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233936 06/25/14
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"z CITY OF CARMEL, INDIANA VENDOR: 254004 ® ¢j ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $ 3,724.96 =9 _� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 233937 �'��9uii�°' CHARLOTTE NC 28201-1326 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 55.07 61703271013 651 5023990 230.71 85903300014 651 5023990 142.02 89303276018 4/W CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* 9` �_�, CARMEL, INDIANA 46032 v V 0 0 1 D D CHECK NUMBER: 233936 M�rsN' . vv 0 0 I D D CHECK DATE: 06/25/14 4*N��f V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 12.62 13103278010 1125 4348000 9.37 31903277010 1125 4348000 9.40 72803771015 1207 4348000 431.14 04903270026 1207 4348000 332.14 14903270021 1207 4348000 687.18 83903270023 1207 4348000 1,198.41 93903270029 2201 4348000 13.73 15903701010 2201 4348000 21.97 28003692010 2201 4348000 32.11 30103694023 2201 4348000 9.40 30103704010 2201 4348000 21.80 35703705012 2201 4348000 21.00 38903706012 2201, 4348000 14.45 64503695012 2201 4348000 4.02 87703684015 2201 4348000 30.40 95703663010 2201 4348000 21.19 98803769010 651 5023990 51.91 22103050026 651 5023990 257.83 24403307013 651 5023990 88.98 29503275013 651 5023990 28.11 39303276010 - __ PLEASE.RETURNTHETOP_P_ORTT IONWITHYOURPAYMEN _ _ Page 1`of 1 m �sr►�c�J ddt�ss ;;:.;:.;:.;:.;:.:.............. City Of Carmel Duke Energy 1-800-774-1202 2210-3050-02-6 Carmel Utilities .For Account Services,please contact 4879 Woodfield Dr B&I Group at Ext 4444 Carmel IN 46033 e>al T ::::::.;.::.;..... .:::::::..::::::. ..:::/ caunl J t a# .. ::......:.::::.:::...::::::::::: PO Box 1326 Payments after Jun 16 not included Bill prepared on Jun 16,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 15,2014 >'<>` > :>'>>:» <' a ui . 3atsz..........................ler:lteadrtl ..... ................. ........ . :.;::;:::>::;::::;:::>::>::::>;:::::>::r.....:;::;;....::....:.:::-.....:. .................................................................... .................................:•:.:::::::::::::::..:::::......C...�i1H...... :teetem#sX. :;:;::<:::.r. ntn:;>::>::> .eaent<:::::::::::>luft<:«:::>::>::::::lisa W:::>::::::>::::> Elec 108036934 May 14 Jun 13 30 14882 15198 1 316 1.95 Usage- 316 kWh Amt Due- Previous Bill $60.98 Duke Energy- Rate SWP $51.91 Payment(s) Received 60.98cr Current Electric Charges 51.91 Balance Forward 0.00 Current Electric Charges 51.91 Current Amount Due 51.91 03 CD0 w Average Cost: $0.1643 per kWh Jul 8,2014— $-51:91 DUKE ��N RGY® www.duke-energy.com 2419-01-00-0028740-0001-0033294 i a 0 CD 0 n v Q CD w m O'ENERGY.RGY® 2419-01-00-0028740-0001-003 3294 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............. ............ ...................... ...... ............ ............................ ...................... ..... ...................... ............. ...... .......... ........... Raw= City Of Carmel Duke Energy 1-800-774-1202 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr B&I Group at Ext 4444 Carmel IN 46032 ............. ............. .............. . ..... .. ...... ... ... ..........%............ ................................. PO Box 1326 Payments after Jun 13 not included Bill prepared on Jun 13,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 14,2014 Em Elec 108029934 May 12 Jun 11 30 5187 5531 1 344 1.44 ............................. commal. ... Usage- 344 kWh Amt Due-Previous Bill $55.07 Duke Energy-Rate SWP $55.07 Payment(s) Received 55.07cr Current Electric Charges 55.07 Balance Forward 0.00 Current Electric Charges 55.07 Current Amount Due M 0- 0 co co ........................................... ............... EEI! ............ ... .......... ................ ........... ............. ....... a3 ..... .. ..... ......... ... ...... t... ............. ................ ............ ......................................... ,2014 Average Cost: $0.1601 per kWh Jul 7 $55.07 tDUKE wo)ENERGY. 2418-01-00-0027047-0001-0030967 www.duke-energy.com CD a 0 CD 0 n w 6 (D -0: N N DUKE2418-01-00-0027047-0001-0030967 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP-PORTION VVITH-YOUR PAYMENT-- Page 1 of 1 MV X jwv ...................... ... ........ .... I �.........M.' ..................... ............................ .. ............... City Of Carmel Duke Energy 1-800-774-1202 2960-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd B& I Group at Ext 4444 Carmel IN 46032 ............ ................. .................. ........... .. ............................ PO Box 1326 Payments after Jun 16 not included Bill prepared on Jun 16,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 15,2014 ...................... ..................... ...... ... ................. ............ ....... . ... .. ..................... ... ............ ......... PT-O." -XX. ..... ..... Elec 108026101 May 14 Jun 13 30 28979 29621 1 642 3.73 ..........%............................... ........................... ............................... ................................ ..................... 0_I ...... .......................... MM ..................................... ........ Usage- 642 kWh Amt Due-Previous Bill $80.64 Duke Energy- Rate SWP $88-98 Payment(s) Received 80.64c Current Electric Charges _88-98 Balance Forward 0.00 Current Electric Charges 88.98 Current Amount.Due 88.98 a � CD CT (D _0 ID .................................. ......................................... ................. .......................... ..... .......................... ...... ......... Average Cost: $0.1386 per kWh Jul 8,2014 $88.98 DUKE ENERGY. 2419-01-00-0028741-0001-0033295 www.duke-energy.com 7 CD 0- 0 7 0 O 0 w C - Q O N O DUKE2419-01-00-0028741-0001-0033295 ENERGY® www.duke-energy.com PLEASE k1fTURNTHE TOP PORTION WITH YOUR PAYMENT-- Page 1 of 1 ................................ City Of Carmel Duke Energy 1-800-774-1202 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 St St E B&I Group at Ext 4444 ...... ........ PO Box 1326 Payments after Jun 09 not included Bill prepared on Jun 09,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 08,2014 .............. > 1MM .............. Elec 106959902 May 07 Jun 06 30 54282 56172 1 1,890 6.54 1116 ................... mum.......... Usage- 1,890 kWh Amt Due- Previous Bill $209.24 Duke Energy- Rate SWP $230.71 Payment(s) Received 209.24ci Current Electric Charges $230.71 Balance Forward 0.00 Current Electric Charges 230.71 Current Amount Due $230.71 L CD CL 0 CD C) cy CD -0 73 ----------------------------------------- .......................... .................. ................ ....... .......... . .............. ------ ........... Average Cost: $0.1221 per kWh Jul 1,2014 $230.71 V fm DUKE ENERGY. 2414-01-00-0021853-0001-0024921 www.duke-energy.com T CDCL 0 CD 0 v a CDa N: a m DUKE 2414-01-00-0021853-0001-0024921 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT ---Page-1--otl Nae <I ery ................. ........ ....... ................A.............................. ..... ... ........ ....... I..I.....-..-..-..# ..-..-.. ............ ......... .......... .. ............... ........... City Of Carmel Duke Energy 1-800-774-1202 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N B&I Group at Ext 4444 Carmel IN 46033 ....................... ................................... .............. . ........................ xx ........................... ................... .... .................................................... PO Box 1326 Payments after Jun 10 not included Bill prepared on Jun 10,2014 Charlotte NC 28201-1326 Last payment received May 27 Next.meter reading Jul 09,2014 Elec 108085629 May 07 Jun 09 33 37880 40060 1 2,180 12.48 ...... .................... ........ ................... ........ .............. . .... ..... .... .. ........................... ....... ............................... .................................................... .......... Usage- 2,180 kWh Amt Due- Previous Bill $251.83 Duke Energy- Rate SWP $257.83 Payment(s) Received 251.83ci Current Electric Charges $257.83 Balance Forward 0.00 Current Electric Charges 257.83 Current Amount Due $257.83 ISO, 03 T CD 01 0 CD �2 0 W C7CD 91 -0 CD . .. .... ................ ...... ..... ................................. ...................... .. .. ......... . ........... . ....... ............ .. .......... Jul Average Cost: $0.1183 per kWh .......................................... R 12,2014 $257.83 DUKE ENERGY. 2415-0"0-0010536-0001-0012093 www.duke-energy.com CD Q- 0 0 0 0- CD _0 w m DUKE 2415-01-00-0010536-0001-0012093 ENERGY® www.duke-energy.com VOUCHER # 138248 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 24403307013 01-7150-03 $257.83 9590Z000lq 01-11SO-.03 . 030,71 AS03,2-7S©13 0i-'7)S0-o3 , 88, 7,9 "(0-305oc;t16 0I" 7130-03 Sl � f 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 j CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 6/20/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2014 2440330701; $257.83 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 nA" �P Date Officer PLEASE RETURN THE TOP PORTIOWITH YOUR PAYMENT Page 1 of 1 .............................. ........ ....... .. .X ........ 40.................�': ............... r'.1"......... ............. .......... ........... City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 *........,.',...................-..-..-..-..-..-..-.�............................I.. . . ........ . . .....................................%.. -.%....... ...........................:.................................... ...................... ..... .................................................... .... . ................... **,,*, ,,, - eels . :;;:.::.:.;:.:.:::::<:::.::::.;;;; ................... . .............. ... .......... .......................... PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17,2014 Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 16,2014 W_ I MKI Elec 104806928 May 15 Jun 13 29 5383 5604 1 221 0.00 .. ............ ............ ....................... ..... ... .......... .. . ... ........... Usage- 221 kWh Amt Due- Previous Bill $29.36 Duke Energy- Rate SMLC $21.19 Payment(s) Received 29.36ci Current Electric Charges 21.19 Balance Forward 0.00 'Current Electric Charges 21.19 Current Amount Due 21.19 CD 0- 0 0 W - (D "0 ... ................................... .....................................X.V.................. .......................................... .............. .................. .. ............. ...... ............. ............ Average Cost: $0.0959 per kWh Jul 9,2014 $21.19 DUKE ENERGY. 2420-01-00-0009526-0001-0010850 www.duke-energy.com I 0- 0 CD0 CD 0 w m DUKE ENERGY® 2420-01-00-0009526-0001-0010850 www.duke-energy.com PLEASE RETURN THE TOP PO I RTION WITH YOUR PAYMENT Page 1 of 1 ......................................... ......................................................................... ........... ... ... ................... ...... ............................................................. ... ............................... - '.. ii::-- .............. .. 40 City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 ............. 006WIMbffia.6��- .................... .................. .......... . .. .......................... ... ........ ............... PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17,2014 Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 16,2014 Elec 106974131 May 14 Jun 16 33 39631 40025 1 394 0.00 ................. ::: -""' ...................................... .................. .............. ................................................................................. ........... .. . .. ...................... .... ..................................................... ........... .......... ............................... ....................... ........................... .. ...................... Usage- 394 kWh Amt Due- Previous Bill $30.05 Duke Energy- Rate SMLC $30.40 Payment(s) Received 30.05ci Current Electric Charges $-3-0.40 Balance Forward 0.00 Current Electric Charges 30.40 Current Amount Due 30.40 1 CD CL 0 (D CT CD -0 CD ................. ................. ........... .......................... ............. ............. ............. ....... ... ............. ....... . ................................ .......... ................................... ............ ... ..................... .............. ...................... A�verage Cost: $0.0772 per kWh Jul 9,2014 $30.40 DUKE ENERGY. 2420-01-00-0009525-0001-0010849 www.duke-energy.com a CD0 co 0 0 0 w CD m CD DUKE2420-01-00-0009525-0001-0010849 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 msei "ice::.... _ .„.......... _ : ::: :::::::::::::: :.:::::.:::::::::::::::q::.::::::::..................................................................................... City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc:Roundabout Carmel IN 46032 I s l ........................................................ ;:`:,: ;'t$ ;. `> ><>>> . s< > < '......><:>::::s:::;;::.... . <:>::::>::><_:_<:::>: > ><> << > > ><><> ': €< :.;;:.;;:;.:.;:.;:.;::.;:.;;:.;:;; M cart t I arma ...... ;.;;:;::.::.;:<.;::.;:.;;:.;:.;:.;:.;:.;:.;:..... PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17,2014 Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 16,2014 ............................ ea iia.r>: 3at >> > < < ;::;::::>:::;:r eat`::: =:' :=::::........:....... . ........................AQe�e..R.. rn ......................... .............................Ao fust..... ::>=::>: : S> PKeVItH#5::P.rese1'r`:z:::=> llt :::>'::=z:'::>:: 1a:...:::»:»is>=:z«:>: t::><><:_: Elec 106978964 May 15 Jun 13 29 56152 56152 1 0 0.00 >><<=<`< >< ':.> ><>` <> ':> > or el [l >' ><'< >< > >''=> ..... .:: n .... ..... ............................................................. Usage- 0 kWh Amt Due- Previous Bill $45.33 Duke Energy- Rate SMLC $9.40 Payment(s) Received 45.33cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 CDa 0 (D (7 n N D- (D W .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Jul 9,2014 $9.40 DUKE ENERGY. 2420-01-00-0009524-0001-0010848 www.duke-energy.com CD 0- 0 CD0 0 0 CD w a m DUKE 2420-01-00-0009524-0001-0010848 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ............................................. ..:::::::::::::::::::. :::::::::::::::::::::::::.:::: or:.:t .. 1tris; E::::::::::::.::..:::::::::::: ► Cul. fii�tir.... :q.:::::::::::::::::::::::::::::::._::...........................................:...:....:::::.::. City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17,2014 Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 16,2014 .:::::::.::::.. :..... . : : ::=kW: ....:. Elec 106940151 May 15 Jun 13 29 2105 2147 1 42 0.00 Usage- 42 kWh Amt Due-Previous Bill $ 13.74 Duke Energy-Rate SMS $13.73 Payment(s) Received 13.74cr Current Electric Charges 13.73 Balance Forward 0.00 Current Electric Charges 13.73 Current Amount Due 13.73 a 0 m n n w Q m a m Average Cost: $0.3269 per kWh Jul 9,2014 $13.73 DUKE �EN RGY® 2420-01-00-0009523-0001-0010847 www.duke-energy.com T a 0 CD w a m DUKE 2420-01-00-0009523-0001-0010847 �' ENERGY® www.duke-energy.com -- --— -- -- —RLEA.5E-RFTVtjNTHETOP-PORTION WITH YOUR PAYMENT - _ Page 1 of 1 mss:,.:.:..;. ; . s 0u :.:. City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd .............................. Tts ...... >` >» >»> PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12,2014 Charlotte INC 28201-1326 Last payment received May 27 Next meter reading Jul 11,2014 ......... .... Elec 104143767 May 12 Jun 11 30 26354 26586 1 232 0.00 ................................................... Et .