HomeMy WebLinkAbout234754 07/15/14 o,q\( CITY OF CARMEL, INDIANA VENDOR: 254004
® { ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****64,115.00*
CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 234756
CHARLOTTE NC 28201-1326 CHECK DATE: 07/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 37.03 78103704013
2201 4348000 56.36 78203692012
2201 4348000 1,561.01 80903728020
2201 4348000 109.97 85103650017
2201 4348000 44.87 91303727014
2201 4348000 32.26 96103702019
2201 4348000 31.20 98203692013
ti
,CAq .
'! �� CITY OF CARMEL, INDIANA VENDOR: 254004
`` '�. CHECK AMOUNT: S*********0.00*
ONE CIVIC SQUARE V V 0000 I DDD
?�; CARMEL, INDIANA 46032 v V 0 0 I D D CHECK NUMBER: 234755
,,�ioN�: vv 0 0 I D D CHECK DATE: 07/15/14
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 12.44 68803600019
1205 4348000 111.34 74303709014
1205 4348000 18.38 83003299018
1205 4348000 30.11 84303572014
1205 4348000 3,516.20 89003050018
1205 4348000 22.40 91003291060
1205 4348000 11.76 92903642019
1208 4348000 48,329.27 19003694030
1208 4348000 902.79 99003050021
1801 4348000 81.84 27403639031
1801 4348000 454.77 70103295058
2200 4239099 27.80 91603302040
2201 4348000 11.68 08103666016
2201 4348000 11.24 16403752014
2201 4348000 69.38 37003750010
2201 4348000 27.59 53403658010
2201 4348000 7,86 53403669012
2201 4348000 34.58 58003685010
2201 4348000 79.10 67403639025
2201 4348000 43.95 70903701011
2201 4348000 366.84 71803733010
a
CITY OF CARMEL, INDIANA VENDOR: 254004
�
• ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT. S.........0.00.
,_� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 234754
,,ETON
vv 0 0 i D D CHECK DATE: 07/15/14
ut-4�Ab
V 0000 I DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 203.81 51603293022
1110 4348000 3,732.39 63003299017
1120 4348000 639.69 04303300010
1120 4348000 1,844.13 39003050010
1120 4348000 131.60 39603050014
1125 4348000 462.24 57103301019
1205 4348000 16.72 02003291084
1205 4348000 28.87 03303568017
1205 4348000 565.27 04003299010
1205 4348000 9.40 05303709012
1205 4348000 45.57 07003295030
1205 4348000 14.09 12003291020
1205 4348000 20.73 22003291069
1205 4348000 105.43 29803294028
1205 4348000 19.95 38703673020
1205 4348000 116.21 54903294020
1205 4348000 16.96 58803790017
1205 4348000 15.00 64303709019
1205 4348000 16.00 64903294025
1205 4348000 46.97 66703699015
1205 4348000 19.95 68203659028
-- --- --QIFASE RErURNTNF TOE-PORTION W1T.H YOURMMEW Pa9@ 1 of"I
><<` = ::: :;:::::::>::::::;:.::.;:,::::>«::> <>> >'><>< = ':::::::;:;:>:;:><>:>::>«'_:
;:.;:.;;:. cit#rtgtlirt�, # :.;:.;;;:.;:.;:.;:;.;:. etc..iii�t m !....
City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9
10409 Pennsylvania St N
Indianapolis IN 46280
Alec attest Infornta
PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Jul 29,2014
Elec 087343093 May 29 Jun 27 29 60734 60816 1 82 0.00
Usage- 82 kWh Amt Due-Previous Bill $57.98
Duke Energy- Rate RSNO $20.73 Payment(s) Received 57.98cr
Current Electric Charges 20.73 Balance Forward 0.00
Current Electric Charges 20.73
Current Amount Due V20.73
Submitted T®
JUL 14 2014
CDCL
Clerk Treasurer
CTw
CD
a
m
a
CD
' ........................................
..........................
..................................
.......................................
lkCil#Qt < >
Average Cost: $0.2528 per kWh Jul 22,2014 $20.73
��
ENERGY. 2429-01-00-0000141-0001-0000275 www.duke-energy.com
I
j
7
CD
Q-
0 O
7
(D
O
O
N
O'
(D
N
(D
DUKE2429-0,-00.0000,4,-000,-0000275
ENERGY® www.duke-energy.com
– — ----- --PLE4SERETURNTHE-TOP PORTIONVIT4-YOURPAYMEM— Page 1 Of 1
►t ddt :::.:::::.;;. lwr:t�nq rf : �►cfi�at� ! ti#sa oir
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
:.::::.:: ;.
PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Jul 29,2014
Elec 087316526 May 29 Jun 27 29 99767 99801 1 34 0.00
l act r ....Crumer. ral..
............ . .
Usage- 34 kWh Amt Due- Previous Bill $16.31
Duke Energy- Rate RSNO $14.09 Payment(s) Received 16.31cr
Current Electric Charges 14.09 Balance Forward 0.00
Current Electric Charges 14.09
Current Amount Due V14.09
Submitted T®
JUL 14 2014
0
Clerk Treasurer
CD
.
.......................................... .........................................
.......................................... ................I ....................
.......................................... ..........................................
.......................................... ..........................................
.......................................... .........................................
Average Cost: $0.4144 per kWh Jul 22,2014 $14.09
DUKE
ENERGY. 2429-01-00-000014.-0001-0000274 www.duke-energy.com
CL
0
CD
0
�c
0
Q
M
a
d
a
CD
DUKE2429-01-00-0000140-0001-0000274
�, ENERGY® www.duke-energy.com
PLEASE RETURN-T HE TOP-PORTION WITH-YOUR-PAYMENT---.
................................ .........
........................
.............
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
............................... ...................................................................................................
..............................................................................................
....................
.....................
.................... . ....... ..........
. .................... .. . .. ......... . ......... .............................
..... ....................
.... ....... .X..............................................
.............
.............
PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Jul 29,2014
..........A 'b"
... . ..... ... ........
.... . . .. .......
... . .... . .......
... . ....... .......
... . ....... ............................
Elec 034260015 May 29 Jun 27 29 89751 89804 1 53 0.00
W§–%'1-�"''.--'--1........... ....................................................
Usage- 53 kWh Amt Due- Previous Bill $15.19
Duke Energy-Rate RSNO $16.72 Payment(s) Received 15.19cr
Current Electric Charges $7-16.72 Balance Forward 0.00
Current Electric Charges 16.72
Current Amount Due V1—6.72
Submitted To
JUL 14 Z014
(D
a
0
Clerk Treasurer
-0
0,
-0
CD
................
...............
............
Average Cost: 0.3155 per kWh $16.72
DUKE
ENERGY. 2429-01-00-0000139-0001-0000273 www.duke-energy.com
CD
CIL
0
CD
n
n
w
v
co
a
w
a
CD
DUKE
�� ENERGY. 2429-01-00-0000139-0001-0000273 www.duke-energy.com
-- -PLEASE'Rt ravntE% - —-Page 1 of 1
...............................
« `<> «<..................................... .;«aq ; .
City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0,
10401 Pennsylvania St N
Indianapolis IN 46280
:;:::>::>:>:>:....:«:; Atic�unt Ir m Erna
PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Jul 29,2014
...................................
......: ti ij ys
Elec 093882168 May 29 Jun 27 29 35463 35557 1 94 0.00
in
Usage- 94 kWh Amt Due- Previous Bill $24.57
Duke Energy- Rate RSNO $22.40 Payment(s) Received 24.57cr
Current Electric Charges 22.40 Balance Forward 0.00
Current Electric Charges 22.40
Current Amount Due 22.40
Submitted 'T®
JUL 14 2014
CDQL0
w _
Clerk Treasurer
CD
.......................................... ..........................................
Average Cost: $0.2383 per kWh Jul 22,2014 $22.40
f DUKE
ENERGY, 2429-01-00-0000142-0001-0000276 www.duke-energy.com
I .
Q
0
CD0
0
CD
Q
DUKE2429-01-00-0000142-0001-0000276
ENERGY® www.duke-energy.com
Page 1 of 1
.............................. ............................................................
............. .......... . .....
... ..............................
............
junme..-I 6 . . ..............................
.............. .........................................
--------------
........ ...
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
..............................................................................................
..............................
PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Jul 31,2014
.......... ..............................
1. 1. .... ......
Elec 108118572 Jun 02 Jul 01 29 1093 1106 1 13 0.11
.......... .........................................
.. .................
................ . ..... .........
................. ...................
................ ..............
................. ........
............
fat a
Usage- 13 kWh 0.00 kVar Amt Due- Previous Bill $16.76
Duke Energy- Rate LSNO $16.96 Payment(s) Received 16.76cr
Current Electric Charges 1-6.9 6 Balance Forward 0.00
Current Electric Charges 16.96
Current Amount Due $--16.96
Submitted To
JUL 14 2014
CD
C1
0 Clark Treasurer
(D
-0
.... ....... ..............
.......... ...........
.. ..........
.%................................
............... ..............
.............
........... ...............
. ................ .. .....
... ......... .... ..........................
..... ......... .. ..... ................................
..... ........ .. ..............................................
............... ............
Average Cost: $1.3046 per kWh Jul 24 2014 $16.96 $17.47
DUKE -
ENERGY. 24 31-01-00-0000 5..-0001-.1100602 ��,.duke-energy.com
CD
Q-
0 0
C
0
n
w
i Q
C
a
m
a
DUKEm
ENERGY. www.duke-energy.com
2431-01-00-0000500-0001-0000602
---------------
-------F'L—EDiaSERt�TORf4—TWiftO—VP-OikTION-WITH YbUFI PAYrAENT—
Page 1 of 1
.....................................
. ... .....
................
............................. .........................
[':A . ...................................
.. ........................................
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
...................................... .....
.....................
.....................................
I...........................................................................
PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2014
Charlotte NC 28201-1326 Last payment received Jun 27
.... ..........................
<:> :::»»>:<:>:<:<:::>:::«:::::>:<:<::>::::>::::
........... ........... . ..
............
. ..............
Qty 2 Usage-521 kWh Amt Due- Previous Bill $44.00
Duke Energy Payment(s) Received 44.00cr
2 Ca)Rate SUOL $45.57 Balance Forward 0.00
Current OL Charges 45.57 Current OL Charges 45.57
Current Amount Due 5-4-5.57
FSubmitted7o Submitted7o
JUL 14 2014
Clerk Treasurer
CD
CL
CD
0
0
CTCD
-----------
.......................
...........
..........
............................
DUKE Jul 24,2014 $45.57
ENERGY® 24 31-01-00-003 42 3 8-0001-0038413 www.duke-energy.com
a
CD0
CD
0
0
c .
Q
m-
II
m
II
DUKE 2431-01-00-0034238-0001-0038413
ENERGY® www.duke-energy.com
-----------------
---PCU ASE FtP-TURN-fHE-TCiP�'ORTIONwi'rff-YauRPAYm-LNT---
Page 1 of 1
. ...................
n
...................... .....
..................
O"W" ,
........... ..... ............
....................w............................................. .....................
.......... ................................................. ....... .................................
.......... ................................
..... ..........................
City Of Carmel- Duke Energy 1-800-521-2232 5490-3294-02-0
15 1 St Ave NE
Carmel IN 46032
...............................
-....... ...—......................-..-......-..
.....................
.....................................c.ou...Vn O.MM&
..M...
................ >. '<
.....
...........
PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Jul 31,2014
Elec 023414695 Jun 02 Jul 01 29 34630 35479 1 849 0.00
. ..............................................................................
ism
Ing
Usage- 849 kWh Amt Due-Previous Bill $69.45
Duke Energy-Rate CSNO $116.21 Payment(s) Received 69.45cr
Current Electric Charges $116.21 Balance Forward 0.00
Current Electric Charges 116.21
- —
Current Amount Due $f 16.21
Submitted To
JUL 14 2014
7
�i
CD
0-
0
Merk Treasurer
(D
61
CD
................
.................
.....................
..........................................
...............
Average Cost: $0.1369 per kWh Jul 24,2014 $116.21
,jfa�DUKE
ENERGY. 2431-01-00-0000499-0001-0000601 www.duke-energy.com
CD
CL
0
CD
n
0
6
(D
U
R1
a
m
��ENERGY. 2431-01-00-0000499-0001-0000601 www.duke-energy.com
— - —` PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
las >T .':::::_>:::>:::>::: ::>:::;:::_
::.:: ...::.;:.;:.;:-;;:.;:.;:.;:.:.;:.;:.;:.:.;:.; ;;:.;:.;: 1" r tnq�w%W""Mu a1E::.;:.;: ;:.;:.:
City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2
Attn:Steve Engelking
83Rd Ave SW
Misc:Cab#5
Carmel IN 46032
trail`::>::::........................: >:»::::>::>::>::::::::>::: ::::;:.>::>.:>::::<::<:•;_«::>: «< > > > > = <`« <`<>
PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Jul 31,2014
::>:::>.:Act�iai»:::=
..::: ::>::>::><>::::>: <:::<:>::>:::
;:.;;:.;:;lstl ;.:;.:.;:.:.;:.;:::::.: .::::::::.
Elec 093557992 Jun 02 Jul 01 29 19 19 1 0 0.00
r�ra�:><<:< > ` ............................... �tiEi�ant�I�illin�:..«::<:.............................:.::�.�:::::::::::.:::.::.:,..::,::..,.:::.
Usage- 0 kWh Amt Due-Previous Bill $9.40
Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due 9.40
Submitted To
JUL 14 2014
CD0
Clerk Treasurer
CrCD
(D
w
a
m
<<...13iI6.. 8ta;..... .;'..Af1YQ1Uit3.ItIB.. s> ;
Jul 24,2014 $9.40
DUKE
- ENERGY. 2431-01-00-0000496-0001-0000598 www.duke-energy.com
CD
ch
0
n
w
6
(D
Al
O
(D
DUKE
ENERGY. 2431-01-00-0000496-0001-0000598 www.duke-energy.com
PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT
Page 1 of 1
Na ltvic > Ic <<> > << <<«``< e >' :.;:<::
City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5
11 1St Ave NE
Carmel IN 46032
aa e>t3tsT > > >''%<>><> > »>Acalsiai' > < ' >`> >`> <><`> >' >> >>>
::::: :::::::::::::::::::::::::::::::::::::::::::::.:::::............................................:::::::::::::::::::::::::.:::::::::::::.:::::::::.:._.::::::::::::::::::::::::::.::_::::.:.::::.
PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Jul 31,2014
Elec 032588289 Jun 02 Jul 01 29 50756 50806 1 50 0.00
[lin=:;:>> >< [ .............................................'
< << ` > >< > >' <' s F ren l
Usage- 50 kWh Amt Due-Previous Bill $ 18.37
Duke Energy-Rate CSNO $16.00 Payment(s) Received 18.37cr
Current Electric Charges 16.00 Balance Forward 0.00
Current Electric Charges 16.00
Current Amount Due V16.00
Submitted To
JUL 1 4 2014
Clerk Treasurer
0
C
CT
CD
---------------------------
........................
Average Cost: $0.3200 per kWh Jul 24,2014 $16.00
DUKE
ENERGY. 2431-01-00-0000501-0001-0000604 www.duke-energy.com
i
:r--------------
CD
CL
CD
.a..._
0)
6'
CD
73
0)
-0
(D
DUKE 2431-01-00-0000501-0001-0000604
ENERGY® www.duke-energy.com
` - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
faI� c 1dd`mss>> < `' > >< » > > '« or >:lro1 <'<«><=>< ><�►ciaE!` t#tit»
City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4
Attn:Steve Engelking
15 1 St St SW
Misc:Cab#2
Carmel IN 46032
...... .........................................
Ma I.iia . slat ..T ........... Aceut.lntor�e#a#�oi ` » >>'>»<>' <€<< >><>><<
PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Jul 31,2014
......................................
Elec 108013450 Jun 02 Jul 01 29 46540 47286 1 746 2.85
iFa. #r .... arnnii+ cia.................................................... iln::.:> > >::>::::::::«:::::>::::>:>=::>:::>::<: <.;: ::::::;;<:::::=>:::::<:::
Usage- 746 kWh 0.10 kVar Amt Due- Previous Bill $ 118.53
Duke Energy-Rate LSNO $111.34 Payment(s) Received 118.53cr
Current Electric Charges $111.34 Balance Forward 0.00
Current Electric Charges 111.34
Current Amount Due $111.34
Submitted To
JUL 14 2014
CD
CL
Clerk `treasurer
n
6
(D
-O
w
m
.......................................... .....................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.1492 per kWh Jul 24,2014 $111.34
DUKE
N RGY® www.duke-energy.com
2431-07-00-0000502-0001-0000605
a
CD0
CD
0
0
0
w
CD
m
DUKE
m
��ENERGY. 2431-O1-00-0000502-0001-0000605 www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of I
...........
............. .. ..
..........
.........
......... ..�v ......... ................. ...
.......... ...................... .....
.. ......
..............
............t k . ..............
......................
....................... ... A
Trio
.........................%
.. .. ........................ ...
.....Elm" .. ................
City Of Carmel Duke Energy 1-800-521-2232 2980-3294-02-8
Carmel Fire Buffs
210 1 St Ave SW
Carmel IN 46032
........................ . ...........
.............
.......................
...........
............
............
..........
............................................
......................................................
............ ..............................
PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Jul 31,2014
.......................................
........ ...............
e. Ir.,a 904 ------ --
...... .........
... . .........
. .... .....
................. ..... .. ....
Elec 106950921 Jun 02 Jul 01 29 35993 36754 1 761 0.00
... a
................................................................................................ .............................. ..... ...............................
t.
.......... .....
. ...... ...
..
.... ......
...........
............
Usage- 761 kWh Amt Due- Previous Bill $81.07
Duke Energy- Rate CSNO $105.43 Payment(s) Received 81.07cr
Current Electric Charges $105.43 Balance Forward 0.00
Current Electric Charges 105.43
Current Amount Due
Submitted To
JUL 14 2014
Clerk Treasurer
CD
CF
CD
....... ....
.......................................... .........................................
..................
.............
............ IN..............
...... .... U
..... ..... ... ..
.............. ..................u.....t................
.............
.....................
.................... ..........................................
..................................
Average Cost: $0.1385 per kWh Jul 24,2014 $105.43
fd DUKE
io ft%
`%F,"ENERGY. 2431-01-00-0000498-0001-0000600 www.duke-energy.com
CD
Q-
0
CDO
w
6
Cl)
a
w
m
DUKE
_ 2431-01-00-0000498-0001-0000600
ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1o/1
City Of Carmel Duke Energy 1'000'774'1202 8300'3299'01'0
1 Civic Sq For Account Services,pleaseonntact
Carmel|N4GO32 B&|Group atExt 4444
POBox 132G Payments after Jul u7not included Bill prepared on Jul u7.uo14
Charlotte NC 28201-1326 Last payment received Jun u7 Next meter reading Aug o4.uo14
Bao 087641616 Jun 04 Jul 03 29 83667 83735 1 68 0.30
Usage- 68 kWh Amt Due- Previous Bill $18.37
Duke Energy- Rate CSNO $18.38 Payment(s) Received 18.37cr
Current Electric Charges 1-8.3 8 Balance Forward 0.00
Current Electric Charges 18.38
Current Amount Due V1 a-.3 8
Submitted To
JUL 14 Z014
CD
CL
0 'Clerk Treasurer
CD
CD
�
Average Cost. $0.2703 per kWh Jul 29,2014 $18.38
t
DyKE~ ENERGY 2434-01�-0000889-0001-0000023 www.duke-energy.com
CD
CL
v
6
(D
-d
w
a
m
DUKE
d N RGY® 2434-01-00-0000889-0001-0000023 www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 u/1
City CXCarmel Duke Energy 1-800'774'1202 0330-3660'01-7 `
434 Range Line Rd For Account Services,please contact
Carmel |N4GU32 B& |Group atExt 4444
�
POBox 132G Payments after Jul 07 not included Bill prepared onJul o7.2V14
Charlotte NC282O1 1326 Last payment received Jun u7 Next meter reading Aug o4.un14
Eleo 100864082 Jun 04 Jul 03 29 34249 34588 1 340 0.00
Usage- 340 kWh Amt Due-Previous Bill $30.36
Duke Energy-Rate SMLC: $28.87 Payment(s)Received 30.36cr
Current Electric Charges $�-28.87 Balance Forward 0.00Current Electric Charges 28.87�
Current Amount Due W-2-8.87
Submitted To
JUL 14 2014
CD
CL
�
�
�
0 Clerk Treasurer
CD
�
AvmxsgmComV: $0.0849 pmxkWh Jul 29,2014 $28.87
����
=="=
��~ ENERGY 2434-01-00-0000852-00 01-0001041 www.duk*enopm.00m
T
a
0
CD
n
w
C7
CD
w
a
m
DUKE2434.0,_00.0000852.000,_0001041
�, ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
»<>«><<« <�cctl�1:ur� e
City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8
1 Civic Sq
Carmel IN 46032
>................... ...................<`.......... <``>«A u `1 v ai <> ... > > ><>> > >»<>< >
::::: ::::::.::::::::::.:::::::::::::::::::::::::.:::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::......::::::::::::::.:::::::::::.....
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
.....................................
Elec 106993187 Jun 04 Jul 03 29 75 76 80 80 0.00
...................... ..................................................................................................................
�� >��<><>«> � ern�Rtln`;::: > <`< >' > >
Usage- 80 kWh Amt Due- Previous Bill $9.40
Duke Energy-Rate CSNO $19.95 Payment(s) Received 9.40cr
Current Electric Charges 19.95 Balance Forward 0.00
Current Electric Charges 19.95
Current Amount Due 19.95
Submitted To
JUL 142014
CD
CL
Clark Treasurer
6
N
w
a
CD
.......................................... ..........................................
Average Cost: $0.2494 per kWh Jul 29,2014 $19.95
DUKE
ENERGY. 2434-01-00-0000878-0001-0001067 www.duke-energy.com
ClCD
0
0
0
0
6
N
U
91
-0
(D
� DUKE 2434-01-00-0000878-0001-0001067
�, ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
laiir>Teri►icy € «> `< ' << <''>> > >> vrl . lut.ta . .
City Of Carmel Duke Energy 1-500-521-2232 6670-3699-01-5
1 Civic Sq
Misc:Japanese G
Carmel IN 46032
....... ....:._:::::::::::::::::::::::.....
::.::::::::::::::::::::::::.:::::._:::::::::::::::::::.:::::::::::::::::::::..::::::::::::::::::.::.::::::::::::::::::::::::::::::::. .
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Next meter reading Aug 04,2014
Readit
luta .
rrr#re :<...:.;�r :..........::.;:-;;:.;:.;:.D> ..s:.:.;: revs s::::: ;e
:::::::::::::::::.:::::::::::::::: . : : :::::: .:.:::....::...:::::::::::::::::::::::::::::::::::t
Elec 106997537 Jun 04 Jul 03 29 34491 35338 1 847 1.25
sckGriiiiiii > ta.................. . . .
Usage- 847 kWh 0.30 kVar Amt Due- Previous Bill $59.74cr
Duke Energy- Rate LSNO $ 106.71 Balance Forward 59.74c
Current Electric Charges $106.71 Current Electric Charges 106.71
Current Amount Due 46.97
Submitted To
JUL 14 2014
coCL
o
o
Clerk Treasurer
ow
CTCD
v
CD
<p # a3 > > r
cu s s.
Average Cost: $0.1260 per kWh Jul 29,2014 $46.97
DUKE
ENERGY® 2434-01-00-0000877-0001-0001066 www.duke-energy.com
CD
CL
0
CD0
0
0
v
CT
CD
0,
-0
0
DUKE2434-01-00-0000877-0001-0001066
�, ENERGY® www.duke-energy.com
PLEASE RETURN THE TO.P 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
..........
......... ............. .... .
...... ...
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 97 Next meter reading Aug 04,2014
Elec 104156671 Jun 04 Jul 03 29 4885 4908 1 23 0.00
.. .................................
a. .............................. 6 ......... ...........
.................................
.................................. .... .................
.......... ............
lin, ...........................................................
Usage- 23 kWh Amt Due- Previous Bill $9.40
Duke Energy-Rate CSNO $12.44 Payment(s) Received 9.40cr
Current Electric Charges 1-2.44 Balance Forward 0.00
Current Electric Charges 12.44
Current Amount Due V1-2.44
Submitted To
JUL 14 2014
T
C)
Clerk Treasurer
CD
0
W
CD
-0
�D
.............. ..........
.............. ........... . . . ...
........... ........... -........... ......
.......... ............. ...............................
................... .................................... . .. ....
..... .. ........................
.... ..... ..............
..............
......... ....
........ ....
..... ....
............. . 11.0...........
a=�""................... ............
............ ...............
Average Cost: $0.5409 per kWh Ju129,2014 $12.44
DUKE
ENERGY. 2434-01-00-0000880-0001-0001069 www.duke-energy.com
CD
CL
CD
0
w
Q
CD
w
m
DUKE 2434-01-00-0000880-0001-0001069
�, ENERGY® www.duke-energy.com
PLEASF RIETURN THIETOP PORTION WITH YOUR PAYMFNT Page 1 of 2
. .............................. --------
........................... g
...............
...............................
City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0
Festival
1 Civic Sq
Misc: Festival
Carmel IN 46032
..............*....................................................
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
....................................
..........................
................................
L
.......................... .....
................ ...
............................... ..............................
Elec 108157920 Jun 04 Jul 03 29 00000 1 80 80 0.00
......................................................
...........
MMUCM.
Usage- 80 kWh Amt Due- Previous Bill $9.40
Duke Energy-Rate CSNO $19.95 Payment(s) Received 9.40cr
Current Electric Charges -19.95 Balance Forward 0.00
Current Electric Charges 19.95
Current Amount Due 1-19.95
Submitted To
T JUL 14 2014
�L
CD
CL
0
CD Clerk Treasurer
0
M
CD
-0
CD
....................
............................ .....................
. .. .......................
.............................
...........................
...... .................................
..... ..............
............. .Dug=
.................
.................................
Average Cost: $0.2494 per kWh Ju129,20114 $19.95
DUKE
E N E RGY. 2434-01-00-000013"001-0000309 www.duke-energy.com
7
CD
CL
0
CD
n
n
c
6
(D
a
N
-O
cD
DUKE 2434-01-00-0000138-0001-0000309
\. ENERGY® www.duke-energy.com
DUKE ENERGY
Pa e2of2
.............................................................................................................................................................................................................................
............................................................................................................................................................................................................................
.............................................................................................................................................................................................................................
............................................................................................................................................................................................................................
.............................................................................................................................................................................................................................
City Of Carmel 1 Civic Sq 3870-3673-02-0
Festival Misc:Festival
Carmel IN 46032
Electric Duke Energy
Meter- 108157920 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.40
kWh Usage- 80 Energy Charge
80 kWh @ $0.08240900 6.59
Jun 04-Jul 03 Rider 60- Fuel Adjustment
29 Days 80 kWh @ $0.02319600 1.86
Rider 61 -Coal Gasification Adj
80 kWh @. $0.01348900 1.08
Rider 62- Pollution Cntl Adj
80 kWh @ $
o0.0a0n3ce91-700 ----. _--
0.31
------------------ - - ------------------ ----------- -- --- - -------
_- --- ----- --_ _
__ ---------
80 80
kWh @ $0.00026000 0.02
Rider 66-A- Energy Eff Adj
80 kWh @ $0.00180900 0.14
Rider 66- DSM Ongoing
.80 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
80 kWh @ $0.00061800cr 0.05cr
Rider 68-Midwest Ind Sys Oper Adj
80 kWh 0 $0.00137500 0.11
Rider 70- Reliability Adjustment
80 kWh @ $0.00070400 0.06
Rider 71 -Clean Coal Adjustment
80 kWh @ $0.00542000 0.43 $19.95
19.95
kWh Electric Usage
1,500
1,200
900
600
300
0
Calculations based on most recent 12 month history
Total Usage 1,280
Average Usage 107
JU AUGSEP OCTNO DEC JAN FEB MA AP MAY JUN JUL
Eleciric 16 1,200 80
-o
0-
0
n
�c
n
W
Cr
CD
m
CD
CD
DUKE
N RGY® www.duke-energy.com
2434-01-00-0000138-0002-0000310
DUKE ENERGY
Q
CD
0
CD
��DUKE
�, OENERGY® 2434-01-00-0000138-0002-0000310 www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of 2
...............................
................................ ...............................
................
............. . ...
. ..........
......... :
.............
............
. .Q. r
V.C.R."Afaw" . .i.
..............
MN� . ...........................
........ ......... I -- --;... .........................
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
............................... ...................
fin.prM. O."'
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte INC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
...............................
..... . -----
... .............
.................... ................ ........... . .....
.............................
....... ...... ...
.................... ...................
New....... ................
Elec 108077432 Jun 04 Jul 03 29 3420 3553 300 39,900 87.00
.. .................................. ..
..........................................................................................
..... ................................................... ........
.................................. ....... ...........................................................................................
................................... ................... ... .....................................................%.......
........................................
Otte
........................
Usage- 39,900 kWh 87.00 kW Amt Due- Previous Bill $3,442.99
Duke Energy- Rate LSN2 $3,516.20 Payment(s) Received 3,442.99cr
Current Electric Charges $3,516.2-0 Balance Forward 0.00
Current Electric Charges 3,516.20
Current Amount Due —$3,516.20
FS�Ubmftted To
JUL 207
JUL 142014
5'
Clerk I reasurer I
CD
...............
....................
0MCM
Average Cost: $0.0881 per kWh Jul 29,2014 $3,516.20
efft,DUKE
V" ENERGY. 2434-01-00-0000143-0001-0000319 www.duke-energy.com
CD
Q
0
CD
w
a
co
DUKE 2434-01-00-0000143-0001-0000319
,Z, ENERGY® www.duke-energy.com
DUKE ENERGY
.. ........
Pa e2of2
:..:..:......:::::::.:::.::::::.:::::::::::::: 4cciu>11l:jltf>.n#cgr:.::.
City Of Carmel 1 Civic Sq 8900-3050-01-8
Carmel IN 46032
> [:;iia.`>.:`.:ol' r::<::::> :;<<:;<::»::<::<:::> => »'>` >'>` ` > > < > > >
::: 3to el .Ga>f s.......................
Electric Duke Energy
Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry
Multipliers- 300 Connection Charge $75.00
kWh Usage- 39,900 Demand Charge
Demand Read- 00.29 87,00 kW @$12.00000000 1,044.00
Actual kW- 87.00 Energy Charge
Power Factor- 83.3% 39,900 kWh @ $0.01663000 663.54
Rider 60- Fuel Adjustment
Jun 04-Jul 03 39,900 kWh @ $0.02319600 925.52
29 Days Rider 61 -Coal Gasification Adj
39,900 kWh @ $0.01000200 399.08
Rider 62- Pollution Cntl Adj
-5:67 -
Rider 63- Emission Allowance
39,900 kWh @ $0.00026000 10.37
Rider 66-A-Energy Eff Adj
39,900 kWh @ $0.00180900 72.18
Rider 66- DSM Ongoing
39,900 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
39,900 kWh @ $0.00034200cr 13.65cr
Rider 68-Midwest Ind Sys Oper Adj
39,900 kWh @ $0.00104200 41.58
Rider 70- Reliability Adjustment
39,900 kWh @ $0.00053700 21.43
Rider 71 -Clean Coal Adjustment
39,900 kWh @ $0.00404700 161.48 $3,516.20
$3,516.20
kWh Electric Usage
100,000-
80,000-
60,000-
40,000-
20,OOD
00,00080,00060,00040,00020,000
0
calculations based on most recent 12 month history
Total Usage 518,100
Average Usage 43,175
JUL AUG SEP OCTNOV DEC JAN FEB MA APR MA JUN JUL
Electric 49,800 40,50 40,20 37,800 39,30 46,9100 40,20 59,100 46,20 45,600 41,70 40,800 39,900
CL
0
m
A
w
Crn
a
v
a
m
x-,�DUKE
ENERGY. www.duke-energy.com
2434-01-00-0000143-0002-0000320
DUKE ENERGY
-------------------------------------------- -----------------------------------------------------------------------------------------------------------------------------------------------------------------
CD
Q-
0
SD
CD
_0
(D
2434-01-00-0000143-0002-0000320
ODUKE
ENERGY. www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
:.;:.........................::;.;;:. ;:;:.;:-;:.;:.;:...............:::: .::::::::: favor to utri�s Ga11
....................... ..
..........................................................
Cit Of Carmel 1� Duke Ener 1-800-521-2232 9290-3642-01-9
2 Civic Sq �c 9Y
Carmel IN 46032 ; fi
T ...........................:.::::.::::::::::::A ...............
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
. .............................
> ` > >
. : ...
.............................................................................................. .
Elec 104896219 Jun 04 Jul 03 29 3283 3301 1 18 0.00
Usage- 18 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $11.76 Payment(s) Received 9.40cr
Current Electric Charges 11.76 Balance Forward 0.00
Current Electric Charges 11.76
Current Amount Due V11.76
submitted To
JUL 14 2014
CD
o
CD
Clerk Treasurer
CDw
a
CD
..........................................
.......................................... ..........................................
............................
Average Cost: $0.6533 per kWh Jul 29,2014 $11.76
�DUKE
N RGY® 2434-01-00-0000898-0001-0001087 www.duke-energy.com
I
Q
0
0
CD0
0
0
6
(D
w
CD
c�DUKE 2434-01-00-0000898-0001-0001087
"A, ENERGY® www.duke-energy.com
---- —- --
--__--RASE-RETUR.NTHET6P-POFTIONWITHYOUR"PAYi1nENT'"--"--"- -
Page Oft
NaiTrc >fds<> ` `>' ><»>'>< > > 4rltr' rsal>''' ` < >' > >' #ccinttlaer<>'
Q. .:.:::::::::.:::::::::::::::::::::::::::::::.
City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4
40 Main St W
Carmel IN 46032 -
>>. ` ....................................cru� l�Erni i ..............................`
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
'' > >` >> ` > <> .<1 ct at< ><
Elec 106835834 Jun 04 Jul 03 29 77476 77633 1 157 0.00
..................................................................................................................
Usage- 157 kWh Amt Due- Previous Bill $29.01
Duke Energy- Rate CSNO $30.11 Payment(s) Received 29.01cr
Current Electric Charges 30.11 Balance Forward 0.00
Current Electric Charges 30.11
Current Amount Due 30.11
sSubmitted To
JUL 14 2014
11
Clerk Treasurer
ID . ,0W
........................
.................................. .........................................
.......................................... ..........................................
.......................................... ..........................................
............................ ..........................................
.........................
Average Cost: $0.1918 per kWh Jul 29,2014 $30.11
t�DUKE
ENERGY® 2434-01-00-0000890-0001-0000024 www.duke-energy.com
---
CD
IQ-
O.
CD
0
6
CD
N -
CD
DUKE
ENERGY. www.duke-energy.com
2434-01-00-0000890-0001-0000024
PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1
i ::::::::::::::::::::::::::::::: :v�::tn..
City Of Carmel` Duke Energy 1-800-774-1202 0400-3299-01-0
2 Civic Sq -v c a For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 4444
:::::::... ... sett .T..:. :.:;.;;:.;:.;:.:;.;:.;:........... . ...................................................;:;- cOt1 r a3 . ::.:::::::::::::::::::::::::::::.
