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Home My WebLink About236102 08/19/14 , { `�q+, CITY OF CARMEL, INDIANA VENDOR: 254004 Jl �. CHECK AMOUNT: $*****9,464.49* ONE CIVIC SQUARE DUKE ENERGY f9, =a CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 236102 M��,oN'a� CHARLOTTE NC 28201-1326 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,660.32 63003299017 1120 4348000 606.85 04303300010 1120 4348000 1,904.24 39003050010 1207 4348000 830.32 04903270026 1207 4348000 328.77 14903270021 1207 4348000 173.62 83903270023 1207 4348000 1,301.41 93903270029 1801 4348000 12.17 15303709018 1801 4348000 76.91 27403639031 1801 4348000 402.00 70103295058 2200 4239099 23.57 91603302040 2201 4348000 19.10 28003692010 2201 4348000 30.52 30103694023 2201 4348000 20.96 38903706012 2201 4348000 45.56 52903721014 2201 4348000 14.26 64503695012 2201 4348000 13.91 87703684015 rage i ofz eta T r► .............................. ft+i s<`>' <« <<<' . r t i x 1 fi ............................. i i ::q:: City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,please contact 5032 Main St E B&I Group at Ext 4444 Carmel IN 46033 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 :::::> Mre.ad �ua..� ......... .... ..:: . . Elec 019616990 Jul 02 Aug 01 30 68891 74756 1 5,865 0.00 .......................... Usage- 5,865 kWh Amt Due- Previous Bill $639.69 Duke Energy- Rate CSNO $606.85 Payment(s) Received 639.69cr Current Electric Charges $606.85 Balance Forward 0.00 Current Electric Charges 606.85 Current Amount DueCD $606.85 a 0 CDn CD I � a 0 0 Average Cost: $0.1035 per kWh Aug 27,2014 $606.85 DUKE N RGY® www.duke-energy.com 2455-01-00-0000327-0001-0000435 T CD CL 0 0 0 w 6 CD U w (D DUKE 2455-01-00-0000327-0001-0000435 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ...........................& rxt�ta A it :> >><::>`:><::>:::>:::>=»:`:::>:>:::>:::>::>:1� c+aRlirt- City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 #foil 1ki. . ....<....<..................:.............::>:>:>::>:»>::>:::;;;::::>:;;;:.;:.;:.: :::::WOO". .....................................:.......:..:.:.:...:.:9Y Electric Duke Ener Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 5,865 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 02-Aug 01 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 3,365 kWh 9 $.0.04117900 138.57 Rider 60- Fuel Adjustment 5,865 kWh @ $0.02319600 136.04 Rider 61 -Coal Gasification Adj 5,865 kWh @ $0.01348900 79.11 '- - - -Rider 62 --PoIIution Cntl-Adj-------------------- ----------------------------------- Rider -- --- Rider 63- Emission Allowance 5,865 kWh @ $0.00026000 1.52 Rider 66-A- Energy Eff Adj 5,865 kWh Ca $0.00180900 10.61 Rider 66- DSM Ongoing 5,865 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 5,865 kWh @ $0.00061800cr 3.62cr Rider 68-Midwest Ind Sys Oper Adj 5,865 kWh @ $0.00137500 8.06 Rider 70- Reliability Adjustment 5,865 kWh @ $0.00070400 4.13 Rider 71 -Clean Coal Adjustment 5,865 kWh @ $0.00542000 31.79 $606.85 606.85 ................................... kWh Electric Usage 10,000 9,000 6,000 4,00 2,000- 0— Calculations ,0000Calculations based on most recent 12 month history Total Usage 63,289 Average Usage 5,274 AUG SEP OCTI NOV DEC JAN FEB MA AP MAYI JUN JU AUG Electric 7,88 6,821 7,43 4,37 5,048 4,875 4,81 4,25 3,518 4,08 5,96 6,22 5,865 CD a 0 CD 0 0 n >v Q m w DUKEw ENERGY. www.duke-energy.com 2455-01-00-0000327-0002-0000436 DUKE ENERGY -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CD OL 0 0 W 07 CD _0 w _0 DUKE 2455-01-00-0000327-0002-00004 36 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ..........:.:::::::.:.::::::::::::::::::::.:::::::::::.::::::::: urcetit. ::P:.::................................................ Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh Usage- 20,400 Demand Charge Demand Read- 00.53 42.40 kW @$14.06000000 596.14 Actual kW- 42.40 Energy Charge Billed Kvar- 18.20 20,400 kWh @ $0.01683000 343.33 Power Factor- 91.8% KVAR Charge 18.20 Kvar @ $0.24000000 4.37 Jul 03-Aug 01 Rider 60- Fuel Adjustment 29 Days 20,400 kWh @ $0.02319600 473.20 Rider 61 -Coal Gasification Adj -kW- --@ $5-.51965200 ----234.03 - - - ._- •---trays 1 or�- , -_ City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01.0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 t::forma. r�l:>::»::::><::>::::><:::>::>;>::>::::><::::»::>::><<:;:<::<:»»>:<:>::: 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 108032808 Jul 03 Aug 01 29 11175 11430 80 20,400 42.40 < Usage- 20,400 kWh 42.40 kW Amt Due-Previous Bill $1,844.13 18.20 kVar Payment(s) Received 1,844.13cr Duke Energy- Rate HSNO $1,904.24 Balance Forward 0.00 Current Electric Charges 1,904.24 Current Electric Charges 1,904.24 Current Amount Due $1,904.24 CD0- 0 I � CD I n Iv Q a v a CD >dlt t dti > f Qk t l kl('#> .. Average Cost: $0.0933 per kWh Aug 27,2014 $1,904.24 � -DUKE ENERGY® 2455-01-00-0000331-0001-0000443 www.duke-energy.com DUKE ENERGY 0 CD0 n CD w w m DUKE 2455-01-00-0000331-0002-0000444 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,511.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 0430-3300-01-0 43-480.00 $606.85 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $1,904.24 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 18 2M Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 0430-3300-01-0 44 $606.85 3900-3050-01-0 41 $1,904.24 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.RET_URNTHETOP PORTION WITH YOUR-PAYMENT- "� Page 1 Naf i' rvac > s';s>>< ' << .. ..... <<><'<` srt r 1 >« <`<<' <'<=< =>A tii t r City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131St St W Clay Center Dr ..................... PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12,2014 Charlotte INC 28201-1326 Last payment received Jul 30 Next meter reading Sep 10,2014 Ri3ad ..itis r ea lin `:>> ><> >` < <>> >> >= < ':<... . #� i`i1�ier:::_ >:::>'::�` >:<=:<=:::;.....:s:>< ;:re'u�o�s:::re� t:::>:::> ��::: <::><: .s� ";:�<::> :<:': ><: Elec 106979325 Jul 10 Aug 08 29 17976 18178 1 202 0.00 Itr£ai :> ailtitiira... ............ Usage- 202 kWh Amt Due- Previous Bill $20.79 Duke Energy-Rate SMLC $20.96 Payment(s) Received 20.79cr Current Electric Charges 20.96 Balance Forward 0.00 Current Electric Charges 20.96 Current Amount Due 20.96 CDa 0 Z3 m n �c 0 w o- w m Average Cost: $0.1038 per kWh Sep 3,2014 $20.96 DUKE ENERGY. 2460-01-00-0023974-0001-0027185 www.duke-energy.com Q 0 w CD DUKE 2460-01-00-0023974-0001-0027185 ENERGY® www.duke-energy.com ___F�LEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page-1-of-1— ................................................................ ............................................................... ................................ . . ...................... .............................. ....................... ................................ROW .......... 4... ..................... ............ ..0 ifift."C............. ..................... ............. City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd ................. . ............ ........... ....... .......................... .......................... .....win", ....... ....... MY 'it......................... ... un. -M al men 6"'. .......................1. ............................X4.00 404 a . ................. ........ ............................ ............................ .................... ............ ................................................................................................................................ . ......... .. .......................................................... .... ..... ... . ...................................................I........ PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12,2014 Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 10,2014 ........... ..... . ................ ............................. .................. ................... .................. :..*................................... ........... .......... 0 T -;.-e . ............ .......... ... . ....... ................... . ......... ........... ......... ................................. .................:. ..... ......... ............ .............................. ............................................. --- ———-—-—------------------- ...................... Elec 104143767 Jul 10 Aug 08 29 26748 26918 1 170 0.00 ............................ . . .................................................................................................................. �j6.� .......... ................ HIM id ................... OM . ................. Vd"ht ........ Usage- 170 kWh Amt Due- Previous Bill $18.66 Duke Energy- Rate SMLC $19.10 Payment(s) Received 18.66cr Current Electric Charges 19.10 Balance Forward 0.00 Current Electric Charges 19.10 Current Amount Due 19.10 CD CL 0 (D CD -0 CD .......... ......... .................. ................................. .............................. Average Cost. $0.1124 per kWh Sep 3,2014 $10.10 DUKE ENERGY. 2460-01-00-0023973-0001-0027184 www.duke-energy.com a CD o' m- o n w 6 N -0- Q) a m DUKE 2460-01-00-0023973-0001-0027184 ``�,� ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $40.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members 2201 43-480.00 $40.06 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 15, 2014 � t Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/15/14 $40.06 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 wITeamnPAYMENT Page 1-of 2- .................... - — City Of Carmel Duke Energy 1-800-774-1202 6300-3298'01^7 3Civic 8q For Account Services,pleaseoun1act Carmel |N4GO32 B& |Group a1Ext 4444 PQBox 132G Payments after Aug usnot included Bill prepared onAug os.uu14 Charlotte NC282O1 1326 Last payment received Jul 1a Next meter reading Sep nn.uo14 Beo 108068553 Jul 03 Aug 01 28 3706 3845 300 41.700 80.00 Usage- 41,700 kWh 90.00 M Amt Due-Previous Bill $3,732.39 Duke Energy- Rate LSN2 $3,660.32 Payment(s) Received 3,732.39cr Current Electric Charges $3,660.32 Balance Forward 0.00 Current Electric Charges 3,660.32 Current Amount Due $3,66032 ` _ � � g CD� � AvermgeCmmt: $0.0070 pmrkWh t �� ="= ' ENERGY 2455-01�-0000333-0001^000044/ www.uuke-enorgy.com li CD CL 0 CD 0 0 0 v Q CD a m a m DUKE2455-01-00-0000333-0001-0000447 r. ENERGY® www.duke-energy.com 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $3,660.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I I 43-480.00 I $3,660.32 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 Friday, August 15, 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)) 08/15/14 monthly payment $3,660.32 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I-have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN-THE-TOP PORTION WITH YOUR PAYMENT --' Page 1 of 2 Na3#� ':TgAGI►�C ?t >:>:::>:::<>::>::>:;< .... .... ......................': :::::; :«:;»> :_<.,>:::;::::: " >>> `•.`•.''< <' :"_:>:>:>:::;>:=::>::<:;::;:.;::::;:::;:::;:_;::::> <> .;:.:.;:-::.;::.;:.;:.;:.::.;:.:.:.;:.;:<:.: ' ;::< ........ rl iu>r� ................................................................................:::::::.........:::..::.......................:.::..:.:...:.:.:::::::::::::::::::.::.::::::::::::::::::.::.::::::.::::::::::. City Of Carmel Duke Energy 1-800-774-1202' 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 <.::::::::::::::Acaunt.lrstarmta#cct ............::::::::::::::::.:::::::::::::::::::::. ::::::.::..::::::::::::::::::::: :::............................ ::::::::::::::::: ::::::::::::::::::. PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12,2014 Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 10,2014 OWN . ::: Elec 108036735 Jul 10 Aug 08 29 6827 7165 40 13,520 0.00 al MmOreja .8 ... .............................. ....... ........... Usage- 13,520 kWh Amt Due- Previous Bill $1,406.67 Duke Energy-Rate CSNO $1,301.41 Payment(s) Received 1,406.67cr Current Electric Charges 1,301.41 Balance Forward 0.00 Current Electric Charges 1,301.41 Current Amount Due 1,301.41 CL 0 m n X n d Cr CD -0 m a m .......................................... ............................ .......................................... . .......................................... .......................................... .......................................... ........ Average Cost: $0.0963 per kWh Sep 3,2014 $1,301.41 DUKE 9 NRGY® www.duke-energy.com zaso-oi-oo-000a7a7-000 i-oomw CD CL 0 0 0 0 w 6 (D U d (� DUKE 2460-01-00-0006767-0001-0007717 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 ...........................................................................................................:. Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 13,520 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 10-Aug 08 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh 0 $0.06169600 92.54 11,020 kWh @ $0.04117900 453.79 Rider 60-Fuel Adjustment 13,520 kWh 0 $0.02319600 313.61 Rider 61 -Coal Gasification Adj 13,520 kWh @ $0.01348900 182.37 ---------- - ---- --- - Rider 62�--Poiiubon Cntt-Adj------— - -� 13;520--kWh- @ -$-0.00391700 - _.52.96-- _- Rider 63- Emission Allowance 13,520 kWh @ $0.00026000 3.52 Rider 66-A-Energy Eff Adj 13,520 kWh @ $0.00180900 24.46 Rider 66- DSM Ongoing 13,520 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 13,520 kWh @ $0.00061800cr 8.36cr Rider 68-Midwest Ind Sys Oper Adj 13,520 kWh 0 $0.00137500 18.59 Rider 70- Reliability Adjustment 13,520 kWh @ $0.00070400 9.52 Rider 71 -Clean Coal Adjustment 13,520 kWh @ $0.00542000 73.28 $1,301.41 .ur.€......01.00.llFrc.lwhar. ::..... $ 1 301.41 kWh Electric Usage 20,000 16,000 12,000 B,000 4,000 0 Calculations based on most recent 12 month history Total Usage 98,080 Average Usage 8,173 AUG SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG Electric 16,04 16,000 8,52 5,400 13,520 m CL 0 n n 6 N w m tDUKE NERGY® www.duke-energy.com 2460-01-00-0006767-0002-0007718 DUKE ENERGY --------------------------------------- ---------------------------------- ------------------------------------------------- ------------- ---- - - ------- -- - ------ DUKE ----DUKE ENERGY® 2460-01-00-0006767-0002-0007718 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Dube Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 1212OBrookshire Pkwy B&|Group a1Ext/W/4 � Carmel|N4GO33 � POBox 132S Payments after Aug 1unot included Bill prepared vnAug 1c.uo14 Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 1o.uu14 Bao 024368489 Jul 10 Aug 08 28 82827 84277 1 1.350 0.00 Usage- 1,350 kWh Amt Due- Previous Bill $1,343.61 Duke Energy- Rate CSNO $173.62 Payment(s) Received 1,343.61 cr Current Electric Charges $-173.62 Balance Forward 0.00 Current Electric Charges 173.62 Current Amount Due --Cl_73.62 | CD _ � CL CD �-0 ID AvmragmComt: $0.1286 pmrkWh -�=="~� �� U��c � 7 (D 0- c c 7 CD c 'G c N 6 (D N a (D �� DUKE 2460-01-00-0006766-0001-0007715 �, ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 :;:.;;:.::.;:.;;:.;:.;: ..................................... �rtri �#� d.......:....:..;:.;:.;:;.;:.>:.;:.;:.::.:::.:::•::::::::::: 4� Ctrs€. It# tie City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 P ..:..............:...................AWu ........... ::::::: .:........... :.:.._:....::::::::::........... ............................................................. Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,350 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 10-Aug 08 700 kWh @ $0.07287300 51.01 29 Days 350 kWh @ $0.06169600 21.59 Rider 60-Fuel Adjustment 1,350 kWh @ $0.02319600 31.31 Rider 61 -Coal Gasification Adj 1,350 kWh @ $0.01348900 18.21 Rider 62- Pollution Cntl Adj -------------------- ------ - - -- - -- -----------------1-,350--kWh--@^$-0:00391700 - ---5.29 - - - ----------- -- - -- -- _ - - - Rider 63-Emission Allowance - -- - - 1,350 kWh @ $0.00026000 0.35 Rider 66-A- Energy Eff Adj 1,350 kWh @ $0.00180900 2.44 Rider 66- DSM Ongoing 1,350 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,350 kWh @ $0.00061800cr 0.83cr Rider 68-Midwest Ind Sys Oper Adj 1,350 kWh @ $0.00137500 1.86 Rider 70- Reliability Adjustment j 1,350 kWh @ $0.00070400 0.95 Rider 71 -Clean Coal Adjustment 1,350 kWh @ $0.00542000 7.32 $173.62 �u.. e.�clxrc:::l"haF ::::>::::>::: $173.62 9 kWh Electric Usage 15,000- 12.000- 9,000- 6,000- 3.000- 0- 5,00012,0009,0006,0003,0000 Calculations based on most recent 12 month history —Y Total Usage 59,087 Average Usage 4,924 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JULAUG Electric 7,77 6,598 fi,395 4,194 2,97 2,471 2,03 1,64 2,947 5,2 7,04 13,985 1,350 m a 0 0 CT 0 tv CD a a0 m DUKE ENERGY. www.duke-energy.com 2460-01-00.0006766-0002-0007716 DUKE ENERGY CDa 0 0 0 w CD 0 DUKE ENERGY. 2460-01-00-0006766-0002-0007716 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 eut..nfxrra#a ::::::::::.:..:::::::::::::::..:::::::::::::::::. ::::::::..........::::::::::::::::::::::::::.:::::::::::::::::::;;:.::::>::.;::<.:;.::::::................................:..:.............................................................. PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12,2014 Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 10,2014 ....:........ It<:>:':<:<: Elec 108050090 Jul 10 Aug 08 29 2689 2871 40 7,280 92.40 Usage- 7,280 kWh 44.60 kVar Amt Due- Previous Bill $376.63 Duke Energy- Rate LSNO $830.32 Payment(s) Received 376.63cr Current Electric Charges $830.32 Balance Forward 0.00 Current Electric Charges 830.32 Current Amount Due $830.32 CD a 0 n n w Q m m a CD .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1141 per kWh Sep 3,2014 $830.32 DUKE N RGY® www.duke-energy.com 2460-01-00-0006765-0001-0007713 -------------------------- w Q- 0 CD0 0 0 w 6 (D U Al a (D DUKE 2460-01-00-0006765-0001-0007713 ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 :::P::::::::::::.:::.:::::.:.::::.:..::............... .. ............: ::::::::: :: ;;:.:;.;:<.;:...:..;;:.:.::...........:..::.::.:.:: Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 7,280 Energy Charge Demand Read- 02.31 300 kWh @ $0.10788900 32.37 Actual kW- 92.40 700 kWh Co-) $0.08688900 60.82 Billed Kvar- 44.60 1,500 kWh @ $0.07798900 116.98 Power Factor- 90.0% 4,780 kWh @ $0.05818900 278.14 KVAR Charge Jul 10-Aug 08 44.60 Kvar @ $0.24000000 10.70 29 Days Rider 60- Fuel Adjustment 7,280 kWh @ $0.02319600 168.87 ------- --. -- - ---------------- --------------Rider-61----Coal-Gasification-Adj - - _.-------------------- - - -- -- - -- - - 7,280 kWh_@__$0.01000200 72.81 Rider 62- Pollution Cntl Adj 7,280 kWh @ $0.00289900 21.10 Rider 63- Emission Allowance 7,280 kWh @ $0.00026000 1.89 Rider 66-A- Energy Eff Adj 7,280 kWh @ $0.00180900 13.17 Rider 66- DSM Ongoing 7,280 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 7,280 kWh @ $0.00034200cr 2.49cr Rider 68-Midwest Ind Sys Oper Adj 7,280 kWh @ $0.00104200 7.59 Rider 70- Reliability Adjustment 7,280 kWh @ $0.00053700 3.91 Rider 71 -Clean Coal Adjustment 7,280 kWh @ $0.00404700 29.46 $830.32 830.32 I kWh Electric Usage 15,000- 12.00'0- 9,000- 6,000- 3,000 5,00012,0009,0006,0003,000 Calculations based on most recent 12 month history Total Usage 34,080 Average Usage 2,840 ri AUG SEP OC NOV DEC JAN FEB MAR AP MA JUN JULAUG Vv Electric 12,880 13,240 5,600 480 16 160 12 120 12 520 3,480 2,800 7,280 'o 0_ 0 A 0 0 0 SD o- m w a m �DUKE NERGY® www.duke-energy.com 2460-01-00-0006765-0002-0007714 DUKE ENERGY --------- - ------------------ --- --- ------ - - --- ---------------------------------------------------------------------------------------------------------------------------------- ----------- CL 0 CD0 0 0 0 6 (D '0 91 CD CD DUKE ENERGY® 2460-01-00-0006765-0002-0007714 www.duke-energy.com :.:::::::::::::::::::::::::::..:.. ddr s :>::><;: ::..;:.;::: fart qu�rae >:::::::.:.:::: p urn! 1#1 4t .. City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 :;>:;:> ::[mai en a;Tt <:::>::>::>::>: At<¢ecrnl 60M PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12,2014 Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 10,2014 ......................... ........ ........................Actual...... . .. Elec 108036734 Jul 10 Aug 08 29 2174 2244 40 2,800 0.00 ................... Usage- 2,800 kWh Amt Due- Previous Bill $354.17 Duke Energy- Rate CSNO $328.77 Payment(s) Received 354.17cr Current Electric Charges $328.77 Balance Forward 0.00 Current Electric Charges 328.77 Current Amount Due $328.77 CDCL 0 CD d Average Cost: $0.1174 per kWh Sep 3,2014 $328.77 0 DUKE N RGY® www.duke-energy.com 2460-01-00-0006748-0001-0007696 Q CDCDn w d DUKE2460-01-00-0006748-0001-0007696 V' ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,634.12 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 9390-3270-02-9 43-480.00 $1,301.41 1 hereby certify that the attached invoice(s), or 1207 8390-3270-02-3 43-480.00 $173.62 bill(s) is (are) true and correct and that the 1207 10490-3270-02-6I 43-480.001 $830.32 materials or services itemized thereon for 1207 11490-3270-02-1 I 43-480.00 I $328.77 which charge is made were ordered and received except Monday, August 18, 2014 irector, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/12/14 9390-3270-02-9 Electric $1,301.41 i 08/12/14 8390-3270-02-3 Electric $173.62 08/12/14 0490-3270-02-6 Electric $830.32 08/12/14 1490-3270-02-1 Electric $328.77 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENTy' Page 1 Of 1 d::. ..:$.::::::::::....::::::..:::::::. dor t glair T: #c rxu ! ttllrEi#et City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 a€I> a e tts ................... . `» < <'> <>> >k c u;t>li yr a < ' ...................................................< ::::::::::.:::: ::::::::::::::::::::::::::: ...... ............. ..... :.: .::::.::::. ... :........ ....... 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 >> > > > >>A+eal< :>':>t1Hii(ti:>:>�::=:>::=Usa ::.:::::::.:::::::..:::::::.:::::::i ::.:::::.:::::::::::::::::::::::::. Elec 108068556 Jul 03 Aug 01 29 3506 3591 40 3,400 10.00 Usage- 3,400 kWh 1.70 kVar Amt Due- Previous Bill $454.77 Duke Energy-Rate LSNO $402.00 Payment(s) Received 454.77cr Current Electric Charges $402.00 Balance Forward 0.00 Current Electric Charges 402.00 Current Amount Due $402.00 a 0 M n n w i Q co m CD CD Average Cost: $0.1182 per kWh Aug 27,2014 $402.00 DUKE N RGY® www.duke-energy.com 2455-07-00-0000065-0001-0000166 a CD w CD DUKE 2455-01-00-0000065-0001-0000166 � ENERGY® www,duke-energy.com PLEASE RETURNTHE TOP PORTION WITH YOUR PAYMENT ---Page-1-of 1 ....... ..... ..................... . ...... ..... City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc:1 Ph#3 Carmel IN 46032 llalail . . ..... ....................... ............ ........... ....... I . I . ... ... ..... PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2014 Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 02,2014 1 Elec 029330861 Jul 03 Jul 31 28 1984 2005 1 21 0.00 ... . ..... .............. ....... ...IMMOM 0"WR ........... Usage- 21 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $12.17 Payment(s) Received 9.40cr Current Electric Charges 12.17 Balance Forward 0.00 Current Electric Charges 12.17 Current Amount Due 12.17 1 co a 0 CD ID -0 (D ........................ ................ ,................................. .............. ........... Average Cost: $0.5795 per kWh Aug 26,2014 $12.17 DUKE V ENERGY. 2454-01-00-0000028-0001-0000128 www.duke-energy.com --------------------------------------------------------------------------------- CD Q- 0 CD 6 w a m DUKE 2454-01-00-0000028-0001-0000128 ENERGY. www.duke-energy.com pL�asnsrvnm�xs7O' cnnrmw�nxYOUR'=mwa�� --'-- -- 'Pa0e1oi2--' City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel For Account Services,please contact Cnmmision B& |Group utExt 4444 35Main St E Suite: 100 Carmel |N4G032 POBox 132G Payments after Aug u4not included Bill prepared vnAug u4.uu14 Charlotte NC 28201-1326 Last payment received Jul 1n Next meter reading Sep ou.uu14 ARNO � Beu 106938226 Jul 03 Jul 31 28 54128 54555 1 426 2.34 Usage- 426 kWh 0.40 War Amt Due-Previous Bill $81.84 Duke Energy-Rate LSNO $76.91 Payment(s) Received 81.84cr Current Electric Charges $F-76.91 Balance Forward 0.00 Current Electric Charges 76.91 Current Amount Due $-7-6.91 � 0 ~ � -0 AvmrmgeCmat- $0.1805 psrkWh Aug 26,2014 $76.91 DU^^E ��- ENERGY 2454-01o0-0000131-0001-0000235 w°wduke*nerm.ovm CD Q. 0 CD n 0 0 CL) Q m m C) DUKE 2454-01-00-0000131-0001-0000235 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 :._:::: ::::: :::::::.:.:::::.::::: :ASIf .:............ :::::::.::::.::::::::::::::. u l.... qty :::: City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Gtr. s................. : . ................................................. .. Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 426 Connection Charge $ 15.00 Energy Charge Demand Read- 02.34 E300 kWh @ $0.10788900 32.37 Billed Kvar- 0.40 Actual - 2.34 126 kWh @ $0.08688900 10.95 KVAR Charge Power Factor- 97.8�i 0.40 Kvar @ $0.24000000 0.10 Rider 60- Fuel Adjustment Jul 03-Jul 31 426 kWh @ $0.02319600 9.88 28 Days Rider 61 -Coal Gasification Adj -- - - ------------ -- ----------------- -----------426--kWh--@---$-0.01000200-------------------4-.26---------------------------------------- -- -- - -------Rider-62--Pol!ution-Cntl.Adj -- 426 kWh @ $0.00289900 1.23 Rider 63- Emission Allowance 426 kWh @ $0.00026000 0.11 Rider 66-A-Energy Eff Adj 426 kWh @ $0.00180900 0.77 Rider 66 DSM Ongoing 426 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 426 kWh @ $0.00034200cr 0.15cr Rider 68-Midwest Ind Sys Oper Adj 426 kWh @ $0.00104200 0.44 Rider 70- Reliability Adjustment 426 kWh 0 $0.00053700 0.23 Rider 71 -Clean Coal Adjustment 426 kWh @ $0.00404700 1.72 $76.91 0.s t :.g :.;:.;:.;:.: $7W id 6.91 ------------------ kWh Electric Usage 1000- 1,600- 1,200 0001,6001,200800400 0 Calculations based on most recent 12 month history Total Usage 9,003 Average Usage 750 