< ` > >s> > :::>:>:>=:> :�iir�an� Ir ..... ..... ... .......................... .... ............ Usage- 232 kWh Amt Due- Previous Bill $28.79 Duke Energy-Rate SMLC $21.97 Payment(s) Received 28.79cr Current Electric Charges 21.97 Balance Forward 0.00 Current Electric Charges 21.97 Current Amount Due 21.97 7 CD CL 0 0 n 0 v o- CD m a CD Average Cost: $0.0947 per kWh Jul 7,2014 $21.97 V" N RGY® www.duke-energy.com 2417-0 l-00-0024088-0001-002 7 5 78 I � CD 0 ICD � CD Q w m DUKE24,7.0,-00-0024088-000,-0027578 o.. ENERGY® www.duke-energy.com ---------- - -- - — —PLEASE'RETURNTHETOP-PORTION WITH-YOUR PAYMENT- Page 1 Of 1 »a tt►a #dd#? &S #fi t[t Or>n E::::::::::.:::: 71 �xOt3� lifll...�r.::. City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131StStW Clay Center Dr AJ.dail' <,:.:<.:e t ``t`=><<` < >'<`> >> >' > »< =< <>>>at# sut>lsxtiaie3>> < PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 11,2014 Elec 106979325 May 12 Jun 11 30 17563 17777 1 214 0.00 tits vtia1>` >>»> >== > >>> «> tltln «> < < >< >'' : Usage- 214 kWh Amt Due- Previous Bill $23.01 Duke Energy- Rate SMLC $21.00 Payment(s) Received 23.01 cr Current Electric Charges 21.00 Balance Forward 0.00 Current Electric Charges 21.00 Current Amount Due 21.00 CD CL 0 0 n w CD a m a m Average Cost: $0.0981 per kWh Jul 7,2014 $21.00 efftA DUKE N RGY® 2417-01-00-0024089-0001-0027579 www.duke-energy.com CD Q CD w. CD w CD CD DUKE2,17-01-00-002.1089-0001-0027579 ENERGY® www.duke-energy.com -- ——---PLEASE-RETURN THETOP-PORTION-WITH YOUR PAYMENT— Page 1 Of 1 ::.;:.;;;:.:;:.;:..;;:.;:-;:.;:.;;:.:;.: f~ar Ct r tlltrf ; E..::.;:.::.;:.;;;:.;:.; ► pati ttt i t.... City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 ................ .....................::::...:.......::::::::::.:... .....................:::.:::::::::::..::. l c uxat. #orteta :::.:::::::::::::::.::.:..-::...................... PO Box 1326 Payments after Jun 11 not included Bill prepared on Jun 11,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 10,2014 Elec 106981605 May 08 Jun 10 33 60187 60606 1 419 0.00 .. ........................... Usage- 419 kWh Amt Due-Previous Bill $32.44 Duke Energy-Rate SMLC $32.11 Payment(s) Received 32.44cr Current Electric Charges 32.11 Balance Forward 0.00 Current Electric Charges 32.11 Current Amount Due 32.11 CDi 0. 0 co n n w o- w m Average Cost: $0.0766 per kWh Jul 3,2014 $32.11 DUKE ENERGY. 2416-01-00-0007815-0001-0008875 www.duke-energy.com (D O. O 7 N n (7 N Q CD N (D DUKE 2416.01_00-0007815.0001_000885 W ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Payei of-i-� $ City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 t:.:.::Y e>a s T. Al count IitsEtvC a#fa»t PO Box 1326 Payments after Jun 11 not included Bill prepared on Jun 11,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 10,2014 Elec 106981559 May 08 Jun 09 32 17381 17474 1 93 0.00 > ` > > > > >`>> ` ><<>> ;::::>::>::>::;::>::>::>;::>::>::>::>::»>::>::>::>::>::>::>:<:»::: e vrn et ........................................................... uff..n#::Bit Inn.:;:.. Usage- 93 kWh Amt Due- Previous Bill $14.67 Duke Energy- Rate SMLC $14.45 Payment(s) Received 14.67cr Current Electric Charges 14.45 Balance Forward 0.00 Current Electric Charges 14.45 Current Amount Due 14.45 CDCL 0 CD0 1< - 0 0 Q CDa m m Average Cost: $0.1554 per kWh Jul 3,2014 $14.45 DUKE V" N RGY® www.duke-energy.com 2416-01-00-0007816-0001-0008876 CD CL 0 CD 0 0 C11 o- co w a CD ��DUKE 2416-01-00-0007816-0001-0008876 V, ENERGY® www.duke-energy.com – — - --- —PLEASE-RETURN-THETOP-PORTION-WITH YOUR,PAYMENT Page 1 of 1 :::::::::::::::::::::..::.::::::::::mss.... ;:.;:.;:.;:.;:. :.::.;:.;:.;:.;>:.;;:.: r t c ..................� re City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 ifr[ail>.Ea ......>>>r;<;>:;< > > >' ;>'»:>::>: >= >' >»<'i»' >': :........:.............;:-:......;Jk cPu ftt ml[tta t :::.:::::::..:::.: PO Box 1326 Payments after Jun 11 not included Bill prepared on Jun 11,2014 Charlotte NC 28201-1326 Next meter reading Jul 10,2014 : .... ........... ;:;:::.:: . Elec 104828210 May 08 Jun 09 32 19996 20086 1 90 0.00 Usage- 90 kWh Amt Due-Previous Bill $10.26cr Duke Energy- Rate SMLC $14.28 Balance Forward 10.26c Current Electric Charges 14.28 Current Electric Charges 14.28 Current Amount Due 4.02 a CD 0 n n iv Cr CD a w m ............. Average Cost: $0.1587 per kWh Jul 3,2014 $4.02 tDUKE � ENERGY. 2416-01-00-0007817-0001-0008877 www.duke-energy.com i 0- 0 0 co l< 0 m Q CD d m VDUKE 2416.01-00.0007817-0001_0008877 ENERGY® www.duke-energy.com --PLEASE-RETURN THF TOP-PORTION WITH YOUR PAYMENT— Page 1 Of 1 -- ::..:.d:: s;:.;;;;;:.;:.::.;:.;:.;:.;:.:.::.::.::.::.::.:....:.;:.;:.;:.: r lcxq tiro ;s ::;.:.::;::::::.: A Cr��, l ai City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 :. :. :. :>::.::.;:.::.;:.;:.;:.;:.;:.;:.:.;;:...:.. :....:.;:.;:.;:.;:.;: 1k �u Itfia t tai[oxo::.;:.;:.;:.: ::.;:.;;;:.:.;: PO Box 1326 Payments after Jun 13 not included Bill prepared on Jun 13,2014 Charlotte INC 28201-1326 Last payment received Jun 05 Next meter reading Jul 14,2014 Elec 106978950 May 12 Jun 11 30 17468 17697 1 229 0.00 Usage- 229 kWh Amt Due- Previous Bill $23.49 Duke Energy- Rate SMLC $21.80 Payment(s) Received 23.49cr Current Electric Charges 21.80 Balance Forward 0.00 Current Electric Charges 21.80 Current Amount Due 21.80 a 0 co A W Q N d co co Average Cost: $0.0952 per kWh Jul 7,2014 $21.80 DUKE N RGY® www.duke-energy.com 2418-0 l-00-00074 36-0001-0008482 CD 0- 0 CD n �c 0 w Q CD a d a CD e�DUKE 2418-01-00-0007436-0001-0008482 r.. ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $190.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACC-r#/TITLE AMOUNT Board Members 2201 43-480.00 $93.55 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $21.80 bill(s) is (are) true and correct and that the 2201 43-480.00 $74.72 materials or services itemized thereon for which charge is made were ordered and received except rid&MA ff 14 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)) 06/17/14 $93.55 06/18/14 $21.80 06/20/14 $74.72 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 RsrUPN r*srU^PORTION WITH,nvnpxxJmn —'— — Page iofo — City Of Carmel Duke Energy 1'800-774'1282 0490'3270'02-6 DBA Brookshire Golf Club For Account Services,pleaseountao1 1212OBrookshire Pkwy B&|Group at E$4444 Carmel |N4GU33 POBox 132G Payments after Jun 1unot included Bill prepared on Jun 1u.uo14 Charlotte NC28201 1326 Last payment received May 27 Next meter reading Jul 11.un14 ................—"`[�����Ii Beo 108050080 May 09 Jun 10 32 2532 2618 40 3,480 92.00 JIM urran Usage- 3,480 kWh 48.60 kVar Amt Due- Previous Bill $99.92 Duke Energy- Rate ILSNO $431.14 Payment(s) Received 99.92cr Current Electric Charges $431.14 Balance Forward 0.00 Current Electric Charges 431.14 Current Amount Due $431.14 CD CL CD � CD � AvmragmCmmt: $0.1239 pwrkWh 4ul 7,2014 $431.14 efftk DUKE V" ENERGY. 2417-01-00-0006569'0001-000/509 wwwduke'onorgy.00m i 0 CD w CD w a CD DUKE2417-01-00-0006569-0001-0007509 ENERGY® www.duke-energy.com DUKE ENERGY PaRe 2 of 2 ><>><> '>< >.........................' o+r a ", `><> .... »<> cz ui ' I.......................... t # #«» ......... ......... ......... ................. ......... ......... ................................................. ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. .......................................................................................................................................... .......... City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ::P:::::::::.:::.:.:.::::::::::::.:::::::.::::::::: ..::::::::::::..:::::::::::::.:::::::::::.:::::......:::::::..:::::::::: Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 3,480 Energy Charge Demand Read- 02.30 300 kWh @ $0.10788900 32.37 Actual kW- 92.00 700 kWh @ $0.08688900 60.82 Billed Kvar- 48.60 1,500 kWh @ $0.07798900 116.98 Power Factor- 88.4% 980 kWh @ $0.05818900 57.03 KVAR Charge May 09-Jun 10 48.60 Kvar @ $0.24000000 11.66 32 Days Rider 60-Fuel Adjustment 3,480 kWh @ $0.01931100 67.20 --- Rider 6 1---Cdal-Gasification Adj ------ ----3,480 kWh--Ca) $-0-.0100020-0 ---134.81 Rider 62-Pollution Cntl Adj 3,480 kWh @ $0.00289900 10.09 Rider 63- Emission Allowance 3,480 kWh @ $0.00026000 0.90 Rider 66-A- Energy Eff Adj 3,480 kWh @ $0.00180900 6.30 Rider 66- DSM Ongoing 3,480 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,480 kWh @ $0.00035200cr 1.22cr Rider 68-Midwest Ind Sys Oper Adj 3,480 kWh @ $0.00103500 3.60 Rider 70- Reliability Adjustment 3,480 kWh @ $0.00043700 1.52 Rider 71 -Clean Coal Adjustment 3,480 kWh @ $0.00404700 14.08 $431.14 ............. 431.14 kWh Electrlc Usage 15,000 12,000 9,000 6,000 3,000 0 4` Calculations based on most recent 12 month history Total Usage 42,080 Average Usage 3,507 JUN JULAU SEP OC NOV DEC JAN FEB MAR AP MA JUN Electric 1,08 5,20 12,880 13,24 5,60 48 16 16 12 12 12 52 3,480 CD a 0 n n C CT a DUKE v a m ENERGY. www.duke-energy.com 2417-01-00-0006569-0002-0007510 DUKE ENERGY a 0 m 0 0 n Q) C7 CD w m (�DUKE ENERGY® 2417-01-00-0006569-0002-0007510 www.duke-energy.com ------------------------------------------- PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT- Page 1 of 2 ---------- .. ..... ......... .................. ..64 ju ..................... .............................................. .......................... .................. .......... -................... ............. ... ....................... ................ .. .... ........................ . ..................... .-..................................... . ........ .................. City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 . ..................... ......... ..................... 5 ................... PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 11,2014 Elec 024363489 May 09 Jun 10 32 71900 78942 1 7,042 0.00 ..................... ...... ............................... cour Ing Usage- 7,042 kWh Amt Due-Previous Bill $531.67 Duke Energy- Rate CSNO $687.18 Payment(s) Received 531.67cr Current Electric Charges $687.18 Balance Forward 0.00 Current Electric Charges 687.18 Current Amount Due $-687.18 co 0 CD oo CD -o cD ...................................... ...................................................................... ... ... .. . .......................................... .. . ... .... .............. . ..... .... . ....................... ............. Average Cost- $0.0976 per kWh Jul 7,20;; $687.18 efft.,DUKE "'ro'ENERGY. 2417-01-00-0006570-0001-0007511 www.duke-energy.com CD CL 0 CD 0 0 0 w Q CD w a m DUKE 2417.01_00-0006570-0001_0007511 It"OENERGY. www.duke-energy.com DUKE ENERGY Page 2 of 2 :::.:::..r.::;:::.;:.;:.:;.:<.;:.;:.;:. :.>;>::.;:.;:;.;:.;;:. :.;;:.;:.;.;:.;; ' .! rF :::::::::::::::.::.:::::::.::.J�GCttlfti#iti7F ... . ... ...... City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 . :: a ..... Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 7,042 Energy Charge 300 kWh Co) $0.08240900 24.72 May 09-Jun 10 700 kWh @ $0.07287300 51.01 32 Days 1,500 kWh Co) $0.06169600 92.54 4,542 kWh @ $0.04117900 187.04 Rider 60-Fuel Adjustment 7,042 kWh @ $0.01931100 135.99 Rider 61 -Coal Gasification Adj 7,042 kWh @ $0.01348900 - ----- -- - ------ ----9-4.99 --------- - - --- --_ "---- --"--�--�-- '- l-der 62=Pollution Cntl Adj 7,042 kWh @_ $0.00391700 27.58---- - - - Rider 63- Emission Allowance 7,042 kWh @ $0.00026000 1.83 Rider 66-A-Energy Eff Adj 7,042 kWh 0 $0.00180900 12.74 Rider 66-DSM Ongoing 7,042 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 7,042 kWh @ $0.00063500cr 4.47cr Rider 68-Midwest Ind Sys Oper Adj 7,042 kWh 0 $0.00158100 11.13 Rider 70- Reliability Adjustment 7,042 kWh @ $0.00064000 4.51 Rider 71 -Clean Coal Adjustment 7,042 kWh @ $0.00542000 38.17 $687.18 Fiat�lai'tIe�IFicf><aF� .......s $687.18 kWh Electric Usage 10,000- 8,000- 6.000- 4,000- 2,000- 0- 6--1- 0,0008,0006,0004,0002,0000 - .-P Calculations based on most recent 12 month history Total Usage 59,807 Average Usage 4,984 JUN JULAUG SEP OC NOV DEC JAN FEB MAR AP MAY JUN Electric 7,251 8,278 7,042 m a 0 (D C) 0 DUKE w o- w a m ENERGY. www.duke-energy.com 2417-01-00-0006 570-0002-0007512 DUKE ENERGY ------------ -- ----------- ----------- ------ --------- - -- ------- ---- -------- ---- --- --- -------- ----------- ---- --- - ------------ --- - CD Q CD CD 0 a a (�DUKE 2417-01-00-0006570-0002-0007512 ENERGY® www.duke-energy.com PLEASE RETURN-THETOP PORTON WITH-YOUR-PAYMENT Page 1 Of 2 $rl .Ad d.►`:;= i si : ::::...... :::::'::::iii..>:r':.:: ..::::::;::;:::::;::;'': ;;:; :::::::::::::: ::::;: ;:::;: .::::::::::::::::::::::::::::::: vt:h3.. kiiF1 (;:::;;:::::::::::::::.:::;::::; City Of Carmel Duke Energy 1-800-774-1202 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 lfail`€Via::::>::::>::::>::>:::>: PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 11,2014 .date...........................Me�ri�eatixn : Aeter.::::>::::>:: ir�tfbier::: :::: rc�m::»>:<::: xx:::::::::::::.:::.Ds .s::::>:frevsts::>Pr.. ........................................ ................................. . een :::>:>::A(ful :::i:::::::::<::<>:::lls :::>::::>::::::>::>:;;:.;;; . :.::::::. .:::.... ::::::::::::::::::;.:............................................:..:.::::::1 .::::::..:::: >::::»ice;:::::;....... :::: Elec 108036735 May 12 Jun 10 29 6137 6460 40 12,920 0.00 t rima. ra...................................................: i if l itli.::.:: > >` :::>«i::i:::<:><::»:<::<::=::> <:>::>:......:....:...... .... .................................................... Usage- 12,920 kWh Amt Due-Previous Bill $714.83 Duke Energy- Rate CSNO $1,198.41 Payment(s) Received 714.83cr Current Electric Charges $1,198.41 Balance Forward 0.00 Current Electric Charges 1,198.41 Current Amount Due $1,198.41 CD CL 0 CD n C, C, w Q CD W -0 m Average Cost: $0.0928 per kWh Ju17,2014 $1,198.41 DUKE N RGY® www.duke-energy.com 2417-01-00-0006571-0001-0007513 CD 0- 0 CD 0 0 n 0 CD a m a m DUKE2417-01-00-0006571-0001-0007513 ENERGY. www.duke-energy.com DUKE ENERGY Pape 2 of 2 ;......;:.;:;.; ► e :.::............: :;;:-;;;::;:;;;.: # :Rt>��tctra er City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 # :... ..:.:.:::::::.::::.:::.::::::::::::. -.:.;.:::::::::.::::::::::::::::::::.::::::.:....::::::::.:::::::::.:::::. Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 12,920 Energy Charge 300 kWh @ $0.08240900 24.72 May 12-Jun 10 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 10,420 kWh @ $0.04117900 429.09 Rider 60- Fuel Adjustment 12,920 kWh @ $0.01931100 249.50 Rider 61 -Coal Gasification Adj ------------ --- — •--- ----- - — 12,920 .kWh @ $0.01348900 174.28 — -Rider 62"=Poiiution CntI Adj - - -�------ ------ - -- ------ -- -"-- --- - - - -- 1-2,920-kWh-@—$-0_.00391700E-50_.61_ - Rider 63-Emission Allowance 12,920 kWh 0 $0.00026000 3.36 Rider 66-A- Energy Eff Adj 12,920. kWh @ $0.00180900 23.37 Rider 66-DSM Ongoing 12,920 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 12,920 kWh @ $0.00063500cr 8.20cr Rider 68-Midwest Ind Sys Oper Adj 12,920 kWh @ $0.00158100 20.43 Rider 70-Reliability Adjustment 12,920 kWh @ $0.00064000 8.27 Rider 71 -Clean Coal Adjustment 12,920 kWh @ $0.00542000 70.03 $1,198.41 98 1 1 .41 kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 4,000- 0- 0,00016,00012,0008,0004,0000 - — — - — - — --M --- — — - L - -- Calculations based on most recent 12 month history Total Usage 102,440 Average Usage 8,537 JUN JUL AUG SEP Oc NOV DEC JAN FEB MAR APR MAY JUN Electric 15,64 16,520 16,04 16,000 8,52 5,400 4,28 4,320 3,96 3.640 3,48 7,360 12,920 CL 0 m n c n w v CD a DUKE m m ENERGY. www.duke-energy.com 2417-01-00-0006571-0002-0007514 DUKE ENERGY -- - --------- - ------- -- ----- --- -- - CD 0 0 0 w 6 (D d -0 CD ('DUKE ENERGY® 2117-07-00-0006571-0002-0007514 www.duke-energy.com — ----- -- ----- - - --as^UsnsrU--vrmsror,Omx,wWITxYOmn,x,MoNT -- -- Page 1of1 City Of Carmel Duke Energy 1'800'774'1202 1490'3270'02'1 DBA Brookshire Golf Club For Account Services,please contact 1212OBrookshire Pkwy B& |Group a1Ext 4444 Carmel |N4G033 POBox 132G Payments after Jun 1unot included Bill prepared onJun 1u.uo14 Charlotte NC 28201-1326 Last payment received May u7 Next meter reading Jul 11.uo14 Bec 108036734 May 09 Jun 10 32 2023 2097 40 2.860 0.00 Usage- 2,960 kWh Amt Due-Previous Bill $293.88 Duke Energy-Rate CSNO $332.14 Payment(s) Received 293.88cr Current Electric Charges $332.14 Balance Forward 0.00 Current Electric Charges 332.14 Current Amount Due $ 2.14 CL g CD -0 Average Cost: $0.1122 per kWh Jul 7,2614. $332.14 eta*,DUKE F � ~��� 2417-01-00-0006561-0001-0007501 w*~.duxe-onongy.00m CD a 0 0 0 0) 6 (D a a0 CD DUKE2417-01-00-0006561-0001-0007501 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $2,649.17 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 0490-3270-02-6 43-480.00 $431.44 1 hereby certify that the attached invoice(s), or 1207 8390-3270-02-3 43-480.00 $687.18 bill(s) is (are)true and correct and that the 1207 9390-3270-02-9 43-480.00 $1,198.41 materials or services itemized thereon for 1207 1490-3270-02-1 43-480.00 $332.14 which charge is made were ordered and received except Tuesday, June 17, 2014 Director Brookshire kolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I• Payee Purchase Order No. Terms Date Due i Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/12/14 0490-3270-02-6 Electric $431.44 06/12/14 8390-3270-02-3 Electric $687.18 06/12/14 9390-3270-02-9 Electric $1,198.41 06/12/14 1490-3270-02-1 Electric $332.14 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1uf1 -------------- City OfCarmel Duke Energy 1-800'774'1202 8930'3276'01'8 � Carmel UU|Nea For Account Services,please contact � 801 Range Line Rd B& |Group a1Ext 4444 Carmel|N4G032 POBox 132G Payments after Jun 17not included Bill prepared unJun 17.un14 Charlotte NC 28201-1326 Last payment Nomm000,madinuJu| �e 201* � . � Beu 106153880 May 15 Jun 13 29 76858 77861 1 1.103 0.00 Zio Marcia'1 C of in� Usage- 1,103 kWh Amt Due- Previous Bill $153.72 Duke Energy- Rate CSNO $142.02 Payment(s) Received 153.72cr Current Electric Charges 0 4—2.0 2 Balance Forward 0.00 Current Electric Charges 142.02 Current Amount Due $T4-20-2 � = Q CD� CD , Average Cost: $0.1208 per kWh Jul 9,2014 $142.02 | to) ENERGV° 2420-01-00-0000070-0001-000 0171 www.duke-energy.com CD CIL 0 CD0 C) 0 w CTw m AP� DUKE 2420-01_00-0000070-0001-0000171 ENERGY® www.duke-energy.com . -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 KIM City Of Carmel Duke Energy 1-800'774'1202 3830'3276'01'0 801 Range Line Rd For Account Services,please contact Carmel |N4GO32 B& |Group a1Ext 4444 POBox 132V Payments after Jun 17not included Bill prepared onJun 17.uo14 Charlotte NC282O1 1326 Last payment received Jun os Next meter reading Jul 1o.uo14 Bou 098340182 May 15 Jun 13 29 31802 31848 1 146 0.00 Usage- 146 kWh Amt Due- Previous Bill $57.11 Duke Energy-Rate CSNO $28.11 Payment(s) Received 57.11 cr Current Electric Charges -28.11 Balance Forward 0.00 Current Electric Charges 28.11 Current Amount Due -28.11 CD CL CD CD Average Cost: $0.1925 per kWh Jul 9,2014 $28.11 �� ENERGY. 2420-01-00-0000069-0001-0000170 www.duke-energy.com CD CL 0 CD n w o- d m DUKE 2420-01-00-0000069-0001-0000170 ENERGY® www.duke-energy.com VOUCHER # 138252 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 l i Carmel Wastewater Utility i ON ACCOUNT OF APPROPRIATION FOR i i Board members i PO# INV# ACCT# AMOUNT Audit Trail Code � I 39303276010 01-7150-01 $28.11 170 - 13 Voucher Total X28-ri—' Cost distribution ledger classification if claim paid under vehicle highway fund 1 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 6/23/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/2014 3930327601( $28.11 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 ��rj/// Date �r -Officer Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2014 Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 17,2014 Elec 104856636 May 16 Jun 16 31 65327 65352 1 25 0.00 Usage- 25 kWh Amt Due- Previous Bill $65.43 Duke Energy-Rate CSNO $12.62 Payment(s) Received 65.43c Current Electric Charges $TET2 Balance Forward �b Current Electric Charges 12.62 Current Amount Due 7JUN 19 2014 BYE: Average Cost: $0.5048 per kWh Jul 10,2014 $12.62 ('DUKE Visit us at www.duke-energy.com ENERGY I ('DUKE To view information printed on the back of your bill please click or ENERGY. 90 to www.duke-eneW.com/indiana/billing/back-of-bill.asp Page 2 of 2 ---------- Carmel Clay Parks&Recreation 1251 Rohrer Rd . 1310-3278-01-0 . City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 25 Energy Charge 25 kWh @ $0.08240900 2.06 May 16-Jun 16 Rider 60-Fuel Adjustment 31 Days 25 kWh @ $0.01931100 0.48 Rider 61 -Coal Gasification Adj 25 kWh @ $0.01348900 0.34 Rider 62- Pollution Cntl Adj 25 kWh @ $0.00391700 0.10 Rider 63- Emission Allowance 25 kWh @ $0.00026000 0.01 Rider 66-A-Energy Eff Adj 25 kWh @ $0.00180900 0.05 Rider 66-DSM Ongoing 25 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 25 kWh @ $0.00061800cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 25 kWh @ $0.00158100 0.04 Rider 70- Reliability Adjustment 25 kWh @ $0.00064000 0.02 Rider 71 -Clean Coal Adjustment 25 kWh @ $0.00542000 0.14 $12.62 $12.62 kWh Electric Usage 3.500- 2,800- 2,100- 1,400- 700 ,5002,8002,1001,400700 0 1 Calculations based on most recent 12 month history Total Usage 15,086 Average Usage 1,257 JUN JU AU SEP OCTI NOV DE JAN FEB MA APR MAY JUN Electric 10 31 2 2 1,75 2,43 2,77 3,04 2,387 2,103 44DUKE 6 25 ENERGY. Visit us at www.duke-energy.com l Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 z PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2014 Charlotte NC 28201-13264444 Last payment received Jun 05 - v ¢ a ;,--se— ----- Qty 1 Usage-78 kWh Amt Due-Previous Bill $10.15 Duke Energy Payment(s) Received 10.15c 1 @b Rate SUOL $9.67 Balance Forward —To Current OL Charges -TM Current OL Charges 9.67 Current Amount Due X67 MR Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 May 16-Jun 17 Lighting Maint Charge 4.50 32 Days Rider 60-Fuel Adjustment 1.51 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj Rider 63-Emission Allowance 0.02 Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj Rider 70-Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 $9.67 'C?q''T r ' A JUN 19 2014 Jul 10,2014 $9. 7 (>DUKE ENERGY. Visit us at www.duke-energy.com I ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energv.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 E :aN%. Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage too— so- 60- 40- 20- 0 oososoao200 Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 JU JULAU SEP OCTNOVDE JAN FEB MA APR MA JUN Electric > > > 7 7 78 7 7 7 7 7e 7 711 ('DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th.St W Misc:Ped Bridge Carmel IN 46032 PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2014 Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 17,2014 Elec 108118472 May 16 Jun 17 32 100 100 80 0 0.00 OOV Usage- 0 kWh Amt Due-Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Payment(s)Received 9.40c Current Electric Charges G Balance Forward 0.TO_ Current Electric Charges 9.40 Current Amount Duel Electric Duke Energy Meter- 108118472 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 May 16-Jun 17 32 Days $9.40 JUN � � 201 ----- - -- ----- ------ Jul 10,2014 $9.40 $9.68 DUKE Visit us at www.duke-energy.com ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY. 90 to www.duke-energy.com/indiana/billing/back of-bill.aso Pa e 2 of 2 'x k Se x Si""x .......'xx"wr.'x:z XX.......... Carmel Clay Parks&Recreation 500 146Th St W 7280-3771-01-5 Misc:Ped Bridge Carmel IN 46032 kWh Electric Usage 10,000 6,000 6,000 4,000 2,000 0 i TM Calculations based on most recent 12 month history Total Usage 8,000 Average Usage 667 JUN JULAU SEP OC NOV DECJAN FEB MA APR MAY JUN Electric 0 0 0 0 5,520 2,480 0 0 0 0 ('DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNTS PAYABLE VOUCHER . CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310131st St E 9-Jun 2810-3743-01-1 Central Park Shelter 28-May 1810-3743-01-6 Central Park-,Street lighting 28-May 6/18/14 1310-3278-01-0 North.Trailhead- 1251 Rohrer Rd 19-May $ 12.62 6/18/14 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-May $ 9.67 6/18/14 7280-3771-01-5 Pedestrian bridge-500 146th St W - 19-May $ 9.40 8740-3794-02-1 Wilfong Pavilion Founders Park 30-May TOTAL $ 31.69 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 'in Sum of$ $ 31.69 i. i' ON ACCOUNT OF APPROPRIATION FOR ,i 101 -General Fund i i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 12.62 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.67 received except 1125 7280-3771-01-5 4348000 $ 9.40 1125 8740-3794-02-1 4348000 $ - 19-Jun 2014 Signature $ 31.69 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund