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Home My WebLink About235537 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****57,439.70* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 235537 CHARLOTTE NC 28201-1326 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 02303727011 50.13 02303727011 1125 4348000 06003660018 95.76 ELECTRICITY 1125 4348000 09903736019 111.67 09903736019 2201 4348000 11203687011 14.77 11203687011 1125 4348000 16603622018 151.36 16603622018 1125 4348000 18103743016 18.90 ELECTRICITY 1125 4348000 28103743011 70.78 ELECTRICITY 1125 4348000 38903290029 10.86 38903290029 1125 4348000 42603287015 675.19 42603287015 1091 4348000 50103608012 41,727.33 50103608012 1125 4348000 52603287010 208.60 52603287010 1207 4348000 55803643015 40.53 55803643015 1091 4348000 60103608018 13,516.61 60103608018 2201 4348000 62903721010 42.07 62903721010 2201 4348000 70303728013 14.81 70303728013 1125 4348000 74703295014 31.72 74703295014 2201 4348000 85503714014 98.48 85503714014 1125 4348000 87403794021 483.15 ELECTRICITY 2201 4348000 95503714010 76.98 95503714010 Page 1 of 2 16, e 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 PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2014 Charlotte NC 28201-1326 Last payment received Jul 11 Next meter reading Aug 27,2014 r Elec 106950892 Jun 27 Jul 28 31 13200 13882 1 682 0.00 Usage- 682 kWh Amt Due-Previous Bill $87.03 Duke Energy-Rate CSNO $95.76 Payment(s) Received 87.03c Current Electric Charges Balance Forward �d Current Electric Charges 95.76 Current Amount Due $� AUG -42014 BY: Average Cost: $0.1404 per kWh Aug 21,2014 $95.76 ('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-biI1.asa Pa e 2 of 2 _ _ _ ;4 1 Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 682 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 27-Jul 28 382 kWh @ $0.07287300 27.84 31 Days Rider 60- Fuel Adjustment 682 kWh @ $0.02319600 15.82 Rider 61 -Coal Gasification Adj 682 kWh @ $0.01348900 9.20 Rider 62-Pollution Cntl Adj 682 kWh @ $0.00391700 2.67 Rider 63-Emission Allowance 682 kWh @ $0.00026000 0.18 Rider 66-A-Energy Eff Adj 682.kWh @ $0.00180900 1.23 Rider 66-DSM Ongoing 682 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 682 kWh @ $0.00061800cr 0.42cr Rider 68-Midwest Ind Sys Oper Adj 682 kWh @ $0.00137500 0.94 Rider 70- Reliability Adjustment 682 kWh @ $0.00070400 0.48 Rider 71 -Clean Coal Adjustment 682 kWh @ $0.00542000 3.70 $95.76 $95.76 kWh Electric Usage 1,000 600 600 400- 00- 0— J 00000 Calculations based on most recent 12 month history Total Usage 8,902 Average Usage 742 JU AUG SEP OC NOV DE JAN FEB MA AP MAY JUN JUL Electric 71 60 66 72 911 90 8 751 67 76 691 630 662 ('DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 ------------ 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 Aug 01 not included Bill prepared on Aug 01,2014 Charlotte NC 28201-1326 Last payment received Jul 11 _ gox . . W, NXI"X555513 Qty 2 Usage-324 kWh Amt Due-Previous Bill $31.72 Duke Energy Payment(s)Received 31.72c 2 C&Rate SUOL $31.72 Balance Forward Current OL Charges ATE Current OL Charges 31.72 Current Amount Due X72 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 Jul 01 -Jul 31 Lighting Maint Charge 9.00 30 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 FA 4 1014 B Y; Aug 25,2014 $31.72 ('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/bi111ng/back-of-bil1.asa Pa e 2 of 2 z - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - zz'x"z'. Skw 'x' z z'z x.tSix rz 'z�Sz Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 0- 280- 210- 140- 70— MI 28021014070 M Calculations based on most recent 12 month history Total Usage 3,886 Average Usage 324 AU SEP OC NOV DE JAN FEB MA AP MAY JUN JUL AUG E12ctric 32 32 32 32 32 32 32 32 32 32 324 324 324 ('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 Jul 30 not included Bill prepared on Jul 30,2014 Charlotte NC 28201-1326 Last payment received Jul 11 Next meter reading Aug 27,2014 WK Elec 093535442 Jun 27 Jul 29 32 70833 71645 1 812 0.00 Usage- 812 kWh Amt Due-Previous Bill $89.53 Duke Energy-Rate CSNO $111.67 Payment(s) Received 89.53c Current Electric Charges $-fTM Balance Forward --U.W Current Electric Charges 111.67 Current Amount Due $T1.67 AUG -4 2014 BY: Average Cost: $0.1375 per kWh Aug 21,2014 $111.67 $115.02 ('DUKE ENERGY. Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billink/back-of-bill.asa Pa e 2 of 2 - - - - - - - -- - - - - --- -- - - - - - - - - - - - - - - - - - - - - Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 812 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 27-Jul 29 512 kWh @ $0.07287300 37.31 32 Days Rider 60- Fuel Adjustment 812 kWh @ $0.02319600 18.84 Rider 61 -Coal Gasification Adj 812 kWh @ $0.01348900 10.95 Rider 62- Pollution Cntl Adj 812 kWh @ $0.00391700 3.18 Rider 63- Emission Allowance 812 kWh @ $0.00026000 0.21 Rider 66-A-Energy Eff Adj 812 kWh @ $0.00180900 1.47 Rider 66-DSM Ongoing 812 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 812 kWh @ $0.00061800cr 0.50cr Rider 68-Midwest Ind Sys Oper Adj 812 kWh @ $0.00137500 1.12 Rider 70- Reliability Adjustment 812 kWh @ $0.00070400 0.57 Rider 71 -Clean Coal Adjustment 812 kWh @ $0.00542000 4.40 $111.67 ----------- - - ---- - -------- ---- ------------- --- - ------ - $111.67 kWh Electric Usage 10,000- 8, 6,000- 4,000- 2,000 ,0004,0002,000 0 Calculations based on most recent 12 month history Total Usage 28,431 Average Usage 2,369 JU AU SEP 0071NOV DE JAN FEB MA AP MAY JUN JUL Electric 2 1,04 1,31 97 1,9 4,4 5,014 4,126 3,7 2,531 1,79 651 812 ('DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 MON-0 PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2014 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 25,2014 -M- 8M 11;-IMI'i�10 'I N, Elec 063601950 Jun 25 Jul 25 30 91184 93093 1 1,909 0.00 Usage- 1,909 kWh Amt Due-Previous Bill $216.24 Duke Energy-Rate RSNO $208.60 Payment(s)Received 216.24c Current Electric Charges $ Ei6 Balance Forward M Current Electric Charges 208.60 Current Amount Due $ 6 7AU %ESD G -42014 BY,. ---- -------- ------- ---- ---- - ---- Average Cost: $0.1093 per kWh Aug 19,2014 $208.60 (�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 gm Page 2 of 2 :. n-w :: : :aHx. Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,909 Energy Charge 300 kWh @ $0.09294500 27.88 Jun 25-Jul 25 700 kWh @ $0.05417800 37.92 30 Days 909 kWh @ $0.04446400 40.42 Rider 60- Fuel Adjustment 1,909 kWh @ $0.02319600 44.28 Rider 61 -Coal Gasification Adj 1,909 kWh @ $0.01267300 24.19 Rider 62-Pollution Cntl Adj 1,909 kWh @ $0.00337700 6.45 Rider 63-Emission Allowance 1,909 kWh @ $0.00026000 0.50 Rider 66-A-Energy Eff Adj 1,909 kWh @ $0.00357600 6.83 Rider 66-DSM Ongoing 1,909 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,909 kWh @ $0.00058400cr 1.11 cr Rider 68-Midwest Ind Sys Oper Adj 1,909 kWh @ $0.00111200 2.12 Rider 70-Reliability Adjustment 1,909 kWh @) $0.00060900 1.16 Rider 71 -Clean Coal Adjustment 1,909 kWh @ $0.00448300 8.56 $208.60 $208.60 kWh Electric Usage 500- 2,000- 15 002,0001500 1,000- 500- 0— W ,0005000 MWMS Calculations based on most recent 12 month history Total Usage 21,183 Average Usage 1,765 JU AU SEP OC NOV DE JA FEB MAR AP MA JUN JUL Electric 2,361 1,92 1,97 1,60 1,8 1,73 1,92 1,45 1,450 1,706 1,901 2,066 1,909 DUKE�'ENERGY Visit us at www.duke-energy.com 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 Jul 30 not included Bill prepared on Jul 30,2014 Charlotte NC 28201-1326 Last payment received Jul 11 Next meter reading Aug 27,2014 Elec 106957100 Jun 27 Jul 29 32 921 932 1 11 0.00 Usage- 11 kWh Amt Due-Previous Bill $10.30 Duke Energy-Rate CSNO $10.86 Payment(s)Received 10.30c Current Electric Charges 0 Balance Forward __0_0 Current Electric Charges 10.86 Current Amount Due8� C R T'V'F AUG -4 2014 BY: Average Cost: $0.9873 per kWh Aug 21,2014777 $10.86 ('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 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- 11 Energy Charge 11 kWh 0 $0.08240900 0.91 Jun 27-Jul 29 Rider 60-Fuel Adjustment 32 Days 11 kWh 0 $0.02319600 0.26 Rider 61 -Coal Gasification Adj 11 kWh C& $0.01348900 0.15 Rider 62-Pollution Cntl Adj 11 kWh @ $0.00391700 0.04 Rider 63-Emission Allowance 11 kWh @ $0.00026000 0.00 Rider 66-A-Energy Eff Adj 11 kWh $0.00180900 0.02 Rider 66-DSM Ongoing 11 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 11 kWh @ $0.00061800cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 11 kWh @ $0.00137500 0.02 Rider 70-Reliability Adjustment 11 kWh @ $0.00070400 0.01 Rider 71 -Clean Coal Adjustment 11 kWh @ $0.00542000 0.06 $10.86 $10.86 KWh Electric Usage 0— isaIs-- 4— 0 M M 1-1— Calculations based on most recent 12 month history Total Usage 103 Average Usage 9 JU AUG SEP OC NOV DECJAN FEB MAR AP MAY JUN JUL Electric 1 s a s s s DUKE �>ENERGY. Visit us at www.duke-energy.com Page 1 of 3 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2014 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 25,2014 - mw_ l Elec 108036629 Jun 25 Jul 25 30 8675 8840 40 6,600 0.00 ---- - ------- ------ ---- - ------- - -- ----- - - - - - - oc,�oa'9"eg6c6o Usage- 6,600 kWh Amt Due-Previous Bill $662.35 Duke Energy-Rate RSNO $645.64 Payment(s)Received 662.35c Current Electric Charges $794M Balance Forward --U.M Current Electric Charges 645.64 Current OL Charges 29.55 Current Amount Due $67M Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $19.44 1 @ Rate SUOL 10.11 Current OL Charges $-2 � '��r -D AUG -4 2014 BY: Average Cost: $0.0978 per kWh Au"2014 $675.19 DUKE Visit us at www.duke-energy.com ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 3 4 ......... ...x•x•z x •• x -- x' ..-x--x'.y' ...-x - Carmel Clay Parks&Recreation x 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 6,600 Energy Charge 300 kWh @ $0.09294500 27.88 Jun 25-Jul 25 700 kWh @ $0.05417800 37.92 30 Days 5,600 kWh @ $0.04446400 249.00 Rider 60-Fuel Adjustment 6,600 kWh @ $0.02319600 153.09 Rider 61 -Coal Gasification Adj 6,600 kWh @ $0.01267300 83.64 Rider 62-Pollution Cntl Adj 6,600 kWh @ $0.00337700 22.29 Rider 63-Emission Allowance 6,600 kWh @ $0.00026000 1.72 Rider 66-A-Energy Eff Adj 6,600 kWh @ $0.00357600 23.60 Rider 66-DSM Ongoing 6,600 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 6,600 kWh @ $0.00058400cr 3.85cr Rider 68-Midwest Ind Sys Oper Adj 6,600 kWh @ $0.00111200 7.34 Rider 70-Reliability Adjustment 6,600 kWh @ $0.00060900 4.02 Rider 71 -Clean Coal Adjustment 6,600 kWh @ $0.00448300 29.59 $645.64 $645.64 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Jun 25-Jul 25 Lighting Equip Charge 8.95 30 DaEnergy Charge 4.72 Days Rider 60-Fuel Adjustment 2.41 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.01 Rider 63-Emission Allowance 0.03 Rider 66-A-Energy Eff Adj 0.18 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj Rider 70-Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 19.44 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge. $3.63 Jun 25-Jul 25 Lighting Maint Charge 4.50 30 Days Rider 60- Fuel Adjustment 1.86 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj Rider 63- Emission Allowance 0.02 Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Intl Sys Oper Adj Rider 70-Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 10.11 $29.55 (�DUKE Visit us at www.duke-energy.com ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 3 of 3 -- - ---- - - - - N. - - - , - - - - - - - - -- - q;q 091 R. — Carmel Clay Parks&Recreation 1411 116Th St E 4260 3287 01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000- 12,000- 8.000- 4,000 6,00012,0008,0004,000 MOM t UL0 Calculations based on most recent 12 month history Total Usage 115,528 Average Usage 9,627 AAUG SEP OC NOV DE JAN FEB MA AP MA JUN JUL E ctric 6,1 5,42 6,0 4,3 9,3 14,784 18,544 16,02 13,5 7,784 5,944 6,904 6,784 ('DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 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 Jul 30 not included Bill prepared on Jul 30,2014 Charlotte NC 28201-1326 Last payment received Jul 11 Next meter reading Aug 27,2014 Elec 106906084 Jun 27 Jul 28 31 74030 75180 1 1,150 0.00 Usage- 1,150 kWh Amt Due-Previous Bill $135.57 Duke Energy-Rate CSNO $151.36 Payment(s)Received 135.57c Current Electric Charges $ 'b Balance Forward X00 Current Electric Charges 151.36 Current Amount Due $ 1 AUG -4 2014 �4 BY: 3Y: Average Cost: $0.1316 per kWh Aug 21,2014 $151.36 DUKE Visit us at www.duke-energy.com ENERGY Cf�DUKE To view information printed on the back of your bill please click or L ENERGY. go to www.duke-enersy.comlindiaha/billin /p back-of-bill.asp Pape 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- 1,150 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 27-Jul 28 700 kWh @ $0.07287300 51.01 31 Days 150 kWh @ $0.06169600 9.25 Rider 60-Fuel Adjustment 1,150 kWh @ $0.02319600 26.68 Rider 61 -Coal Gasification Adj 1,150 kWh @ $0.01348900 15.51 Rider 62-Pollution Cntl Adj 1,150 kWh @ $0.00391700 4.50 Rider 63-Emission Allowance 1,150 kWh 0 $0.00026000 0.30 Rider 66-A-Energy Eff Adj 1,150 kWh @ $0.00180900 2.08 Rider 66-DSM Ongoing 1,150 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,150 kWh @ $0.00061800cr 0.71cr Rider 68-Midwest Ind Sys Oper Adj 1,150 kWh @ $0.00137500 1.58 Rider 70-Reliability Adjustment 1,150 kWh @ $0.00070400 0.81 Rider 71 -Clean Coal Adjustment 1,150 kWh @ $0.00542000 6.23 $151.36 HS $151.36 kWh Electric Usage 1,500- 1.200- 00- 0 ,5001,200000 300 0 Calculations based on most recent 12 month history Total Usage 12,689 Average Usage 1,057 JU AUG SEP 007 NOV DE JAN FEB MA AP MAY JUN JUL Electric 47 699 891 997 1,1 1,03 1,155 1,164 1,06 1,191 1,149 1,043 1,150 (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 City Of Carmel Duke Energy1-800-774-1202 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 PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2014 Charlotte NC 28201-1326 Last payment received Jul 11 Next meter reading Aug 27,2014 ri Elec 106940254 Jun 27 Jul 29 32 137,251 On Peak 372.50 = - Usage- 137,251 kWh 200.20 kVar Amt Due-Previous Bill $11,636.45 Duke Energy-Rate LSNO $13,516.61 Payment(s) Received 11,636.45c Current Electric Charges $ M Balance Forward Current Electric Charges 13,516.61 Current Amount Due $ � FAUG -4 2014 �Y: Average Cost: $0.0985 per kWh Aug 21,2014 $13,516.61 (�DUKE Visit us at www.duke-energy.com ENERGY f'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& Pa e 2 of 2 - City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 137,251 Connection Charge $15.00 Actual kW- 372.50 Energy Charge Actual kVa- 422.90 300 kWh @ $0.10788900 32.37 Billed Kvar- 200.20 700 kWh @ $0.08688900 60.82 Power Factor- 88.1 9A 1,500 kWh @ $0.07798900 116.98 68,275 kWh @ $0.05818900 3,972.85 Date of Peak 07/22/2014 Load Factor-Next 110 Hrs Use Time of peak 21.00.00 40,975 kWh @ $0.05158800 2,113.82 Load Factor-Over 300 Hrs Use Jun 27-Jul 29 25,501 kWh @ $0.04678900 1,193.17 32 Days KVAR Charge 200.20 Kvar @ $0.24000000 48.05 Rider 60- Fuel Adjustment 137,251 kWh @ $0.02319600 3,183.67 Rider 61 -Coal Gasification Adj 137,251 kWh @ $0.01000200 1,372.78 Rider 62- Pollution Cntl Adj 137,251 kWh @ $0.00289900 397.89 Rider 63- Emission Allowance 137,251 kWh @ $0.00026000 35.69 Rider 66-A-Energy Eff Adj 137,251 kWh $0.00180900 248.29 Rider 66-DSM Ongoing 137,251 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 137,251 kWh @ $0.00034200cr 46.94cr Rider 68-Midwest Ind Sys Oper Adj 137,251 kWh @ $0.00104200 143.02 Rider 70-Reliability Adjustment 137,251 kWh @ $0.00053700 73.70 Rider 71 -Clean Coal Adjustment 137,251 kWh @ $0.00404700 555.45 $13,516.61 $13,516.61 kWh Electric Usage 150,000 120,000- 90,000- 60,000- 30,000- 0- M, 20,00090,00060,00030,0000M Calculations based on most recent 12 month history Total Usage 746,492 Average Usage 62,208 JU AUG SEP OCTNO DECJAN FEE MA AP MA JUN JUL Electric 140,95A 122,487 25,961 42,816 54,27 46,26 38,47 27,35 62,438 121,93 137,251 (�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 Jul 30 not included Bill prepared on Jul 30,2014 Charlotte NC 28201-1326 Last payment received Jul 11 Next meter reading Aug 27,2014 -------- -------------- - ------ Elec 108068377 Jun 27 Jul 29 32 488,240 On Peak 865.60 Usage- 488,240 kWh 865.60 kW Amt Due-Previous Bill $39,799.07 448.00 War Payment(s)Received 39,799.07c Duke Energy-Rate HSNO $41,727.33 Balance Forward 0.00 Current Electric Charges Current Electric Charges 41,727.33 Current Amount Due C T-7, AUG -'4 2014 BY: Average Cost: $0.0855 per kWh Aug 21,2014 $41,727.33 ('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 Pase 2 of 2 �- City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 488,240 Connection Charge $15.00 Actual kW- 865.60 Demand Charge Actual kVa- 974.70 865.60 kW @$14.06000000 12,170.34 Billed Kvar- 448.00 Energy Charge Power Factor- 88.8% 488,240 kWh C& $0.01683000 8,217.08 KVAR Charge 448.00 Kvar CW $0.24000000 107.52 Date of Peak 07/22/2014 Rider 60- Fuel Adjustment Time of peak 15.00.00 488,240 kWh CM $0.02319600 11,325.22 Jun 27-Jul 29 Rider 61 -Coal Gasification Adj 32 Days 865.60 kW @ $5.51965200 4,777.81 Rider 62-Pollution Cntl Adj 865.60 kW @ $1.64277800 1,421.99 Rider 63-Emission Allowance 488,240 kWh @ $0.00026000 126.94 Rider 66-A-Energy Eff Adj 488,240 kWh C& $0.00180900 883.23 Rider 67-Cinergy Merger Credit 488,240 kWh @ $0.00033400cr 163.07cr Rider 68-Midwest Ind Sys Oper Adj 488,240 kWh 0 $0.00125900 614.69 Rider 70-Reliability Adjustment 488,240 kWh C.m $0.00051500 251.44 Rider 71 -Clean Coal Adjustment 865.60 kW @ $2.28643700 1,979.14 $41,727.33 $41,727.33 kWh Electric Usage 500000- 400,000- 300.000- 200,000- 100,000- 0- Calculations 00000400,000300,000200,000100,0000Calculations based on most recent 12 month history Total Usage 4,846,547 Average Usage 403,879 JU AU SEP OC NOV DE JAN FEB MA AP MAY JUN JUL Electric 482,0 427.21449,53 375,39 399,321 393,903 386,47 309,0 355,86 380,42 421,95 459,17 488,240 (�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 7/30/14 0600-3660-01-8 Monon Greenway Tunnel lights 30-Jun $ 95.76 8/1/14 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Jul $ 31.72 1650-3050-01-7 Morton Trail Crossing Flashers-NA for online statements. 7/30/14 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Jun $ 111.67 7/28/14 5260-3287-01-0 Maintenance- 1427 116th St. E 26-Jun $ 208.60 7/30/14 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Jun $ 10.86 7128114 4260-3287-01-5 Administration- 1411 116th St E 26-Jun $ 675.19 7130/14 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Jun $ 151.36 7/30/14 6010-3608-01-8 MCC- East side 30-Jun $ 13,516,61 7/30/14 5010-3608-01-2 MCC-West side 30-Jun $ 41,727.33 TOTAL $ 56,529.10 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 56,529.10 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 -Monon Center PO#or Dept INVOICE NO. ACCT XTITLE AMOUNT Board Members Dept# 1 1125 0600-3660-01-8 4348000 $ ul 95.76 1 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 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 111.67 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ ✓208.60 received except 1125 3890-3290-02-9 4348000 $ f 10.86 1125 4260-3287-01-5 4348000 $ 675.19 1125 1660-3622-01-8 4348000 $ /151.36 1091 6010-3608-01-8 4348000 $ 13,516.61 1091 5010-3608-01-2 4348000 $/41,727.33 4-Aug 2014 Signature $ 56,529.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE,RETURN THE TOP PORTION WITH YOUR PAYMENT - age-1-of-3- --- fat fqur� 1cu ! ..................... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club :40.1.14!( . .....v>its:T :::.::::..:::::::::::.:..::.::.::::::.::::::::::::::A c r tan# #fad::::::::::::._::::.::::::.:::.:::.::::::::::::::::: PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2014 Charlotte NC 28201-1326 Last payment received Jul 11 Qty 4 Usage-321 kWh Amt Due- Previous Bill $39.27 Duke Energy Payment(s) Received 39.27cr 4 @ Rate SUAL $40.53 Balance Forward 0.00 Current Street Light Charges 40.53. Current Street Light Charges 40.53 Current Amount Due 40.53 CDCIL 0 CD 0 n P CT C v 0 Aug 21,2014 $40.53 DUKE N RGY® www.duke-energy.com 2451-01-00-0009142-0001-0010390 0 CDCL 0 CD0 0 C 6 (D d (D DUKE 2451_01-00.0009142.0001_0010390 V" ENERGY.ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of3 City Of Carmel 5580-3643-01-5 Brookshire Golf Club fir. s.......................................................................... 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 Jun 27-Jul 29 Rider 60-Fuel Adjustment 32 days 102 kWh @ $0.02319600 2.37 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 .03- -Rider 66-A- Energy Eff Adj 102 kWh @ $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 @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00008200 0.01 $11.66 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 Jun 27-Jul 29 Rider 60- Fuel Adjustment 32 days 117 kWh @ $0.02319600 2.71 Rider 61 -Coal Gasification Adj 117 kWh @ $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 0.22 Rider_67_-Cinergy_Merger.Credit_--_ .__v-,-_ 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 @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00008200 0.01 17.21 CD Q 0 0 0 0 0 w o- co w a CD DUKE ENERGY. www.duke-energy.com 2451-01-00-0009142-0002-0010391 DUKE ENERGY Pa e3of3 Nasei ><:><:::>::>;:::>>:::::`::::::>::::::>:::>::>:::>........................... rig .,t�ddrrs .............................. �kGv�iiitilhtE`t< ' 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 Jun 27-Jul 29 Rider 60- Fuel Adjustment 32 days 102 kWh @ $0.02319600 2.37 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 - --- - - -.102 -kWh- @_ $0.00092300cr 0.09cr ------------ ----- ---------------- ----------- - ----- --------- Rider 68-Midwest lnd Sys,Ooer Ad;------------------------------ --- ----------------------- -------- 102 kWh @ $0.00003500 0.00 Rider 70-Reliability Adjustment 102 kWh 9 $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00008200 0.01 11.66 40.53 kWh Electric Usage 50- go- 210- 140- 70- Calculations 08021014070Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 JUL AUG SEP OC NO DEC JAN FEB MAR APR MAY JUN JUL Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 CL 0 C n n iv Q CD a ID a m (� DUKE 2451-01-00-0009142-0002-0010391 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $40.53 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 15580-3643-01-5 43-480.00 I S40.53 I 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, August 04, 2014 Director, Brookshire If 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)) 07/30/14 I 5580-3643-01-5 Electric $40.53 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 Page 1 of 2 City Of Cannel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2014 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 25,2014 x ffi Elec 039451247 Jun 25 Jul 25 30 18990 19468 1 478 0.00 Usage s-� ' 478 kWh h Amt Due-Previous Bill $66.98 Duke Energy-Rate CSNO $70.78 Payment(s)Received 66.98c Current Electric Charges $70 7� Balance Forward ---0.0 Current Electric Charges 70.78 Current Amount Due $tel$ '��r -D AUG -4 2014 BY: Average Cost: $0.1481 per kWh Aug 19,2014 $70.78 $72.90 (�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 e 2 of 2 ------- --- --------- City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 ----- ---- Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 478 Energy Charge 300 kWh to $0.08240900 24.72 Jun 25-Jul 25 178 kWh Ca $0.07287300 12.97 30 Days Rider 60-Fuel Adjustment 478 kWh @ $0.02319600 11.09 Rider 61 -Coal Gasification Adj 478 kWh @ $0.01348900 6.45 Rider 62- Pollution Cntl Adj 478 kWh CW $0.00391700 1.87 Rider 63-Emission Allowance 478 kWh @ $0.00026000 0.12 Rider 66-A-Energy Eff Adj 478 kWh $0.00180900 0.87 Rider 66-DSM Ongoing 478 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 478 kWh @ $0.00061800cr 0.30cr Rider 68-Midwest Ind Sys Oper Adj 478 kWh @ $0.00137500 0.66 Rider 70-Reliability,Adjustment 478 kWh @ $0.00070400 0.34 Rider 71 -Clean Coal Adjustment 478 kWh @ $0.00542000 2.59 $70.78 x� 70.78 kWh Electric Usage 1,000- 800- 600- 400- 200- 0— ,0008006004002000 AWM Calculations based on most recent 12 month history Total Usage 7,350 Average Usage 613 JU AUGI SEP OC NOV DE JAN FEB MA APIJ MAYI JUN JUL Electric 46 52 53 53 71 791 88 67 62 58 549 461 478 ('DUKE _ Visit us at www.duke-energy.com ENERGY Page 1 of 2 .x IS City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2014 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 25,2014 Elec 038130351 Jun 25 Jul 25 30 2844 2916 1 72 0.00 x r- tt Usage- 72 kWh Amt Due-Previous Bill $18.24 Duke Energy-Rate CSNO $18.90 Payment(s)Received 18.24c Current Electric Charges $79 T* O Balance Forward X00 Current Electric Charges 18.90 Current Amount Due $ iSO AUG -4 2014 BY Average Cost: $0.2625 per kWh Aug 19,2014 $18.90 $19.47 (�DUKE Visit us at www.duke-energy.com ENERGY. C!�DUKE To view information printed on the back of your bill please click or Z ENERGY go to www.duke-energy.com/indiana/billing/back-of-biI1.asp _ Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 --- Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 72 Energy Charge 72 kWh @ $0.08240900 5.93 Jun 25-Jul 25 Rider 60-Fuel Adjustment 30 Days 72 kWh @ $0.02319600 1.67 Rider 61 -Coal Gasification Adj 72 kWh @ $0.01348900 0.97 Rider 62-Pollution Cntl Adj 72 kWh @ $0.00391700 0.28 Rider 63-Emission Allowance 72 kWh @ $0.00026000 0.02 Rider 66-A-Energy Eff Adj 72 kWh @ $0.00180900 0.13 Rider 66-DSM Ongoing 72 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 72 kWh @ $0.00061800cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 72 kWh @ $0.00137500 0.10 Rider 70-Reliability Adjustment 72 kWh @ $0.00070400 0.05 Rider 71 -Clean Coal Adjustment 72 kWh @ $0.00542000 0.39 $18.90 $18.90 kWh Electric Usage 0-- 160- 120- 0- 4 0 Iso1zoo40 0 Calculations based on most recent 12 month history Total Usage 1,192 Average Usage 99 JU AU SEP OC NO DE JAN FEB MA AP MAY JUN JUL Electric 6 7 9 9 10 121 1 12 9 6 82 6 72 ('DUKE Visit us at www.duke-energy.com ENERGY. PLEASERETURNTHETOPPOPITION.WITH YOUR PAYMENT Page 1 of 1 .... RA 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 Jul 30 not included Bill prepared on Jul 30,2014 Charlotte NC 28201-1326 Last payment received Jul 11 Next meter reading Aug 27,2014 . ................ R .......................... Elec 106959482 Jun 27 Jul 29 32 245 346 40 4,040 15.20 Usage- 4,040 kWh 1.80 kVar Amt Due-Previous Bill $443A8 Duke Energy-Rate LSNO $483.15 Payment(s)Received 443A8cr Current Electric Charges Balance Forward —To Current Electric Charges 483.15 Current Amount Due $T8-M Welcome to Duke Energy's e-Bill program. You will no longer receive a paper bill. To view/pay your bill, go to www.duke-energy.com,select your local utility,login to Online Services and click on Pay MyBill with e-Bill. .......... ........ ...... .............. ........ .. .... ............. Average Cost: $0.1196 per kWh Aug 21,2014 $483.15 tDUKE Visit us at www.duke-energy.com n ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. . 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310131st St E 9-Jul 7/28/14 2810-3743-01-1 Central Park Shelter 26-Jun $ 70.78 7/28/14 1810-3743-01-6 Central Park Street lighting 26-Jun $ 18.90 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 18-Jul 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Jul 7280-3771-01-5 Pedestrian bridge- 500146th St W 18-Jul 7/30/14 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Jun $ 483.15 I TOTAL $ 572.83 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 572.83 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE 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 $ 70.78 bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 18.90 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 $ 483.15 I 4-Aug 2014 I Signature $ 572.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund WITH KCLQ9-RAYMENT---. Page 1—of-1— ............ 00 ............. .-- . .............. .......... ...... ......... ................. City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 .......... ... .................. . . . ... ......... .............. . .. .. ....... ......................... . ............ ................... ..... ...... . .............X% ... ...........I................. ....... .11. '*..................... ............................................... .. . -11. ..................... ............ .... ........................... ... ............ .......................... ............... .............. PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2014 Charlotte NC 28201-1326 Last payment received Jul 11 Next meter reading Aug 25,2014 Elec 035185747 Jun 24 Jul 24 30 49786 50493 1 707 0.00 ............................... Usage- 707 kWh Amt Due-Previous Bill $70.35 Duke Energy- Rate SMHL $76.98 Payment(s) Received 70.35cr Current Electric Charges —76.98 Balance Forward 0.00 Current Electric Charges 76.98 Current Amount Due V-76.98 CD CL 0 (D (D (D ............................. .......................................... ......................................... .......................................... ......................................... ............ ............................. ............................ ................ ............................... .......................................... .......................................... ............................. ........... .................................. ............................. ........... ............. .......... ...................... ......iiiiiiii. ..................%..................................... Average Cost: $0.1089 per kWh Aug 19,2014 $76.98 CLc)DUKE V; E N E RGY. 2449-01-00-0008771-0001-0009933 www.duke-energy.com CD cl 0 CD0 0 6 CD "O a0 CD DUKE 2449-01-00-0008771-0001-0009933 � ENERGY® www.duke-energy.com ----- -- xsn0Pp0n10w Pa City Of Carmel Duke Energy 1'800'621'2232 8550'3714'01'4 Street Department 2380116ThStE Carmel|N4GD32 POBox 132S Payments after Jul usnot included Bill prepared onJul us.2o14 Charlotte NC 28201-1326 Last payment received Jul 11 Next meter reading Aug uu.un14 � Ben 106888707 Jun 84 Jul 24 80 66925 67889 1 874 0.00 � Usage- 974 kWh Amt Due- Previous Bill $100.98 Duke Energy-Rate SMHL $98.48 Payment(s) Received 100.98cr Current Electric Charges $�-98.48 Balance Forward 0.00 Current Electric Charges 98.48 Current Amount Due $--98—.48 CL CD CD AverageCost: $0.1011 perkWh $98.48 Ar DUKE 17" ENERGY. 2448-01-00-0008013-0001-0009025 www.duke-energy.com 'c CD a 0 n w CD a m m DUKE 2448-01-00-0008013-0001-0009025 ENERGY® www.duke-energy.com --- _ _ —_PLEASE RETURN THETOP. PORTION WITH YOUR.PAYMENT - — Page-i-6-f-1 .......::::::::::::::::::::::::.;:.::.;;:..;:. City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave ....._......................::::::::.1.k catm .l orntal c PO Box 1326 Payments after Jul 25 not included Bill prepared on Jul 25,2014 Charlotte INC 28201-1326 Last payment received Jul 11 Next meter reading Aug 22,2014 ete�:<>:<-»��1�►�n�er.::::;;>:�resrl<t�::;:::<:>�'�<::::>::::::::.>::::na.s:::::a�revac>�s::>:::r..esez�i:::::>::::>::�t�it�::::>::::::::>::::>::aiEst� ;::»:::............ -:::::::><>::: Elec 106077453 Jun 24 Jul 23 29 39310 39881 1 571 0.00 ........................... Usage- 571 kWh Amt Due- Previous Bill $43.05 Duke Energy- Rate SMLC $42.07 Payment(s) Received 43.05cr Current Electric Charges 42.07 Balance Forward 0.00 Current Electric Charges 42.07 Current Amount Due 42.07 T CD C1 0 C 0 0 W W a m Average Cost: $0.0737 per kWh Aug 18,2014 $42.07 DUKE - ENERGY. 244"1-00-0008012-0001-0009024 www.duke-energy.com CD CL 0 co 0 0 d Q CD w m eDUKE 2448-01_00-0008012.0001_0009024 ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORN WITH YOUR PAYMENT L -- -— -- - ----- - - -- TIO—. -- -Page 1-of-1 City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 aunt:n€ora :. .. ..... ....:..... .... ... : : :: :: c: PO Box 1326 Payments after Jul 23 not included Bill prepared on Jul 23,2014 Charlotte INC 28201-1326 Last payment received Jul 08 Next meter reading Aug 20,2014 Elec 104882398 Jun 20 Jul 22 32 20292 20386 1 94 0.00 ctr�tc. v c to . ...... ......... ......... . :::>::><::>::<::>::::>:::>::::>::: Usage- 94 kWh Amt Due- Previous Bill $14.15 Duke Energy-Rate SMLC $14.77 Payment(s) Received 14.15cr Current Electric Charges 14.77 Balance Forward 0.00 Current Electric Charges 14.77 Current Amount Due 14.77 CD 0- 0 0 0 M CD W -0 m ............... ............. ................................ f................................. Average Cost: $0.1571 per kWh Aug 14,2014 $14.77 DUKE ENERGY. 2446-01-00-0008112-0001-0009351 www.duke-energy.com i CD0- 0 co 0 0 0 D) cr CD a 0 m (� DUKE 2446-01-00-0008112-0001-0009351 ENERGY® www.duke-energy.com — -- — --�� PLEASERETUR—NfRE-T61PPORTION-WITH YOUR PKYMEEI�- -�— ----- Pugeof City Of Carmel Duke Energy 1'800'521-2232 0230'3727'01'1 Street Department 9^"Main S`E Carmel IN 46032 ' ' .POBox 132G Payments after Jul 29 not included B0 prepared on Jul 29,2014 Charlotte NC 28201-1326 Last payment received Jul 11 Next meter reading Aug mn.uo14 � Beo 082820039 Jun 26 Jul 25 28 37138 37850 1 712 O]JO Current Amount Due V5—0.13 Usage- 712 kWh Amt Due-Previous Bill $48.34 Duke Energy-Rate SMLC $50.13 Payment(s) Received 48.34cr Current Electric Charges 5—0.13 Balance Forward 0.00 Current Electric Charges 50.13 | CD � Q CT CD� Average Cost: $0.0704 per kWh Aug 20,2014 $60.13 DUKE ENERGY. 2450-01-00-0008683-0001-0009865 www.duke-energy.com CD 11 0 CD0 C 0 w CD w m DUKE2450-01-00-0008683-0001-0009865 V, OENERGY. www.duke-energy.com PLE&SE RETURN THE TOP PORTION WITH YOUR PAYMENT WcoA City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek Bv Hazel Dell POBox 132G Payments after Jul 29 not included Bill prepared onJul 28.2O14 Charlotte NC 28201-1326 Last payment received Jul 11 Next meter reading Aug uo.uo14 Boo 071377135 Jun 26 Jul 28 32 11610 11657 1 41 OIN Usage- 41 kWh Amt Due-Previous Bill $39.27/ Duke Energy-Rate CSNO $14.81 Payment(s) Received 39.27cr Current Electric Charges 1—4.81 Balance Forward 0.00 Current Electric Charges 14.81 Current Amount Due 1-4.8-1 ' g ' � � (D � � � $0.3612 pmrbWh �� ENERGY. 2450o/-00-00086 +0001-0009866 °°wduk*en:my.m,m CD 0- 0 CD0 0 w 6 (D w a m � DUKE O'ENERGY. 2450-01-00-0008684-0001-0009866 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $297.24 .ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-480.00 $14.77 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $140.55 bill(s) is (are)true and correct and that the 2201 43-480.00 $76.98 materials or services itemized thereon for 2201 43-480.00 $64.94 which charge is made were ordered and received except oa 3o 3��1 0/ �o c3 ` (� 36,g7 o 1 I t q--77 A o7 °7 rid u us 01, 2014 Sso 3-71`f �SSo N,00,VVV 3-71Yot 7u StrEfted6w i g Saner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1I f 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)) 29/14 07/ $14.77 07/30/14 $140.55 07/31/14 $76.98 i 08/01/14 $64.94 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