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
ram . ..::::::::::::::::::::::::::::::.::::::::...............Alai......
Elec 108032810 Jun 04 Jul 03 29 10376 10495 40 4,760 24.80
Usage- 4,760 kWh 8.70 kVar Amt Due- Previous Bill $1,363.93
Duke Energy- Rate LSNO $565.27 Payment(s) Received 1,363.93cr
Current Electric Charges $565.27 Balance Forward 0.00
Current Electric Charges 565.27
Current Amount Due 565.27
Submitted To
JUL 14 2014
CDC1
Clerk Treasurer
a
w
CD
CD
...................................... ........................
.......................................
.......................................... ..........................................
....
...................... ................ ..........................................
.......................................... ..........................................
Average Cost: $0.1188 per kWh Jul 29,2014 $565.27
DUKE
ENERGY. 2434-01-00-0000854-0001-0001043
www.duke-energy.com
a
0
CD
0
CD
C
w
m
DUKE 2434-01-00-0000854-0001-0001043
�, ENERGY® www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 9001076
Louisville, KY 40290-1076
$4,764.75
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1205 07.22.14 43-480.00 $20.73
bill(s) is (are)true and correct and that the
1205 07.22.14 43-480.00 $14.09
materials or services itemized thereon for
1205 07.22.14 43-480.00 $16.72 which charge is made were ordered and
1205 07.22.14 43-480.00 $22.40 received except
1205 07.24.14 43-480.00 $16.96
1205 07.24.14 43-480.00 $45.57
1205 07.24.14 43-480.00 $116.21 Monday, July 14, 2014
1205 07.24.14 43-480.00 $9.40
C7
1205 07.24.14 43-480.00 $16.00 Director, Administrati
1205 07.24.14 43-480.00 $111.34 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))
07/22/14 07.22.14 2200-3291-06-9 $20.73
07/22/14 07.22.14 1200-3291-02-0 $14.09
07/22/14 07.22.14 0200-3291-08-4 $16.72
07/22/14 07.22.14 9100-3291-06-0 $22.40
07/24/14 07.24.14 5880-3790-01-7 $16.96
07/24/14 07.24.14 0700-3295-03-0 $45.57
07/24/14 07.24.14 5490-3294-02-0 $116.21
07/24/14 07.24.14 0530-3709-01-2 $9.40
07/24/14 07.24.14 6490-3294-02-5 $16.00
07/24/14 07.24.14 7430-3709-01-4 $111.34
07/24/14 07.24.14 2980-3294-02-8 $105.43
07/29/14 07.29.14 8300-3299-01-8 $18.38
07/29/14 07.29.14 0330-3568-01-7 $28.87
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 9001076
Louisville, KY 40290-1076
$4,764.75
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 07.24.14 43-480.00 $105.43
1205 07.29.14 43-480.00 $18.38
1205 07.29.14 43-480.00 $28.87
1205 07.29.14 43-480.00 $19.95
1205 07.29.14 43-480.00 $46.97
1205 07.29.14 43-480.00 $12.44
1205 07.29.14 43-480.00 $19.95
1205 07.29.14 43-480.00 $3,516.20
1205 07.29.14 43-480.00 $11.76
1205 07.29.14 43-480.00 $30.11
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))
07/29/14 07.29.14 6820-3659-02-8 $19.95
07/29/14 07.29.14 6670-3699-01-5 $46.97
07/29/14 07.29.14 6880-3600-01-9 $12.44
07/29/14 07.29.14 3870-3673-02-0 $19.95
07/29/14 07.29.14 8900-3050-01-8 $3,516.20
07/29/14 07.29.14 9290-3642-01-9 $11.76
07/29/14 07.29.14 8430-3572-01-4 $30.11
07/29/14 07.29.14 0400-3299-01-0 $565.27
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 9001076
Louisville, KY 40290-1076
$4,764.75
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 07.29.14 I 43-480.00 I $565.27
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
FL2ASF-RETURN THCrOP-PCiRTlOi4-WITH YOUR VAYr4Ear
Page 1 of 1
. .......... ... ..... ................. ... .
..................... .... ........
.. . . . ...... ...
VIA.
................. ....
... . .............. ........... ... .....
.............
........... .. .........................
....... ..
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
.
...........—*............. ........................................................................................................................................................
...........................
...........................
................................. ...............
PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2014
Charlotte INC 28201-1326 Last payment received Jun 27 Next meter reading Aug 01,2014
..............
...................
...................
.........................
iuwa� ............................
.....................
.... .. >...
Elec 108013451 Jun 03 Jul 03 30 789 789 1 0 0.00
.....................................%-................................................................. ..................................... ............. .
..... .... ..................................................... .......................%..........%.,.....................................................................
........................ ......................
M
. ...... ........................
.0 VX. ........................
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 15.0.0
Current Amount Due $15.00
Submitted To
JUL 14 2014
T
(D
C1 Clerk Treasurer
0
CD .....
Cr
(D
................................... ..
....................... ..........................
..................
.................
........................... ........
...........................
!END,"'N"'Numt
Jul 30,20114 $15.00
DUKE
V' ENERGY. 2435-01-00-0000322-0001-0000424 www.duke-energy.com
CD
rL
0
0
wCT
CD
w
CD
DUKE 2435-01-00-0000322-0001-0000424
ENERGY® www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 9001076
Louisville, KY 40290-1076
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 07.30.14 43-480.00 $15.00
I hereby certify that the attached invoice(s), or
I I
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
Monday, July 14, 2014
Director,Administration
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))
07/30/14 07.30.14 6430-3709-01-9 $15.00
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
PLEAS5RETURN.THE-TOP P_ORTIOBLWITH-YOUR PAYMENT_
.....::.::::::::::::::::.:........................................
v::..................................:•.::::::.�::::::::::::::::::.�:._:::.:::_.
_.. !.::�}iii:
::<:::::::::::::::::::::::::::: or:# .. tants::G :::::::::::: .::.:.;.::;:.;:.:.iccxuaa-: ktlre3et::::>:
Q.....:..............:.................................
..�:::::::::. .. :.::.;:.;:.;:.i:.i:.i:.i:.i:.i:.i;:.i:.i:;:.;;:;-;;;:.i:.i::...::::.:::::::::.::: ::::::.::..:::::::..::.i:.i:.i:-:.i;i::<:i>:<:>::::>::>::>::>::>:::<:::>:=>::»::>:
City Of Car ����� Duke Energy 1-800-521-2232 9160-3302-04-0
870 Enclave Cir
Carmel IN 46032
PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 01,2014
... ..........................
:<> > »`>`'� «�` . .ate..................... ...fltt�r..Readrn ..... .... ..
..s....P.....::1 .es . :;.;:::.;:
Elec 104127141 Jun 03 Jul 02 29 30648 30778 1 130 0.00
.................................
Usage- 130 kWh Amt Due- Previous Bill $29.71
Duke Energy- Rate RSNO $27.80 Payment(s) Received 29.71cr
Current Electric Charges 27.80 Balance Forward 0.00
Current Electric Charges 27.80
Current Amount Due 27.80
a
0
n
n
W
6
(D
a
N
a
(D
MQ(13�tzdtl�<> >`'>
Average Cost: $0.2138 per kWh Jul 28,2014 $27.80
�
DUKE I �
ENERGY. 2433-01-00-0000222-0001-0000324 www.duke-energy.com
CD
0-
0
CD
0
C.)
d
CT
CD
a
m
ID
ID
DUKE
ENERGY. 2433-01-00-0000222-0001-0000324 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
7/3/2014 0 Enclave utlities $ 27.80 '
Total $ 27.80
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
$ 27.80 j
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, s 27.80 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
7/11/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
I�.�c>Gritl�l.�tx#M�e#`
City Of Carmel Duke Energy 1-800-774-1202 9900-3050-02-1
918 Range Line Rd S For Account Services,please contact
Suite:200 B&I Group at Ext 4444
Carmel IN 46032
.... .. . ...............A.►, ..�uxlit`::Iry' ialiof� > > < <r<<> << ><? >><>�:<�:
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
IMeter:::>:>: Ittiri#ter:::>.>
Elec 108023857 Jun 04 Jul 03 29 1197 1267 120 8,400 22.80
Usage- 8,400 kWh 15.30 kVar Amt Due- Previous Bill $837.88
Duke Energy-Rate LSNO $902.79 Payment(s) Received 837.88cr
Current Electric Charges $902.79 Balance Forward 0.00
Current Electric Charges 902.79
Current Amount Due $902.79
Submitted To
` JUL 14 2014
CDa
Clerk Treasurer
w
CD
CD
v
.......................................... ..........................................
Average Cost: $0.1075 per kWh Jul 29,2014 $902.79
DUKE
ENERGY. 2434-01-00-0000900-0001-0001089 www.duke-energy.com
CD0-
0
0
0
w
6
(D
w
m
DUKE 2434-01-00-0000900-0001-0001089
�, ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
L-"--
: p.....:....;....;::_...
trill i rvt ASitfle$.s ;::>::>:<:::;:::>:::::> tiiffli#-
City Of Carmel Duke Energy 1-800-774-1202 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 Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
..........................f�e#er..f +drn ........... .......
.r..evlt ::CreserY .::::::All t ............. .......:::::.::::::
.... ........
Elec 106943187 Jun 04 Jul 03 29 502,629
On Peak 1,032.80
Usage- 502,629 kWh 460.80 kVar Amt Due-Previous Bill $37,326.01
Duke Energy- Rate LSNO $48,329.27 Payment(s) Received 37,326.01cr
Current Electric Charges 48,329.27 Balance Forward 0.00
Current Electric Charges 48,329.27
Current Amount Due 48,329.27
Submitted To
JUL 14 2014
Q
Clark Treasurer
cy
a
Average Cost: $0.0962 per kWh Jul 29,2014 $48,329.27
DUKE
T; ENERGY. 2434-01-00-0000860-0001-0001049
www.duke-energy.com
CD
cl
0
0
0
CD
w
CD
0
DUKE2434.01-00-0000860-0001-0001049
�, ENERGY® www.duke-energy.com'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 1326
Charlotte, NC 28201-1326
$49,232.06
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
1208 07.29.14 -480.00 $902.79 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 07.29.14 -480.00 $48,329.27 i
materials or services itemized thereon for
j which charge is made were ordered and
received except
i
M
,opday, July 14, 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))
07/29/14. 07.29.14 9900-3050-02-1 918 Range Line Rd S $902.79
07/29/14 07.29.14 1900-3694-03-0 Energy Center $48,329.27
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
.'-TOP-PO'T'ON-W'T4YOUR-'AYMENT.-----.------Nage
. ...............................
. . ..... ail...............
. ...............
ri Mc . ...
. .......................
City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4
....................
PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2014
Charlotte NC 28201-1326 Last payment received Jun 16
.... ........................... ..........
............
Qty 14 Usage-0 Amt Due- Previous Bill $131.60
Duke Energy- Rate CSN9 Payment(s) Received 131.60cr
Comm Srv-Fire Siren 131.60 Balance Forward 0.00
Current Unmetered Charges $131.60 Current Unmetered Charges 131.60
Current Amount Due
CL
0
CD
-0
........................................
.......................................... ........................................
.......................................... ..........................................
:........................................................
.......................................... ...
................................................
......... .... ..
...........
Jul 22,2014 $131.60
DUKE
ENERGY. 2429-01-00-0028418-0001-0033000 www.duke-energy.com
CD
Q
CD
w
CD
. .
DUKE2429-01-00-0028418-0001-0033000
t,01ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
ti
....... . .. .. .. .. .. ......................... ::
#
City Of Carmel Duke Energy 1-800-774-1202 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 Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
Elec 108032808 Jun 04 Jul 03 29 10921 11175 80 20,320 40.00
ral...... :..i. n .......
. . ..........................................................
Usage- 20,320 kWh 40.00 kW Amt Due- Previous Bill $1,924.96
17.30 kVar Payment(s)Received 1,924.96cr
Duke Energy- Rate HSNO $1,844.13 Balance Forward 0.00
Current Electric Charges $1,844.11 Current Electric Charges 1,844.13
Current Amount Due $1,844.13
T
C
CL
0
m
n
0
w
Cr
CD
a
w
m
. :DIt�::Eli t� . < AI13?kt t 1 > >
Average Cost: $0.0908 per kWh Jul 29,2014 $1,844.13
��ENERGY. 2434-01-00-0000139-0001-0000311 www.duke-energy.com
CD
CL
0
CD0
C)
CD
0
DUKE 2434-01-00-0000139-0001-0000311
T, ENERGY® www.duke-energy.com
DUKE ENERGY
Pa e2of2
Asdr .::::::::::::.. 4
City Of Carmel 2 Civic Sq 3900-3050-01-0
Carmel IN 46032
<> :a a33ot3'tai ::'rr :.:t..::::::::>f:::::>::::>::. '> »<`< ' .... ............... >
::P:.:..:.:..:..::.:::::::.:.:. .:.:.:.:...;...........
Electric Duke Energy
Meter- 108032808 Rate HSNO -High Load Factor Sec Sry
Multipliers- 80 Connection Charge $ 15.00
kWh Usage- 20,320 Demand Charge
Demand Read- 00.50 40.00 kW @$14.06000000 .562.40
Actual kW- 40.00 Energy Charge
Billed Kvar- 17.30 20,320 kWh @ $0.01683000 341.99
Power Factor- 91.7% KVAR Charge
17.30 Kvar @ $0.24000000 4.15
Jun 04-Jul 03 Rider 60- Fuel Adjustment
29 Days 20,320 kWh @ $0.02319600 471.34•
Rider 61 -Coal Gasification Adj
---------- -- -- ----------------------- -
_ _ _ -----40:09__-kVU:--_@---$5:519-65200- -220:79
Rider 62- Pollution Cntl Adj
40.00 kW @ $1.64277800 65.71
Rider 63-Emission Allowance
20,320 kWh @ $0.00026000 5.28
Rider 66-A- Energy Eff Adj
20,320 kWh @ $0.00180900 36.76
Rider 66- DSM Ongoing
20,320 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
20,320 kWh @ $0.00033400cr 6.79cr
Rider 68-Midwest Ind Sys Oper Adj
20,320 kWh @ $0.00125900 25.58
Rider 70- Reliability Adjustment
20,320 kWh @ $0.00051500 10.46
Rider 71 -Clean Coal Adjustment
40.00 kW @ $2.28643700 91.46 $ 1,844.13
Molal< ur +i# €'Electrc> tar>: > >'
1844.13$ ,
MOM
$ ,
kWh Electric Usage
30,000-
24,000-
18,000-
12,000-
6,000-
Calculations
8,000 12,0006,000Calculations based on most recent 12 month history
Total Usage 290,000
Average Usage 24,167
JUL AUG SEPI OCTNOE225,920
JAN FEB MA AP MA JUN JUL
o� Electric 21,60 23,36 24,88 21,60 20,4827,68 27,360 26,40 24,08.0 25,844 22,08 20,320
v
C
0.
0
CD
n
n
v
rs
in
w
CD
CD
\�
ENERGY. www.duke-energy.com
2434-01-00-0000139-0002-0000312 -
DUKE ENERGY
CDCL0
CD
l0
CD
0
w
CD
DUKE
ENERGY® 2434-01-00-0000139-0002-0000312 www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
--------------------
.................................... ...............................
.............. ... .....
......................
..........
. .... ............
.................... ...
. . . .... ... .... .... ...... ---------- ......................
......................
tt>m
............... . .........
.... .........
City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0
Fire Department For Account Services,please contact
5032 Main St E B&I Group at Ext 4444
Carmel IN 46033
T�
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
..............
.................
IR
Elec 019616990 Jun 03 Jul 02 29 62664 68891 1 6,227 0.00
......... ........................................................................ ..
.......... ................. . ......
. ..............................
............................. ..
Ing >` <:::<:<:: <>:<:<::> :=:<::=>::: :::>:=`::=:>:::>:::>::::>:>::>:. ..
Usage- 6,227 kWh Amt Due- Previous Bill $593.33
Duke Energy-Rate CSNO $639.69 Payment(s) Received 593.33cr
Current Electric Charges $639.69 Balance Forward 0.00
Current Electric Charges 639.69
Current Amount Due $-639.69
CL
0
:3
Cr
CD
(D
--------------------------
........................ .............
..........................................
..........................................
..........................................
..........................................
........................................
..............................
..........................................
..........................................
Average Cost: $0.1027 per kWh Jul 29,2014 $639.69
efft%DUKE,
'ro' ENERGY. 2434-01-00-0000135-0001-0000303 www.duke-energy.com
CD
a
CD
w
CD
w
m
t� DUKE 2434-01-00-0000135-0001-0000303
,42-, ENERGY® www.duke-energy.com
DUKE ENERGY
Pa e2of2
::.;:.:_:.::.::.;:.;:;;.;;::::::::.:::::::::::::: �AcCtul..f#Irr� er
City Of Carmel 5032 Main St E 0430-3300-01-0
Fire Department Carmel IN 46033
Electric Duke Energy
Meter- 019616990 Rate CSNO -Commercial Service
Multipliers- 1
kWh Usage- 6,227 Connection Charge $9.40
Energy Charge
300 kWh @ $0.08240900 .24.72
Jun 03-Jul 02 700 kWh @ $0.07287300 51.01
29 Days 1,500 kWh @ $0.06169600 92.54
3,727 kWh @ $0.04117900 153.47
Rider 60- Fuel Adjustment
6,227 kWh @ $0.02319600 144.44
Rider 61 -Coal Gasification Adj
6,227 kWh @ $0.01348900 84.00
-------- -- - -- ---- ---------------- - -. - - -------- _
_ _ Ides-62-=P_ollution=Cntl Adj--- -- - -- -- ------ ----- ---------------- - --
6,227 kWh @ $0.00391700 24.39
Rider 63-Emission Allowance
6,227 kWh @ $0.00026000 1.62
Rider 66-A-Energy Eff Adj
6,227 kWh @ $0.00180900 11.26
Rider 66- DSM Ongoing
6,227 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
6,227 kWh @ $0.00061800cr 3.85cr
Rider 68-Midwest Ind Sys Oper Adj
6,227 kWh @ $0.00137500 8.56
Rider 70-Reliability Adjustment
6,227 kWh @ $0.00070400 4.38
Rider 71 -Clean Coal Adjustment
6,227 kWh @ $0.00542000 33.75 $639.69
639.69
kWh Electric Usage
10,000-
8,000-
6,000-
4,000-
2,000-
0-
ow-
Calculations
0,0008,0006,0004,0002,0000Calculations based on most recent 12 month history
Total Usage 65,306
Average Usage 5,442
JU AUGSEP OCTNOV DEC JAN FEB MAR APR MAY JUN JUL
Electric 7,045 7,882 6,821 7,439 4,377 5,048 4,875 4,817 4,252 3,518 4,067 5.963 6,227
C
CL
0
m
n
0
n
0
0-
m
a
w
m
V DUKE
INERGY. www.duke-energy.com
gy.com
DUKE ENERGY
------------------------------ --- -------------------------- --------- ------------------------------------------------------------------------------------------------------------------------------
CD
0-
0
CD
CD
DUKE
2434-01-00-0000135-0002-0000304
ENERGY. www.duke-energy.com
VOUCHER NO. WARRANT NO. ,I
i ALLOWED 20
Duke Energy
IN SUM OF$
I
P.O. Box 1326 ,
Charlotte, NC 28201-1326
$2,615.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s), or
1120 0430-3300-01-0 43-480.00 $639.69 bill(s) is (are)true and correct and that the
1120 3900-3050-01-0 1 43-480.00 j $1,844.13 materials or services itemized thereon for
which charge is made were ordered and
received except
JUL 4 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))
3960-3050-01-4 $131.60
0430-3300-01-0 44 $639.69
3900-3050-01-0 41 $1,844.13
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
J
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 Jul 09 not included Bill prepared on Jul 09,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 06,2014
Elec 106041984 Jun 06 Jul 07 31 11317 15588 1 4,271 0.00
Usage- 4,271 kWh Amt Due-Previous Bill $202.29
Duke Energy-Rate CSNO $462.24 Payment(s)Received 202.29cr
Current Electric Charges $79M Balance Forward �b
Current Electric Charges 462.24
Current Amount Due $fid
Ir -.
JUL 10 2094
Average Cost: $0.1082 per kWh Jul 31,2014 $462.24
0.)
DUKE Visit us at www.duke-energy.com
ENERGY
C('DUKE To view information printed on the back of your bill please click or
L ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asa Pa-e 2 of 2
---- -- - - - ---- - - --- - - - - - --- - - - - - - - - - - --- --- -
Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01z-9 x
Carmel IN 46033
Electric Duke Energy
Meter- 106041984 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 4,271 Energy Charge
300 kWh @ $0.08240900 24.72
Jun 06-Jul 07 700 kWh @ $0.07287300 51.01
31 Days 1,500 kWh @ $0.06169600 92.54
1,771 kWh @ $0.04117900 72.93
Rider 60-Fuel Adjustment
4,271 kWh @ $0.02319600 99.07
Rider 61 -Coal Gasification Adj
4,271 kWh @ $0.01348900 57.61
Rider 62- Pollution Cntl Adj
4,271 kWh @ $0.00391700 16.73
Rider 63- Emission Allowance
4,271 kWh 0 $0.00026000 1.11
Rider 66-A-Energy Eff Adj
4,271 kWh @ $0.00180900 7.73
- - Rider 66-DSM Ongoing
4,271 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
4,271 kWh @ $0.00061800cr 2.64cr
Rider 68-Midwest Ind Sys Oper Adj
4,271 kWh 0 $0.00137500 5.87
Rider 70-Reliability Adjustment
4,271 kWh 0 $0.00070400 3.01
Rider 71 -Clean Coal Adjustment
4,271 kWh @ $0.00542000 23.15 $462.24
$462.24
kWh Electric Usage
4,soo
3,6GO-
2,70
02,700
1,800-
900-
0-
Calculations
09000Calculations based on most recent 12 month history
Total Usage 17,548
Average Usage 1,462
JUAUG SEP OC NOV DE JAN FEB MA AP MAY JUN JUL
Electric 4,44 3,68 3,5 2,56 93 69 7 6 31 2 124 1,6 4,271
DUKE�'ENERGY. Visit us at www.duke-energy.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
254004 Duke Energy Terms
PO Box 1326 Date Due
Charlotte, NC 28201-1326
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/14 5710-3301-01-9 Inlow Park-6310131st St E 9-Jun $ 462.24
2810-3743-01-1 Central Park Shelter 26-Jun
_ 1810-3743-01-6 Central Park Street lighting 26-Juni
1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 1'8-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-Jun
TOTAL $ 462.24
20_
Clerk-Treasurer
I
Voucher No. Warrant No.
254004 Duke Energy Allkiwed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
$ 462.24
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 5710-3301-01-9 4348000 $ 462.24 I hereby certify that the attached invoice(s), or
1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the
1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for
1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and
1125 3190-3277-01-0 4348000 $ - received except
1125 7280-3771-01-5 4348000 $ -
1125 8740-3794-02-1 4348000 $ -
10-Jul 2014
Signature
$ 462.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2
ae <Irs»>» >» > > <»«« <' `` ar` <>: tF '`>< >><<< <>> Acitl i ><
q
City Of Carmel Duke Energy 1-500-774-1202 6300-3299-01-7
3 Civic Sq For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 4444
' ' <<<<>«':/ ..rsr :lls�rrtra3a ><> :` `< « '°'<>:` `< `: <
alga :tn..
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
:�Ie�r::::I±Cead>tn A
..:...:..................................
::;<:: .....
:::::::::::::::::::
Elec 108068553 Jun 04 Jul 03 29 3565 3706 300 42,300 93.00
= c. .c:.:.Gornrfiet i l: ....... ...... . .......
.:::::::.... :> n'
..#rr
Usage- 42,300 kWh 93.00 kW Amt Due-Previous Bill $3,390.16
Duke Energy-Rate LSN2 $3,732.39 Payment(s) Received 3,390.16cr
Current Electric Charges 3,732.39 Balance Forward 0.00
Current Electric Charges 3,732.39
Current Amount Due 3,732.39
C1
0
n
X
X
U
Cr
CD
a
w
a
m
<:It €la[ > > Ariiurt
Average Cost: $0.0882 per kWh Jul 29,2014 $3,732.39
��N RGY® 2434-01-00-0000141-0001.0000315 www.duke-energy.com
T
CD
CL
0
CD0
CD
DUKE
0
w
Q
0
Xd N RGY® 2434-01-0D-0000141-0001-0000315 www.duke-energy.com
PLEASE
age I'M
Wa T rvc
..........
......................>> ' '< r1 "
.....................................
Ga11 '>''.........................<<' A ii lz t t# ii #
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
flits l fa' eii t T >'> >< > »> »»<>><><>'<€>»> '»::>t`f:: a eta_>::<:>:< < ' '< ..
PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Jul 30,2014
tt
J!Aelr»><::f31t ::.... ><::I<%iW::::::::
............::..........
Elec 084797579 May 30 Jun 27 28 32127 33805 1 1,678 0.00
................................................................................................. ..................................................................................................................
........................................................................... ..................................................................................................................
.....................................................................................
C�irnll�itlin .: > :>';>'>'� ��> > � '; ; <:><< <�< ><<'> ;><>` : :>
Usage- 1,678 kWh Amt Due- Previous Bill $157.81
Duke Energy- Rate CSNO $203.81 Payment(s) Received 157.81cr
Current Electric Charges $203.81 Balance Forward 0.00
Current Electric Charges 203.81
Current Amount Due $203.81
CDI
Q
0
n
n
w
Q
CD
w
CD
CD
>< tae < Qu <>«
Average Cost: $0.1215 per kWh Jul 23,2014 $203.81
DUKE
ENERGY. 2430-01-00-0000283-0001-0000394
www.duke-energy.com
J
I
C
Q
I'. O
(D
O i
N
Q
(D
-O
N
N
DUKE2430-01-00-0000283-0001-0000394
� ENERGY® www.duke-energy.com
I
VOUCHER NO. WARRANT NO.
ALLOWED —20-
Duke
0Duke Energy
IN SUM OF$
P.O. Box 1326
Charlotte, NC 28201-1326 ;
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I I 43-480.00 I $203.81 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
Tuesday, July 08, 2014
Chief of Police
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))
07/07/14 monthly payment $203.81
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
INetl ,$ E1t{C li3S4x1 IiitIIr@;t ClTitlt# . iiiEl $1.:..
City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8
457 3Rd Ave SW
Carmel IN 46032
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte INC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
Elec 108068556 Jun 04 Jul 03 29 3405 3506 40 4,040 9.20
..................................................................................................... ................................................................................................................
Usage- 4,040 kWh 2.50 kVar Amt Due-Previous Bill $445.26
Duke Energy-Rate LSNO $454.77 Payment(s) Received 445.26cr
Current Electric Charges $454.77 Balance Forward 0.00
Current Electric Charges 454.77
Current Amount Due $454.77
CD
0.
0
CD
n
�c
n
w
o-
m
a
w
m
Average Cost: $0.1126 per kWh Jul 29,2014 $454.77•
��DUKE
-ENERGY. - 2434-01-000000836,0001-000102S www.duke-energy.com
a
0
CD
0
0
w
Q
CD
a0
CD
DUKE 2434-01-00-0000836-0001-0001025
�, ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2
N fE1 I,Ci ti ::.> :.: .. < >::'.<:.;:` : ::>::::>::<:>::;:
;;;;::.;;:.;:.;: r t�c�.au !
City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1
Carmel Redevelopment For Account Services,please contact
Commision B&I Group at Ext 4444
35 Main St E
Suite: 100
Carmel IN 46032
M..._:::. : a iisT� ::.; ;:................;::.;::.;::.;::.;:.;:.::.;:.;:-;:: Ajcc r tl r a :::::::::::. .:::;:.................
PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 01,2014
...................................
........................................ .....
.......�'�............D ..s:::::lir.��►FIs::::�r..�e�i:::>::::::>::1t<tfsit�:<<::::::<::::>::Dsr� ;::::>::>:::::?:>;:�:: ��---.....
Elec 106939226 Jun 03 Jul 03 30 53654 54129 1 475 2.28
...:.::.::::::::::::::::::::::::::::::::::::::::.::::::::::::.::::::::::::
..................................... Ufrnf:Biilin::.:::: > ::<::>::»:::::::<:::::>:::::<:::::>::::>::::::>::::>::::::>::>:><:<:::::>::<::<::::::<::::::::::_::::::>::::::
Usage- 475 kWh 0.40 War Amt Due-Previous Bill $75.43
Duke Energy-Rate LSNO $81.84 Payment(s) Received 75.43cr
Current Electric Charges 81.84 Balance Forward 0.00
Current Electric.Charges .81.84
Current Amount Due 81.84
a
0
n
n
sv
a-
co
a
d
m
«<<CIBs"IF3tr ': <fllllH33dti4 ;»
Average Cost: $0.1723 per kWh Jul 30,2014 $81.84
DUKE
ENERGY. 2435.01-00.0000373.0001-0000513 www.duke-energy.com
I �
CDcl0
cr
CD
CD
DUKE
2435-01-00-0000373-0007-0000513
ENERGY, www.duke-energy.com
DUKE ENERGY
Pa e2of2
City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
x :ala#tiait.�t.Cuirs .1r. :< ' >' >> `= >: ` <<`>'>'< «':. <
Electric Duke Energy
Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 475 Energy Charge
Demand Read- 02.28 300 kWh Co) $0.10788900 32.37
Actual kW- 2.28 133 kWh @ $0.08688900 11.56
Billed Kvar- 0.40 Load Factor-Next 110 Hrs Use
Power Factor- 98.0% 42 kWh @ $0.05158800 2.17
KVAR Charge
Jun 03-Jul 03 0.40 Kvar @ $0.24000000 0.10
30 Days Rider 60- Fuel Adjustment
- «__ 47.5_kWh_=@ -$-0.02-319600. 11=:02-_ ------ -- - -------------- ----
Rider 61 -Coal Gasification Adj
475 kWh @ $0.01000200 4.75
Rider 62- Pollution Cntl Adj
475 kWh @ $0.00289900 1.38
Rider 63- Emission Allowance
475 kWh @ $0.00026000 0.12
Rider 66-A- Energy Eff Adj
475 kWh @ $0.00180900 0.86
Rider 66- DSM Ongoing
475 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
475 kWh @ $0.00034200cr 0.16cr
Rider 68'-Midwest Ind Sys Oper Adj
475 kWh @ $0.00104200 0.49
Rider 70- Reliability Adjustment
475 kWh @ $0.00053700 0.26
Rider 71 -Clean Coal Adjustment
475 kWh @ $0.00404700 1.92 $81.84
>'1`al> uriTlE
81.84
kWh Electric Usage
2,000
1,600
1,200
80o
aou
0
Calculations based on most recent 12 month history
Total Usage 9,104
Average Usage 759
JUL AUG SEP OCTNOV DEC JAN FEB MAR APR MA JUN JUL
Electric 53 52 47 401 716 1,07 1,62 1,60 95 37 425 475
m
CL
0
m
0
d
Q
co
w
(D
tDUKE
t)ENERGY. www.duke-energy.com
2435-01-00-0000373-0002-0000514
DUKE ENERGY
----------------------------------------------------------------------------------------------------------------------- ---------------------- -------------------- -------------------------------------------
CD
cl
0
CD
0
w
_0
DUKE
ENERGY. www.duke-energy.com
2435-01-00-0000373-0002-0000514
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity FormNo.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
erg Purchase Order No.
robug 1-32-6 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�7-I 7071 - S7Ave
_A- 7 091 -1 35 Al S d e / �- -
a ,
Total
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
VOUCHER NO. WARRANT NO.
�/ ALLOWED 20
Puke n e rl1 IN SUM OF $
2b
(�dr �& R 2920 - )Rz
$ S36•��
ON ACCOUNT OF APPROPRIATION FOR
1 F0 I/ Y3 Vo
Board Members
i
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
-707M-1 40 �4A 77 ;or bill(s) is (are) true and correct and that
—7-d8 MIMI . the materials or services itemized thereon
`for which charge is made were ordered and
received except
H-
Si nat
0
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 1
City Duke Energy 1-800-521-2232 7810-3704-01-3:.;:•;;:.::
Of Carmel
2907 136Th St E
Misc: Rab Lights
Carmel IN 46033
Pa�me>a#s Tt� A .
......................................................
PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 01,2014
::::::::............f3iletti^ifeai#in": > > >»:>€: :::::::::;::::: ::>:::>::<::>:::`:'::<:::>:> ::.,.:.:::.:::.,.::.,
:....:>::>:::::: ::........:
........:
:..............l ...................................
Elec 106979345 Jun 03 Jul 02 29 43433 43916 1 483 0.00
................ ................................. ............:.:..
Usage- 483 kWh Amt Due- Previous Bill $41.06
Duke Energy- Rate SMLC $37.03 Payment(s) Received 41.06cr
Current Electric Charges 37.03 Balance Forward 0.00
Current Electric Charges 37.03
Current Amount Due V37.03
CD
0-
0
CD
n
0
w
o-
a
w
CD
CD
Average Cost: $0.0767 per kWh Jul 28,2014 $37.03
DUKE
N� ENERGY.
2433-01-00-000724e-0001-0008142 www.duke-energy.com
CD
CL
0
CD
0
C)
C)
w
0-
w
d
-0
CD
�' DUKE 2433-01-00-0007248-0001-0008142
ENERGY® www.duke-energy.com
I ,... g
- -PLEASE-RETUP.N THE-TOP-PORTION-W!TH YOIW PAYMENT
—`Pa e 1 of 1--
:. t .........::::::::::.:::::::::::::::.
City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2
Street Dept--Lighting
1076 126Th St E
Carmel IN 46033
. : _ _ .................................................
:.:._.::.:.: ..........t :::.:::::Aace�ttzet:l �meta :::::::.::::::::::::::::.:::._::..::::::::::::::
PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 01,2014
Elec 093524703 Jun 03 Jul 02 29 86741 87562 1 821 0.00
Usage- 821 kWh Amt Due- Previous Bill $63.16
Duke Energy- Rate SMLC $56.36 Payment(s) Received 63.16cr
Current Electric Charges 56.36 Balance Forward 0.00
Current Electric Charges 56.36
Current Amount Due V56.36
CDa
0
co
n
n
w
6
(D
w
a
m
....................
..........................................
.........................................
.........................................
:0MWfi3f > >
Average Cost: $0.0686 per kWh Jul 28,2014 $56.36
�� N RGY® 2433-01-00-0007249-0001-0008143 www.duke-energy.com
CD
a
o
CD
n
n
CT
CD
m
a
m
DU KE 2433-01-00-0007249-0001-0008143
ENERY® www.duke-energy.com
G ww.duke energy.com
------PLEASE RETUPJ4-THETOP:PORTION-WITH-YOUR-PAYMENT Page 1 of 1
a>Fe+ Tcd >' ''< <<>< ' < <''<=<= artiF ;# a1E>'<«><>{«> > «><1)cciaiJt Eiet'>
City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4
Street Department
810 Main StE
Carmel IN 46032
PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 01,2014
::::»;<:::>:::::::
::.:..c1:::::::::.
Elec 106416095 Jun 03 Jul 02 29 48810 49430 1 620 0.00
::::....:....:........:....:..
. . . ...................................
Usage- 620 kWh Amt Due- Previous Bill $52.33
Duke Energy- Rate SMLC $44.87 Payment(s) Received 52.33cr
Current Electric Charges 44.87 Balance Forward 0.00
Current Electric Charges 44.87
Current Amount Due 44.87
- � r
T
(D
Q
O
7
(D
P<
O
D)
6
(D
w
a
m
Average Cost: $0.0724 per kWh Jul 28,2014 $44.87
.0jfi1k& DUKE
*' ENERGY.
2433-01-00-0007250-0001-0008144 www.duke-energy.com
T
CD0-
0
m
m
n
0
d
Q
co
a
m
m
d ENERGY. 2433-07-00-0007250-0001-0008144 www.duke-energy.com
- — —— --PLEASE-RETURN THE TOP-PORTION-WITH-YOUR PAYMENT 15a46-1 of 1
: fsaa
: :; ;:;::; : .. ....crres ; . : ..;. C
City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3
Street Dept--Lighting
820 126Th St E
Carmel IN 46033
11�a! a mousT .::::::::::::::::::::::::::::.::..::::.:.:.::::::.::::::::::.:.:::..:::. Alecounf lt3ivrc�ta ::::::::::
:......Y....................................................... .. ................................. .................. .....................................................:.::.;:.;:.;:.;:.;:.;:.:..........
PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 01,2014
:a#at>3.....: 11ltesr..Readin
i...... ......:`:>`:::::>Da: s:::f rev�iius::k ei er t::><: >:�tluiti>:;::>
Elec 106977981 Jun 03 Jul 02 29 67889 68270 1 381 0.00
Usage- 381 kWh Amt Due- Previous Bill $34.34
Duke Energy- Rate SMLC $31.20 Payment(s) Received 34.34cr
Current Electric Charges 31.20 Balance Forward 0.00
Current Electric Charges 31.20
Current Amount Due 31.20
Q
0
CD
n
d
co
m
a
m
Average Cost. $0.0819 per kWh Jul 28,2014 $31.20
��
ENERGY. 2433-o1-00-0007251-0001-0008145 www.duke-energy.com
CD
0-
0
Q
0
0
0
w
Q
CD
a
C,)
a
m
DUKE
ENERGY. 2433-O1-00-0007251-0001-0008745 www.duke-energy.com
PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1
:.....:.::.::.::.::.;:.;:.; . J �idree ;:.: ;:.: :.;; ;;; r laq �ra�.;; a>.:.:.;:.; :,::;.;:. ........ Ac '�aUet ttt et :
City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0
Carmel Clay Parks And
Recreation
881 3Rd Ave SW
Carmel IN 46032
tnenis:.T..o. :::: :::::. .: A . ( y ::::.:.:::::::::::::::::::Uj : :
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
............................ ....
.............Mmter.f?eadrn
Elec 108030724 Jun 04 Jul 03 29 9643 9771 120 15,360 34.80
rent.8t 1 n ................................. .
Usage- 15,360 kWh 6.20 kVar Amt Due- Previous Bill $1,612.32
Duke Energy- Rate LSNO $1,561.01 Payment(s) Received 1,612.32cr
Current Electric Charges 1,561.01 Balance Forward 0.00
Current Electric Charges 1,561.01
Current Amount Due $1,561.01
CDCL
0
CD
X
w
Q
CD
w
a
CD
..........................................
.....................
.......................................... ..........................................
.......................................... ..........................................
. >i f 3t klla.l�L1$.'.'..'. '
Average Cost: $0.1016 per kWh Jul 29,2014 $1,561.01
�N RGY® 2434-01-00-0005083-0001-0005782 www.duke-energy.com
co
0-
0
CD
0
0
iv
CT
Co
a
v
M
DUKE
ENERGY. www.duke-energy.com
2434-01-00-0005083-0001-0005782
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
yr rquxe ; a>.::.
City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0
Ampitheatre
5 Center Green
Carmel IN 46032
:.;:.;:.;:.;;:.;:.;:.;:. llw��unt
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
Elec 108030718 Jun 04 Jul 03 29 1764 1799 80 2,800 24.80
Usage- 2,800 kWh 10.60 kVar Amt Due- Previous Bill $402.10
Duke Energy- Rate LSNO $366.84 Payment(s) Received 402.1 Ocr
Current Electric Charges $366.84 Balance Forward 0.00
Current Electric Charges 366.84
Current Amount Due $366.84
CDCL
0
n
�c
0
v
Cr
CD
a
v
a
CD
...........:......................
....................................
Diti :f$t ::>: tlu3�tl1 ` >
Average Cost: $0.1310 per kWh Jul 29,2014 $366.84
��
ENERGY. 2434-of-00-0005082-0001-0005781 www.duke-energy.com
CD
0-
0
0
n
cr
CD
_0
w
a
CD
DUKE
ENERGY. www.duke-energy.com
z43a-01-00-0005082-0001-0005781
PLEASE RETURN THE TOP PORTIOWi4l'TH YOUR PAYMEW�----
Page 1 of 1
...............................
................................. .........
................................ ......�:
............
. ........ ..........
ju ................M.............. T:i
.. ............................
.............................
........................ ��MMMM"gw M.
City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1
Street Dept
203 Carmel Dr W
Carmel IN 46032
.........e . ........%...............................
00.............................................
...... . ................................................................. ...........
....................... ....
........................... ........
.....................
............... .........
....................
................
. ......
......................................... .. Z..........................
............................
................ ......................---
PO Box 1326 Payments after Jul 07 not included Bill piepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
.. ... .....
..... ....
... .......
............
............... .... ........... ............ .................
...................... ........
.............. .........
.............. .........
Elec 037247739 Jun 04 Jul 03 29 32386 32990 1 604 0.00
... . ....
v.................................... ....%...........
................. ........... . ........
.................... ............................
............................ MO
C ... .........................
Usage- 604 kWh Amt Due- Previous Bill $45.26
Duke Energy- Rate SMLC $43.95 Payment(s) Received 45.26cr
Current Electric Charges 43.95 Balance Forward 0.00
Current Electric Charges 43.95
Current Amount Due 43.95
0
CD
(D
-0
.......................................... .........................................
......................................... ..........................................
. ..... ........ ....
a ........
............B'd
.... ...... ................
................................ .........
..................................................
............................................
Average Cost: $0.0728 per kWh Jul 29,';;;7' $4:3.95
&%,DUKE
IC" E N E RGY. 2434-01-00-0005081-0001-0005780 www.duke-energy.com
CD
a
0
CD0
n
v
CDa
0,
a
0
DUKE
Z, N RGY® www.duke-energy.com
2434-01-00-0005081-0001-0005780
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
......... 5
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 Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
Elec 106144873 Jun 04 Jul 03 29 59327 59767 1 440 0.00
................................................
Usage- 440 kWh Amt Due-Previous Bill $37.36
Duke Energy-Rate SMLC $34.58 . Payment(s) Received 37.36cr
Current Electric Charges 34.58 Balance Forward 0.00
Current Electric Charges 34.58
Current Amount Due 34.58
T
CD
a
0
C
n
w
Q
co
a
a
CD
Average Cost: $0.0786 per kWh Jul 29,2014 $34.58
V�ENERGY. 2434-01-00-0005080-0001-0005779 www.duke-energy.com
CD
0-
0 0
CD
n
C.)
w
6
(D
"0
N
"O
N
� DUKE
C »
1% ENERGY® 24 34-01-00-0005080-0001-0005779 www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
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
I�tarnra�tnt.........;:.;::.;::.;:.::.:;;:.
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
»::»:<::>:<::<:...................... ...........................:.:::::..:..M ......:...:.:adln .:::::.:::::......:: . _.:::::::,P.ct.tal......
. .. :.:. :.::::::,:::::::._:. .::::::::: ..:::..:::. :::...::::::::::::....:::::::::.::::.:.:::::::::::.. ..:::::::::
ete.....:. ,lurn ger.....1=ro
Elec 106936899 Jun 03 Jul 03 30 5510 5918 1 408 1.46
Usage- 408 kWh 0.00 kVar Amt Due- Previous Bill $72.49
Duke Energy- Rate LSNO. $69.38 Payment(s) Received 72.49cr
Current Electric Charges 69.38 Balance Forward 0.00
Current Electric Charges 69.38
Current Amount Due 69.38
CD
CL
0
0
0
0
a
W
m
1sitEt `:' AIi1131tQtl >
Average Cost: $0.1700 per kWh Jul 29,2014 $69.38
�N RGY® 2434-01-00-0005079-0001-0005778 www.duke-energy.com
CD
CL
0
co
n
n
w
6
(D
w
CD
CD
DUKE
2434-01-00-0005079-0001-0005778NRGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
crus rfl .::.:
City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4
2 Civic Sq
Misc:A
Carmel IN 46032
:.;.;:.:.:.::.::.::.::.:;::.;;;:.;:..........::: ,l ca�mtlrffvtnra# :.::.::
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014
Charlotte INC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014
Elec 108041274 Jun 04 Jul 03 29 550 564 1 14 0.00
CtlFitli :><>:::;:;::::>::::::::<:::<>:::::::>:::>::::>::::>::::>::::
Usage- 14 kWh Amt Due- Previous Bill $11.32
Duke Energy-Rate CSNO $11.24 Payment(s) Received 11.32cr
Current Electric Charges 11.24 Balance Forward 0.00
Current Electric Charges 11.24
Current Amount Due V11.24
CD
0.
0
0
iv
6
N
w
C
CD
.............. .......................................
................ .........................................
........................................
........................... ............
..........................
Average Cost: $0.8029 per kWh Jul 29,2014 $11.24
eta*,N ENERGY. 2434-01-00-0005078-0001.0005777 www.duke-energy.com
------------------------
CD
CL
0
CDn
0
n �
CD
w
a
m
,� ENERGY. www.duke-energy.com01-00-0005078-0001-0005777
2434-
::.;:.;:.;:::<.:;.>:: <:.: 1��1•
City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6
Street Department
Dir Old Meridian
Grand Blvd
: :::::::A c�tuttlnl at ;1:::............:::::::::::::::::......._..........
PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2014
Charlotte NIC 28201-1326 Last payment received Jun 16 Next meter reading Jul 30,2014
[M'*
e ::>:>::I~lt#....#re :::::
..........................11r�.............�rcx�..::::: .:.�:::::..::n�.:s...::�'revrtws.::pre�e�€.:.:::: .::::..:::::: .::::::::::::::::::: ::::.:::.
Elec 106954344 May 30 Jun 27 28 22633 22676 1 43 0.00
Usage- 43 kWh Amt Due- Previous Bill $12.05
Duke Energy- Rate SMLC $11.68 Payment(s) Received 12.05cr
Current Electric Charges V11.68 Balance Forward 0.00
Current Electric Charges 11.68
Current Amount Due 11.68
a
0
CD
n
W
6
(D
U
d
-O
(D
.......................................... .........................
...................
.......................................... ...................... ..................
> I#8..I 8t k > .....................#ktl t l >>
Average Cost: $0.2716 per kWh Jul 23,2014 $11.68
��DUKE
N RGY® 2430-01-00-0029910-0001-0033982 www.duke-energy.com
0-
0
0
C)
0
w .
6
(D.
N
cD
DU `E 2430-01-00-0029910-0001-0033982
ENERGY® www.duke-energy.com
V- V --PLEASE RETURN THE TOP-PORTION WITH-YOUR PAYMENT- - _ "Page 1 Of 2
drat. ►nes.. il:::>::>::>::»>;::::;::::;::::;::_>:>;>::>::::>> c ttu..JIM
.::::::::.:::.:::.::::::.::::::::::::::::.
City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2
Street Department
::::::: ::::::::::::::::::::::.:::::.;:.;:.;:.;:.;:.;:.;:.;:.;;:.;:.; 00.
.;;:::.;:<::::.;;::;.;::::::Autic..rnxa ::::::::::::::::::::::::::::::::::::::::.:::::::::::
PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2014
Charlotte NC 28201-1326 Last payment received Jun 16
.............................
Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.68
Duke Energy Payment(s) Received 7.68cr
1 @ Rate SULP $4.34 Balance Forward 0.00
Current Street Light Charges 4.34 Current Street Light Charges 4.34
Other Credits/Charges 3.52
Current Amount Due 7.86
T
0-
0
CD
0
0
n
2)
Q
m
a
w
a
CD
- -...... ................... ...........................
..................
...........................
..................
........................................
...................
><IIt3IaER£'::» `> 13Q111Itf >::
Jul 24,2014 $7.86
DUKE
ENERGY. 2431-01-00-0009921-0001-0011059 www.duke-energy.com
a -
CD0
CD
0
0
w
o-
m
a
a0
m
DUKE 2431-01-00-0009921-0001-0011059
�, ENERGY® www.duke-energy.com
DUKE ENERGY
Pa e2of2
e >rnu l:�tul.....
City Of Carmel
...5340-3669-01-.....
ty 2
Street Department
:::. .................... _
Street Lights Duke Energy
Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry
Lumens - 16,000
Type- High Press Sodium Energy Charge
kWh Usage- 62 62 kWh @ $0.04538700 $2.81
Unit kW- 0.186 Rider 60-Fuel Adjustment
Burn Hours- 333.33 62 kWh @ $0.02319600 1.44
Jun 02-Jul 01 Rider 61 -Coal Gasification Adj
29 days 62 kWh @ $0.00023400 0.01
Rider 62- Pollution Cntl Adj
62 kWh @ $0.00006200 0.00
Rider 63-Emission Allowance
62 kWh @ $0.00026000 0.02
- - - - -
--Rid - - - ----- ------ -------- - -------------- ----- -- -- ------- -------
---- —— - --------- er 66 A�Energy Eff_Adj-- - _
62 kWh @ $0.00180900 0.11
Rider 67-Cinergy Merger Credit
62 kWh @ $0.00092300cr 0.06cr
Rider 68-Midwest Ind Sys Oper Adj
62 kWh 9 $0.00003500 0.00
Rider 70- Reliability Adjustment
62 kWh Co-) $0.00001500 0.00
Rider 71 -Clean Coal Adjustment
62 kWh @ $0.00008200 0.01 $4.34
$4.34
>''«Fig .aa#' f' >!tr= ar stilts <' ''`` «`<<'=>'>' > > > <
..:....
Other Credits/Charges
Lighting Maint Charge $3.52 $3.52
$3.52
kWh Electric Usage
100—
go-
60
ooeo60
40-
0—
Calculations
0oCalculations based on most recent 12 month history
Total Usage 744
Average Usage 62
JU AUGSEP OCTNOV DEC JAN FEB MA AP MA JUN JUL
-D Electric 6 6 6 6 fi 6 6 62 6 62 6 62 62
co
Q
O
7
CD
A
O
N
O-
(D
-O
w
a
m
DUKE
Z�
ENERGY. www.duke-energy.com
2431-01-00-0009921-0002-0011060
DUKE ENERGY
--------------------------------------------------------------------------------------------------------------------- -----------------------------------------------------------------------------------------
CD
a
0
m
0
w
6
N
w
d
cD
(�DUKE
ENERGY® 2431-01-00-0009921-0002-0011060
www.duke-energy.com
PLEASE RETURN THETOP-POfli ION-WITH YOUR rAYMDri Page 1 of 1
.....................................................::::.::::::::::::.:..::::::::::::::::::::::::::::::: vr:)t1.. tr :G #::::::::::.:::.::.::::::::.:: lcciul: :fleir.:::
City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7
Street Dept
401 Main St W
Carmel IN 46032
AAal< aets<T <<<`> >>> ><>'>'>«`>`> >»><>` 1cvut'lofit #o <_>_` »> >> >< >' «<'< ><`'<
PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2014
Charlotte NC 28201-1326 Last payment received Jun 16 Next meter reading Jul 31,2014
Elec 093782704 Jun 02 Jul 01 29 31153 32911 1 1,758 0.00
: et Cardiiir � l << >< iiii#1itl n .................................................................................
Usage- 1,758 kWh Amt Due- Previous Bill $120.57
Duke Energy- Rate SMLC $109.97 Payment(s) Received 120.57cr
Current Electric Charges $109.97 Balance Forward 0.00
Current Electric Charges 109.97
Current Amount Due $109.97
a
0
co
n
n
C
6
(D
N
O
CD
zDI2B' 8t1 ' illtfilt.� .
Average Cost: $0.0626 per kWh Jul 24,2014 $109.97
tnENERGY. 2431-01-00-0010102-0001-0011243 www.duke-energy.com
j �
Q
0
n
C
w
6
(D
-6
N -
(D
DUKE2431-01-00-0010102-0001-0011243
ENERGY® www.duke-energy.com
-- - -- —PLEASE-RETURN-THE TOP-PORTION WITHYOUR-PAYMENT-- J"
Page 1 of 1
....... 1. st#at
City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9
Street Department
199 1 St Ave SW
Carmel IN 46032
PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2014
Charlotte NC 28201.-1326 Last payment received Jun 16 Next meter reading Jul 31,2014
Elec 106015619 Jun 02 Jul 01 29 51117 51517 1 400 0.00
Usage- 400 kWh Amt Due- Previous Bill $33.42
Duke Energy-Rate SMLC $32.26 Payment(s) Received 33.42cr
Current Electric Charges 32.26 Balance Forward 0.00
Current Electric Charges 32.26
Current Amount Due 32.26
a
0
n
n
Q
M
w
a
CD
......... ..................................
..........
.......................................... ..........................................
.......................................... .........................................
.......................................... ..........................................
.........................................
Average Cost: $0.0807 per kWh Jul 24,2014 $32.26
rft., DUKE
N RGY® 2431-of-00-0010103-0001-0011244 www.duke-energy.com
CD
0-
0
CD
0
0
o-
m
a
m
a
m
DUKE2431-01-00-0010103-0001-0011244
ENERGY® www.duke-energy.com
PCEASE RETURN TOP-PORTIONWITH YOUR PAYMENT Page 1 Of Z
;::: :<::#:...;::`i:: ..............................:::::: :..: :: :::::: .....................................:::.. ::' .::::
�r tnglufra ;:C Ac cu r:...:
City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0
Carmel Street Dept For Account Services,please contact
Dir 10311d St&Pennsylvania B& I Group at Ext 4444
Aa�.. a .r�rte>its.Tr.................................................................................Accaut::lr#arrna ::>::::>>>><:::::::>>::»»::»>::»:<::>:::<::<:::»<:««:»::;
:::::::::::::...:: ..::::..::::::::::::::::::::::..::::::::::::::::..::::.:::::::::::.:::.::
PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2014
Charlotte NC 28201-1326 Last payment received Jun 16 Next meter reading Jul 31,2014
.�<
Elec 106950876 May 30 Jul 01 32 31675 31993 1 318 0.00
...........................................................................................
Cirrit= itlin <> <> s<> `_<_ '
Usage- 318 kWh Amt Due- Previous Bill $26.63
Duke Energy- Rate SMLC $27.59 Payment(s) Received 26.63cr
Current Electric Charges 27.59 Balance Forward 0.00
Current Electric Charges 27.59
Current Amount Due V27.59
v
a
0
co
n
0
n
W
6
(D
w
a
m
.............
Average Cost. $0.0868 per kWh Jul 24,2014 $27.59
DUKE
ENERGY. 2431-01-00-0010126-0001-0011287 www.duke-energy.com
Ili
a
0
co
n
n
Q
CD
T)
m
m
DUKE
2431-01-00-0010126-0001-0011287
N RGY® www.duke-energy.com
DUKE ENERGY
Page 2 of 2
..................:...........:...::..:.::::.::.:..:.::::::::: :: .. esty :A rices ::::: cc tiE IN i i <
City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0
Carmel Street Dept
::::. ::::.:::::::::.....:::::::::::::::::::::::::::::::. :::..::::::::::::::::::.:::::: :::::::::::: ::::::::::::::::::::::::::
Electric Duke Energy
Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry
Multipliers- 1 Connection Charge $9.40
kWh Usage- 318 Energy Charge
318 kWh @ $0.03243600 10.31
May 30-Jul 01 Rider 60- Fuel Adjustment
32 Days 318 kWh @ $0.02319600 7.38
Rider 61 -Coal Gasification Adj
318 kWh @ $0.00023400 0.07
Rider 62-Pollution Cntl Adj
318 kWh 1& $0.00006200 0.02
Rider 63-Emission Allowance
-- — --- — -----318_kWh_@$_0.00026000_ _008
Rider 66-A- Energy Eff Adj -
318 kWh @ $0.00180900 0.58
Rider 67-Cinergy Merger Credit
318 kWh @ $0.00092300cr 0.29cr
Rider 68-Midwest Ind Sys Oper Adj
318 kWh @ $0.00003500 0.01
Rider 70-Reliability Adjustment
318 kWh @ $0.00001500 0.00
Rider 71 -Clean Coal Adjustment
318 kWh @ $0.00008200 0.03 $27.59
o
>''t`oaliii�l.� .. .ha
27.59
kWh Electric Usage
1,000-
800-
600-
400--
200-
Calculations
,000800600400200Calculations based on most recent 12 month history
Total Usage 4,272
- - ---- - Average Usage--- 356 --- ---- ---=~~ -- — - -
JUL AUG SEP OC NOV DEC JAN FEB MA APR JUL
Eleclrlc 32 307 32 40 40 53 46 35 35 241:!24H131 318
T
CD
C1
0
n
n
w
Q
CD
m
DUKE
a
m
\� EN RGY® www.duke-energy.com
2431-01-00-0010126-0002-0011288
DUKE ENERGY
-------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------- --- --- --- ------------
a
0
(D
0
n
w
6
0
U
w
m
DUKE
ENERGY® 2431-01-00-0010126-0002-0011288
www.duke-energy.com
VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
i
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$2,445.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-480.00 $189.36 1 hereby certify that the attached invoice(s), or
2201 43-480.00 $169.46 bill(s) is (are)true and correct and that the
2201 43-480.00 $2,087.00
materials or services itemized thereon for
which charge is made were ordered and
received except
ly All
Street Corrhur days July 10, 2014
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/07/14 $189.36
07/10/14 $169.46
07/10/14 $2,087.00
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-1of 1
)..;+.:..:...t::.::::::::::::::::::.:::::..:: # cuts...fit.:::
:::::#.................................................................................................
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
AJt
.....................
'I e:.:.:.;;::emits::'!`
....
<' ..... ................... » »>»> = ><»>>
a.......... ...............::.:s? . ::::..::::::.:::::::::::::::::::::Accan :l #vr�ra3tc :::::::::.::::::::::::..:.:::::::::::::::.:::::::
PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2014
Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 01,2014
j:j:::j:j e: <:
tiiaR :::...>::::I.<lWww:
: t >
`s
Elec 106905070 Jun 02 Jul 03 31 3201 3747 1 546 0.00
macfiCarera4< « >>' >` «` '< ` >`> > > ><'>'»»><< >< > >% '`
Usage- 546 kWh Amt Due- Previous Bill $78.25
Duke Energy- Rate CSNO $79.10 Payment(s)Received 78.25cr
Current Electric Charges 79.10 Balance Forward 0.00
Current Electric Charges 79.10
Current Amount Due 79.10
CD
CL
0
CD0
n
W
CT
m
W
m
..........................................
.......................................... ..........................................
' Di ;fai >; > > Af3tltl32[ 11 ':
Average Cost: $0.1449 per kWh Jul 30,2014 $79.10
DUKE -
ENERGY. 2 4 3 5-01-00-00214 82-0001-002 4 4 25 www.duke-energy.com
CD
CL
0
CD0
0
D)
6
(D
U
N
a
(D
DUKE
2435-01-00-0021482-0001-0024425
ENERGY® www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$79.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-480.001 $79.10 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
1, 2014
Stre&i8ah6aftWa9ioner
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))
07/11/14
$79.10
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