The URL can be used to link to this page

Home My WebLink About234191 06/30/14 1y u�.C�gMF J/ CITY OF CARMEL, INDIANA VENDOR: 254004 ;s al ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,673.09* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 234191 9M��r6r+a9r. CHARLOTTE NC 28201-1326 CHECK DATE: 06/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,393.52 41603278010 1125 4348000 18.24 18103743016 1125 4348000 66.98 28103743011 1125 4348000 662.35 42603287015 1125 4348000 216.24 52603287010 2201 4348000 14.15 11203687011 2201 4348000 14.25 36103734015 2201 4348000 21.46 41903744012 2201 4348000 13.29 71603731012 651 5023990 209.21 21103050020 651 5023990 43.40 57303050010 puaosnsrom«r*cn�pomx�w�o,00npm�cwr � Page of � City CVCarmel Duke Energy 1'800'774'1202 5730-2050'01'0 � Carmel Utilities For Account Services,pleaseoon1act 889Bridle Cir B&|Group a1Ext 4444 Carmel |N4GO32 POBox 132S Payments after Jun 10not included Bill prepared onJun 18,2014 Charlotte NC 28201-1326 Last payment received Jun oe Next meter reading Jul 17.uu14 Beu 108080123 May 16 Jun 17 32 4768 5009 1 241 1.11 Usage- 241 kWh Amt Due- Previous Bill $40.32 Duke Energy-Rate SWP $43.40 Payment(s) Received 40.32cr Current Electric Charges $F-43.40 Balance Forward 0.00 Current Electric Charges 43.40 �Ll Current�Amount-Due $--43.40 1 ' ~7/5��. {] �� CD CD m � '0 � , [- � Average Cost: 0.1801 per kWh Jul 10,2014 $43.40 It DUKE Q 0 v Cr IDa v a m ��ENERGY, 2421-01-00-0026747-0001-0030682 www.duke-energy.com ' a PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ......................' City Of Carmel Duke Energy 1-800-774-1202 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N B&I Group at Ext 4444 Carmel IN 46032 IUlail€€ a iie>rils:T ...................... :>::::>:>::»:>::::::::>::::>::::>::::>::>::>::::>:::::::«:::>::»::>::>:> ::<:::>::.Ac.. .0 ivrfera ....... ........................ .... ... :::::5:::: :::::::::.::::::::::::::::::::::::::.:.:::::::::::::::::::::::.::::::....:::::::._::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::: :::::::.::::::::::::::::::::. PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 16,2014 Elec 108023896 May 15 Jun 13 29 367 384 100 1,700 5.00 Usage- 1,700 kWh Amt Due-Previous Bill $332.64 Duke Energy- Rate SWP $209.21 Payment(s) Received 332.64cr Current Electric Charges $209.21 Balance Forward 0.00 Current Electric Charges _ . 209.21-- Current Amount Due $209.21 o; CDa 0 ID n 0 n 6 (D U w a m Average Cost: $0.1231 per kWh Jul 9,2014 $209.21 '46's DUKE e' N RGY® www.duke-energy.com 2420-01-00-0027990-0001-0032112 0 v CD C w w a w DUKE 2420-01-00-0027990-0001-0032112 ENERGY® www.duke-energy.com VOUCHER # 138279 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 21103050020 01-7151-05 $209.21 5730,050010 01-115o-o3 .I i� asa.�� 11 i Voucher Total 1 Cost distribution ledger classification if claim paid under vehicle highway fund U l 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 6/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2014 2110305002( $209.21 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 G/ Ay C� Date Officer Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 25,2014 Elec 063601950 May 27 Jun 25 29 89116 91184 1 2,068 0.00 ------- ---- - ----- -- 0 O'o'oaoaa"w'Soc"?""002' '7So'66o0"020"0 _ � Usage- 2,068 kWh Amt Due-Previous Bill $192.17 Duke Energy-Rate RSNO $216.24 Payment(s)Received 192.17c Current Electric Charges $fid Balance Forward M Current Electric Charges 216.24 Current Amount Due $ � JUN 2 7 2011 BY: Average Cost: $0.1046 per kWh Jul 18,2014 $216.24 (�DUKE Visit us at www.duke-energy.com �' ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Oil si x. . Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 �. M- , Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,068 Energy Charge 300 kWh @ $0.09294500 27.88 May 27-Jun 25 700 kWh @ $0.05417800 37.92 29 Days 1,068 kWh @ $0.04446400 47.49 Rider 60- Fuel Adjustment 2,068 kWh @ $0.01931100 39.94 Rider 61 -Coal Gasification Adj 2,068 kWh @ $0.01267300 26.21 Rider 62-Pollution Cntl Adj 2,068 kWh @ $0.00337700 6.98 Rider 63-Emission Allowance 2,068 kWh @ $0.00026000 0.54 Rider 66-A-Energy Eff Adj 2,068 kWh @ $0.00357600 7.40 - - Rider 66-DSM Ongoing 2,068 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,068 kWh @ $0.00058400cr 1.21cr Rider 68-Midwest Ind Sys Oper Adj 2,068 kWh @ $0.00156300 3.23 Rider 70- Reliability Adjustment 2,068 kWh C& $0.00057600 1.19 Rider 71 -Clean Coal Adjustment 2,068 kWh @ $0.00448300 9.27 $216.24 $216.24 IBM 1: kWh Electric Usage 2,500- 2,000- 1,500- 1,000- 500- 0— ,5002,0001,5001,0005000 WM Calculations based on most recent 12 month history Total Usage 21,635 Average Usage 1,803 JUNI JU AU SEP OC NOV DECII JAN FE MA APA. MA .JUN - Electric 2,00 2,361 1,82 1,97 1,604 1,8341,733 1,82 1,45 1,450 1,70 1,801 2,068 />DUKE Visit us at www.duke-energy.com `C ENERGY. Page 1 of 3 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 25,2014 Elec 108036629 May 27 Jun 25 29 8507 8675 40 6,720 0.00 --------- -------- ---- - - - ------ - - - -- - - - - - - - - - .�otcS3-""006""ooaoo Mir y� 11litltrsr°4, s�sfss;i, sto�o s,a Usage- 6,720 kWh Amt Due-Previous Bill $575.82 Duke Energy-Rate RSNO $633.51 Payment(s) Received 575.82c Current Electric Charges $ 5i Balance Forward --Tb Current Electric Charges 633.51 Current OL Charges 28.84 Current Amount Due Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $19.05 - 1 -C&Rate SUOL _ 9.79 Current OL Charges $�$$ JUN 2 7 201 BY Average Cost: $0.0943 per kWh Jul 18,2014P91 ('DUKE Visit us at www.duke-energv.com �' ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.aso Pa e 2 of 3 - - - - - - - - - - - - - - - - - - - -- - --- - -- - - - - --- - - -- RIM MIX . Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO.-Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 6,720 Energy Charge 300 kWh @ $0.09294500 27.88 May 27-Jun 25 700 kWh @ $0.05417800 37.92 29 Days 5,720 kWh @ $0.04446400 254.33 Rider 60-Fuel Adjustment 6,720 kWh @ $0.01931100 129.77 Rider 61 -Coal Gasification Adj 6,720 kWh @ $0.01267300 85.16 Rider 62-Pollution Cntl Adj 6,720 kWh @ $0.00337700 22.69 Rider 63-Emission Allowance 6,720 kWh @ $0.00026000 1.75 Rider 66-A-Energy Eff Adj 6,720 kWh @ $0.00357600 24.03 Rider 66-DSM Ongoing - 6,720 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 6,720.kWh @ $0.00058400cr 3.92cr Rider 68-Midwest Ind Sys Oper Adj 6,720 kWh @ $0.00156300 10.50 Rider 70-Reliability Adjustment 6,720 kWh $0.00057600 3.87 Rider 71 -Clean Coal Adjustment 6,720 kWh @ $0.00448300 30.13 $633.51 " $ ` $633.51 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 May 27-Jun 25 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 2.01 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.01 Rider 63-Emission Allowance 0.03 Rider 66-A-Energy Eff Adj 0.19 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Intl Sys Oper Adj Rider 70-Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 19.05 Outdoor Lighting(OL), Duke Energy . Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 May 27-Jun 25 Lighting Maint Charge 4.50 29 Days Rider 60-Fuel Adjustment 1.54 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 9.79 $28.84 ('DUKE ENERGY. Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your bill please click or Pan ENERGY go to www duke-energy com/indiana/billinglback-of-bill.asp Pa 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260 3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 4,000 016,00012,0008,0004,000 0 1 S"A6 Calculations based on most recent 12 month history Total Usage 114,848 Average Usage 9,571. JU JU AU SEP OC NOV DE JAN FEB MA APR MAY JUN Electric 5,6 6,10 5,42 6,0 4,3 9,3 14,7 18,54 16,02 13,5 7,784 5, 6,904 E1 - ('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 0600-3660-01-8 Monon Greenway Tunnel lights 30-May 7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Jun 1650-3050-09-7 Monon Trail-Crossing Flashers NA for online statements" - 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-May 6/26/14 5260-3287-01-0 Maintenance- 1427 116th St. E 28-May $ 216.24 3890-3290-02-9 River Heritage Park- 11813 River Ave. 3-Jun 6/26/14 4260-3287-01-5 Administration- 1411 116th St E 28-May $ 662.35 1550-3287-01-0 Meeting House- 1507 116th St. E Final Bill 3/13/14 13-Mar 1660-3622-01-8 Central Park Lagoon Aeration pumps 3-Jun 6010-3608-01-8 ,M C- East side 3-Jun 5010-3608-01-2 MCC-West side 3-Jun TOTAL $ 878.59 720 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 878.59 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# I 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 216.24 received except 1125 3890-3290-02-9 4348000. $ - 1125 4260-3287-01-5 4348000 $ 662.35 1125 1550-3287-01-0 4348000 $ - 1125 1660-3622-01-8 4348000 $ - . 1091 6010-3608-01-8 4348000 $ - 27-Jun 2014 1091 5010-3608-01-2 4348000 $ - Signature $ 878.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 25,2014 W--, i i NEW%--' Elec 039451247 May 27 Jun 25 29 18529 18990 1 461 0.00 Usage- 314#7761 kWh Amt Due-Previous Bill $77.41 Duke Energy-Rate CSNO $66.98 Payment(s)Received 77.41c Current Electric Charges P�6.$$ Balance Forward --Uou Current Electric Charges 66.98 Current Amount Due 66.9 EY(:- 14 ON- Average Cost: $0.1453 per kWh Jul 18,2014 $66.98 DUKE Visit us at www.duke-energy.com ENERGY. CcDUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/ind!ana/biIIing/back-of-biI1.asp Page 2 of 2 City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 461 Energy Charge 300 kWh @ $0.08240900 24.72 May 27-Jun 25 161 kWh @ $0.07287300 11.73 29 Days Rider 60-Fuel Adjustment 461 kWh @ $0.01931100 8.90 Rider 61 -Coal Gasification Adj 461 kWh @ $0.01348900 6.22 Rider 62- Pollution Cntl Adj 461 kWh @ $0.00391700 1.81 Rider 63-Emission Allowance 461 kWh @ $0.00026000 0.12 Rider 66-A-Energy Eff Adj 461 kWh @ $0.00180900 0.83 Rider 66- DSM Ongoing. - - 461 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 461 kWh @ $0.00061800cr 0.28cr Rider 68-Midwest Ind Sys Oper Adj 461 kWh @ $0.00158100 0.73 Rider 70-Reliabilityty Adjustment 461 kWh @ $0.00064000 0.30 Rider 71 -Clean Coal Adjustment 461 kWh @ $0.00542000 2.50 $66.98 $66.98 kWh Electric Usage 1,000- 800- 600- 40 - 200- I 0090060040200 0 Calculations based on most recent 12 month history Total Usage 7,339 Average Usage 612 JU JU AU SEP OC NOV DE JAN FE MA APR MA JUN Electric 51 46 52 53 5 71 791 69 bIll 62 583 DUKE 549 461 �'ENERGY. Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 25,2014 - - Elec 038130351 May 27 Jun 25 29 2775 2844 1 69 0.00 Usage- 69 kWh Amt Due-Previous Bill $19.91 Duke Energy-Rate CSNO $18.24 Payment(s) Received 19.91c Current Electric Charges $�27 Balance Forward 0.0 Current Electric Charges 18.24 Current Amount Due $ � LJUN 2 i 2014 BY: Average Cost: $0.2643 per kWh Jul 18,2014 $18.24 $18.79 ('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-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 ill'10 MOM-- City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 BOOM88 88K KK x xx Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 69 Energy Charge 69 kWh @ $0.08240900 5.69 May 27-Jun 25 Rider 60-Fuel Adjustment 29 Days 69 kWh @ $0.01931100 1.33 Rider 61 -Coal Gasification Adj 69 kWh @ $0.01348900 0.93 Rider 62- Pollution Cntl Adj 69 kWh @ $0.00391700 0.27 Rider 63-Emission Allowance 69 kWh @ $0.00026000 0.02 Rider 66-A-Energy Eff Adj 69 kWh @ $0.00180900 0.12 Rider 66- DSM Ongoing - 69 kWh- - 0.00000000 0.00 Rider 67-Cinergy Merger Credit 69 kWh @ $0.00061800cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 69 kWh @ $0.00158100 0.11 Rider 70-Reliability Adjustment 69 kWh @ $0.00064000 0.04 Rider 71 -Clean Coal Adjustment 69 kWh @ $0.00542000 0.37 $18.24 $18.24 kWh Electric Usage 200 160- 120- 40 so12o40 0 Calculations based on most recent12 month history Total Usage 1,189 Average Usage 99 JU JU AU SEP OC NO DE JANI FE MA AP MAY JUN Electric 1 s s s to 121 > 12 s s s ss ('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 6/26/14 2810-3743-01-1 Central Park Shelter. 28-May $ 66.98 6126114 1810=3743-01-6 Central Park Street lighting 28-Mayl 18.24 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 18-Jun 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Jun 7280-3771-01-5 Pedestrian bridge- 500 146th St W 18-Jun 8740-3794-02-1 Wilfong Pavilion Founders Park 30-May TOTAL $ 85.22 ,20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 85.22 ;2 ON ACCOUNT OF APPROPRIATION FOR : 101 -General Fund i:. PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# I 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 66.98 bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 18.24 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - 'which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ - 27-Jun 2014 I Signature $ 85.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 >�ati :<7� � .�1�sc�` 's�« < > ' <>� � � >«'<» t�r>tip:��i �> >��>�>»<»>�><��= ��►:�� tl �t�ai: `< City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 itarl aye> Acaunt�lorl�tal PO Box 1326 Payments after Jun 23 not included Bill prepared on Jun 23,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 22,2014 i:''sRaglilt3`': k7tPr': << << " flQt'i"€ef�#ta ots: eit`..: :::.. .....:::::: Elec 104882398 May 21 Jun 20 30 20203 20292 1 89 0.00 r ............................................................... < >< Usage- 89 kWh Amt Due- Previous Bill $14.67 Duke Energy- Rate SMLC $14.15 Payment(s) Received 14.67cr Current Electric Charges 14.15 Balance Forward 0.00 Current Electric Charges 14.15 Current Amount Due 14.15 CD 0- 0 co 0 n w 6 (D d -O fD Average Cost: $0.1590 per kWh Jul 15,2014 $14.15 V Ar DUKE ENERGY. 2424-01-00-0024550-0001-0028449 www.duke-energy.com CD CL O w 6 CD -0 W a m DUKE 2424-01-00-0024550-0001-0028449 ENERGY® www.duke-energy.com —- PLEASE RETURN THETOP PORTION WITHYOUR PAYW,ENT Page 1 Of 1 City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St Acauntiarmatto PO Box 1326 Payments after Jun 19 not included Bill prepared on Jun 19,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 18,2014 .................... i.. iiit ::»: I:...:::.<. Elec 104875653 May 19 Jun 18 30 7533 7624 1 91 0.00 Usage- 91 kWh Amt Due- Previous Bill $15.10 Duke Energy- Rate SMLC $14.25 Payment(s) Received 15.10cr Current Electric Charges 14.25 Balance Forward 0.00 Current Electric Charges 14.25 Current Amount Due V14.25 a 0 C 0 n w Q co a v a m >DIIe>�I€�afte�> f>�<:` 'i"si�ll►�ll3�t�I�W�:?