POBox 132O Payments after Jun 05 not included Bill prepared vnJun oo.uo14 Charlotte INC 28201 1386 Last payment received Jun n5 Next meter reading Jul un.uo14 Boo 108068556 May 05 Jun 04 30 3305 3405 40 4.000 10.80 Usage- 4,000 kWh 1.60 kVar Amt Due- Previous Bill $418.29 Duke Energy- Rate LSNO $445.26 Payment(s) Received 418.29cr Current Electric Charges $445.26 Balance Forward 0.00 Current Electric Charges 445.26 Current Amount Due $-P-5.26 0 CD CD � Average Cost: $0.1113 per kWh fa DUKE_�������� | ~^ �" "�^^~°"° 2412m-00-0000092-000/'0000/9" www.duk*onorgy.00m CD Q- 0 CD w 6 (D d <D DUKE2412-01-00-0000092-0001-0000194 - ENERGY® www.duke-energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forrn 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 DIAke b n er y Purchase Order No. - p U 0)( 132 U Terms Nat ( OI) P,AIC 2- 8201-132 to Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1. -5-4 - 4 051q-1 S-7 3r �4 PT 5.Z Total 53 a 09 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 I rVOUCHER NO. WARRANT NO. Duke ALLOWED 20 I/ U Ke �1 l°�"- I IN SUM OF $ Pd Yox 152- 6 C 6r to ffe I & UZO X32 6 $ 5A,09 ON ACCOUNT OF APPROPRIATION FOR In i3`��04a Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 5, �3 or bill(s) is (are) true and correct and that 15,3,0y2vcial (3 y'3 a -the materials or services itemized thereon " o ja 57A 06 for which charge is made were ordered and received except 1 a re Title 14 Cost distribution ledger classification if claim paid motor vehicle highway fund � puFAxF-mumm/Ht:/vprvn/uwvwmn/"xp�*Fhv/ — -- '� -- — --- � Page 1of2 City Of Carmel Duke Energy 1'800-774'1202 0430-3300-01-0 Fire Department For Account Services,pleaseoontact 5O32Main EKE B& |Group a1Ext 4444 Carmel |N4G033 POBox 1326 Payments after Jun osnot included Bill prepared onJun os.uu14 Charlotte NC 28201-1326 Last payment received May uu Next meter reading Jul uo.uo14 ON Beo 018618980 May 02 Jun 03 32 56701 02684 1 5.863 0.00 Usage- 5,963 kWh Amt Due- Previous Bill $430.16 Duke Energy-Rate CSNO $593.33 Payment(s) Received 430.16cr Current Electric Charges $593.33 Balance Forward 0.00 Current Electric Charges 593.33 Current Amount Due | | — 0 � AvmragmCom1: $0.0996 pmrkWh Jun 27,2014 $693.33 C Q- 0 0 co 0 0 0 m o- m m -0 CD DUKE 2412-01-00-0000323-0001-0000432 ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 :::.;:::.;>::::;>:.;:.>;:.;;::;»:.>:::;:>::::::::........:::>::.....:..»: :»:.>;::::::>:>:<:::;::<:::>:<:>::>::>:::»>::>::>::>::>::>::>::»::::»::>::>:::>:.............:. ret.. .. s.............................:............................................. p::::::::::.::::::::::::::.:::.::::.:.:..:......::.91 .::::::::.:::.:::::::.:::.::::::::::::::::::::::::::::::::::::::::::..:::: Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 5,963 Energy Charge 300 kWh @ $0.08240900 24.72 May 02-Jun 03 700 kWh @ $0.07287300 51.01 32 Days 1,500 kWh @ $0.06169600 92.54 3,463 kWh @ $0.04117900 142.60 Rider 60- Fuel Adjustment 5,963 kWh 0 $0.01931100 115.15 Rider 61 -Coal Gasification Adj 5,963 kWh @ $0.01348900 80A3 - - ---- ------------ 5,963 ------ - - -- ---------- -----_ __-_-o.bion_ nt----!=_--- ------- - - - - ----- —_, 5,963 kWh @ $0.00391700 23.36 Rider 63- Emission Allowance 5,963 kWh @ $0.00026000 1.55 Rider 66-A- Energy Eff Adj 5,963 kWh @ $0.00180900 10.79 Rider 66-DSM Ongoing 5,963 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 5,963 kWh @ $0.00063500cr 3.79cr Rider 68-Midwest Ind Sys Oper Adj 5,963 kWh @ $0.00158100 9.43 Rider 70- Reliability Adjustment 5,963 kWh @ $0.00064000 3.82 Rider 71 -Clean Coal Adjustment 5,963 kWh @ $0.00542000 32.32 $593.33 593.33 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- 0— Calculations 0,0008,0006,0004,0002,0000Calculations based on most recent 12 month history Total Usage 66,124 Average Usage 5,510 JUN JULAU SEP OC NOV DEC JAN FES MAR AP MAY JUN Electric 6,231 7,045 7,88 6,821 7,43 4,377 4,81 4,252 5,963 m a 0 CD 0 0 n W Q CD w m DUKE ENERGY. www.duke-energy.com 2412-01-00-0000323-0002-0000433 DUKE ENERGY a 0 CD 0 �c 0 w m w m (� DUKE 2412-01-00-0000323-0002-0000433 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORrION wrrH YOUR PAYMENT " Page 1 of 2 0`1 . .. ::::::: ttt tiirae;i ;�I A � itr#Eti#>rn .::: City Of Carmel Duke Energy 1-800474-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014 .........:... .......................iReadtn .............................................................Ac. Z.... .. ::: : ::::.:::::::..::::::::::::::::::::::::.::::::::: Elec 108032808 May 05 Jun 04 30 10645 10921 80 22,080 44.00 >»>«` > <''<'`'<<`< :> .. ............................. Cli�rn ;l8il€lin ::<<>:«<::::<<:::>:::>:::>::::::«>::>:<:><«::::::<<:::::>::::::::::::::>::::> . . ................... Usage- 22,080 kWh 44.00 kW Amt Due- Previous Bill $2,280.71 18.30 War Payment(s) Received 2,280.71 cr Duke Energy- Rate HSNO $1,924.96 Balance Forward 0.00 Current Electric Charges $1,924.99 Current Electric Charges 1,924.96 Current Amount Due $1,924.96 CL 0 CD n 0 n w CD w m ................ ............. ......................... .................................... MOM Average Cost: $0.0872 per kWh Jun 27,2014 $1,924.96 efab, DUKE ENERGY. 2412.01-00-0000328-0001.0000442 www.duke-energy.com 0- 0 CD 0 0 0 d 6 (D N N DUKE 2412-01-00-0000328-0001-0000442 ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 1a3 .ci. rlre iia€ s.............. P .................................................. :...... Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 22,080 Demand Charge Demand Read- 00.55 44,00 kW @$14.06000000 618.64 Actual kW- 44.00 Energy Charge Billed Kvar- 18.30 22,080 kWh @ $0.01683000 371.61 Power Factor- 92.3% KVAR Charge 18.30 Kvar @ $0.24000000 4.39 May 05-Jun 04 Rider 60-Fuel Adjustment 30 Days 22,080 kWh 0 $0.01931100 426.39 Rider 61 -Coal Gasification Adj LIL44�O::kW-�- --- --- .--242.K-- Rider 62- Pollution Cntl Adj 44.00 kW @ $ 1.64277800 72.28 Rider 63- Emission Allowance 22,080 kWh @ $0.00026000 5.74 Rider 66-A- Energy Eff Adj 22,080 kWh Co-) $0.00180900 39.94 Rider 66-DSM Ongoing 22,080 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 22,080 kWh @ $0.00033500cr 7AOcr Rider 68-Midwest Ind Sys Oper Adj 22,080 kWh @ $0.00111000 24.51 Rider 70-Reliability Adjustment 22,080 kWh @ $0.00047100 10.40 Rider 71 -Clean Coal Adjustment 44.00 kW @ $2.28643700 100.60 $1,924.96 d. ME 1$ ,924.96 trax a ..,..... kWh Electric Usage 30,000- 24,000- 18,000- 12,000- 6.000- Calculations 0,00024,00018,00012,0006,000Calculations based on most recent 12 month history Total Usage 291,280 Average Usage 24,273 JUN JULAU SEP OC NOV DEC JAN FEB MAR AP MAY JUN Electric 22,68 21,600 23,36 24,880 21,60 20,490 25,92 27,680 27,36 26,400 24,08 25,940 22,080 co CL 0 (D n 0 w Q m 0 m DUKE ENERGY. www.duke-energy.com 2412.01-00-0000328-0002-0000443 DUKE ENERGY CDa 0 CD C) 0 6 CD 0 01 a (D DUKE ENERGY® 2412-01-00-0000328-0002-0000443 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ a P.O. Box 1326 Charlotte, NC 28201-1326 $2,518.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0430-3300-01-0 43-480.00 $593.33 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $1,924.96 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 HIM 1 S 20A 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 i 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)) 0430-3300-01-0 44 $593.33 3900-3050-01-0 41 $1,924.96 i I i �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