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HomeMy WebLinkAbout236281 08/25/14 v./ �� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,791.94* �_�. CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 236282 M�iruN�, CHARLOTTE NC 28201-1326 CHECK DATE: 08/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 49.74 61703271013 651 5023990 222.61 85903300014 651 5023990 161.05 89303276018 +�r, ��/ CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: 9 ***x 0.00 ?Q CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 236281 ;,_TON�, vv 0 0 I D D CHECK DATE: 08125!14 Cqq� V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,394.86 41603278010 1125 4348000 11.23 13103278010 1125 4348000 9.97 31903277010 1125 434800.0 15.00 72803771015 1205 4348000 10.12 05303709012 2201 4348000 13.81 15903701010 2201 4348000 28.17 30103704010 2201 4348000 22.05 357037050 12 2201 4348000 14.82 36103734015 2201 4348000 12.82 41903744012 2201 4348000 13.63 71603731012 2201 4348000 30.15 95703663010 2201 4348000 28.63 98803769010 651 5023990 105.36 04403685025 651 5023990 86.55 21103050020 651 5023990 46.11 22103050026 651 5023990 172.39 24403307013 651 5023990 24.94 28303303016 651 5023990 73.84 29503275013 651 5023990 22.32 39303276010 651 5023990 221.77 42303301016 ---PLEASERETURNTHETOP_PORTION WITH YOUR PAYMENT` - --Page 1 of-I KA m ........................................................ . City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2014 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 15,2014 ISAe :::>::>�Iui�iiildier::>:>�r:......:.>::>�:::7`�•��><::::>:::<:::>:::: � :::::> :..:....�.:..:.:..:>::.:.:..:..:.... :;;::::;::; .... w.::::.:.::::::.:. :.. :::::::,::.::�:::.. . ......... Elec 106940151 Jul 16 Aug 14 29 2195 2236 1 41 0.00 : :::.; ivi i?ii:•:}i ilii:}4:?}yiiiii iiiiiiiiiiii i:.i'niiii:v.':i:::i••::•:::::::: :.. . ...> .i?`:::.... : ::t.i.'t.:.:<.:.::........:..::.:=..:.:.i.?.::.'.:';..j.. < :itiri� �: Usage- 41 kWh Amt Due- Previous Bill $14.56 Duke Energy-Rate SMS $13.81 Payment(s) Received 14.56cr Current Electric Charges 13.81 Balance Forward 0.00 Current Electric Charges 13.81 Current Amount Due 13.81 C CL 0 0 0 0 ;v Q S 0 Average Cost: $0.3368 per kWh Sep 8,2014 $13.81 jf!� DUKE 'V ENERGY® www.duke-energy.com 2463-01-00-0008102-0001-0009197 Q 0 C) C.) w 6 (D a w m DUK E 2463-01-00-0008102-0001-0009197 NE www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT - — --- - - - - - -- ---Page 1-of 1 c� : .:::.. ; Qr> �a e; is t e 1 ra ; City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 ................ ....juaf t...:.. . :::::::::::::::::::-.:.::: :::::::.:.:::.::::::::::::::.::::::.:Act:lniornra3 .:...........................:..::::::::.::.::.:. ::.:::..::::::::::::: .:................................................::.:::::::::::::::::::.:.::::::::::::.::::::::::.:. PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2014 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 15,2014 ..........................AAetr��ad�i::: > �::>::�:�:>:>:�:>::>:<>'<:>:>::>::>:::>::>::::;::::>:1�1�:..... Elec 106978964 Jul 16 Aug 14 29 56207 56535 1 328 0.00 £liti -Co '":`;ori . ...................... Usage- 328 kWh Amt Due- Previous Bill $12.83 Duke Energy- Rate SMLC $28.17 Payment(s) Received 12.83cr Current Electric Charges 28.17 Balance Forward 0.00 Current Electric Charges 28.17 Current Amount Due 28.17 CD0- 0 v Q v a .................................... .......................................... .......................................... Average Cost: $0.0859 per kWh Sep 8,2014 $28.17 DUKE N RGY® www.duke-energy.com 2463-01-00-0008103-0001-0009198 CD Q- 0 CD0 ED 6 (D N (D 'IV DUKE 2463-01-00-0008103-0001-0009198 �, ENERGY® www.duke-energy.com ----- ----PLEASE RETURN THE TOP-PORTION WITH YOURRAYMENT.�.=_ -'-"Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2014 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 15,2014 ......:.........:::::.:::...::::.:::. ear:.;:.;:.;:.. e�:.;:.:;•.;rsun;;::;.;:.X'�::<:>::::::>::::::>n;a.:s:::::::I�r..e�rf,aus>:::1�.es .1:::::>::>::::f!Vl�(1�:.;:.;;:.;:.;;;:.:li< Elec 106974131 Jul 16 Aug 14 29 40376 40739 1 363 0.00 �. ........ �i�% int'hatlin�:: ><����� <:::::<::<:>:>:::>::::::::=<:>�:::=::::>::><»<> <>:>>::>:::>::::>::::> Usage- 363 kWh Amt Due- Previous Bill $29.49 Duke Energy- Rate SMLC $30.15 Payment(s) Received 29.49cr Current Electric Charges 30.15 Balance Forward 0.00 Current Electric Charges 30.15 Current Amount Due V30.15 a 0 w a w m Average Cost: $0.0831 per kWh Sep 8,2014 $30.15 d DUKE V NRGY® www.duke-energy.com 2463-01-00-0008104-0001-0009199 7 (D Q O 7 CD O O N 6 (D N _' (D DUKE2463-01-00-0008104-0001-0009199 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ..:::::.::::::::::::.::::: .: dd s :.::....;;;:.;:.;:.;;:.;:.;;:.;. yr t ltra� .:;tic..... to#e?Ir.::: City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 a I Pay ne ts:.T..:. :.;::.; : ;: .;:.:.;..:.:;:.:,::.;..::::.;:::.>:.::;: crru t l fvr l o :.;:.;:.;:.:;.;;:.;:.;:.;::.:.; PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2014 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 15,2014 ever=::><::`: ritlrer::>=:>1=tsiri<:>:»: ':»s::`:::>::: .s::::>:fr..e..�a[ts.:a :e >:<::;: »;::>::>::>::>: >::>::>:::;::: ::::. .::::.::::::::: :::.:::::; r. .;:.;:...;� .E:.;:.;:.;:.;;:;., ..:. MIN Elec 104806928 Jul 16 Aug 14 29 6062 6398 1 336 0.00 .. ........................ Usage- 336 kWh Amt Due- Previous Bill $35.62 Duke Energy-Rate SMLC $28.63 Payment(s) Received 35.62cr Current Electric Charges 28.63 Balance Forward 0.00 Current Electric Charges 28.63 Current Amount Due V28.63 0- 0 m n 0 6 CD N D .......................................... .......................................... ><Diieaa3e> ' i <>` ItTQi 1tda€fe >:?z' Average Cost: $0.0852 per kWh Sep 8,2014 $28.63 DUKE EN RGY® www.duke-energy.com 2463-01-00-0008105-0001-0009200 I_ _ Q 0 CDn CD a a � DUKE 2463-01-00-0008105-0001-0009200 -v, ENERGY® www.duke-energy.com --PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Pagel-of 1-- City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 PO Box 1326 Payments after Aug 13 not included Bill prepared on Aug 13,2014 Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 11,2014 Elec 106978950 Jul 11 Aug 11 31 17921 18142 1 221 0.00 Usage- 221 kWh Amt Due-Previous Bill $22.21 Duke Energy-Rate SMLC $22.05 Payment(s) Received 22.21cr Current Electric Charges 22.05 Balance Forward 0.00 Current Electric Charges 22.05 Current Amount Due V22.05 Q 0 6 ' (D U (D .......................................... .......................................... .......................................... .......................................... > Faa rosy ><» Average Cost: $0.0998 per kWh Sep 4,2014 $22.05 tofaft,DUKE N RGY® www.duke-energy.com 2461-01-00-0009155-0001-0010318 CD a 0 w C CD a v m DUKE 246,_0,-00-0009,55-000,-00,03,8 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of ............................. ........................ ................................. ......................... ..... . ... .. City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St .................................. ............................................................. .............. ................................... ...................... ...... ................ . .. ..............t"l """"'U"'M................................................................ ..... . ............. . ......Ad ..... ............... ............................................... PO Box 1326 Payments after Aug 19 not included Bill prepared on Aug 19,2014 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 17,2014 U ..................... ..... ......... ......... ... . ...... ..... . ...... :............fit::......... Elec 104875653 Jul 17 Aug 15 29 7712 7807 1 95 0.00 ........................................................... . .. .......................... ................................... ­......... ................................... .......................................... .................................................................................................%............. ........................................ . .... ... ...... ............... . ................................. Usage- 95 kWh Amt Due-Previous Bill $14.43 Duke Energy- Rate SMLC $14.82 Payment(s) Received 14.43ci Current Electric Charges 14.82 Balance Forward 0.00 Current Electric Charges 14.82 Current Amount Due V1-4.82 CD Q C, W CyID ............ ............ Average Cost: $0.1560 per kWh Sep 10,2014 $14.82 DUKE ENERGY. 2465-01-00-0009633-0001-0010892 www.duke-energy.com Cl -------------------------- CD O. 0 cr CD Q) DUKE 2465-01-00-0009633-0001-0010892 a, ENERGY® www.duke-energy.com --PLEASE RETURN THE TOP-PORTION WITH YOUR.PAYMENT-- _PF6415 1 . ..... . . . ... ::::::..::::::::::::.:::mss:;.;:;:.;:.::.::... City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St ........................ ..... ...................................... ............... . n .......... ........................ . ........ . ................ ........................ ......... ..... .... ......................... . . . ......... ..... .................................... ... ..... : , .................... ............................. ism PO Box 1326 Payments after Aug 19 not included Bill prepared on Aug 19,2014 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 17,2014 ................... ...MIS lj;%....-� dw .......... .................. .............. ... ..... .. .. .. ... .... .. ... ............. to ................... ............ Elec 108041230 Jul 17 Aug 15 29 5780 5806 1 26 0.00 Usage- 26 kWh Amt Due-Previous Bill $30.89 Duke Energy-Rate CSNO $12.82 Payment(s) Received 30.89cr Current Electric Charges 12.82 Balance Forward 0.00 Current Electric Charges 12.82 Current Amount Due 1-2.8-2 IIS CD C1 0 CD 0 (D ... ................ .. .......... ......... . .......... ............ . .............%-.%-.-.-.-.-.-.% ....... ................................... ................................ .................................... DO................................... . ...... ..... ................... . .... .................. Average Cost. $0.4931 per kWh Sep 10,2014 $12.82 $13.20 DUKE ENERGY. 2465-01-00-0009634-0001-0010893 www.duke-energy.com CD CL 0. CD 6 (D ' -0, a m. DUKE 2465-01-00-0009634-0001-0010893 Tw. u ENERGY® ww d ke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ------- .�_--- -- --- —P_age 1 ot.1 :.;;:.:;:.;:.::;:.;:::.;•.: .: tr s.;:.;:.;:;.;;:::.: .....:...... �c #tut ... City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St fl ail>Pa a is 7` `'` '>'.............. >''><< ...... <:>:;:<::<::>;::>:;:::<::>:..>::::>:>:::>:::::::<:::::>>:::>::<`'< < ...........><<> ` ;:.;: ...Alcau #ar#tara#o> ::: PO Box 1326 Payments after Aug 19 not included Bill prepared on Aug 19,2014 Charlotte INC 28201-1326 Last payment received Aug 04 Next meter reading Sep 17,2014 �adtn .1at�.... 13111 >::::::::::>::::::::>::::>::::>::::>::>::>::>: ..................,.:::....:..:.. >rr.:fieadin ........................ :................................Actuat...... :131Ie1ar ::::>15Htt. Ihei: 1+rsiiri:>':>::: : :<:<::> ;; >:::.....::...:: ......................... I#...................................::::::::.::. ne..s...:: revtcus;:{ .r:.een1::::: :.;;::-;:-:lts� :::: Elec 023256761 Jul 17 Aug 15 29 7173 7247 1 74 0.00 Usage- 74 kWh Amt Due- Previous Bill $13.46 Duke Energy- Rate SMLC $13.63 Payment(s) Received 13.46cr Current Electric Charges 13.63 Balance Forward 0.00 Current Electric Charges 13.63 Current Amount Due 13.63 Q 0 w a a Average Cost: $0.1842 per kWh Sep 10,2014 $13.63 DUKE N RGY® www.duke-energy.com 2465-01-00-0009635-0001-0010894 CD Q ICD C) 0 6 CD _' N DUKE 2465-01-00-0009635-0001-0010894 �, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $164.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 43-480.00 $22.05 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $100.76 bill(s) is (are) true and correct and that the 2201 43-480.00 $41.27 materials or services itemized thereon for which charge is made were ordered and received except ® Fri A t 22,';0 14 IF Stly��lgher 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)) 08/19/14 $22.05 08/20/14 $100.76 08/22/14 $41.27 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 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ------ -—------ --—_ —_____• -- -- --�-------- --— - - - -- - Page 1 of 1-- City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 313d Ave SW Misc:Cab#5 Carmel IN 46032 Ma ... et:lts.7 t......... ........................ ou t.t tvc iia i««« ...... .......................... PO Box 1326 Payments after Aug 06 not included Bill prepared on Aug 06,2014 Charlotte NC 28201-1326 Next meter reading Aug 29,2014 eter:::<::::�::�t�ut�n�e�r:.;:..;:.1=.�,:::::::X'�::::::::::::D .s:-;;:I�re�rc: ..s::::t�r.�:s t>::>: <: ul�:.;;:;.:.:;::.::.:ltsl� ;:• ::::>::::>:: ::::><:::: Elec 093557992 Jul 31 Aug 06 6 9 E 9 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $1.95 Canceled Charges: Current Electric Charges 1.95 Electric Charges 114.27cr Prior Month(s)Charges: Electric Charges 113.04 Balance Forward 8.17 Current Electric Charges 1.95 Current-Amount-Due _. - ]0]2 - Should payment of this bill by the due date present a problem,please call us at the number listed in the "For Inquiries Calf"section of your bill. This bill reflects canceled and rebilled electric charges for prior months. CD FZbmitted T o AUG 252014 rTCD aUr ea Akr� Aug 28,2014 $10.12 DUKE EN RGY® www.duke-energy.com 24 56-01-00-0024474-0001-0027680 CD a 0 m 0- 0 . 0 0 CT6 (D a m a CD DUKE 2456-01-00-0024474-0001-0027680 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $10.12 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members _120.5 I 08.28.14 I 43-480.00 I $10.12 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 Mond , August 25, 2014 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/28/14 08.28.14 0530-3709-01-2 $10.12 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 Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after Aug 18 not included Bill prepared on Aug 18,2014 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 16,2014 Elec 104856636 Jul 16 Aug 14 29 65389 65403 1 14 0.00 Usage- 14 kWh Amt Due-Previous Bill $14.29 Duke Energy-Rate CSNO $11.23 Payment(s)Received 14.29c Current Electric Charges Balance Forward 0.0u Current Electric Charges 11.23 Current Amount Due $ AUG 19r2014 BY: RSe"pg,2014 Average Cost: $0.8021 per kWh $11.23 if DUKE Visit us at www.duke-energy.com ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY. 90 to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 -- --------------- OWN - -- - --- - - - - - - - - - - - -- - - - -- - -- - - - .a NNW Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-011-0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 14 Energy Charge 14 kWh @ $0.08240900 1.15 Jul 16-Aug 14 Rider 60-Fuel Adjustment 29 Days 14 kWh @ $0.02319600 0.32 Rider 61 -Coal Gasification Adj 14 kWh @ $0.01348900 0.19 Rider 62-Pollution Cntl Adj 14 kWh @ $0.00391700 0.05 Rider 63-Emission Allowance 14 kWh @ $0.00026000 0.00 Rider 66-A-Energy Eff Adj 14 kWh @ $0.00180900 0.02 Rider 66-DSM Ongoing 14 kWh . 0.00000000 0.00 . -- Rider 67-Cinergy Merger Credit 14 kWh @ $0.00061800cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 14 kWh @ $0.00137500 0.02 Rider 70-Reliability Adjustment 14 kWh @ $0.00070400 0.01 Rider 71 -Clean Coal Adjustment 14 kWh @ $0.00542000 0.08 $11.23 $11.23 kWh Electric Usage 3,500 2,800 2,100 1,400 700 0 Calculations based on most recent 12 month history Total Usage 15,079 Average Usage 1,257 AU SEP -OC NOV DE JAN FEE MA AP MAY JUN JU AUG Elsotric - -.2 2" 2 1,75 2.0 2,714 3,04j. 2,38 2,103 44 25 3 14 ('DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 --------------- 'Mix i Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 PO Box 1326 Payments after Aug 18 not included Bill prepared on Aug 18,2014 Charlotte NC 28201-1326 Last payment received Aug 04 Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.67 Duke Energy Payment(s) Received 9.67c 1 @ Rate. SUOL $9.97 Balance Forward —Tb Current OL Charges ? Current OL Charges 9.97 Current Amount Due 77 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 229000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Jul 17-Aug 15 , Lighting Maint Charge 4.50 — 29 Days Rider60- Fuel Adjustment 1.81 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj Rider 63-Emission Allowance 0.02 Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj Rider 70-Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 $9.97 $9.97 FAUG 19 2014 _ _ tSeltftSElfRXfhSnt S 4Nilftf a3 Sep 9,2014 $9.97 DUKE Visit us at www.duke-energy.com ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billins/back-of-bill.asa Pa e 2 of 2 Carmel Clay Parks&Recreation. 3190-3277-01-0 kWh Electric Usage 100— so- 60- 40- 2 0 ooso604020 0 Cakwlations based on most recent 12 month history Total Usage 936 Average Usage 78 AU SEP OC NOV DE JAN FEB MAfAPJMJA , JUN JUL AUGElectric > > 7 7 �e 7 7e 7 76 ('DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 -- ----- - ---- ----- Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 --- ---------- - -- ------------ ---- - - - - - z POBox1326 Payments after Aug 18 not included Bill prepared on Aug 18,2014 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 16,2014 Elec 108118472 Jul 16 Aug 14 29 100 100 80 0 0.00 Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $15.00 Duke Energy-Rate LSNO $15.00 Payment(s)Received 15.00c Current Electric Charges $fib Balance Forward — Ti wo- Current Electric Charges 15.00 Current Amount Due $� : . Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Jul 16-Aug 14 29 Days -- - = = = - - - -- - -- -- - $15.00 RE7°�° -- UG 19 2N BY:_ _ Sep 9,2014 $15.001 $1,4.45 DUKE Visit us at www.duke-energy.com ��ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-enersv.com/indiana/billindback-of-bill.aso Pa e 2 of 2 - Carmel Clay Parks&Recreation 500 146Th St W 7280-3771-01-5 . Misc:Ped Bridge Carmel IN 46032 kWh Electric Usage 10000- 8.000- 6,000- 4,000- 2,000 0000e,0oo6,0004,0002,000 0 A 6 6 Ail S il, M M Calculations based on most recent 12 month history Total Usage 8,000 Average Usage 667 AU SEP OC NOV DE JAN FE MA AP MAY JUN JU AUG Electric o o s,s2 z,ae o 0 0 0 (�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 5710-3301-01-9 Inlow Park- 631.0 131st St E 7-Aug 2810-3743-01-1 Central Park Shelter 28-Jul 1810-3743-01-6 Central Park Street lighting. -287Jul _ ,- r_ -13-10-327&01;0- North Trailhead- 1251 Rohrer Rd 18-Jul $ 11.23 8/18/14 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Jul $ 9.97 8/18/14 7280-3771-01-5 Pedestrian bridge- 500 146th St W 18-Jul $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Jul TOTALI $ 36.20 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 36.20 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bili.(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 $ 11.23 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.97 received except 1125 7280-3771-01-5 4348000 $ 15.00 1125 8740-3794-02-1 4348000 $ - 21-Aug 2014 Signature $ 36.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund City Of Carmel Duke Energy 1-800-774=1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B&I Group at Ext 4444 Carmel IN 46032 .......................1F ::>::;:.:;:.;:.;:.;:.;:.;;:.;:.;:.;:.:;.;:.;:.:.:.;::.;:.;:.;:.;: �1 c�suntIn ssrnra#ot .......:;;;:.:.;:.;:.:.;:.:.:.:.;:.:.;;:.:.;:.;;:............ .: PO Box 1326 Payments after Aug 18 not included Bill prepared on Aug 18,2014 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 16,2014 ............. ............................................... � .s::::>:tretn�us::>:per..rsept:::::::::::>::114oit�>::>:: NAM:::.::::::::: ::::::.:::::::::1 .::::::. Elec 106960197 Jul 16 Aug 14 29 22074 22410 40 13,440 33.60 � ml�t-iia........................................ ....... �r�rli'::f�"11in�::. :> > >::;:>::::::::>:::>:>:>::>:::>:;:><:::>�:'<:>`:::::::`::>:::>:::>:::>: Usage- 13,440 kWh 33.60 kW Amt Due- Previous Bill $1,462.93 20.20 kVar Payment(s) Received 1,462.93cr Duke Energy- Rate HSNO $1,394.86 Balance Forward 0.00 Current Electric Charges 1,394.86 Current Electric Charges 1,394.86 Current Amount Due 1,394.86 CDC1 0 m n n ti Q CD W m .......................... .......................................... .......................................... ....................... ........................ ........... a..X..:'i;5i %::d:_ArtltlkH3LE:I Ei z>:%::i Average Cost: $0.1038 per kWh Sep 9,2014 $1,394.86 4nENERGY. 2464-01-00-0000083-0001-0000192 www.duke-energy.com Q 0 w DUKE 2464-01-00-0000083-0001-0000192 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ....................................................=> ..............Iic : n�atioit.Af.. r€ € .::................................:`::: :>::::::::::>:::>::::::<:: Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 13,440 Demand Charge Demand Read- 00.84 33.60 kW C&$14.06000000 472.42 Actual kW- 33.60 Energy Charge Billed Kvar- 20.20 13,440 kWh @ $0.01683000 226.20 Power Factor- 85.5oi KVAR Charge 20.20 Kvar @ $0.24000000 4.85 Jul 16-Aug 14 Rider 60-Fuel Adjustment 29 Days 13,440 kWh C& $0.02319600 311.75 Rider 61 -Coal Gasification Adj - ---------33:60--kW----@---$-5:51965200----------------185A6--- ----------------------------- --------- 33.60 kW @ $ 1.6j4277800 55.20 1000'aJ2U8-8Iflp'MMM ®JlJ�3N3 f6L0000-Z000-f800000-00-LO-b9bZ 3Nf1a a m a ro U U OJ C O a N C VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ 1 P.O. Box 1326 Charlotte, NC 28201-1326 $1,394.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 y� $1,394.86 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 2 5 20 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)) 4160-3278-01-0 46 $1,394.86 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page-1 of-1 .................................................................................... "Kiii ............ . ...... ...... .................... ................... ..................... .................. ............ Q ........................ .................... City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 .".. ........................ .... ................ .. .......................... ....................... . .. ........... . .... .......... .. ..................... ....... PO Box 1326 Payments after Aug 06 not included Bill prepared on Aug 06,2014 Charlotte NC 28201-1326 Last payment received Jul 22 Next meter reading Sep 04,2014 .......................................... . ................. . ... ....... .............. Hu MW@Aok� ........ ............. ................. Elec 106991371 Jul 07 Aug 04 28 1217 1236 40 760 3.20 .. ....... ................... ................. .. .... .......... .. Usage- 760 kWh Amt Due-Previous Bill $ 114.78 Duke Energy- Rate SWP $ 105.36 Payment(s) Received 114.78cr Current Electric Charges $105.36 Balance Forward 0.00 - Current Electric Charges 105.36 Current Amount Due $-1-05.36 C) T CD CL 0 CD -0 ................ ..........X ...................... .......................... ............. . . ...... ................... ............ ........... ........... Average Cost: $0.1386 per kWh Aug 28,2014 $105.36 DUKE ENERGY. 2456-01-00-0025160-0001-00284 34 www.duke-energy.com a CD CD v. DUKE � ENERGY. 2456-01-00-0025160-0001-0028434 www.duke-energy.com gy.com ----PLEASE RETURN.THETOP-ORTION WITH YOUR PAYMENT -- Page-1 of-1--- & f`1-- dc : ......: air:t .. �w ri.. :CSE::::::::.:...................... c w ::+ t i ::>::: �t :::::::::::. City Of Carmel Duke Energy 1-800-774-1202 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd B&I Group at Ext 4444 Misc:,112 Carmel IN 46033 :�>:�:�:6j'�<::::::::::::::::::::::<: �.�:'` �'�`�f >'•r < =? ' �}<<<` <'�``' ::;;::::::::;�::�::::;:.:::::-::::::::::`moi; `' = �� ` '< � = = PO Box 1326 Payments after Aug 06 not included Bill prepared on Aug,06,2014 Charlotte NC 28201-1326 Last payment received Jul 22 Next meter reading Sep 04,2014 . .......... ............. :...... .........E1..11T &t :::::::::::::::::::.:.. . 01�i�JEn ............................................................AC i ...... rliei::?:::':.... ................. r ::::::::: :::_::>:<:»»: Elec 108061339 Jul 07 Aug 04 28 1128 1163 50 1,750 8.00 ---------------- Usage- 1,750 kWh Amt Due- Previous Bill $255.44 Duke Energy- Rate SWP $221.77 Payment(s) Received 255.44cr Current Electric Charges $221.77. Balance Forward 0.00 Current Electric Charges 221.77 LS a 3 Current Amount Due $221.77 CDa 0 n N o- CD m a CD ... ie l a ::`::.. LFI........ . i�fi7it?LN t f�lle > Average Cost: $0.1267 per kWh Aug 28,2014 $221.77 DUKE ENERGY. 2456-01-00-0025161-0001-0028435 www.duke-energy.com a 0 n C. C) w Q CD . m DUKE2456-01-00-0025161-0001-0028435 ENERGY® www.duke-energy.com ------'-------- rxsnOPponrmw-WITx City Of Carmel Duke Energy 1-800-774-1202 2830'3303'01'6 Carmel Utilities For Account Services,please contact 780126Th81E 0&|Group a1Ext 4444 Carmel |N4GO32 POBox 1320 Payments after Aug o4not included Bill prepared onAug o*.un1* Charlotte NC 28201-1326 Last payment received Jul uu Next meter reading Sep ou.uo14 Bau 108028111 Jul 02 Jul 31 29 3397 3473 1 76 070 Usage- 76 kWh Amt Due- Previous Bill $25.05 Duke Energy- Rate SWP $24.94 Payment(s) Received 25.05cf Current Electric Charges $7-24.94 Balance Forward 0.00 Current Electric Charges 24.94 � | ^~ � x -/ $24.94 - 01, -7 PS Cj � ' CD ' � � � � � - Average Cost: $Q.3282 per kWh Aug 26,2014 $24.94 �0�� ��)�="= ---- -——--------------------- ---- --- CD a 0 0 0 c CDw m DUKE 2454-01-00-0027151-0001-0030605 ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 A o '.` `.< -..:..,..� : :.�•+�-- �•�'` » > :`:::�>:::: :.-.'::;>;:;>:;:�:;c;:>�:�.:>�:>::>:::;::;::::;:<:>:'<:::.;::. r; qr ;Ga........... City Of Carmel Duke Energy 1-500-774-1202 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N B& I Group at Ext 4444 Carmel IN 46033 Aco>ant( atera)I[ .:..:......................................::..:.::. lid..:........................:..:::. :.............. PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2014 Charlotte NC 28201-1326 Last payment received Jul 22 Next meter reading Sep 08,2014 <<>< > >'>''> � «: ate .... .............IIA��raCea.�lm ... ................. Elec 108085629 Jul 09 Aug 06 28 41555 42885 1 1,330 4.84 . ................................ Usage- 1,330 kWh Amt Due- Previous Bill $191.78 Duke Energy- Rate SWP $ 172.39 Payment(s) Received 191.78cr Current Electric Charges $172.39 Balance Forward 0.00 Current Electric Charges 172.39- Current 72.39- Current Amount Due $172.39 03 CL 0 CD n v ' 6 (D w a m ......................... .......................................... .......................................... Average Cost: $0.1296 per kWh Sep 2,2014 $172.39 DUKE tun ENERGY. 2458-01-00-0010492-0001-0011904 www.duke-energy.com CD CL 0 0 0. m d m DUKE 2458-01.00.0010492-0001-0011904 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -----Page 1 of 1 - ago:jq .�:: a�(:::;.;:- City Of Carmel Duke Energy 1-800-774-1202 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr B&I Group at Ext 4444 Carmel IN 46032 ......... ...... ...... .. .......... .................... PO Box 1326 Payments after Aug 13 not included Bill prepared on Aug 13,2014 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 11,2014 .... ........ Elec 108029934 Jul 11 Aug 11 31 5852 6139 1 287 1.14 .......... Usage- 287 kWh Amt Due-Previous Bill $53.74 Duke Energy-Rate SWP $49.74 Payment(s) Received 53.74cr Current Electric Charges _49.74 Balance Forward 0.00 Current Electric Charges 49.74 Current Amount Due V4—9.7 4 So. CD C1 0 CD 0 CD (D .......... ........ . ............... .. :.. ......... ............. ................................... ....... .. ................ ................... .......... ...................................... .. ............... Average Cost: $0.1733 per kWh Sep 4,20; $49.74 DUKE ENERGY. 2461-01-00-0030261-0001-0034246 www.duke-energy.com CL 0 co 0 0 Q CD _0 .. w m DUKE 2461-01-00-0030261-0001-0034246 ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -- Page 1 of 1 stat .:.:.:.:::: .:::::.;>:.::..;::;:::>:::;::: >< > >> <>'< `` >< <'.:'::;:> . : ::.: : > » : ::;<:.: ;;:.;:.;:.;:.;:.;:.;:.::; xrr�I,; +_ $ :.;:::..;;:.;:.;:.; csr t ql t iE 1# eau l i+0 City Of Carmel Duke Energy 1-800-774-1202 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr B&I Group at Ext 4444 Carmel IN 46033 PO Box 1326 Payments after Aug 14 not included Bill prepared on Aug 14,2014 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 12,2014 :::>:<:>::>::>:::::::>:::`::«:»::»:..................ttr :�at�::::.::..................11Ae#�r..�.eiardrn ............................. Elec 108036934 Jul 14 Aug 12 29 15458 15714 1 256 1.43 Usage- 256 kWh Amt Due- Previous Bill $46.57 Duke Energy-Rate SWP $46.11 Payment(s) Received 46.57cr Current Electric Charges 46.11 Balance Forward 0.00 Current Electric Charges 46.11 Current Amount Due 46.11 13 Ol•�ISo��3 C1 O w Q CD a w C" Average Cost: $0.1801 per kWh Sep 5,2014- $46.11 DUKE t� EN RGY® www.duke-energy.com 2462-0 l-00-0029009-0001-0033166 CD 0 2 CD a v a m DUKE 2462-01-00-0029009-0001-0033166 d, ENERGY® www.duke-energy.com II'� ponnu��mivnx�nmo��� – — --- '-- -- pa0�1of1-- -- ' City[fCarmel Duke Energy 1-800-774-1202 2950'3276'01'3 � Carmel Utilities For Account Services,pleaseoun1act 13G98Spring Mill Blvd 0&|Group a1Ext 4444 Carmel|N4GO32 � PQBox 132G Payments after Aug 14not included Bill prepared vnAug 14,2014 Charlotte NC 28201-1326 Last payment received Aug o4 Next meter reading Sep 1u.un14 Beo 108026101 Jul 15 Aug 13 29 ' 30263 30755 1 482 2.27 Usage- 492 kWh Amt Due- Previous Bill $91.50 Duke Energy- Rate SWP $73.84 Payment(s)Received 91.50cr Current Electric Charges $�-73.84 Balance Forward 0.00 Current Electric Charges 73.84 � mJ*(o lCurrent Amount Due | II S 0, 03 CD CD � ' -0 CD � � Average Cost: $'0.1501 per kWh Sep 5,2014 $73.84 DUKE ���= ENERGY 2462-01-00-002900-0001-0033167 ww*.uuxo-enonm.00m CL 0 0 6 CD w m ?( DUKE 2462-01-00-0029010-0001-0033167 �; ENERGY® www.duke-energy.com PLEASE-REI'URN THE'TOP-�ORTION WITH-YOUR PAYMENT Page I of 1 ----------------------------- .. .......... ... ....... ...................... ................................. ............. .. City Of Carmel Duke Energy 1-800-774-1202 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E B&I Group at Ext 4444 ............................. ..... .... .................................. .......................... ........... . ............. . .. .... .... ............ ........ .. . .. ...... ...a....................... ............. ................................ . .. .... . ........ .. .................. PO Box 1326 Payments after Aug 07 not included Bill prepared on Aug 07,2014 Charlotte NC 28201-1326 Last payment received Jul 22 Nexi meter reading Sep 05,2014 Elec 106959902 Jul 07 Aug 05 29 58029 59786 1 1,757 5.47 .................................... . . .................................................... .......... .... ......................... ........... "M -.4. 8,111 .-- .---.-.,. -..-...-...? ............................. ..... Usage- 1,757 kWh Amt Due-Previous Bill $234.35 Duke Energy-Rate SWP $222.61 Payment(s) Received 234.35cr Current Electric Charges $222.61 Balance Forward 0.00 Current Electric Charges 222.61_ Current Amount Due $M2.61 CD CL 0 0 CD ............. ................ .................................. ...........- ........... .......... $222.61 Average Cost: $0.1267 per kWh DUKE ENERGY. 2457-01-00-0022785-0001-0025743 www.duke-energy.com CD a 0 CD0 0 C CTCD w a m V DUKE 2457-01-00-0022785-0001-0025743 ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 .. .....................................................................................................................................::.:..........................:..:...... City Of Carmel Duke Energy 1-800-774-1202 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N B&1 Group at Ext 4444 Carmel IN 46032 ..... i PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2014 Charlotte INC 28201-13=26 Last payment received Aug 04 Next meter reading Sep 15,2014 :::: .... .... .....0 ats::::::::::::::............fSAeter.latllra ...................................................:::.::::::Actat.:-:: ::: .. ... .....................................:..:.. .�ee>�t:::>::::>; Elec 108023896 Jul 16 Aug 14 29 390 396 100 600 1.00 .0 iffl Usage- 600 kWh Amt Due-Previous Bill $86.55 Duke Energy- Rate SWP $86.55 Payment(s) Received 86.55cr Current Electric Charges 86.55 Balance Forward 0.00 Current Electric Charges 86.55 Current Amount Due 86.55 ---- _ C)j,-ji SFOs a 0 CD Cyw CD Average Cost: $0.1443 per kWh Sep 8,2014 $86.55 ENERGY. 2463-01-00-0026007-0001-0029557 www.duke-energy.com CD Q- 0 CD 0 w d 0 fDUKE 2463.01-00-0026007-0001-0029557 ENERGY® www.duke-energy.com VOUCHER # 145329 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 04403685025 01-7150-03 $105.36 `1330333fol(o 01_-PSO-03 �3a3ac7olb O1 -X150-03 a9419y 39'10330--7013 01 -'7150-03 I-7a,39 6i-703a-710 i3 01 -'7150,03 W`1 .,7q aat03050p�to Ot --715o-03) 46, i1 9so�a�50i3 ai --71So -03 '73,99 957033DC.a i+[ CO i - -71 So-a 3 990. 61 �►Io�aSooaO ol -�is1.o5 86:55 1003., 3 I Voucher Total I- 05q.6'-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 8/13/2014 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/13/2014 04403685021, $105.36 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 dz/o// Date rdfficer PLEASE RETU >taiiTSiar `Ai` s > >> ; '>» >»<»>>< » > .,:olr`Cr1>:::>::s><::>:: : .><< <'' ; > >%« ..:; ::. tjfltf�@;: � C4i�if3� City Of Carmel Duke Energy 1-800-774-1202 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N B& I Group at Ext 4444 Carmel IN 46032 ...M '= '`t>`..............'`>`' ;:;: :•.: : x: :.::::::::::::::::::::::::::::::::::::::::::::.:::::::::............::.............................:::::::::::::::::::::.::::::::::::::::::::::.._.::::::::.::. PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2014 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 15,2014 II>l' r:<::::: ritilbi' Elec 106153980 Jul 16 Aug 14 29 79218 80455 1 1,237 0.00 ................... ..................................................................................................... .................................................................................................................. .............................................................................................. Elect�c < >� > »: > > . > >` Usage- 1,237 kWh Amt Due- Previous Bill $ 163.27 Duke Energy- Rate CSNO $161.05 Payment(s) Received 163.27cr Current Electric Charges $161.05 Balance Forward 0.00 Current Electric Charges 161.05 Current Amount Due $161.05 CL 0 n �c n w CT v d a CD Average Cost: $0.1302 per kWh Sep 8,2014 $161.05 DUKE �� N RGY® www.duke-energy.com 246 3-0l-00-00000 3 0-0001-0000130 CD CL 0 m n �c 0 C o- co a m CD CD �� DUKE N RGY® 2463-01-00-0000030-0007-0000130 www.duke-energy.com — - PLEASE RETURN THE TOP-PORTION WITH YOUR.PAYMENT -Page 1 of 1 .........................................................:.:.::::::.:.......::.........:::. ri .. tri s: E:::::::::.._.:::::::::::::::::�1 �aU l t...... . :p.::::.:::.:::.:::::::::::.:..::::::.::::::::::::..::::::.:::::::::::::....... City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 ' 8I3 :'<f< ` AcSbl% t #X3r1aQA ' ::::::: ..:........................:::::.. ::::::::::::::::::::::::...:::::::::::::::::::::::::::::::::::::::::::::::::::.::.:::.::::::::;;:;:: ::::::::::::::::::::::::. --------------- PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2014 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 15,2014 Elec 098340182 Jul 16 Aug 14 29 32125 32223 1 98 0.00 ............. .................................................................................................................. Usage- 98 kWh Amt Due-Previous Bill $32.76 Duke Energy- Rate CSNO $22.32 Payment(s)Received 32.76cr Current Electric Charges 22.32 Balance Forward 0.00 Current Electric Charges 22.32 Current Amount Due 22.32 a 0 m n 0 w m w. m Average Cost: $0.2278 per kWh Sep 8,2014 $22.32 DUKE �� ENERGY® www.duke-energy.com 246 3-01-00-0000029-0001-0000129 -- Q- 0 0 0 6 (D U w a m (� DUKE 2463-01-00-0000029-0001-0000129 ENERGY® www.duke-energy.com VOUCHER # 145406 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 39303276010 01-7150-01 $22.32 �q 3o3z76©(� 01�3�N.c�� [6('05 Voucher Total222! 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 8/20/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2014 3930327601( $22.32 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 Date PV O ' er