<�':z< Average Cost: $0.1566 per kWh Jul 11,2014 $14.25 tDUKE Wn ENERGY. 2422-01-00-0007263-0001-0008294 www.duke-energy.com CD CL 0 CD0 C) C) w CD w m DUKE EN RGY® www.duke-energy.com 2422-01-00-0007263-0001-0008294 PLEASERETURN THE-TOP PORTION WITH-YOUR PAYMENT---- - --1 - Rig—e 1 of ............................ . ....................................... ..................... ...............M b...... .................... City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St .�V ................. .0 RPM, ... . .... ..:....................... ............ ............ PO Box 1326 Payments after Jun 19 not included Bill prepared on Jun 19,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 18,2014 Elec 108041230 May 19 Jun 18 30 5523 5617 1 94 0.00 ... ................ . ........... ....... ............................. .. .......... ............... .......................... ..................... .................................. ...................... ........................ ................................................. Usage- 94 kWh Amt Due- Previous Bill $23.00 Duke Energy- Rate CSNO $21.46 Payment(s) Received 23.00cr Current Electric Charges —21.4 6 Balance Forward 0.00 Current Electric Charges 21.46 Current Amount Due —21.46 CD a 0 Cb CD (D ..................... .. . . ................ ..................... ...... .................. ............ ...................... .............. ................................ . ......... ...................... .................. AverageCost: $0.2283 perkWh Jul 11,2014 $21.46 $22.10 DUKE ENERGY. 2422-01-00-0007264-0001-0008295 www.duke-energy.com I - 0 CD w - CD DUKE N RGY® 2422-01-00-0007264-0001-0008295 www.duke-energy.com ---—�`' — - PLEASE-RETURNTHETOP PORTION WITH YOUR PAYMENT Page 1 Of 1 > i# . ................... City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St 1V[apt ::eatsT <`< ' > << >< ``: ><'> <>'' >>=> > At cvc tai or a#i"at�i > >` `> > >.......... < >< > PO Box 1326 Payments after Jun 19 not included Bill prepared on Jun 19,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 18,2014 > AC#t >:::.... :. ::::::::::::::::::::::: Elec 023256761 May 19 Jun 18 30 7029 7102 1 73 0.00 ......................................................................................... .......................... .................................................................................................................. Usage- 73 kWh Amt Due- Previous Bill $13.95 Duke Energy-Rate SMLC $13.29 Payment(s) Received 13.95cr Current Electric Charges 13.29 Balance Forward 0.00 Current Electric Charges 13.29 Current Amount Due 13.29 CDa o m n n w v CD w CD CD Average Cost: $0.1821 per kWh Jul 11,2014 $13.29 e,fN DUKE ENERGY. 2422-01-00-0007265-0001-0008296 www.duke-energy.com CD CL 0 CD 0 0 CD w fa DUKE a m 2422-O1-00-0007265-0001-0008296 ENERGY. www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $63.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 j $49.00 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $14.15 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and recend except CJWAIY Street Cemmissaener Friday, June 27, 2014 i Street Commissioner i Title Cost distribution ledger classification if claimaid motor p to 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)) 06/23/14 $49.00 06/26/14 $14.15 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 I of 2 .. .. ..... .... ... . ..... .... City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B& I Group at Ext 4444 Carmel IN 46032 .. .................................. ... .... .............. ....................... ................ ........ ...... ... ...... . ..... .............. ... ............................... ................................ jaaf M.men ... ................ ... ................................ PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 17,2014 Elec 106960197 May 15 Jun 16 32 21329 21699 40 14,800 33.60 ........ ..... .................................................... ........... ........... ........................................................ ............ ...................... .....................................................— 'C'...................... .... .... ........................................ ..I.-.. .::«:......::<><::: Usage- 14,800 kWh 33.60 kW Amt Due- Previous Bill $1,269.81 19.40 kVar Payment(s) Received 1,269.81 cr Duke Energy- Rate HSNO $1,393.52 Balance Forward 0.00 Current Electric Charges $1,393.52 Current Electric Charges 1,393.52 Current Amount Due $1,393.52 .......................... ............... ........... .. . ................ ..... ..................... ................ ........ . .......... ..... .... .... ........%...... ....... ................. ... ....................................... ... ....... Average Cost: $0.0942 per kWh Jul 10,2014 $1,393.52 "& DUKE Z ENERGY. 2421-01-00-000008 5-0001-0000191 www.duke-energy.com 0- 0 CD n 0 w o- m m m (�DUKE 2421_01-00-0000085.0001-0000191 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 Ad a ..`<......':<':J4 CiirtiEil Itrtrrfi City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ::: :>:;:>:<:::>::>::>::::>:>::>::»::>::;>::>;:::>::>::»::>::>::>::»:: :aia#ia < iitirci ;G1ii Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 14,800 Demand Charge Demand Read- 00.84 33.60 kW @$14.06000000 472.42 Actual kW- 33.60 Energy Charge Billed Kvar- 19.40 14,800 kWh @ $0.01683000 249.08 Power Factor- 86.5/ KVAR Charge 19.40 Kvar @ $0.24000000 4.66 May 15-Jun 16 Rider 60-Fuel Adjustment 32 Days 14,800 kWh @ $0.01931100 285.80 Rider 61 -Coal Gasification Adj -_-33-60 k16 C�$_5519652Q0 1$5.46 Rider 62- Pollution Cntl Adj 33.60 kW @ $1.64277800 55.20 Rider 63-Emission Allowance 14,800 kWh @ $0.00026000 3.85 Rider 66-A- Energy Eff Adj 14,800 kWh @ $0.00180900 26.77 Rider 66- DSM Ongoing 14,800 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 14,800 kWh @ $0.00033400cr 4.94cr Rider 68-Midwest Ind Sys Oper Adj 14,800 kWh Co) $0.00111000 16.43 Rider 70-Reliability Adjustment 14,800 kWh Co) $0.00047100 6.97 Rider 71 -Clean Coal Adjustment 33.60 kW @ $2.28643700 76.82 $1,393.52 9 ia;: rarnt: lett..:::..:ffar $ 1 3 3.52 kWh Electric Usage 15.000- 12,000- 9,000- 6,000- 3,000- 0-- Calculations 5,00012,000 9,0006,0003,000oCalculations based on most recent 12 month history Total Usage 157,200 Average Usage 13,100 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR AP MAY JUN Electric 14,520 13,64 14,32 15,000 12,60 11,09 12,20 14,56 14,56 11,32 10,24 12,66 14,800 a Q- 0 CD 0 n w 0- CD W a DUKEm 'r ENERGY. www.duke-energy.com 2421-01-00-0000065-0002-0000192 DUKE ENERGY a 0 m 0 0 d Q CDa m a m (�DUKE 2421-01-00-0000085-0002-0000192 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,393.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,393.52 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JUN 3 0 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 4160-3278-01-0 46 $1,393.52 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