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Home My WebLink About234445 07/08/14 i°r-c�gM ,. CITY OF CARMEL, INDIANA VENDOR: 254004 j; tj ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****60,688.64* _. ,_� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 234445 9�'��r6r G�'` CHARLOTTE NC 28201-1326 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 39,799.07 50103608012 1091 4348000 11,636.45 60103608018 1125 4348000 87.03 06003660018 1125 4348000 89.53 09903736019 1125 4348000 156.52 16503050017 1125 4348000 135.57 16603622018 1125 4348000 10.30 38903290029 1125 4348000 31.72 74703295014 1125 4348000 443.48 87403794021 1207 4348000 39.27 55803643015 2201 4348000 48.34 02303727011 2201 4348000 28.64 47103666011 2201 4348000 43.05 62903721010 2201 4348000 39.27 70303728013 2201 4348000 100.98 85503714014 2201 4348000 70.35 95503714010 651 5023990 34.19 22403050010 651 5023990 7,732.77 41103050020 651 5023990 26.45 51503287033 651 5023990 67.71 72003287018 651 5023990 67.95 91103050028 Page 1 of 2 ,F Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2014 Charlotte NC 28201-1326 Last payment received Jun 16 00w Qty 2 Usage-324 kWh Amt Due-Previous Bill $30.74 Duke Energy Payment(s)Received 30.74c 2 @ Rate SUOL $31.72 Balance Forward .00 Current OL Charges $7M Current OL Charges 31.72 Current Amount Due Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Jun 02-Jul 01 Lighting Mamt Charge 9.00 29 Days Rider 60-Fuel Adjustment 7.52 Rider 61 -Coal Gasification Adj 0.08 Rider 62-Pollution Cntl Adj 0.02 Rider 63- Emission Allowance 0.08 Rider 66-A-Energy Eff Adj 0.58 Rider 67-Cinergy Merger Credit 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.02 Rider 70-Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.02 $31.72 $31.72 LJUL — 2-9 2014 Ju124,2014 $31.72 -BY: f'DUKE Visit us at www.duke-energy.com ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.aso -Pa a 2-of 2 - - - --- - - - - - - - - -- - - --- -- - -- - - -- -- - - - - Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 0- 280- 210- 140- 70- 0 2ao2to1407o 0 M M Calculations based on most recent 12 month history Total Usage 3,886 Average Usage 324 JU AU SEP OC NOV DE JAN FEB MA AP MAY JUN JUL Electric 32 32 32 "Al32 32 32 32 32 32 322 324 324 (�DUKE visit us at www.duke-energy.com ENERGf. - - - �- - - -- PLEASE RETURN THETOP-PORTION WITH YOUR.PAYMENT -Page - ;;:.:.:.;::.:.:::.:.;:.:;:: :>::>:: Accu !35tc�lrb Carmel Clay Parks&Recreation Duke Energy 1-500-521-2232 1650-3050-01-7 City Of Carmel 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 28 Usage- 1,176 Amt Due- Previous Bill $156.80 Duke Energy-Rate SFS Payment(s) Received 156.80cr Flasher Signal Sry 156.52 Balance Forward 0.00 Current Unmetered Charges $156.52 Current Unmetered Charges 156.52 Current Amount Due $156.52 14 [JUL;.:.. . CD CL 0 0 0 0 Cr CD 73 a 0 .......................................... .......................................... .......................................... .......................................... .......................................... Jul 22,2014 $156.52 �� ENERGY. 2429-01-00.0000035.0001-0000151 www.duke-energy.com CD OL 0 CD n �c 0 w 6 (D -0 w m DUKE 2429-of-00-0000035-0001-0000151 ENERGY® www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 30-Jun 7/2/14 7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Jun $ 31.72 6/30/14 1650-3050-01-7 Mo non Trail Crossing Flashers-NA for online statements $ 156.52 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Jun 5260-3287-01-0 Maintenance- 1427 116th St. E 26-Jun 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Jun 4260-3287-01-5 Administration - 1411 116th St E 26-Jun 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Jun 6010-3608-01-8 MCC- East side 30-Jun 5010-3608-01-2 MCC-West side 30-Jun TOTAL $ 188.24 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 188.24 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109-Monon Center PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 31.72 bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 156.52 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 1091 5010-3608-01-2 4348000 $ - 3-Jul 2014 Signature $ 188.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund FREETU G -. OP-PORTION VVITH You,--PAYr4iENT-- - Page 1 of 1 < `M ' <` :mA .,eta :... .. . .. q ::::::.:::::::::::::::::::::::::::..:::::::::::::::::::::::::::::::::::::::::::. Carmel Clay Parks&Recrea Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2014 Charlotte NC 28201-1326 Next meter reading Jul 29,2014 ' reds >>>>>>':<'><> '' > > > A #[.M ::<::::::::>:::<:>::::::>::>:::>:::::>::>::::>::::::::::>::::::>:::::::>:Rivailii . 3a>3............... .. :::::..::::: :...:::::::: :::::::::::.:...:.:::::::::. #revs,ntts::::: r..�aev1:::>:; >:= :::::::::. eter.::>::::»:: torn ter..... resrtx....... ............ s... 1................. :::>:::>::: ::::::::::..... Elec 106959482 May 29 Jun 27 29 151 245 40 3,760 16.80 Usage- 3,760 kWh 1.60 kVar Amt Due- Previous Bill $0.00 Duke Energy- Rate LSNO $443.48 Balance Forward 0.00 Current Electric Charges $443.48 Current Electric Charges 443.48 Current Amount Due $443.48 :_--;- --...--��.-.—�-��.._--___�_- -- --- --_-�-_—_._ter----- - ---_- ---_--��- ---�----_ `. JUL 3 2094 CL 0 co n 0 n w o- co S _0 m ::::::::: t >AfI3Ql rit3 Average Cost: $0.1179 per kWh Jul 22,2014 $443.48 DUKE ENERGY. 2429-01-00-0000120-0001-0000254 www.duke-energy.com CD CL 0 CD0 0 CD w a W a m DUKE N RGY® 2429-01-00-0000120-0001-0000254 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 5710-3301-01-9 Inlow Park=6310131st St E 9-Jun 2810-3743-01-1 Central Park Shelter 26-Jun 1810=3:i43=01=6`0entra Patk'Street iighiing- --- 26-,Jun - ---- . 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 18-Jun 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Jun 7280-3771-01-5 Pedestrian bridge- 500 146th St W 18-Jun 6/30114 8740-3794-02-1 Wilfong Pavilion Founders Park 30-May $ 443.48 TOTAL $ 443.48 ,20_ Clerk-Treasurer I Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ i r $ 443.48 ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund i PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - i 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 $ 443.48 3-Jul 2014 signature $ 443.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B&I Group at Ext 4444 Monon Trail �N— 8^88888K POxBox 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 29,2014 W 55% W -- ---- NO - -- -- W!. ,-W- - -NO Elec 106950892 May 29 Jun 27 29 12570 13200 1 630 0.00 Usage- 630 kWh Amt Due-Previous Bill $94.25 Duke Energy-Rate CSNO $87.03 Payment(s)Received 94.25cr Current Electric Charges $87.0 Balance Forward —0.0 Current Electric Charges 87.03 Current Amount Due PUT 3 JUL - 1 2014 Average Cost: $0.1381 per kWh Jul 22,2014 $87.03 ('DUKE Visit us at www.duke-energy.com 4 ENERGY DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billin /back-of-bill.asp Pa 2 of 2 Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail ----------- --.—W- ------------ - ---- Electric Duke Energy Meter- 106960892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 630 Energy Charge 300 kWh C& $0.08240900 24.72 May 29-Jun 27 330 kWh C& $0.07287300 24.05 29 Days Rider 60- Fuel Adjustment 630 kWh C@ $0.01931100 12.17 Rider 61 -Coal Gasification Adj 630 kWh 0 $0.01348900 8.50 Rider 62-Pollution Cntl Adj 630 kWh C& $0.00391700 2.47 Rider 63-Emission Allowance 630 kWh Ca) $0.00026000 0.16 Rider 66-A-Energy Eff Adj 630 kWh C& $0.00180900 1.14 Rider 66- DSM Ongoing 630 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 630 kWh Ca) $0.00061800cr 0.39cr Rider 68-Midwest Ind Sys Oper Adj 630 kWh Ca) $0.00158100 1.00 Rider 70-Reliability Adjustment 630 kWh Ca $0.00064000 0.40 Rider 71 -Clean Coal Adjustment 630 kWh CW $0.00542000 3.41 $87.03 -1 ---------- $87.03 kWh Electric Usage 1000- 800- 600- 400- 20 calculations based on most recent 12 month history Total Usage 8,934 Average Usage 745 ij JUd AUJ SEPI OC NOV DEd JANI FEB MAd APRI MAY I JUNI Electric 611 71 601 661 721 9111 91 01j 01j 1—j ectr 'ic 691 630 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 29,2014 0i 411 '1111� �. Elec 093535442 May 29 Jun 27 29 70182 70833 1 651 0.00 Usage- 651 kWh Amt Due-Previous Bill $216.59 Duke Energy-Rate CSNO $89.53 Payment(s)Received 216.59c Current Electric Charges $-STM Balance Forward �b Current Electric Charges 89.53 Current Amount Due JUL - 1 2014 Average Cost: $0.1375 per kWh Jul 22,2014 $89.53 $92.22 (�DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp page 2 of 2 090 :. " ---:max- - Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 -------------- 9 WOM Ai MR 9 -----AW - - Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 651 Energy Charge 300 kWh @ $0.08240900 24.72 May 29-Jun 27 351 kWh @ $0.07287300 25.58 29 Days Rider 60-Fuel Adjustment 651 kWh @ $0.01931100 12.57 Rider 61 -Coal Gasification Adj 651 kWh @ $0.01348900 8.78 Rider 62-Pollution Cntl Adj 651 kWh @ $0.00391700 2.55 Rider 63-Emission Allowance 651 kWh @ $0.00026000 0.17 Rider 66-A-Energy Eff Adj 651 kWh @ $0.00180900 1.18 Rider 66- DSM Ongoing 651 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit- 651 kWh @ $0.00061800cr 0.40cr Rider 68-Midwest Ind Sys Oper Adj 651 kWh @ $0.00158100 1.03 Rider 70-Reliability Adjustment 651 kWh @ $0.00064000 0.42 Rider 71 -Clean Coal Adjustment 651 kWh @ $0.00542000 3.53 $89.53 $89.53 kWh Electric Usage 10,000 8,000 6.000-- 4,000- 2,000 ,0004,0002,000 0 Calculations based on most recent 12 month history Total Usage 27,904 Average Usage 2,325 JUN JU AU SEP OC NOV DE JAN FEB MA APR MAY JUN Electric 25 2 1,04 1,31 97 1,9 4,495 5,014 4,128 3,764 2,531 1,797 651 ('DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 4444 Carmel IN 46033 PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2014 Charlotte NC 28201-1326 Last payment received Jun 16: Next meter reading Jul 29,2014 Elec 106957100 Jun 02 Jun 27 25 914 921 1 7 0.00 Usage- 7 kWh Amt Due-Previous Bill $10.55 Duke Energy-Rate CSNO $10.30 Payment(s)Received 10.55c Current Electric Charges $fib Balance Forward Tb Current Electric Charges 10.30 Current Amount Due 0. 0 JUL - 1 2014 ------------ Average Cost: $1.4714 per kWh Jul 22,2014 $10.30 f'DUKE Visit us at www.duke-energy.com ENERGY. (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 Carmel Clay Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 7 Energy Charge 7 kWh @ $0.08240900 0.58 Jun 02-Jun 27 Rider 60-Fuel Adjustment 25 Days 7 kWh @ $0.01931100 0.14 Rider 61 -Coal Gasification Adj 7 kWh @ $0.01348900 0.09 Rider 62-Pollution Cntl Adj 7 kWh @ $0.00391700 0.03 Rider 63- Emission Allowance 7 kWh @ $0.00026000 0.00 Rider 66-A-Energy Eff Adj 7 kWh @ $0.00180900 0.01 Rider 66-DSM Ongoing 7 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 7 kWh @ $0.00061800cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 7 kWh @ $0.00158100 0.01 Rider 70-Reliability Adjustment 7 kWh @ $0.00064000 0.00 Rider 71 -Clean Coal Adjustment 7 kWh @ $0.00542000 0.04 $10.30 �.• $10.30 kWh Electric Usage 0- 1A__ 12- a04- 0— M Calculations based on most recent 12 month history Total Usage 110 Average Usage 9 JU JU AU SEP OC NO DE JAN FE MA APR MAY JUN Electric tt t s e s s e s s ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 Ed City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2014 Charlotte NC 28201-1326 Last payment received Jun 16 Next meter reading Jul 29,2014 RE Elec 106906084 May 30 Jun 27 28 72987 74030 1 1,043 0.00 Usage- 1,043 kWh Amt Due-Previous Bill $146.95 Duke Energy-Rate CSNO $135.57 Payment(s)Received 146.95c Current Electric Charges $ 7 Balance Forward U.M Current Electric Charges 135.57 Current Amount'Due $_57 JUL - 1 2014 Average Cost: $0.1300 per kWh Jul 22,2014 $135.57 ('DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asa Pa e 2 of 2 -- City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,043 Energy Charge 300 kWh @ $0.08240900 24.72 May 30-Jun 27 700 kWh @ $0.07287300 51.01 28 Days 43 kWh @ $0.06169600 2.65 Rider 60-Fuel Adjustment 1,043 kWh @ $0.01931100 20.14 Rider 61 -Coal Gasification Adj 1,043 kWh @ $0.01348900 14.07 Rider 62-Pollution Cntl Adj 1,043 kWh CO $0.00391700 4.09 Rider 63- Emission Allowance 1,043 kWh @ $0.00026000 0.27 Rider 66-A-Energy Eff Adj 1,043 kWh @ $0.00180900 1.89 Rider 66- DSM Ongoing 1,043 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,043 kWh @ $0.00061800cr 0.64cr Rider 68-Midwest Ind Sys Oper Adj 1,043 kWh @ $0.00158100 1.65 Rider 70-Reliability Adjustment 1,043 kWh 0 $0.00064000 0.67 Rider 71 -Clean Coal Adjustment 1,043 kWh 0 $0.00542000 5.65 $135.57 $135.57 kWh Electric Usage 1500- 1,200- 0- 5001,2000 N- 00- 300- 0- Calculations 03000Calculations based on most recent 12 month history Total Usage 12,014 Average Usage 1,001 JUN . JU AU SEP OC NOV DE JAN FEB MA APR MAY JUN - - Electric 938 47 69 891 99 1,1 1,03 1,155 1,164 1,08 - 1,1911-- 1,149,_ 1,043DUKE �'ENERGY. Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Misc:Main Bldg Carmel IN 46032 nM x - PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2014 Charlotte NC 28201-1326 Last payment received Jun 16 Next meter reading Jul 29,2014 Elec 106940254 _May 29 Jun 27 29 121,938 On Peak 368.60 i mg Usage- 121,938 kWh 195.80 War Amt Due-Previous Bill $6,223.64 Duke Energy-Rate LSNO $11,636.45 Payment(s)Received 6,223.64c Current Electric Charges . Balance Forward — Current Electric Charges 11,636.45 Current Amount Due JUL - 2014 B,Y. Average Cost: $0.0954 per kWh Ju122,2014 $11,636.45 ('DUKE visit us at www.duke-energy.com �' ENERGY. (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-enerey.com/indiana/billinE/back-of-bill.asp Pape 2 of 2 City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 KKK_ 8--_ _ ___ __-- _ _ -- _ 8-8--- __ Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 121,938 Connection Charge $15.00 Actual kW- 368.60 Energy Charge Actual Wa.- 417.40 300 kWh @ $0.10788900 32.37 Billed Kvar- 195.80 700 kWh @ $0.08688900 60.82 Power Factor- 88.3% 1,500 kWh @ $0.07798900 116.98 67,534 kWh @ $0.05818900 3,929.74 Date of Peak 06/12/2014 Load Factor-Next 110 Hrs Use Time of peak 21.00.00 40,546 kWh @ $0.05158800 2,091.69 Load Factor-Over 300 Hrs Use May 29-Jun 27 11,358 kWh @ $0.04678900 531.43 29 Days KVAR Charge 195.80 Kvar 0 $0.24000000 46.99 Rider 60-Fuel Adjustment 121,938 kWh @ $0.01931100 2,354.74 Rider 61 -Coal Gasification Adj 121,938 kWh 0 $0.01000200 1,219.62 Rider 62-Pollution Cntl Adj 121,938 kWh @ $0.00289900 353.50 Rider 63- Emission Allowance 121,938 kWh 0 $0.00026000 31.70 Rider 66-A-Energy Eff Adj 121,938 kWh 6 $0.00180900 220.59 Rider 66-DSM Ongoing 121,938 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 121,938 kWh @ $0.00034200cr 41.70cr Rider 68-Midwest Ind Sys Oper Adj 121,938 kWh @ $0'.00103500 126.21 Rider 70- Reliability Adjustment 121,938 kWh @ $0.00043700 53.29 Rider 71 -Clean Coal Adjustment 121,938 kWh @ $0.00404700 493.48 $11,636.45 -__. $11,636.45 i: iiii kWh Electric Usage 150000- 120,000- 901 50000120,00090,000 60,000- 30.000- 0- Mi 030,0000M Calculations based on most recent 12 month history Total Usage 749,495 Average Usage 62,458 JUN JU AU SEP OC NOV DECJAN FEB MA APR MAY JUN EleCtriC 122,7 140,2541 122,48 47,WJ 19,39 25,961 42,816 54,27 46,26 38,47 27, 62,438 121,938 ('DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2014 Charlotte NC 28201-1326 Last payment received Jun 16 Next meter reading Jul 29,2014 1 161112 1� 11 9 i 101:1 01 Elec 108068377 May 29 Jun 27 29 459,170 On Peak 916.80 --- --------- - - ---- �� ----- ------------ -- - -- X11 ---------------- - - ---------- - -_____------ -- Usage- 459,170 kWh 916.80 kW Amt Due-Previous Bill $37,426.69 473.60 War Payment(s) Received 37,426.69c Duke Energy-Rate HSNO $39,799.07 Balance Forward 0.00 Current Electric Charges Current Electric Charges 39,799.07 Current Amount Due JUL - 12014 Average Cost: $0.0867 per kWh Jul 22,2014 $39,799.07 ('DUKE Visit us at www.duke-energy.com ENERGY. 40)DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indian6/billing/back-of-bil1.asp Page 2 of 2 City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 R MR Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 459,170 Connection Charge $15.00 Actual kW- 916.80 Demand Charge Actual kVa- 1,031.90 916.80 kW @$14.06000000 12,890.21 Billed Kvar- 473.60 Energy Charge Power Factor- 88.8% 459,170 kWh @ $0.01683000 7,727.83 KVAR Charge 473.60 Kvar'@ $0.24000000 113.66 Date of Peak 06/18/2014 Rider 60-Fuel Adjustment Time of peak 16.00.00 459,170 kWh @ $0.01931100 8,867.03 May 29-Jun 27 Rider 61 -Coal Gasification Adj 29 Days 916.80 kW @ $5.51965200 5,060.42 Rider 62- Pollution Cntl Adj 916.80 kW @ $1.64277800 1,506.10 Rider 63- Emission Allowance 459,170 kWh @ $0.00026000 119.38 Rider 66-A-Energy Eff Adj 459,170 kWh @ $0.00180900 830.64 Rider 67-Cinergy Merger Credit 459,170 kWh @ $0.00033400cr 153.36cr Rider 68-Midwest Ind Sys Oper Adj 459,170 kWh @ $0.00111000 509.68 Rider 70-Reliabilit Adjustment 459,170 kWh $0.00047100 216.27 Rider 71 -Clean Coal Adjustment 916.80 kW @ $2.28643700 2,096.21 $39,799.07 $39,799.07 KWh Electric Usage 500,000 400,000- 300, 00,000300,000 200,000- 100,000- 0- 00,000100,0000 WMA Calculations based on most recent 12 month history Total Usage 4,840,331 Average Usage 403,361 JUN JU AU SEP OC NOV DE JAN FEB MA APR MAY JUN ElectriC 416,5 482,02 427, 449531 375,391 399,321 393,90 386,47 309,00 355,86 380,4 421,95 459,170 S DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/14 0600-3660-01-8 Monon Greenway Tunnel lights 30-May $ 87.03 7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Jun 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online statements 6/30/14 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-May $ 89.53 5260-3287-01-0 Maintenance- 1427 116th St. E 26-Jun 6/30/14 3890-3290-02-9 River Heritage Park- 11813 River Ave. 3-Jun $ 10.30 4260-3287-01-5 Administration - 1411 116th St E 26-Jun 6/30/14 1660-3622-01-8 Central Park Lagoon Aeration pumps 3-Jun $ 135.57 6/30/14 6010-3608-01-8 MCC- East side 3-Jun $ 11,636.45 6/30/14 5010-3608-01-2 MCC-West side 3-Jun $ 39,799.07 TOTAL $ 51,757.95 , 20 Clerk-Treasurer i Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 51,757.95 ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund/109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 87.03 I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ . 89.53 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9. 4348000 $ 10.30 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ 135.57 1091 6010-3608-01-8 4348000 $ 11,636.45 1091 5010-3608-01-2 4348000 $ 39,799.07 3-Jul 2014 p 6^1AewV."J-n Signature $ 51,757.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -PLEASE-RETURN-THETOP-PORTION-WITHYOUR PAYMFPJT--- Page 1—of-3--- ju .. ............... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club .................. Im i:::: PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2014 Charlotte NC 28201-1326 Last payment received Jun 16 h ....... ............... .............. ..... .......... .1.11. .. . . ....... .. . §00 Ad S. .. ..................... Vid0en I indx- ............. Qty 4 Usage-321 kWh Amt Due-Previous Bill $39.55 Duke Energy Payment(s) Received 39.55cr 4 Ca)Rate SUAL $39.27 Balance Forward 0.00 Current Street Light Charges _39.27 Current Street Light Charges 39.27 Current Amount Due V3-9.27 CD 0 CD _0 CD CD -------------------------------- .......................................... .............................. ........ ....... ........... .......................................... ......... Jul 22,2014 $39.27 DUKE ENERGY® 2429-01-00-0008329-0001-0009553 www.duke-ene.rgy.com ---------------------------------- CD a 0 (D Cl `G n Al Q (D a N a (D fi*., DUKE 2429-01-00-0008329-0001-0009553 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of3 :.:.; ..............:: ..... ;;;;:- ::-:;:. City Of Carmel 5580-3643-01-5 Brookshire Golf Club P::::::::.:..... ..............:.:...:...........................::;.;:::::.::::::::. Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 May 29-Jun 27 Rider 60-Fuel Adjustment 29 days 102 kWh @ $0.01931100 1.97 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00006200 0.01. - - - ------- -- ----------------------- - Rider 63=Emission Allovuance --�----- - -- ----` --- -- - -102-kWh-@ -$-0.00026000` 0.03- Rider 66-A- Energy Eff Adj 102 kWh 0 $0.00180900 0.18 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00092300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00003500 0.00 Rider 70- Reliability Adjustment 102 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00008200 0.01 $ 11.26 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 May 29-Jun 27 Rider 60-Fuel Adjustment 29 days 117 kWh @ $0.01931100 2.26 Rider 61 -Coal Gasification Adj 117 kWh 0 $0.00023400 0.03 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00006200 0.01 Rider 63- Emission Allowance 117 kWh @ $0.00026000 0.03 Rider 66-A-Energy Eff Adj 117 kWh @ $0.00180900 0.21 -Rider-67_-Cinergy_Merger.Credit-_- --_-_ 117 kWh @ $0.00092300cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00003500 0.00 Rider 70- Reliability Adjustment 117 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00008200 0.01 16.75 a DUKE 0 co n c n Q m a w m ENERGY. www.duke-energy.com 2429-01-00-0008329-0002-0009554 DUKE ENERGY Pa e3of3 <<. �... City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 May 29-Jun 27 Rider 60-Fuel Adjustment 29 days 102 kWh @ $0.01931100 1.97 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62-Pollution Cntl Adj 102 kWh @ $0.00006200 0.01 Rider 63-Emission Allowance 102 kWh @ $0.00026000 0.03 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00180900 0.18 Rider 67-Cinergy Merger Credit -------- -- ------- ---------------------------------------------------- -------------1.02__kWh---@--$0.00092300cr----------------0.09cr -------- - - -- ------ - Rider 68=Midwest Ind-Sys Oper Adj 102 kWh @ $0.00003500 0.00 Rider 70- Reliability Adjustment 102 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 102 kWh CCD $0.00008200 0.01 11.26 39.27 kWh Electric Usage 350 260 210 140 70 0 M Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 JUN JULAUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 v co a 0 m n 0 ill 6 CD a w DUKEm ENERGY. 2429-01-00-0008329-0002-0009554 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $39.27 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $39.27 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 Monday, July 07, 2014 Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/30/14 5580-3643-01-5 Electric $39.27 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer -----_ PLEASsRETvRN YOUR-PAYMENT- '=we ' "' ' City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel uti|0oa For Account Services,please contact Carmel Water Works B&|Group a8Ext 4444 108UOHazel Dell Pkwy Carmel|N4GO33 POBox 132G Payments after Jun uenot included Bill prepared onJun ue.uo14 Charlotte NC 28201-1326 Last payment received Jun 1u Next meter reading Jul ua.uu14 | Bmu 108022492 May 27 Jun 25 29 94.049 | On Peak 353.30 Usage- 94,049 kWh Amt Due- Previous Bill $9,040.86 Duke Energy-Rate SWP $7,732.77 Payment(s) Received 9,040.86cr Current Electric Charges _V_,732.77 Balance Forward - 0.00 Current Electric Charges 7,732.77 Current Amount Due $7,732.77 -7I S 05 CIL0 CD Cr CD � Average Cost: � , $0.0822 per kWh VENERGY. 2427-01-00-0025154-0001-0028980 w*w.uuxe-ononm.com CD a 0 or CT CD DUKE w 0 2427-01-00-0025154-0001-0028980 ENERGY. www.duke-energy.com -PLF-ISE-RETURMJHP TOP_PORTION-WITH-YOUR PAYMENT_- "Pdge-l-of-1 �a�r+�lrc �tcf��s` .'iretai)«><. `><'<«�> ruia��ii >> City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B&I Group at Ext 4444 Carmel IN 46032 >``` > < > ...._............::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2014 Charlotte NC 28201-1326 Last payment received Jun 16 Next meter reading Jul 25,2014 ... a;:nevi ... prei Elec 077707179 May 27 Jun 25 29 98452 98585 1 133 0.00 Usage- 133 kWh Amt Due- Previous Bill $6.02 Duke Energy-Rate CSNO $26.45 Payment(s) Received 6.02cr Current Electric Charges 26.45 Balance Forward 0.00 . Current Electric Charges 26.45 5 , r Current Amou:tt Dae- - -26.45.:.. 01•-1150 , 03 CDQ CD 0 w a ........ > <» < . Average Cost: $0.1989 per kWh Jul 18,2014 $26.45 DUKE ENERGY. 2427-01-00-0025155-0001-0028981 www.duke-energy.com CD a 0 0 0 0 w: Q. CD w C CD DUKE ENERGY. 2427-01-00-0025155-0001-0028981 gY www.duke-ener .com --- ------ PLEASE,REfURN THETOP-PORTION WITH-YOUR-PAYMIENT-- - Page 1 of 1 dr 1"c ir.l. . iiri 00 >'>;>''_i°►cc r t l{ ui i3 er' : City Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd B&I Group at Ext 4444 ............................... o aka of s ........................ > > :.:. ::.:::::::::::::::::.::.:::::.::::::.:::::::::::. :::. : :::. PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2014 Charlotte NC 28201-1326 Last payment received Jun 16 Next meter reading Jul 25,2014 Elec 108083635 May 27 Jun 25 29 6249 6704 1 455 1.25 etrt<drhitit+�rcrat::............ ................................ trrenf.bit rn _............. .......:::::`:::=:::>::::::.......: Usage- 455 kWh Amt Due- Previous Bill $70.53 Duke Energy- Rate SWP $67.71 Payment(s) Received 70.53cr Current Electric Charges 67.71 Balance Forward 0.00 Current Electric Charges 67.71 S Current Amount Due 67.71 0CD 1 , -715c�, 0� a- 0 co n 0 w o- m m CD CD ............................... ............................. ------------ uer::l lat........... Average Cost: $0.1488 per kWh Jul 18,2014 $67.71 DUKE ENERGY. 2427-01-00-0025156-0001-0028982 www.duke-energy.com 0 Q 0 CD -a m a m DUKE 2427.01-00-0025156.0001_0028982 ENERGY® www.duke-energy.com —PLEASE RETUM THE-TOP:POR ION I ITH YO JR PAYMENT------ N Page 1 of 2 for lq�urne rail::.;:.;:.;:.;:.;:.::.; #ctr�an3 l�krm#ter City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 B& I Group at Ext 4444 jumPSf eo.s:Ttr..... . 1.... t Dior#sral PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2014 Charlotte NC 28201-1326 Last payment received Jun 16 Next meter reading Jul 25,2014 Elec 108051372 May 27 Jun 24 28 43 45 80 160 11.20 .................................. C tent.. HIM . . ....:<>:::>:>:::<:::::::>::::::::: ;:>::::::::::>::»: ><.:::::::;>:::;:::::;::::=:: Usage- 160 kWh Amt Due- Previous Bill $25.07 Duke Energy- Rate SWP $34.19 Payment(s) Received 25.07cr Current Electric Charges 34.19 Balance Forward 0.00 Current Electric Charges 34.19 ICurrent Amount Due V34.19 OI •� � SC7. 0 � CD CL 0 m 0 0 n d Q co a m CD CD ............ .......................:...:.. .......................................... .......................................... Average Cost: $0.2137 per kWh Jul 18,2014 $34.19 DUKE ENERGY. 2427.01-00-0025157-0001-0028983 www.duke-energy.com a 0 CD a w a m DUKE 2427-01-00-0025157-0001-0028983 ENERGY. www.duke-energy.com -_--- - `-PCFASE-RETURNTHE-TOP-PORTION-WIT+I-YOURPAYMENT— Page 1 Of 1 lry#cddrs.;;:.;:.;:.;:.:.: ;;.. r. ......... City Of Carmel Duke Energy 1-800-774-1202 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works B&I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 Adan><fa:' t s > => > ><< '«':> =< > >>'>< > >'< > >>�:::::>>::>::>::>::>:»<::::<'=::>:::_>::>::»:::::':::>::::<> = >''>':<' » > : T�r......... ;:.;:.;:.:;.;:.:.;::.: : Acc�srxnt Iixs .........::»::>::>::;;::::::.:;:.;:.;:.;:.;;:.:.:::.;:.;:;:: PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25,2014 Charlotte NC 28201-1326 Last payment received Jun 16 Next meter reading Jul 24,2014 .#�at�..........................�llal�r��eadin -= >< >:::>::>:>:>:::::>::>'::»:::>:<:>:::>:::>>:»::::Ac: .... ::::>::::> .._...:::::::..::::::.:_:... ::: '9 .:.. .:.. .:::::::.:.:..............................total:::::: eter.:.;:.;:.;:..tttYs .er.;;.;; ;;:.;>;:<.;;:.;tl .:s::: TeMn s: resent:>::>::>a>iV(tt( :.;:;<.:.;:::::: -.:...................................................................................................................::._:13 Elec 106939238 May 23 Jun 23 31 35907 36364 1 457 3.21 titiirn#IBilliri::.:::::>:::>::>:::::::::::::<:>::::::::::>::::>::::>::>::<:::::::::::::: »>::><:<:::>:>:>:>:> : ........................................... Usage- 457 kWh Amt Due- Previous Bill $66.78 Duke Energy-Rate SWP $67.95 Payment(s) Received 66.78cr Current Electric Charges 67.95 Balance Forward 0.00 Current Electric Charges- 67.95 Current Amount Due 67.95 LS i a 0 W 6 (D Al .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... €<.s, Average Cost: $0.1487 per kWh Jul 17,2014 DUKE N RGY® 2426-01-00-0030015-0001-0034464 www.duke-energy.com ---------------------- CD Q- 0 0 CD w -0- o �( DUKE 2426-01-00-0030015-0001-0034464 r.� ENERGY® www.duke-energy.com VOUCHER # 145004 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 $7,732.77 7"'*305009,'1' bi-715®-b -3 ��7a 9S Xa4030sool.o O j --71 0_03 . 39B i'g 7, ®,00 3 -S'70 ij cel-'11501'0.3 6-7,-71 �79A0-1 Voucher Total 'I Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 7/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/3/2014 4110305002( $7,732.77 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 Date Officer ---------------------------------------- ---PLFAsE RETURN-TRE TOP PORTION M WYOUR PAYMENT Page 1 of 1 .. ............ ...... ...................... ........................... City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 ............................... ..........*...................................... ............................ ......... ......... ................................ .......... ........... ................ .......................... ... ...... . ............ ......................... ....ar ..... ......................... ---- -- ......... . I--———————————————— ............................. PO Box 1326 Payments after Jun 27 not included Bill prepared on Jun 27,2014 Charlotte NC 28201-1326 Last payment received Jun 16 Next meter reading Jul 28,2014 ............... .... ...... --- ....... ---- ...... ... ....... Elec 082820039 May 27 Jun 26 30 36408 37138 1 730 0.00 .................................. - i;.............................. .%-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.,.-.-.--... .............. ............................................................. .................... ... ........................ ........................... ...............%..................... ................ .......... ........................ .. .....................%........................................... .............................................. ........................................... Usage- 730 kWh Amt Due- Previous Bill $55.15 Duke Energy- Rate SMLC $48.34 Payment(s) Received 55.1 5cr Current Electric Charges 48.34 Balance Forward 0.00 Current Electric Charges 48.34 Current Amount Due $--48.34 (D C1 0 CD (D -0 0) "0 CD ... ................................... ...................... ..................... ...................... ....... .. ......................................... ..........%.o.. ................................ ........ ............... ................................. .................................. .. ...................................... ........................................ ................................... ..... ................ Average Cost: $0.0662 per kWh Jul 21,2014 $48.34 DUKE ENERGY® 2428-01-00-0008169-0001-0009404 www.duke-energy.com i T 7 (D O- O CD O O N Q CD d O ENERGY. 2428-01-00-0008169-0001-0009404 www duke e e n rgy.com FLFASE RETURN THE TbP-PORTION-WITH-YOUR PAYMENT--- Page 1 of_1 .............................. iiiiii- ;-kii ... . .................. ............................. ............. . ........ ................. ....................................- . .. .......%....%...%........................ ....... ....... ........................................ City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell ............... ............................... .. .............. .................... ... ........ ice . .......................................... ........... ............. ........... .............................. PO Box 1326 Payments after Jun 27 not included Bill prepared on Jun 27,2014 Charlotte NC 28201-1326 Last payment received Jun 16 Next meter reading Jul 28,2014 Elec 071377135 May 28 Jun 26 29 11383 11616 1 233 0.00 ...................................................................... .................................. ................................ ........ ................................................ ...................... ... ........... .......... ................... .............................................. ........... %................................... . ... ....... ..I ......... .... ....... id ---C 6: ..0ramer4a .................................. Usage- 233 kWh Amt Due- Previous Bill $24.79 Duke Energy-Rate CSNO $39.27 Payment(s) Received 24.79cr Current Electric Charges $7-39.27 Balance Forward —0.00 Current Electric Charges 39.27 Current Amount Due $-3-9.27 CL 0 CD C)CD 70 Al 73 ............ ..................................... .... . ... .......................................... .......... .. .......................................... ............. ..................... .............%.............. ......................% ............. .......................................... ............. ......... .......................................... ...................... ............................... . . ....... .............. .. ...%. ........... Dd :a A ............ ......... ........ . ......... ........ ............. .............. ...... : ........ .. ........ .. .. .. .............................. Average Cost: $0.1685 per kWh Jul 21,2014 $39.27 DUKE ENERGY. 2428-01-00-0008170-0001-0009405 www.duke-energy.com CD CL 0 CD0 cr CD ID V DUKE 0 ENERGY. 2428-01-00-0008170-0001-0009405 www.duke-energy.com — —'" - — ------ — —' --PLEASE RETURN-THE TOP-PORTION WITH YOUR PAYMIENT — Page 1 of 1 :.::::::::::::: ;:>::>:«:::>::::;::;::: ........ City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania On Wii A1s<c attanliarflnalli<:::>:::>:>:>:::>:<:>:::::<:>::::<:<:«:<:>:««<:>:::::::>:::: ................1F::::::::::.:::.::::::::,.::::::::::::::::.:.::::::::::::::::::::: ::::::::.:.::::::::::::::._ PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2014 Charlotte NC 28201-1326 Last payment received Jun 16 Next meter reading Jul 29,2014 :..................... ............................................... #il........................................ ... :::>:::::>:ct:::>->::>><:: Elec 106961466 May 29 Jun 27 29 29891 30252 1 361 0.00 j::iw:•'.::i.'..�::ii::i: ... Usage- 361 kWh Amt Due- Previous Bill $30.47 Duke Energy- Rate SMLC $28.64 Payment(s) Received 30.47cr Current Electric Charges 28.64 Balance Forward 0.00 Current Electric Charges 28.64 Current Amount Due 28.64 a 0 CD n w Cr CD v w a m Average Cost: $0.0793 per kWh Jul 22,2014 $28.64 QWA ENERGY. 2429-01-00-0024989-0001-0028858 www.duke-energy.com CD CL 0 m 0 w 6 ' (D U N -O (D I � DUKE 2429-01-00-0024989-0001-0028858 �, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ I, P. O. Box 1326 Charlotte, NC 28201-1326 $116.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $116.25 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 day, ul 07, 2014 Street ftqffilnPs(wsioner 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)) 07/03/14 $116.25 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 �mm��m� — — ---- - ------- — ---- ----- -- City Of Carmel Duke Energy 1'800'521-2232 6290'3721'01'0 Street Department Dir Carmel Dr E Keystone Ave POBox 132G Payments after Jun usnot included Bill prepared nnJun us.un14 Charlotte NC2B2O1 1326 Last payment received Jun oo Next meter reading Jul uu.uo14 Bec 106077453 May 23 Jun 24 32 38678 38310 1 631 0.00 CD CL 0 CD 0 v 6 N a w m c� DUKE 2426-01-00-0008173-0001-0009355 �, ENERGY® www.duke-energy.com ---------- P-LEASE-RETURN THE TO-P PORTION,, WITH YOUR-UR PAYMENT —Page 1 of 1---- Nai......... .................................................... ................... -041Inparr - .Wrn ..... City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 ............................. ............................ ..... .. ... ............. ...o. _...... ..... ...................%... : X ...................... ............... ........ ..... ...............%,............................... ..... ........... .............................: ..... ..........a................................ .............. ................................................. ...................................................... .......................... ............................................:... :1........ .................................. ..... ........................................................... ...........................................%...A. ................... ......................................................................... PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25,2014 Charlotte NC 28201-1326 Last payment received Jun 06 Next meter reading Jul 24,2014 ................................ ....................... .. ...................... Mid ........................... --—-------- .............................. Elec 106889707 May 23 Jun 24 32 65868 66925 1 1,057 0.00 ................................. ........................................ .. ... ......... ...................... ............. ........... ............ ......... wu ............ ...........%. ............................... rf *"'**""**"","*"","""""""""""'I.................... 0M Usage- 1,057 kWh Amt Due- Previous Bill $103.55 Duke Energy- Rate SMHL $100.98 Payment(s) Received 103.55cr Current Electric Charges $100.98 Balance Forward 0.06 Current Electric Charges 100.98 Current Amount Due $_1_00.98 (D CL 0 CD 0 0 CD _0 m ............. ............ ................ ............ ........... ............ .... . ...... .......................................... ......... ...................................... ........................................ --- ...... MOLM .... ........ . ......... ...... . .......... Average Cost: $0.0955 per kWh Jul 17,2014 $100.98 DUKE ENERGY. 2426-01-00-0008174-0001-0009 3 56 www.duke-energy.com CD 0- 0 CD0 C) 0 CD 0 0 <� DUKE 2426-01-00-0008174-0001-0009356 �, ENERGY® www.duke-energy.com FLEAOE-RETURN THEIPP PORTION-WITH-YOUR-PAYMEW Page 1 of-1— Sir City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 .................................. ....................... ........ . .......... ..................... Aecau llr vrnia# .. ............ PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2014 Charlotte NC 28201-1326 Last payment received Jun 16 Next meter reading Jul 25,2014 ............ .............. ......... ..... Elec 035185747 May 27 Jun 24 28 49129 49786 1 657 0.00 Emil-........................ Usage- 657 kWh Amt Due- Previous Bill $85.30 Duke Energy- Rate SMHL $70.35 Payment(s) Received 85.30cr Current Electric Charges -70.35 Balance Forward 0.00 Current Electric Charges 70.35 Current Amount Due V70.35 CL 0 CD (D -0 0) ..................... .......... ............. ....%-.-.%-.-.-.-.-.-.-.-.-.-. ........................................... ................. ...................... ................... ......................V............... .... ......................................... ..... ............ ............ ............ ......... ..... ......... ...... ......... ...... ......M&D t ............. Average Cost: $0.1071 per kWh Jul 18,2014 $70.35 DUKE ENERGY. 2427-01-00-0008664-0001-0009996 www.duke-energy.com CD CL 0 CD n n w 6 CD w m DUKE d 2427-01-00-0008664-0001-0009996 ENERGY. www.duke-energy.com I� VOUCHER NO. WARRANTN O. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $214.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members i 2201 I I 43-480.001 $214.38 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 Wednesd , my 02, 2014 Street Commissloner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/30/14 $214.38 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