AUG SEP OC NOV DEC JAN FEB MA AP MA JUN JU AUG Electric 52 47 444 401 71 1,07 1,62 1,60 95 37 42 475 426 co CL 0 m CT0 0 w CD m m - �DUKE -ENERGY. www.duke-energy.com 2454-01-00-0000131-0002-0000236 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Nkc En e ( , Purchase Order No. 1 0 �DX 132 0 Terms ChQh �pll /l0� � .l ZQ��13Z b Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8-5- 051q-1 S`7 3rd U W2,00 M-' WN-1 2 b E Ah 5 12-1-7 a#IN2 5 S 5+ ►fe 100 6 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. nn i' ALLOWED 20 E A pr 9 y IN SUM OF $ Yl] fox 132 ��1drlo ��1��C 2.5201-132 ON ACCOUNT OF APPROPRIATION FOR V q 3 NO Board Members DEPT r INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 90511-1 or bill(s)'is(are) true and correct and that S041q �-3 �a�� f2, 7 the materials or services itemized thereon 1401 90 --Z iW066 76 for which charge is made were ordered and received except aitS' Tit e Cost distribution ledger classification if claim paid motor vehicle highway fund PLEA5E RETURN rRETOP PORTION WITH YOUR PAYMe4T --- — Page 1 of 1 .::..:.:::....:::...:.....:.....................................................................:.......� ort�.. >air.� :� � �.�c>au0�.� ffl. �r...:. City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 MIS>?i : Yl::::::::::: : r? < ' ::fi::::i<:: :>', ::::;:::::.::::::::> ::;::: ' ` ' 'r ts.: # ::::.:....iwcv PO Box 1326 Payments after Aug 11 not included Bill prepared on Aug 11,2014 Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 09,2014 » at > >'> < '>' ;::;::::.; ...:..:.. ::: : ::>::::xecs.. e > ::< < : . � : I�M Elec 104828210 Jul 09 Aug 07 29 20166 20245 1 79 0.00 Usage- 79 kWh Amt Due- Previous Bill $13.97 Duke Energy- Rate SMLC $13.91 Payment(s) Received 13.97cr Current Electric Charges 13.91 Balance Forward 0.00 Current Electric Charges 13.91 Current Amount Due V13.91 CDa- 0 0 m n n w Cr CD d a m .......................................... Average Cost: $0.1761 per kWh Sep 2,2014 $13.91 I&DUKE N RGY® www.duke-energy.com 2459-07-00-0007083-0001-0007987 CD 0- 0 0 vCT CD0 0 0 (� DUKE 2459-01-00-0007083-0001-0007987 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT —.--Page 1-of 1 juT.V lIX ame ................... . ............... City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 .............................. .. ................ ......... .......... orma ......................... .......... jaaf ........... ............. .............. ......................... ............. . .. ....................... PO Box 1326 Payments after Aug 11 not included Bill prepared on Aug 11,2014 Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 09,2014 Elec 106981559 Jul 09 Aug 07 29 17560 17645 1 85 0.00 .............................. ......... .................................. .................. ................... ........ ... ............. ....... ----------——-------- Usage- 85 kWh Amt Due- Previous Bill $14.32 Duke Energy-Rate SIVILC $14.26 Payment(s) Received 14.32cr Current Electric Charges 14.26 Balance Forward 0.00 Current Electric Charges 14.26 Current Amount Due $--14.26 CD a 0 CD (D _0 ......... . ... . ........... ............................................ ....................... ........... 'MO..... ... .... LM ............. Average Cost: $0.1678 per kWh Sep 2,2014 $14.26 DUKE ENERGY. 2459-01-00-0007082-0001-0007986 www.duke-energy.com CD Q_ 0 co. - 0 0 0 6 CD U. . N Ar DUKE N RGY® www.duke-energy.com 2459-01-00-0007082-0001-0007986 PLEASERETURN THETOP PORTION WITH YOUR PAYMENT —�Page-1 of 1--"- ::::::::::::.::::::.::.:.:.;.: 4r tt�gl r.. Cain...... ....... ................... City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 .:::::::::::..:::::::::.:.:.:::: :::::::::::::::::::::::At c ruult:ItfivrOta .....................................?............. ::::::::.::::..::::::::::..::::...:.::::::::::::::::..........................................:.....:.:::::.::::::::::::::::.:.:::::::::::::.::::::::::::. ------------ PO Box 1326 Payments after Aug 11 not included Bill prepared on Aug 11,2014 Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 09,2014 ;;::... . ..:..................... :::::::::::::::>::bs.:s.:>:::i «::<:::>::::>:::: . ::::::::::::::.::::::: .:::::: :.:: ..:::::.:::::::::::::::::::::.: Elec 106981605 Jul 09 Aug 07 29 60956 61325 1 369 0.00 MM Usage- 369 kWh Amt Due- Previous Bill $29.42 Duke Energy- Rate SMLC $30.52 Payment(s) Received 29.42cr Current Electric Charges 30.52 Balance Forward 0.00 Current Electric Charges 30.52 Current Amount Due 30.52 CD CL 0 n w Q CD w CD CD ...... .......................................... .......................................... .......................................... 