HomeMy WebLinkAbout235671 08/12/14 ♦� ye
CITY OF CARMEL, INDIANA VENDOR: 254004
® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****70,891.49*
s'. ,_� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 235673
9��TON L-0` CHARLOTTE NC 28201-1326 CHECK DATE: 08/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 44.07 91303727014
2201 4348000 32.69 96103702019
2201 4348000 31.81 98203692013
601 5023990 62.27 76903672036
601 5023990 12.14 80303658037
601 5023990 204.67 86903672023
601 5023990 50.60 96903672029
651' 5023990 39.40 02103050033
651 5023990 28.80 08103292018
651 5023990 59.15 14203299010
651 5023990 25.41 22403050010
651 5023990 162.27 26003291013
651 5023990 7,778.79 41103050020
651 5023990 21.30 42103050027
651 5023990 29.71 51503287033
651 5023990 55.64 72003287018
651 5023990 62.28 76903672036
651 5023990 12.14 80303658037
651 5023990 204.67 86903672023
651 5023990 62.56 91103050028
651 5023990 50.60 96903672029
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CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE V V 0000 1 DDD CHECKAMOUNT: $*********0.00*
CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 235672
vv 0 0 I D D CHECK DATE: 08/12/14
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 17.99 83003299018
1205 4348000 31.97 84303572014
1205 4348000 3,552.25 89003050018
1205 4348000 23.70 91003291060
1205 4348000 45.30 92903642019
1208 4348000 51,334.81 19003694030
1208 4348000 874.36 99003050021
2201 4348000 12.30 08103666016
2201 4348000 12.04 16403752014
2201 4348000 76.69 37003750010
2201 4348000 31.64 47103666011
2201 4348000 26.22 53403658010
2201 4348000 7,86 53403669012
2201 4348000 34.94 58003685010
2201 4348000 70.39 67403639025
2201 4348000 49.97 70903701011
2201 4348000 374.81 71803733010
2201 4348000 37.44 78103704013
2201 4348000 57.12 78203692012
2201 4348000 1,639.93 80903728020
2201 4348000 112.49 85103650017
�/ ,� CITY OF CARMEL, INDIANA VENDOR: 254004
j; ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00*
x. ?�; CARMEL, INDIANA 46032 V v 0 0 1 D D CHECK NUMBER: 235671
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vv 0 0 I D D CHECK DATE: 08/12/14
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 219.68 51603293022
1120 4348000 131.60 39603050014
1125 4348000 161.56 16503050017
1125 4348000 434.83 57103301019
1205 4348000 17.77 02003291084
1205 4348000 28.96 03303568017
1205 4348000 1,494.58 04003299010
1205 4348000 9.40 05303709012
1205 4348000 45.57 07003295030
1205 4348000 14.21 12003291020
1205 4348000 21.72 22003291069
1205 4348000 91.23 29803294028
1205 4348000 174.74 38703673020
1205 4348000 138.24 54903294020
1205 4348000 16.50 58803790017
1205 4348000 15.00 64303709019
1205 4348000 15.87 64903294025
1205 4348000 107.00 66703699015
1205 4348000 80.82 68203659028
1205 4348000 95.76 68803600019
1205 4348000 121.26 74303709014
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _
Page 1 of 2
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City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2
Police Department For Account Services,please contact
361 Ridge Point Dr B&I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 28,2014
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Elec 084797579 Jun 27 Jul 29 32 33805 35569 1 1,764 0.00
Usage- 1,764 kWh Amt Due- Previous Bill $203.81
Duke Energy- Rate CSNO $219.68 Payment(s) Received 203.81cr
Current Electric Charges $219.68 Balance Forward 0.00
Current Electric Charges 219.68
Current Amount Due $219.68
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Average Cost: $0.1245 per kWh Aug 22,2014 $219.68
DUKE
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P.O. Box 1326
Charlotte, NC 28201-1326
$219.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCTWTITLE AMOUNT Board Members
1110 43-480.00 $219.68 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
Thursday, August 07, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts. City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/05/14 monthly payment
$219.68
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
PLEASE,RETURN THETOP_P-ORTION WITH YOUR PAYMENT
— - Page i of 1
City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6
Street Department
Dir Old Meridian
Grand Blvd
.........................
PCOM
PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 28,2014
Elec 106954344 Jun 27 Jul 30 33 22676 22727 1 51 0.00
�vmnuemrar:<:::<:::>:<:<;:::>_::>:>::«::::»::�:=:>::::>:::::>::::>::::>::::: :��::::.�::131 ...... .. ....... ........................ .. .
Usage- 51 kWh Amt Due- Previous Bill $11.68
Duke Energy-Rate SMLC $12.30 Payment(s) Received 11.68cr
Current Electric Charges 12.30 Balance Forward 0.00
Current Electric Charges 12.30
Current Amount Due V12.30
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Average Cost: $0.2412 per kWh Aug 22,2014 $12.30
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2452-01-00-0026749-0001-0030176
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City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3
Street Dept--Lighting
820 126Th St E
Carmel IN 46033
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PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 02,2014
•:.>:<:::::>:.u Ieser.:.;;:.>1=.nnt:.;:.;:.;;:��:.;:.;:.;:.;:.:.:;. :s;:;.:�re:�. ..s�:>:pxe�.. t:;>:>«:< ....ti:<=:::>:>:`:>135t3 ` <>:>'.<:::>: >>: •. >::>�:«:>::
Elec 106977981 Jul 02 Jul 31 29 68270 68662 1 392 0.00
Usage- 392 kWh Amt Due- Previous Bill $31.20
Duke Energy- Rate SMLC $31.81 Payment(s) Received 31.20cr
Current Electric Charges 31.81 Balance Forward 0.00
Current Electric Charges 31.81
Current Amount Due 31.81
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Average Cost: $0.0811 per kWh Aug 26,2 4 $31.81
DUKE
ENERGY. 2454-01-00-0007306-0001-0008214
www.duke-energy.com
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1
City Of Carmel Duke Energy 1-500-521-2232 9130-3727-01-4
Street Department
810 Main St E
Carmel IN 46032
.... .:::::::::::::::::::::::::::::::.::::.::::::::::::...::.::.:::::::::::::: :::.::.:..........................................::.:::::.::::.::::::::::::::::::::::::::::::::::::::::..:::::.
PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 02,2014
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Elec 106416095 Jul 02 Jul 31 29 49430 50036 1 606 0.00
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Usage- 606 kWh Amt Due- Previous Bill $44.87
Duke Energy-Rate SMLC $44.07 Payment(s) Received 44.87cr
Current Electric Charges 44.07 Balance Forward 0.00
Current Electric Charges 44.07
Current Amount Due 44.07
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Average Cost: $0.0727 per kWh Aug 26,2014 $44.07
DUKE
ENERGY. 2454-01-00-0007305-0001-0008213
www.duke-energy.com
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City Of Carmel Duke Energy 1'886'621'2232 7820'3692'01'2
StreetLighting
1076120ThStE
Carmel |N46033
POBox 132G Payments after Aug u4not included Bill prepared vnAug o4.uu14
Charlotte NC 28201-1326 Last payment received Jul 10 Next meter reading Sep nu.uo1*
Beo 093524703 Jul 02 Jul 31 o8 87502 88396 1 834 0.00
Usage- 834 kWh Amt Due-Previous Bill $56.36
Duke Energy- Rate SMLC $57.12 Payment(s) Received 56.36cr
Current Electric Charges �V_57.12 Balance Forward 0.00
Current Electric Charges 57.12
Current Amount Due $-57—.12
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Average Cost: $Q.0686 per kWh
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PLEASE
THE TOP PORTION WITH YOUR PAYMENT
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City Of Carmel Duke Energy 1'800'521-2232 7010'3704'01'3
2807136ThStE
YNiun: Rab Lights
Carmel |N4GO33
POBox 132S Payments after Aug 04 not included 80prepared pnAug n*.uo14
Charlotte NC282O1 1326 Last payment received Jul 1a Next meter reading Sep ou.uu14
� Eleo 106878345 Jul 02 Jul 31 29 43916 44406 1 490 0.00
Usage- 490 kWh Amt Due- Previous Bill $37.03
Duke Energy- Rate SIVILC $37.44 Payment(s) Received 37.03cr
Current Electric Charges 3-7.4 4 Balance Forward 0.00
Current Electric Charges 37.44
Current Amount Due $--37.44
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AvwragmCumx: $0.0764 perkWh
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DUKE 2454-01-00-0007303-0001-0008211
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PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT
----- --- - ---- ---__ — -_ - ---Page 1-ot-1
City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5
Carmel Street Dept
35 Main St E
Misc:Parkinglot
Carmel IN 46032
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PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 02,2014
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Elec 106905070 Jul 03 Jul 31 28 3747 4222 1 475 0.00
..............................
Usage- 475 kWh Amt Due- Previous Bill $79.10
Duke Energy- Rate CSNO $70.39 Payment(s) Received 79.10cr
Current Electric Charges 70.39 Balance Forward 0.00
Current Electric Charges 70.39
Current Amount DueCD
70.39
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Average Cost: $0.1482 per kWh Aug 26,2014 $70.39
DUKE
ENERGY. 2454-01-00-0007302-0001-0008210 www.duke-energy.com
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Page T of 2
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City Of Carmel. Duke Energy 1-800-521-2232 5340-3669-01-2
Street Department
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PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2014
Charlotte NC 28201-1326 Last payment received Jul 18
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Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.86
Duke Energy Payment(s) Received 7.86cr
1 @ Rate SULP $4.34 Balance Forward 0.00
Current Street Light Charges 4.34 Current Street Light Charges 4.34
Other Credits/Charges 3.52
Current Amount Due 7.86
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Aug 25,2014 $7.86
DUKE
ENERGY® 2453-01-00-0009240-0001-0010329
www.duke-energy.com
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-- ------ Page-1—of-1—_�
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City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1
Street Department
Dir 106Th St
Pennsylvania
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: .::::::;:.::-::::::::::::::::::::..............................:... .:::::.::::.:::::::::::::::::::::::::.::::::::::::::::..:.::::::::::::::::::: ::::::::...::::.:.
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
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Elec 106961466 Jun 27 Jul 28 31 30252 30641 1 389 0.00
Usage- 389 kWh Amt Due- Previous Bill $28.64
Duke Energy-Rate SMLC $31.64 Payment(s) Received 28.64cr
Current Electric Charges 31.64 Balance Forward 0.00
Current Electric Charges 31.64
Current Amount Due 31.64
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Average Cost: $0.0813 per kWh Aug 21,2014 $31.64
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City Of Carmel 5340-3669-01-2
Street Department
:...fit
Street Lights Duke Energy
Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry
Lumens - 16,000
Type- High Press Sodium Energy Charge
kWh Usage- 62 62 kWh @ $0.04538700 $2.81
Unit kW- 0.186 Rider 60-Fuel Adjustment
Burn Hours- 333.33 62 kWh @ $0.02319600 1.44
Jul 01 -Jul 31 Rider 61 -Coal Gasification Adj
30 days 62 kWh @ $0.00023400 0.01
Rider 62-Pollution Cntl Adj
62 kWh @ $0.00006200 0.00
Rider 63-Emission Allowance
62 kWh @ $0.00026000 0.02
---------------- - -- -- -- -- _
Rider 66-A---Energy- - - -
62 kWh @ $0.00180900 0.11
Rider 67-Cinergy Merger Credit
62 kWh @ $0.00092300cr 0.06cr
Rider 68-Midwest Ind Sys Oper Adj
62 kWh @ $0.00003500 0.00
Rider 70- Reliability Adjustment
62 kWh @ $0.00001500 0.00
Rider 71 -Clean Coal Adjustment
62 kWh @ $0.00008200 0.01 $4.34
$434
.....................................................................
Other Credits/Charges
Lighting Maint Charge $3.52 $3.52
3.52
kWh Electric Usage
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ooeo60
40
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Calculations based on most recent 12 month history
Total Usage 744
Average Usage 62
AUG SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG
Electric 6 61 6 61 6 61 6 61 6 62 6 62 62
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-Page i-of-2
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City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0
Carmel Street Dept For Account Services,please contact
Dir 103Rd St&Pennsylvania B&I Group at Ext 4444
:il>{arl:::Fa -Mems:>'1 ::::>::>::>::::>:::::..........::<::::»::<:>::>::::::::::::::::::::>:<::::»{:::<::::::::::::»>::::>::::>>
PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 29,2014
rn#er.:::<;:> .urs::::::>:::;7 ;:.:;>:.;;:.:<;; s:..;;:Pretras::>:.::.ese ........
Elec 106950876 Jul 01 Jul 30 29 31993 32287 1 294 0.00
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Usage- 294 kWh Amt Due- Previous Bill $27.59
Duke Energy- Rate SMLC $26.22 Payment(s) Received 27.59cr
Current Electric Charges 26.22 Balance Forward 0.00
Current Electric Charges 26.22
Current Amount Due 26.22
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Average Cost: $0.0892 per kWh Aug 25,2014 $26.22
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2453-01-00-0009239-0001-0010327 www.duke-energy.com
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Page 2 of 2
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City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0
Carmel Street Dept
Fre S.
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Electric Duke Energy
Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry
Multipliers- 1 Connection Charge $9.40
kWh Usage- 294 Energy Charge
294 kWh @ $0.03243600 9.54
Jul 01 -Jul 30 Rider 60- Fuel Adjustment
29 Days 294 kWh @ $0.02319600 6.82
Rider 61 -Coal Gasification Adj
294 kWh @ $0.00023400 0.07
Rider 62-Pollution Cntl Adj
294 kWh @ $0.00006200 0.02
Rider 63- Emission Allowance
—�-� ----- 4 k `W w :00026000 - --0.08
-
Rider 66-A- Energy Eff Adj
294 kWh @ $0.00180900 0.53
Rider 67-Cinergy Merger Credit
294 kWh @ $0.00092300cr 0.27cr
Rider 68-Midwest Ind Sys Oper Adj
294 kWh @ $0.00003500 0.01
Rider 70-Reliability Adjustment
294 kWh @ $0.00001500 0.00
Rider 71 -Clean Coal Adjustment
294 kWh @ $0.00008200 0.02 $26.22
$26.22
22
kWh Electric Usage
1,000-
800-
600-
400-
200-
0—
Calculations
,0008006004002000Calculations based on most recent 12 month history
Total Usage 4,259
Average Usage 355
AUGSEP OC NOV DEC JAN FEB MAR AP MA JUN JU AUG
Electric 30 32 40 40 53 46 35 35 241 241 31 31 294
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-"Page T of 1 —
City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9
Street Department
199 1 St Ave SW
Carmel IN 46032
:......:..::::::::::::::::::::::.... ...._.._.._............_...
PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 29,2014
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Usage- 407 kWh Ami Due- Previous Bill $32.26
Duke Energy-Rate SMLC $32.69 Payment(s) Received 32.26cr
Current Electric Charges 32.69 Balance Forward 0.00
Current Electric Charges 32.69
Current Amount Due V32.69
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Average Cost: $0.0803 per kWh Aug 25,2014 $32.69
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Page 1 Of 1
.............................................
City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7
Street Dept
401 Main St W
Carmel IN 46032
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PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 29,2014
. . ...... ........ ... . ..... ..........
Elec 093782704 Jul 01 Jul 30 ' 29 32911 34713 1 1,802 0.00
. ............ .......................
Usage- 1,802 kWh Amt Due-Previous Bill $ 109.97
Duke Energy- Rate SMLC $112.49 Payment(s)Received 109.97cr
Current Electric Charges $112.49 Balance Forward 0.00
Current Electric Charges 112.49
Current Amount Due $112.49
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Average Cost: $0.0624 per kWh Aug 25,2014 $112.49
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$464.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-480.00 $43.94 1 hereby certify that the attached invoice(s), or
2201 43-480.00 $179.26 bill(s) is (are) true and correct and that the
2201 43-480.00 $240.83
materials or services itemized thereon for
which charge is made were ordered and
received except
FriilyY gust 08, 2014
Stre&tloner
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))
08/05/14 $43.94
08/06/14 $179.26
08/07/14 $240.83
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
--- --- — -- -- –
-------Page-l-of1 -
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Carmel Clay Parks And
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881 311d Ave SW
Carmel IN 46032
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PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 03,2014
Elec 108030724 Jul 03 Aug 01 29 9771 9906 120 16,200 36.00
Usage- 16,200 kWh 5.80 kVar Amt Due- Previous Bill $1,561.01
Duke Energy- Rate LSNO $1,639.93 Payment(s) Received 1,561.01 cr
Current Electric Charges 1,639.93 Balance Forward 0.00
Current Electric Charges 1,639.93
Current Amount Due $1,639.93
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Average Cost: $0.1012 per kWh Aug 27,2014 $1,639.93
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___Page-1-of 1— --
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City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0
Ampitheatre
5 Center Green
Carmel IN 46032
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PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 03,2014
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Elec 108030718 Jul 03 Aug 01 29 1799 1835 80 2,880 24.00
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Usage- 2,880 kWh 9.90 War Amt Due- Previous Bill $366.84
Duke Energy- Rate LSNO $374.81 Payment(s) Received 366.84cr
Current Electric Charges $374.81 Balance Forward 0.00
Current Electric Charges 374.81
Current Amount Due $374.81
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Average Cost: $0.1301 per kWh Aug 27,2014 $374.81
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----Page-1 of Iit of >IS -
...............................
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City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1
Street Dept
203 Carmel Dr W
Carmel IN 46032
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PO Box 1326 Payments after Aug 06 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 03,2014
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Usage- 709 kWh Amt Due- Previous Bill $43.95
Duke Energy- Rate SMLC $49.97 Payment(s) Received 43.95cr
Current Electric Charges V49.97 Balance Forward 0.00
Current Electric Charges 49.97
Current Amount Due V49.97
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Average Cost: $0.0705 per kWh Aug 27,2014 $49.97
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Page 1-ot 1-- --
City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0
Street Dept
770 Range Line Rd N
Misc: Rnd A Bout
Carmel IN 46032
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PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 03,2014
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Elec 106144873 Jul 03 Aug 01 29 59767 60213 1 446 0.00
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Usage- 446 kWh Amt Due- Previous Bill $34.58
Duke Energy- Rate SMLC $34.94 Payment(s) Received 34.58cr
Current Electric Charges 34.94 Balance Forward 0.00
Current Electric Charges 34.94
Current Amount Due 34.94
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Average Cost: $0.0783 per kWh Aug 27,2014 $34.94
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--Page 1-of
............................... JAW"Wi
City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0
Street Dept
110 Main St W
Misc:Vendor Cab
Carmel IN 46032
......................................
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PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 03,2014
................... ............
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................... ..............
Elec 106936899 Jul 03 Aug 01 29 5918 6343 1 425 2.48
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...............................................................
Usage- 425 kWh 0.00 War Amt Due- Previous Bill $69.38
Duke Energy- Rate LSNO $76.69 Payment(s) Received 69.38cr
Current Electric Charges V76.69 Balance Forward 0.00
Current Electric Charges 76.69
Current Amount Due 7-6.6-9
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Average Cost: $0.1804 per kWh Aug 27,2014 $76.69
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City Of Carmel Duke Energy 1'800'521'2232 1640'3752'01~4
2Civic Sq
Misc:A
Carmel IN 46032
on
PDBox 132O Payments after Aug o5not included Bill prepared Aug oo.uu14
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep on.uu14
Bec 108041274 Jul 03 Aug 01 28 564 584 1 20 0.00
Usage- 20 kWh Amt Due- Previous Bill $11.24
Duke Energy- Rate CSNO $12.04 Payment(s)Received 1 1.24cr
Current Electric Charges 1_2.0 4 Balance Forward 0.00
Current Electric Charges 12.04
Current Amount Due V1_2.0 4
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P. O. Box 1326
Charlotte, NC 28201-1326
$2,188.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-480.00 $2,188.38 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
r day gust 08, 2014
Street Commis i er
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))
08/08/14 $2,188.38
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
_nOPTI�?N.wITH YOUq-PAYMFM---
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Page 1.of 1
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City Of Carmel Duke Energy 1-500-774-1202 1200-3291-02-0
10407 Pennsylvania St N For Account Services,please contact
Indianapolis IN 46280 B&I Group at Ext 4444
:sitar:P.
PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 27,2014
Elec 087316526 Jun 27 Jul 28 31 99801 99835 1 34 0.00
MOM 11 n
Usage- 34 kWh Amt Due- Previous Bill $14.09
Duke Energy-Rate RSNO $14.21 Payment(s) Received 14.09cr
Current Electric Charges 14.21 Balance Forward 0.00
Current Electric Charges 1
Current Amount Due VVI4.21
Submitted To
AUG 112014
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Average Cost: $0.4179 per kWh Aug 21,2014 $14.21
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City Of Carmel Duke Energy 1^800^621^2232 9100^3291^06-0
10401 Pennsylvania St N
Indianapolis IN 46280
POBox 1320 Payments after Jul 30 not included Bill prepared onJul ou.uo14
Charlotte NC 28201-1326 Last payment received Jul 10 Next meter reading Aug u7.un14
Bec 093882168 Jun 27 Jul 28 31 35557 35658 1 101 0.00
Usage- 101 kWh Amt Due-Previous Bill $22.40
Duke Energy- Rate RSNO $23.70 Payment(s) Received 22.40cr
Current Electric Charges $�-23.70 Balance Forward 0.00
Current Electric Charges 23.70
Current Amount Due =$�-23.70
--------------
Submitted To
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AUG 112014
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Average Cost: $0.2347 per kWh Aug 21,2014 $23.70
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.::::::::::::...:.::::::. r t r�trresaiE. . :. ► cu> `...
City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9
10409 Pennsylvania St N
Indianapolis IN 46280
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PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 27,2014
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Elec 087343093 Jun 27 Jul 28 31 60816 60903 1 87 0.00
Usage- 87 kWh Amt Due- Previous Bill $20.73
Duke Energy- Rate RSNO $21.72 Payment(s) Received 20.73cr
Current Electric Charges 21.72 Balance Forward 0.00
Current Electric Charges 21.72
Current Amount Due 21.72
Submitted To
AUG 112014
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Average Cost: $0.2497 per kWh Aug 21,2014 $21.72
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—Page 1 of 1--
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City Of Carmel Duke Energy 1-800-774-1202 0200-3291-08-4
10403 Pennsylvania St N For Account Services,please contact
Indianapolis IN 46280 B& I Group at Ext 4444
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PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2014
Charlotte NC 2820y1-1326 Last payment received Jul 18 Next meter reading Aug 27,2014
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Usage- 59 kWh Amt Due- Previous Bill $16.72
Duke Energy-Rate RSNO $17.77 Payment(s) Received 16.72cr
Current Electric Charges 17.77 Balance Forward 0.00
Current Electric Charges
Current Amount Due V17.77
Submitted To
AUG 112014
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Average Cost: $0.3012 per kWh Aug 21,2014 $17.77
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City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4
Attn:Steve Engelking
151St St SW
Misc:Cab#2
Carmel IN 46032
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PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 29,2014
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Elec 108013450 Jul 01 Jul 30 29 47286 48082 1 796 3.62
Usage- 796 kWh 0.10 kVar Amt Due- Previous Bill $111.34
Duke Energy- Rate LSNO $ 121.26 Payment(s) Received 111.34cr
Current Electric Charges $121.26 Balance Forward 0.00
Current Electric Charges 12 6
Current Amount Due 121.26
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Average Cost: $0.1523 per kWh Aug 25,2014 $121.26
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261 2ND St SW For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 4444
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PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2014
Charlotte NC 28201-1326 Last payment received Jul 18
.......................................................................................
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Qty 2. Usage-521 kWh Amt Due- Previous Bill $45.57
Duke Energy Payment(s) Received 45.57cr
2 @ Rate SUOL $45.57 Balance Forward 0.00
Current OL Charges 45.57 Current OL Charges 57
Current Amount Due 45.57
Submitted To
AUG 1 12014
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Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5
11 1St Ave NE
Carmel IN 46032
PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 29,2014
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Elec 032588289 Jul 01 Jul 30 29 50806 50855 1 49 0.00
Usage- 49 kWh Amt Due-Previous Bill $16.00
Duke Energy- Rate CSNO $15.87 Payment(s) Received 16.00cr
Current Electric Charges 15.87 Balance Forward 0.00
Current Electric Charges
Current Amount Due 15.87
Submitted To
AUG 112014
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Average Cost: $0.3239 per kWh Aug 25,2014 $15.87
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City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0
15 1 St Ave NE
Carmel IN 46032
...............................
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PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 29,2014
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Usage- 1,032 kWh Amt Due- Previous Bill $116.21
Duke Energy-Rate CSNO $138.24 Payment(s) Received 116.21 cr
Current Electric Charges $138.24 Balance Forward 0.00
Current Electric Charges 138,24
Current Amount Due �—$138M.24
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Average Cost: $0.1340 per kWh Aug 25,2014 $138.24
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Winter Farmers Market
Dept Of Admin
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Carmel |N4GO32
POBox 1320 Payments after Aug o1 not included Bill preparedonAug u1.uo1*
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Usage- 14 kWh 0.00 kVar Amt Due- Previous Bill $16.96
Duke Energy- Rate LSNO $16.50 Payment(s) Received 16.96ci
Current Electric Charges 1—6.50 Balance Forward 0.00
Current Electric Charges 16.50
Current Amount Due 1-6.5-0
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POBox 132S Payments after Aug o 1 not included Bill prepared vnAug o1.uo14
Charlotte NC282O1 1326 Last payment received Jul 10 Next meter reading Aug uo.un1*
Beo 106950921 Jul 01 Jul 30 29 36754 37389 1 645 0.00
Usage- 645 kWh Amt Due- Previous Bill $105.43
Duke Energy- Rate CSNO $91.23 Payment(s) Received 105.43cr
Current Electric Charges _91.23 Balance Forward 0.00
Current Electric Charges 91.23
Current Amount Due
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Attn:Steve Engelking
83Rd Ave SVV
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Carmel|040O32
POBox 132S Payments after Aug o not included Bill prepared onAug o1.uo1a
Charlotte NC 28201'1326 Last payment received Jul 10 Next meter reading Aug uo.un14
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Usage- 0 kWh Amt Due-Previous Bill $9.40
Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40ci
Current Electric Charges —9.40 Balance Forward 0.00
Current Electric Charges –2A(L-
Current Amount Due 9.40
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Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 02,2014
Elec 108013451 Jul 03 Jul 31 28 789 789 1 0 0.00
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Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00
Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr
Current Electric Charges 15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due V15.00
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1 Civic Sq For Account Services,please contact
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PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 03,2014
Elec 108077432 Jul 03 Aug 01 29 3553 3688 300 40,500 87.00
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Usage- 40,500 kWh 87.00 kW Amt Due- Previous Bill $3,516.20
Duke Energy-Rate LSN2 $3,552.25 Payment(s) Received 3,516.20cr
Current Electric Charges 3,552.25 Balance Forward 0.00
Current Electric Charges 3,552.25
Current Amount Due $3,552.25
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Carmel IN 46032
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Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry
Multipliers- 300 Connection Charge $75.00
kWh Usage- 40,500 Demand Charge
Demand Read- 00.29 87.00 kW @$12.00000000 1,044.00
Actual kW- 87.00 Energy Charge
Power Factor- 82.3% 40,500 kWh @ $0.01663000 673.52
Rider 60- Fuel Adjustment
Jul 03-Aug 01 40,500 kWh @ $0.02319600 939.44
29 Days Rider 61 -Coal Gasification Adj
40,500 kWh @ $0.01000200 405.08
Rider 62- Pollution Cntl Adj
- - --------------------------- ------------------------------------ -- --40;500-_kWh---@---$0:00289900 ---- --- --1-17:41---- ------- -- ----- ------ -------
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--40,500 kWh @ $0.00026000 10.53
Rider 66-A- Energy Eff Adj
40,500 kWh @ $0.00180900 73.27
Rider 66- DSM Ongoing
40,500 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
40,500 kWh @ $0.00034200cr 13.85cr
Rider 68-Midwest Ind Sys Oper Adj
40,500 kWh @ $0.00104200 42.20
Rider 70- Reliability Adjustment
40,500 kWh @ $0.00053700 21.75
Rider 71 -Clean Coal Adjustment
40,500 kWh @ $0.00404700 163.90 $3,552.25
.................................... $3,552.25
kWh Electric Usage
100,000-
80,000-
60,000-
40'000
00,00080,00060,00040,000
20.000-
0—
Calculations
0,0000Calculations based on most recent 12 month history
Total Usage 518,100
Average Usage 43,175
AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
Electric 40,50 40,200 37,800 39,300 46,80 40,200 59,10 46,20 45,600 41,70 40,80 39,90 40,500
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City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9
2 Civic Sq
Carmel IN 46032
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Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 03,2014
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Usage- 272 kWh Amt Due- Previous Bill $11.76
Duke Energy- Rate CSNO $45.30 Payment(s) Received 11.76cr
Current Electric Charges 45.30 Balance Forward 0.00
Current Electric Charges 45.30
Current Amount Due 45.30
Submitted To
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Average Cost: $0.1665 per kWh Aug 27,2014 $45.30
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Carmel|04GO32 B&|Group a1Ext 4444
POBox 132G Payments after Aug osnot included Bill prepared unAug os.on14
Charlotte NC282U1 1326 Last payment received Jul 1u Next meter reading Sep uo.uo1*
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Usage- 65 kWh Amt Due- Previous Bill $18.38
Duke Energy- Rate CSNO $17.99 Payment(s) Received 18.38cr
Current Electric Charges 1-7.99 Balance Forward 0.00
Current Electric Charges 17.99
Current Amount Due 17.99
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40 Main St W
Carmel IN 46032
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Usage- 171 kWh Amt Due- Previous Bill $30.11
Duke Energy- Rate CSNO $31.97 Payment(s) Received 30.11cr
Current Electric Charges 31.97 Balance Forward 0.00
Current Electric Charges 31.97
Current Amount Due 31.97
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Elec 104156671 Jul 03 Aug 01 29 4908 5590 1 682 0.00
Usage- 682 kWh Amt Due- Previous Bill $12.44
Duke Energy- Rate CSNO $95.76 Payment(s) Received 12.44cr
Current Electric Charges 95.76 Balance Forward 0.00
Current Electric Charges 95.76
Current Amount Due 95.76
Submitted To
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Festival
1 Civic Sq
Misc:Festival
Carmel IN 46032
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PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 03,2014
Elec 108157920 Jul 03 Aug 01 29 1 18 80 1,360 0.00
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Usage- 1,360 kWh Amt Due- Previous Bill $19.95
Duke Energy-Rate CSNO $174.74 Payment(s) Received 19.95cr
Current Electric Charges $174.74 Balance Forward 0.00
Current Electric Charges: 174.74
Current Amount Due $174.74
Submitted To
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Average Cost: $0.1285 per kWh Aug 27,2014 $174.74
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Festival Misc: Festival
Carmel IN 46032
Electric Duke Energy
Meter- 108157920 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.40
kWh Usage- 1,360 Energy Charge
300 kWh @ $0.08240900 24.72
Jul 03-Aug 01 700 kWh @ $0.07287300 51.01
29 Days 360 kWh @ $0.06169600 22.21
Rider 60- Fuel Adjustment
1,360 kWh @ $0.02319600 31.55
Rider 61 -Coal Gasification Adj
1,360 kWh @ $0.01348900 18.35
------------------ ----------------------------------------------- -Rider 62-Pollution Cntl-Adj------ --- ------------- ---- - ----
- - - - - - - 1,360-kWh @ $0.00391700 - - - 5:33- - --- —
Rider 63- Emission Allowance
1,360 kWh @ $0.00026000 0.35
Rider 66-A- Energy Eff Adj
1,360 kWh @ $0.00180900 2.46
Rider 66-DSM Ongoing
1,360 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
1,360 kWh @ $0.00061800cr 0.84cr
Rider 68-Midwest Ind Sys Oper Adj
1,360 kWh @ $0.00137500 1.87
Rider 70- Reliability Adjustment
1,360 kWh @ $0.00070400 0.96
Rider 71 -Clean Coal Adjustment
1,360 kWh @ $0.00542000 7.37 $174.74
174.74
kWh Electric Usage
1,500-
1,200-
900-
600-
300-
0-
Calculations
,5001,2009006003000Calculations based on most recent 12 month history
Total Usage 1,440
Average Usage 120
AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG
Electric 1,20 0 0 0 0 0 so 1,360
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City Of Carmel Duke Energy 1-800-774-1202 . 0330-3568-01-7
434 Range Line Rd S For Account Services,please contact
Carmel IN 46032
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PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 03,2014
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Elec 106864082 Jul 03 Aug 01 29 34589 34931 1 342 0.00
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Usage- 342 kWh Amt Due- Previous Bill $28.87
Duke Energy- Rate SMLC $28.96 Payment(s) Received 28.87cr
Current Electric Charges 28.96 Balance Forward 0.00
Current Electric Charges 28.96
Current Amount Due V28.96
Submitted To
AUG 112014
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Average Cost: $0.0847 per kWh Aug 27,2014 $28.96
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Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 03,2014
Elec 108032810 Jul 03 Aug 01 29 10495 10862 40 14,680 32.40 .
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Usage- 14,680 kWh 12.00 kVar Amt Due- Previous Bill $565.27
Duke Energy-Rate LSNO $1,494.58 Payment(s) Received 565.27cr
Current Electric Charges 1,494.58 Balance Forward 0.00
Current Electric Charges 1,494.58
Current Amount Due $1,494.58
Submitted To
AUG 112014
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....... ......
PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 03,2014
..............
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Elec 106997537 Jul 03 Aug 01 29 35338 36191 1 853 1.23
Usage- 853 kWh 0.30 kVar Amt Due- Previous Bill $46.97
Duke Energy-Rate LSNO $107.00 Payment(s) Received 46.97cr
Current Electric Charges $10-7.00 Balance Forward 0.00
Current Electric Charges 107.00
Current Amount Due $107.00
AUGSubmitted To
A U G 112,014
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Average Cost: $0.1254 per kWh Aug 27,2014 $107.00
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PLEASE RETURN THETOP_PORTION WITH-YOUR PAYMENT___ -page 1 of I
City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8
1 Civic Sq
Carmel IN 46032
PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 06,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 03,2014
..............
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Elec 106993187 Jul 03 Aug 01 29 76 83 80 560 0.00
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......................... . .................... .. .. .
Usage- 560 kWh Amt Due- Previous Bill $19.95
Duke Energy- Rate CSNO $80.82 Payment(s) Received 19.95cl
Current Electric Charges $�_80.82 Balance Forward 0.00
Current Electric Charges 80.82
Current Amount Due _80.82
Submitted To
AUG 112014
Clark Treasurer
CD
..........................................
..........................................
..........................
.... ..... ...........................
. ... ...........................
.........................
..........................
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AverageCost: $0.1443 perkWh $80.82
DUKE
ENERGY. 2455-01-00-0000120-0001-0000221 www.duke-energy.com
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N RGY® 2455-01-00-0000120-0001-0000221 www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 9001076
Louisville, KY 40290-1076
$6,159.84
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICENO. ACCT#/TITLE AMOUNT Board Members
1205 08.21.14 43-480.00 $14.21 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 08.21.14 43-480.00 $23.70
materials or services itemized thereon for
1205 08.21.14 43-480.00 $21.72 which charge is made were ordered and
1205 08.21.14 43-480.00 $17.77 received except
1205 08.25.14 43-480.00 $121.26
1205 08.25.14 43-480.00 $45.57
1205 08.25.14 43-480.00 $15.87
M nday, August 11, 2014
1205 08.25.14 43-480.00 $138.24
1205 08.25.14 43-480.00 $16.50
Director, Administration
1205 08.25.14 43-480.00 $91.23
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))
08/21/14 08.21.14 1200-3291-02-0 $14.21
08/21/14 08.21.14 9100-3291-06-0 $23.70
08/21/14 08.21.14 2200-3291-06-9 $21.72
08/21/14 08.21.14 0200-3291-08-4 $17.77
08/25/14 08.25.14 7430-3709-01-4 $121.26
08/25/14 08.25.14 0700-3295-03-0 $45.57
08/25/14 08.25.14 6490-3294-2-5 $15.87
08/25/14 08.25.14 5490-3294-02-0 $138.24
08/25/14 08.25.14 5880-3790-01-7 $16.50
08/25/14 08.25.14 2980-3294-02-8 $91.23
08/25/14 08.25.14 0530-3709-01-2 $9.40
08/26/14 08.26.14 6430-3709-01-9 $15.00
08/27/14 08.27.14 8900-3050-01-8 $3,552.25
08/27/14 08.27.14 9290-3642-01-9 $45.30
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 9001076
Louisville, KY 40290-1076
$6,159.84
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 08.25.14 43-480.00 $9.40
i
1205 08.26.14 43-480.00 $15.00 �I
I
1205 08.27.14 43-480.00 $3,552.25
1205 08.27.14 43-480.00 $45.30
1205 08.27.14 43-480.00 $17.99
1205 08.27.14 43-480.00 $31.97
1205 08.27.14 43-480.00 $95.76
1205 08.27.14 43-480.00 $174.74
1205 08.27.14 43-480.00 $28.96
1205 08.27.14 43-480.00 $1,494.58
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))
08/27/14 08.27.14 8300-3299-01-8 $17.99
08/27/14 08.27.14 8430-3572-01-4 $31.97
08/27/14 08.27.14 6880-3600-01-9 $95.76
08/27/14 08.27.14 3870-3673-02-0 $174.74
08/27/14 08.27.14 0330-3568-01-7 $28.96
08/27/14 08.27.14 0400-3299-01-0 $1,494.58
08/27/14 08.27.14 6670-3699-01-5 $107.00
08/27/14 08.27.14 6820-3659-02-8 $80.82
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
... . ..................
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VOUCHER NO. WARRANT NO. li
ALLOWED 20
Duke Energy
I,
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$131.60
i
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s), or
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
AUG 1 1 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
(whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
3960-3050-01-4 $131.60
I
I
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
ASE RETURN pnnnuw�r*YOUR r^,wswr
--- -- — - - ----' ---`-��^--^—' ---'----- — --------- ---PmDe1-u 1 —
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Ody[fOorme 1-800-774-1202 9900'3050'02'1
S18Range Line RdS ~��� - For Account Services,please contact
Suite:200 / B&|Gmupo1Ext4444
Carmel IN 46032�
POBox 132G Payments after Aug n*not included Bill prepared vnAug os.uo14
Charlotte NC28201 1326 Last payment received Jul 10 Next meter reading Sep uo.uo14
Beo 108023857 Jul 03 Aug 01 28 1207 1335 120 8.160 20.40
Usage- 8,160 kWh 14.00 kVar Arnt Due- Previous Bill $902.79
Duke Energy- Rate LSNO $874.36 Payment(s) Received 902.79cr
Current Electric Charges $874.36 Balance Forward 0.00
Current Electric Charges 874.36
Current Amount Due $-97-4.36
|
E'Submitted To
3"bM*tted To
AUG 112014
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Average Cost: $0.1072 per kWh
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--Pagel-ot'i---=—
Ci auaeL Duke Energy 1-800-774-1202 1900-3694-03-0
nergy Cen For Account Services,please contact
ve SW B&I Group at Ext 4444
Carmel IN 46032
PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 03,2014
«<= > =>�=>= �� > <= rn .�at�..........................11Ar.Rea�cl�n ............................. .....A�c�at.
Elec 106943187 Jul 03 Aug 04 32 535,218
On Peak 1,054.40
................................... ............
..............................................................................................
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Usage- 535,218 kWh 488.00 War Amt Due- Previous Bill $48,329.27
Duke Energy-Rate LSNO $51,334.81 Payment(s)Received 48,329.27cr
Current Electric Charges 51,334.81 Balance Forward 0.00
Current Electric Charges 51,334.81
Current Amount Due ,334.81
Submitted To
AUG 112014
CD
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Clerk Treasurer
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Average Cost: $0.0959 per kWh Aug 27,2014 $51,334.81
DUKE
ENERGY. 2455.01-00-0000098-0001-0000199
www.duke-energy.com
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ENERGY® www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 1326
Charlotte, NC 28201-1326
$52,209.17
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 08.27.14 -480.00 $874.36 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 08.27.14 -480.00 $51,334.81
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 11, 2014
Director, Adminstrati n
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))
08/27/14 08.27.14 9900-3050-02-1 $874.36
08/27/14 08.27.14 1900-3694-03-0 Energy Center $51,334.81
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
Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9
6310 131St St E
Carmel IN 46033
PO Box 1326 Payments after Aug 07 not included Bill prepared on Aug 07,2014
Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Sep 05,2014
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Elec 106041984 Jul 07 Aug 05 29 15588 19557 1 3,969 0.00
Usage- 3,969 kWh Amt Due-Previous Bill $462.24
Duke Energy-Rate CSNO $434.83 Payment(s)Received 462.24c
Current Electric Charges $ $ Balance Forward TM
Current Electric Charges 434.83
Current Amount Due $STM
Average Cost: $0.1096 per kWh Aug 29,2014 $434.83
('DUKE Visit us at www.duke-energy.com
ENERGY.
C(�DUKE To view informationprinted on the back of your bill please click or
ENERGY. go to www.duke-energr'v'.com/indianalbillinglback-o Pa e 2 of 2
ON
1i 117
Carmel Clay Parks&Recreation 6310 131St St E W5710-3301-01-9 .
Carmel IN 46033
Electric Duke Energy
Meter- 106041984 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 3,969 Energy Charge
300 kWh @ $0.08240900 24.72
Jui 07-Aug 05 700 kWh @ $0.07287300 51.01
29 Days 1,500 kWh @ $0.06169600 92.54
1,469 kWh @ $0.04117900 60.49
Rider 60-Fuel Adjustment
3,969 kWh @ $0.02319600 92.06
Rider 61 -Coal Gasification Adj .
3,969 kWh @ $0.01348900 53.54
Rider 62-Pollution Cntl Adj
3,969 kWh @ $0.00391700 15.55
Rider 63-Emission Allowance
3,969 kWh @ $0.00026000 1.03
Rider 66-A-Energy Eff Adj
3,969 kWh @ $0.00180900 7.18
Rider 66-DSM Ongoing
3,969 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,969 kWh @ $0.00061800cr 2.45cr
Rider 68-Midwest Ind Sys Oper Adj
3,969 kWh @ $0.00137500 5.46
Rider 70-Reliability Adjustment
3,969 kWh @ $0.00070400 2.79
Rider 71 -Clean Coal Adjustment
3,969 kWh @ $0.00542000 21.51 $434.83
- - $434.83
kWh Electric Usage
4,500
3,600
2,700
1,800
900
0
Calculations based on most recent 12 month history
Total Usage 17,835
Average Usage 1,486
AU SEP OC NOV DE JAN FE MA ' AP MA JUN JU AUG
Electric 3,6 3,5 2,56 93 6 7 6 31 2 12 1,6 4,271 3,969
('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 .
8/7/14 5710-3301-01-9 Inlow Park-6310131st St E 9-Jul $ 434.83
2810-3743-01-1 Central Park Shelter 28-Jul
1810-3743-01-6 Central Park Street lighting 28-Jul
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
8740-3794-02-1 Wilfong Pavilion Founders Park 30-Jul
TOTAL $ 434.83
,20
Clerk-Treasurer
Voucher No. Warrant No. �+
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
434.83
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1125 5710-3301-01-9 4348000 $ 434.83 1 hereby certify that the attached invoice(s), or
1125 2810-3743-01A 4348000 $ - bill(s)is(are)true and correct and that the
1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for
1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and
r
1125 3190-3277-01-0 4348000 $ - received except
1125 7280-3771-01-5 4348000 $ -
1125 8740-3794-02-1 4348000 $ -
11-Aug 2014
Signature
$ 434.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
--+--PLEASE RETURN THE TOK.PORT40N-VVITH-YOUR PAYMENT- -_
-Page 1 of 1
Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7
City Of Carmel
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 28 Usage-1,176 Amt Due- Previous Bill $156.52
Duke Energy- Rate SFS Payment(s) Received 156.52cr
Flasher Signal Sry 161.56 Balance Forward 0.00
Current Unmetered Charges $161.56 Current Unmetered Charges 161.56
Current Amount Due $161.56
AUG -4 2014
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24 51-01-00-000002 3-0001-0000139
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I
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))
0600-3660-01-8 Monon Greenway Tunnel lights 30-Jul
7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Aug
.7/30/14 1650-3050-01-7 Monon Trail Crossing Flashers-NA for online statements $ 161.56
0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Jul
5260=3287-01-0 Maintenance- 1427 116th St. E 28-Jul
3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Jul
4260-3287-01-5 Administration- 1411 116th St E 28-Jul
1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Jul
6010-3608-01-8 MCC- East side 30-Jul
5010-3608-01-2 MCC-West side 30-Jul
TOTAL $ 161.56
,20
Clerk-Treasurer
Voucher No. Warrant No.
254004 Duke Energy ;Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
$ 161.56
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
i
1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or
1125 7470-3295-01-4 4348000 $ - "`bill(s)is(are)true and correct and that the
1125 1650-3050-01-7 4348000 $ 161.56materials 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 $ - 1.
1125 4260-3287-01-5 4348000 $ -
1125 1660-3622-01-8 4348000 $ -
1091 6010-3608-01-8 4348000 $ -
1091 5010-3608-01-2 4348000 $ - 7-Aug 2014
I;
1
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$ 161.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
:::..
City Of Carmel Duke Energy 1-800-774-1202 2600-3291-01-3
Carmel Utilities For Account Services,please contact
12501 Pennsylvania St N B&I Group at Ext 4444
Carmel IN 46032
ati eptltffvrtera#a>�
PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2014
Charlotte NC 28201-1326 Last payment received Jul 22 Next meter reading Aug 27,2014
...............................
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1 ....;:... ...1�1......:... .. ::::::::.::::::: .::::::: .:.:::.........
Elec 108080014 Jun 27 Jul 29 32 26895 28139 1 1,244 6.53
10itiMOMf: > >::<<`:::;»;::>>:>:>':::>: ':;>:> : ::
Usage- 1,244 kWh Amt Due- Previous Bill $149.30
Duke Energy- Rate SWP $ 162.27 Payment(s) Received 149.30cr
Current Electric Charges $162.27 Balance Forward 0.00
Current Electric Charges 162.27
LS i Current Amount Due $162.27
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City Of Carmel Duke Energy 1-800-774-1202 0210-3050-03-3
Carmel Utilities For Account Services,please contact
Carmel Water Works B&I Group at Ext 4444
130 Audubon Dr
Carmel IN 46032
es.T�tAec.atintlora3ta ;:-;:.;:.:;.;:.;;:.::.;:.;:.;;:.;:.;:.;:.;:.;:.;:.::.;.:.:.._:._._:.
PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2014
Charlotte NC 28201-1326 Last payment received Jul 22 Next meter reading Aug 29,2014
t::l .t:..... .
.................
: : : s
1.Elec 106189926 Jul 01 Jul 30 29 16152 16246 1 94 0.00
............ :............................ �ut�renl:;f3iI1Fn :::,.::.
Usage- 94 kWh Amt Due- Previous Bill $43.86
Duke Energy- Rate SWP $27.03 Payment(s) Received 43.86cr
Current Electric Charges 27.03 Balance Forward 0.00
Current Electric Charges 27.03
Current OL Charges 12.37
t Current Amount Due 39.40
City 1__ __ _Usage.-41 kWh _-_ _
Duke Energy —- -�- - --
1 @ Rate SSLU $12.37
Current OL Charges 12.37
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Average Cost: $0.2876 per kWh Aug 25,2014 $39.40
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Page 1 of 1
City Of Carmel Duke Energy 1-800-774-1202 4210-3050-02-7
Carmel Utilities For Account Services,please contact
713 Emerson Rd B&I Group at Ext 4444
Carmel IN 46032
.................................................................................A��atuitai�tQrR.a :::>:<::<:::::>::::»:::::;«:<:><::::::>::<.::>:::<::<:>::>:::<:>::>::::>::
PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2014
Charlotte INC 28201-1326 Last payment received Jul 22 Next meter reading Aug 29,2014
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Usage- 45 kWh Amt Due- Previous Bill $24.69
Duke Energy- Rate SWP $21.30 Payment(s) Received 24.69cr
Current Electric Charges 21.30 Balance Forward 0.00
Current Electric Charges 21.30
Current Amount Due - 21.30
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Average Cost: $0.4733 per kWh Aug 25,2014 $21.30
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ENERGY. 2453-01-00-0012565-0001-0014098
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City Of Carmel Duke Energy 1-800-774-1202 0810-3292-01-9
Carmel Utilities For Account Services,please contact
55 Terrace Ct B&I Group at Ext 4444
Carmel IN 46032
PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2014
Charlotte NC 28201-1326 Last payment received Jul 22 Next meter reading Aug 28,2014
..................................
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Elec 106997524 Jun 30 Jul 30 30 7665 7774 1 109 3.98
466"Wil '1100M
Usage- 109 kWh Amt Due- Previous Bill $29.52
Duke Energy- Rate SWP $28.80 Payment(s) Received 29.52cr
Current Electric Charges 28.80 Balance Forward 0.00
Current Electric Charges 28.801,
�S 1 Current Amount Due 28.80
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Average Cost: $0.2642 per kWh Aug 22,2014 $28.80
DUKE
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2452-01-00-0012710-0001-0014319
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City Of Carmel Duke Energy 1-500-774-1202 1420-3299-01-0
640 3Rd Ave SW For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 4444
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PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2014
Charlotte NC 28201-1326 Last payment received Jul 22 Next meter reading Aug 28,2014
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Elec 108085619 Jun 27 Jul 29 32 5613 5980 1 367 1.24
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Usage- 367 kWh Amt Due- Previous Bill $55.33
Duke Energy- Rate SWP $59.15 Payment(s) Received 55.33cr
Current Electric Charges 59.15 Balance Forward 0.00
Current Electric Charges 59.15
Current Amount Due
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Average Cost. $0.1612 per kWh Aug 22,2014 $59.15
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AZ' ENERGY. www.duke-energy.com
2452-01-00-0012711-0001-0014320 gy
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................................ .
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
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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
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Elec 108051372 Jun 24 Jul 24 30 45 46 80 80 3.20
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Usage- 80 kWh Amt Due- Previous Bill $34.19
Duke Energy- Rate SWP $25.41 Payment(s) Received 34.19cr
Current Electric Charges -25.41 Balance Forward 0.00
Current Electric Charges 25.41
Current Amount Due -26.41
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Average Cost: $0.3176 per kWh Aug 19,2014 $25.41
DUKE
ENERGY. 2449-01-00-0024918-0001-0028431 www.duke-energy.com
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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
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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
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Elec 108083635 Jun 25 Jul 24 29 6704 7041 1 337 0.91
iii#:litfin... :>::>::::>::> <:>:<:::::>::>:::>:>:::::::::>::::>:::::>:::>::; ::>:>::::>
Usage- 337 kWh Amt Due- Previous Bill $67.71
Duke Energy- Rate SWP $55.641 Payment(s)Received 67.71cr
Current Electric Charges 55.64 Balance Forward 0.00
Current Electric Charges 55.64
Current Amount Due V55.64
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Average Cost: $0.1651 per kWh Aug 19,2014 $55.64
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
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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 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
::::<:>:�:<::`:<:>«'::>:'<:<:::<::>':::>:.................Hi :�fl.'�:::::::::::::.�:..........�B�Sr.�#9�dh0 ......................... ...................................AGi#lt�.....:
Elec 077707179 Jun 25 Jul 25 30 98585 98739 1 154 0.00
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Usage- 154 kWh Amt Due- Previous Bill $26.45
Duke Energy-Rate CSNO $29.71 Payment(s) Received 26.45cr
Current Electric Charges 29.71 Balance Forward 0.00
Current Electric Charges 29.71
�L LI Current Amount Due 29.71
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Average Cost: $0.1929 per kWh Aug 19,2014 $29.71
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PLEASE-RF-T-UFtN-THE-TOP-POFrrION-WITH YOUR.PAYMENT Paqje-1-of 1--
City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0
Carmel Utilities For Account Services,please contact
Carmel Water Works B&I Group at Ext 4444
10600 Hazel Dell Pkwy
Carmel IN 46033
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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 108022492 Jun 25 Jul 25 30 90,256
On Peak 279.80
Usage- 90,256 kWh Amt Due- Previous Bill $7,732.77
Duke Energy-Rate SWP $7,778.79 Payment(s) Received 7,732.77cr
Current Electric Charges $7,778.79 Balance Forward 0.00
Current Electric Charges 7,778.79
Current Amount Due —$-7,778.79
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Average Cost: $0.0862 per kWh Aug 19,2014 $7,778.79
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NERGY® 2449-01-00-0024909-0001-0028416 www.duke-energy.com
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--- - - -PLEASE RETURN T-HET() `POR710N`NI'i-H-YOUR PAYMENT" Page 1 of 1
[ark: <3Sntice:P�ddts;:.;:.;:.::.;;;;;;;:.;:.;;:;.;:.;»>::>::::»::>::>::>::>::>:::<:»>:<:1*0:; ;;:.;:.;;;;:.;:<.;;:>;;;;;>;:
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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
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PO Box 1326 Payments after Jul 25 not included Bill prepared on Jul 25,2014
Charlotte NC 28201-1326 Last payment received Jul 11 Next meter reading Aug 22,2014
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Elec . 106939238 Jun 23 Jul 24 31 36364 36760 1 396 2.38
. . ..............................................
Usage- 396 kWh Amt Due- Previous Bill $67.95
Duke Energy- Rate SWP $62.56 Payment(s) Received 67.95cr
Current Electric Charges 62.56 Balance Forward 0.00
Current Electric Charges 62.56
] IS f Current Amount Due 62.56
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Average Cost: $0.1580 per kWh Aug 18,2014 $62.56
DUKE
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2448.01-00-0026809-0007-0030455 www.duke-energy.com
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2448-01-00-0026809-0001-0030455
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VOUCHER # 145247 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
26003291013 01-7150-03 $162.27
08'03050033 01--7150-03 31,go
�d1030soog-) Or -'7150-03 01,30
0$103519)-019 01--l1so-03 98, 0
1�0"a33W10 01--7150-o3 5�- is
9a4D-30500 i c 01 .--7f 5o -o3 )5,q l
-730c ?-:R37019 01--7150-03 .55,�,y
5'503'a�7033 01--7150-03 aq.-11
305003o 01--715; -a� ,7, 78,"19
f i i p3�s0p3g
01,7/5o.b3 169.S(.
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
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 8/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2014 2600329101; $162.27
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
�W/
Date
om-
Date Officer
DUKE ENERGY i
Account Number 9690-3672-02-9 CM 03 Aug 27,2014 $101.20
For less detailed billing information on /
your monthly bill,check box on right $ $ j
#96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000325 01 AV 0.378 **AUTO 20245546032-193899 -COI-P00325-1 4
City Of Carmel Utilities
30 W Main St Ste 2001 PO Box 1326
Carmel IN 46032-1938 Charlotte NC 28201-1326
900 00000101206 96903672029 082720146 00000101206
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of Z
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City Of Carmel Utilities Duke Energy 1-500-774-1202 9690-3672-02-9
30 Main St W For Account Services,please contact
Suite:2003 B&I Group at Ext 4444
Carmel IN 46032
L`
PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 03,2014
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Elec 108173800 Jul 07 Aug 01 25 1599 2209 1 610 3.72
.......................................... twurrenl.&tl�n .........................................................:.....................
Usage- 610 kWh 1.60 War Amt Due-Previous Bill $121.58
Duke Energy-Rate LSNO $ 101.20 Payment(s) Received 121.58cr
Current Electric Charges $101.20 Balance Forward 0.00
Current Electric Charges 101.20
Current Amount Due $101.20
.....................:....................
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Average Cost: $0.1659 per kWh Aug 27,2014 $101.20
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Suite:2003
Carmel IN 46032
......................................................
Electric Duke Energy
Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 610 Energy Charge
Demand Read- 03.72 300 kWh @ $0.10788900 32.37
Actual kW- 3.72 310 kWh @ $0.08688900 26.94
Billed Kvar- 1.60 KVAR Charge
Power Factor- 91.4% 1,60 Kvar @ $0.24000000 0.38
Rider 60- Fuel Adjustment
Jul 07-Aug 01 610 kWh @ $0.02319600 14.15
25 Days Rider 61 -Coal Gasification Adj
610 'kWh @ $0.01000200 -6.10
Rider 62- Pollution Cntl Adj
610 kWh 0 $0.00289900 1.77
Rider 63- Emission Allowance
610 kWh @ $0.00026000 0.16
Rider 66-A- Energy Eff Adj
610 kWh @ $0.00180900 1.10
Rider 66- DSM Ongoing
610 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit -'
610 kWh @ $0.00034200cr 0.21 cr I
Rider 68-Midwest Ind Sys Oper Adj
610 kWh @ $0.00104200 0.64
Rider 70- Reliability Adjustment
610 kWh @ $0.00053700 0.33
Rider 71 -Clean Coal Adjustment _
610 kWh @ $0.00404700 2.47 $101.20 -
< >............................ . nt.Efe�trr�. har ........ 101.20
kWh Electric Usage
5,000-
4,000-
3,000-
2,000-
1,000-
0-
Calculations
,0004,0003,0002,0001,0000Calculations based on most recent 12 month history
Total Usage 24,543
Average Usage 2,045
AUG SEP OCTI NOV DEC JAN FEB MARI APR MAY JUN JULAUG
Electric 51 1,435 165 93 2,94 4,73 4,925 4,631 2,094 73 571 76 610
ENERGY. www.d'Like-energy.com gy.com
DUKE ENERGY
Account Number 7690-3672-03-6 CM 03 Aug 27,2014 $124.55
For more detailed billing information on
your monthly bill,check box on right $ $ 5
#76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000068 01 AV 0.378 "AUTO 1 0 2455 46032-193899 -COI-P00068-1 4
IIIIIIIIIIIIIIIII IIIIIIIIIIf 111111111III1lII111I I1I1I11111111I11I
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Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000124559 76903672036 082720146 00000124559
PLEASE RETURN TI IETOP PORTION WITH YOUR PAYMENT page 1 of 1
City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6
30 Main St W For Account Services,please contact
Suite:2001 B& I Group at Ext 4444
Carmel IN 46032
PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 03,2014
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Elec 106960328 Jul 07 Aug 01 25 12680 13527 1 847 3.31
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Usage- 847 kWh 2.20 War Amt Due- Previous Bill $176.70
Duke Energy- Rate LSNO $ 124.55 Payment(s) Received 176.70cr
Current Electric Charges $124.55 Balance Forward 0.00
Current Electric Charges 124.55
Current Amount Due $124.55
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Average Cost: $0.1470 per kWh Aug 27,2014 $124.55
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ENERGY® 2455-01-00-0000068-0001-0000169 www.duke-energy.com
DUKE ENERGY
Account Number 8030-3658-03-7 CM 03 Aug 27,2014 $24.28
For more detailed billing information on '
your monthly bill,check box on right $ $ � �
#80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000069 01 AV 0.378 "AUTO 1 0 2455 46032-193899 -C01-P00069-1 4
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Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000024287 80303658037 082720146 00000024287
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
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30 Main St W For Account Services,please contact
Suite:2000 B&I Group at Ext 4444
Carmel IN 46032
- 1
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PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 03,2014
.................................. .
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Elec 108026134 Jul 07 Aug 01 25 5484 5545 1 61 1.71
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Usage- 61 kWh 0.20 kVar Amt Due-Previous Bill $28.48
Duke Energy-Rate LSNO $24.28 Payment(s) Received 28.48cr
Current Electric Charges 24.28 Balance Forward 0.00
Current Electric Charges 24.28
Current Amount Due 24.28
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Average Cost: $0.3980 per kWh Aug 27,2014 $24.28
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ENERGY. 2455-01.00-0000069-0001-0000170 www.d uke-energy.com
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Account Number 8690-3672-02-3 CM 03 Aug 27,2014 $409.34
For less detailed billing information on 1.
your monthly bill,check box on right $ $ Q �j
#86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000324 01 AV 0.378 "AUTO 20245546032-193900 -C01-P00324-1 4
City Of Carmel Utilities
30 W Main St Ste 2000 PO Box 1326
Carmel IN 46032-1939 Charlotte NC 28201-1326
900 00000409340 86903672023 082720146 00000409340
PLEASE RETURN THE TOP PORTION WITH YOUR.PAYMENT page 1 of 2
dor lnc 4 r��s G 1 :;:.;;:.:::.::.;.....:;.:<.;:.;;:.; Ittm#
City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3
30 Main St W For Account Services,please contact
Suite:2002 B&I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 03,2014
.......................
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.......................................... :.::::..::.::.......,...............................................................
Elec 108056952 Jul 07 Aug 01 25 70624 73899 1 3,275 14.49
Usage- 3,275 kWh 0.90 kVar Amt Due-Previous Bill $450.34
Duke Energy-Rate LSNO $409.34 Payment(s) Received 450.34cr
Current Electric Charges $409.34 Balance Forward 0.00
Current Electric Charges 409.34
Current Amount Due $409.34
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........................................
Average Cost: $0.1250 per kWh Aug 27,2014 $409.34
DUKE
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.................::::::::::::::::::.::::::::::::.:::::::::::::.:;.::::._.::::::::::::::::::::::._.:::::::::::::::::::::;::::::::::::::::::.....................:.. .....................:....................
City Of Carmel Utilities 30 Main St W 8690-3672-02-3
Suite:2002
Carmel IN 46032
..........::::.::....:....................
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Electric Duke Energy
Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1
kWh Usage- 3,275 Connection Charge $15.00
Demand Read- 14.49 Energy Charge
Actual kW- 14.49 300 kWh @ $0.10788900 32.37
Billed Kvar- 0.90 700 kWh @ $0.08688900 60.82
Power Factor- 99.7 1,500 kWh @ $0.07798900 116.98
253 kWh 9 $0.05818900 14.72
Load Factor-Next 110 Hrs Use
Jul 07-Aug 01 522 kWh @ $0.05158800 26.93
25 Days KVAR Charge
-:_ 0.90 Kvar @ $-0.24000000 -0.22
Rider 60-Fuel Adjustment
3,275 kWh Co) $0.02319600 75.97
Rider 61 -Coal Gasification Adj
3,275 kWh @ $0.01000200 32.76
Rider 62- Pollution Cntl Adj
3,275 kWh @ $0.00289900 9.49
Rider 63- Emission Allowance
3,275 kWh @ $0.00026000 0.85
Rider 66-A- Energy Eff Adj i
3,275 kWh @ $0.00180900 5.93
Rider 66- DSM Ongoing --j
3,275 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,275 kWh @ $0.00034200cr 1.12cr
Rider 68-Midwest Ind Sys Oper Adj
3,275 kWh @ $0.00104200 3.41
Rider 70-Reliability Adjustment
3,275 kWh @ $0.00053700 1.76
Rider 71 -Clean Coal Adjustment
3,275 kWh 9 $0.00404700 13.25 $409.34
........ ..tat.C�trrent`Elef f.... ar:.:;.- ;:;::: 409.34
kWh Electric Usage
10,000-
8,000
6,000
4,000
2,000
0
Calculations based on most recent 12 month history
Total Usage 38,588
Average Usage 3,216
AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
Electric 1,64 1,398 694 3,426 3,853 2,158 1,969 7,496 3,550 3,468 3,604 3,697 3,275
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DUKE
ENERGYm www.duke-eiiergy.com
2455.01-00-0000324-0002-0000430
VOUCHER # 145311 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
86903672023 01-7360-08 $204.67
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
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 8/8/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2014 8690367202; $204.67
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
City Of Carmel UdUdeu Duke Energy 1-800-774-1202 8690'3672'02'9
uoMain St W For Account Services,please contact
Suite:2003 B& |Group a1Ext 4444
Carmel|N4GO32
POBox 132G Payments after Aug n5not included Bill prepared onAug o5.uo14
Charlotte NC 28201-1326 Last payment received Jul no Next meter reading Sep oo.un14
Ben 108173800 Jul 07 Aug 01 25 1599 2209 1 610 3.72
Usage- 610 kWh 1.60 kVar Amt Due- Previous Bill $121.58
Duke Energy- Rate LSNO $101.20 Payment(s) Received 121.58cr
Current Electric Charges $-101.20 Balance Forward 0.00
Current Electric Charges 101.20
Current Amount Due $TO–f 2-0
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Average Cost: $0.1659 per kWh Aug 27,.2014 $101.20
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City Of Carmel Utilities 30 Main St W 9690-3672-02-9
Suite:2003
Carmel IN 46032
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Electric Duke Energy
Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 610 Energy Charge
Demand Read- 03.72 300 kWh @ $0.10788900 32.37
Actual kW- 3.72 310 kWh @ $0.08688900 26.94
Billed Kvar- 1.60 KVAR Charge
Power Factor- 91.4°i 1,60 Kvar @ $0.24000000 0.38
Rider 60- Fuel Adjustment
Jul 07-Aug 01 610 kWh @ $0.02319600 14:15
25 Days Rider 61 -Coal Gasification Adj
----------------------- - -61-0--kWh--@---$-0-.01-000200--------------------6.10--- -----------------------------
- - -- - !hider-62---Pollution-Cntl-Adj--
- - -- - 610 kWh @ $0.00289900 ^1.77
Rider 63-Emission Allowance
610 kWh @ $0.00026000 0.16
Rider 66-A- Energy Elf Adj
610 kWh @ $0.00180900 1.10
Rider 66- DSM Ongoing
610 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
610 kWh @ $0.00034200cr 0.21 cr
Rider 68-Midwest Ind Sys Oper Adj
610 kWh @ $0.00104200 0.64
Rider 70- Reliability Adjustment
610 kWh @ $0.00053700 0.33
Rider 71 -Clean Coal Adjustment
610 kWh @ $0.00404700 2.47 $101.20
atat''burr:::::::::.:> (>::::::>:
101.20
kWh Electric Usage
5,000
4,000
3,000
2,000
1,000
0
Calculations based on most recent 12 month history
Total Usage 24,543
Average Usage 2,045
AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
9 3 0 7 571 76 610
Electric 51 1 435 165 3 294 4 7 4925 4631 2
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City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6
30 Main St W For Account Services,please contact
Suite:2001 B&I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 03,2014
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Elec 106960328 Jul 07 Aug 01 25 12680 13527 1 847 3.31
Usage- 847 kWh 2.20 War Amt Due- Previous Bill $176.70
Duke Energy- Rate I-SNO $124.55 Payment(s) Received 176.70cr
Current Electric Charges $124.55 Balance Forward 0.00
Current Electric Charges 124.55
Current Amount Due $124.55
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Average Cost: $0.1470 per kWh Aug 27,2014 $124.55
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2455-01-00-0000068-0001-0000169
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City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7
30 Main St W For Account Services,please contact
Suite:2000 B&I Group at Ext 4.444
Carmel IN 46032
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.::::::::: .......---....:.-::...:.::::::::::::::::::._:::::::::::::::.:::::::::::::::::::.:..
PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 03,2014
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Elec 108026134 Jul 07 Aug 01 25 5484 5545 1 61 1.71
Usage- 61 kWh 0.20 kVar Amt Due-Previous Bill $28.48
Duke Energy- Rate LSNO $24.28 Payment(s) Received 28.48cr
Current Electric Charges 24.28 Balance Forward 0.00
Current Electric Charges 24.28
Current Amount Due 24.28
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Average Cost: $0.3980 per kWh Aug 27,2014 $24.28
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2455-01-00-0000069-0001-0000170
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- PLEASE RETURN THSTOP PORTION-WITH YOUR PAYMENT _Page 1 OF2
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City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3
30 Main St W For Account Services,please contact
Suite:2002 B& I Group at Ext 4444
Carmel IN 46032
PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014
Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 03,2014
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Elec 108056952 Jul 07 Aug 01 25 70624 73899 1 3,275 14.49
Usage- 3,275 kWh 0.90 War Amt Due-Previous Bill $450.34
Duke Energy- Rate LSNO $409.34 Payment(s) Received 450.34cr
Current Electric Charges $409.34 Balance Forward 0.00
Current Electric Charges 409.34
Current Amount Due $409.34
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Average Cost: $0.1250 per kWh Aug 27,2014 $409.34
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City Of Carmel Utilities 30 Main St W 8690-3672-02-3
Suite:2002
Carmel IN 46032
::..
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Electric Duke Energy
Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 3,275 Energy Charge
Demand Read- 14.49 300 kWh @ $0.10788900 32.37
Actual kW- 14.49 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.90 1,500 kWh @ $0.07798900 116.98
Power Factor- 99.7^i 253 kWh @ $0.05818900 14.72
Load Factor-Next 110 Hrs Use
Jul 07-Aug 01 522 kWh @ $0.05158800 26.93
25 Days KVAR Charge
- - - .25-Days
- 0.90--Kvar-@---$-0:24000000-- ------ --- ---- -0.22--- ----
-=- ----- --- -- ---PP,ider-60= 1=uel-Adjustment-------- -- -
3,275 kWh @ $0.02319600 75.97
Rider 61 -Coal Gasification Adj
3,275 kWh @ $0.01000200 32.76
Rider 62- Pollution Cntl Adj
3,275 kWh @ $0.00289900 9.49
Rider 63- Emission Allowance
3,275 kWh @ $0.00026000 0.85
Rider 66-A- Energy Eff Adj
3,275 kWh @ $0.00180900 5.93
Rider 66- DSM Ongoing
3,275 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,275 kWh @ $0.00034200cr 1.12cr
Rider 68-Midwest Ind Sys Oper Adj
3,275 kWh @ $0.00104200 3.41
Rider 70- Reliability Adjustment
3,275 kWh @ $0.00053700 1.76
Rider 71 -Clean Coal Adjustment
3,275 kWh @ $0.00404700 13.25 $409.34
>' Totakui�r+�iElc �rc tfaF
409.34
kWh Electric Usage
10,000-
8,000-
6.000--
4, u
0,0008,0006,0004,0ao
2,000
0
Calculations based on most recent 12 month history
Total Usage 38,588
Average Usage 3,216
C1 AUG SEP OC NOV DEC JAN FEB MAR APR MA JUN JUL AUG
0 Electric 1,64 1,398 694 3,426 3,85 2,15 1,96 7,49 3,55 3,46 3,6 3,69 3,275
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DUKE ENERGY
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2455-01-00-0000324-0002-0000430
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VOUCHER # 141448 WARRANT# ALLOWED
254004 IN SUM OF $
DUKE ENERGY
PO BOX 1326
CHARLOTTE, NC 28201-1326
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
96903672029 01-6360-08 , $50.60
7E7QD367�636 " ��•2 7
Ss 050365803 7
3�4.6g
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
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 ENERGY Purchase Order No.
PO BOX 1326 Terms
CHARLOTTE, NC 28201-1326 Due Date 8/8/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
"8/8/2014 9690367202(, $50.60
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