33>?IiIB83> ':» fllfitit >z3>'s Average Cost: $0.0827 per kWh Sep 2,2014 $30.52 DUKE N RGY® www.duke-energy.com 24 59-01-00-0007081-0001-00079 8 5 CL 0 w 6. (D N a (D DUKE N RGY® 2459-01-00-0007081-0001-0007985 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $58.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $58.69 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 5, 2014 UUff Street eornmises�ioner 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)) 08/14/14 $58.69 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 [ rua��nsromv�Eror,omv,mw�*,00npxvmswr � - -------' - -- ------ ------------------ — -_- Page 1-of-1, � City OfCarmel Duke Energy 1'800'621'2232 9160'3302'04'0 G70Enclave Cir Carmel |N46U32 POBox 1309 Payments after Aug 04 not included BiUprepared onAug o4.on14 Charlotte NC282O1 1326 Last payment received Jul 1a Next meter reading Sep ou.un14 � Bec 104127141 Jul 02 Jul 31 29 30778 30878 1 100 OlN HIM Usage- 100 kWh Amt Due-Previous Bill $27.80 Duke Energy- Rate RSNO $23.57 Payment(s) Received 27.80cr Current Electric Charges $�-23.57 Balance Forward 0.00 Current Electric Charges 23.57 Current Amount Due � CD 0. g CD� Average Cost: $0.2357 per kWh VDUKE ��*ENERGy 2454-01-00*000064-0001-0000164 www.uuke-enomy.com C Q. 0 co 0 0 w Q co d a m DUKE 2454-01-00-0000064-0001-0000164 ENERGY® www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service where performed, dates service rendered b whom P P Y P , Y rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 1/0/1900 0 Enclave utlities $ 23.57 Total $ 23.57 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF $ Charlotte NC 28201-1326 $ 23.57 , ON ACCOUNT OF APPROPRIA T ION FOR I Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or ' 0 0 2200-4239099 $ 23.57 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 8/18/2014 Sgnature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund `— PCEASE'RETURN"THETOP-PORTION-WITH YOUR PAYMUrr— —Page 1 Of 1 ~ ,.:..::.;:.::;<.;;:- -:;�.;:.;::.;:.:>:.:i:=:�:.;:-..;.;:.;:.;:%:::::n:is�::i;:;:i::::>i;:i::::>::::>::ist%:::i::::::::::::::>::::>::iii?:..:;:»::;:::.:;<;.:i:�::x>�::;�'�:`::'�:`.<;i:<:::>::::>::::>::>:>�:::<:s::::::ii:::<:::<.::::>::::>:::�:<::<i-:%=•�>':�>:::;:::i-�:;::::::::::;:::: ...............::::: M.... : Mx- City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department Dir Carmel Dr E Keystone Ave .............. >`> >> >?> « ?<€» >' :>:::: i::;::;:,_:; >•::_>:i:>:::»i::>>_is i '.> PO Box 1326 Payments after Aug 07 not included Bill prepared on Aug 07,2014 Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 05,2014 :z::>:•»s»:<:»::>::»::;::>::>::::»::>::>::>::: 123 .13A ..........................1V1 t.Rett1 .......................................... ..:................................. : i :i::i::i::�l ue�ixer.;:::::::::�ri�rii::::i::>::i�'�i:->::i::::::i>i:: .s>::>:�re� s::>:!�.�s cu.........r....... t.... :::i::i::<:::::: t::<:>i>::i::i Elec 108028256 Jul 08 Aug 05 28 45998 46630 1 632 0.00 rte... .� nn�€�rai. .. ............ . > >>.�«<: >>:<::> < ' Usage- 632 kWh Amt Due- Previous Bill $49.54 Duke Energy-Rate SMLC $45.56 Payment(s) Received 49.54cr Current Electric Charges 45.56 Balance Forward 0.00 Current Electric Charges 45.56 Current Amount Due 45.56 CD CL 0 m �c n w 6 (D a N -O (D ---------------------------------- .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0721 per kWh Aug 29,2014 $45.56 DUKE ENERGY. 2457-01-00-0006178-0001-0007006 www.duke-energy.com CD 0- 0 CD 0 C') w .. 0- m w a m � ` ENERGY. www.d.uke-energy.com 2457-01-00-0006178-0001-0007006 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $45.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $45.56 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 Wed n s�ay, ust 13, 2014 J Street Commis i er �treg � 1-3101 r 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)) 08/12/14 $45.56 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer