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HomeMy WebLinkAbout236287 08/25/14 a%�c,gMf. CITY OF CARMEL, INDIANA VENDOR: 060000 �� ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****4,737.65* _� CARMEL, INDIANA 46032 30 W MAIN ST SUITE 220 CHECK NUMBER: 236287 ,,�i*oN.�%�' CARMEL IN 46032 CHECK DATE: 08/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4352500 31799 81114 4,737.65 SHARE OF RENT CARMEL UTILITIES INVOICE 30 W. Main St. Ste 220 Carmel, IN 46032 DATE INVOICE # Phone: 317/571-2443 8/11/2014181114 Fax: 317/571-2265 BILL TO: Carmel Redevelopment Department/Commission 30 W. Main St - - Carmel, IN 46032 QUANTITY TY DESCRIPTION RATE AMOUNT Rent for August 2014 $2,860.00 Rent for September 2014 $ 2,860.00 CAM fees (August) $ 233.70 CAM fees(September) $ 233.70 Credit for August 2014-September 2014 $ (2,000.00) Cleaning Service (July) $ 88.40 Cleaning Service (August) $ 88.40 Common Area Electric Utility Bill per attached for period 6/4/14-7/7/14 Acct-76903672036 $ 45.94 Acct-80303658037 $ 7.40 Acct-86903672023 $ 117.08 Acct-96903672029 $ 31.61 Common Area Electric Utility Bill per attached for period 7/7/14-8/1/14 Acct-76903672036 $ 32.38 Acct-80303658037 $ 6.31 Acct-86903672023 $ 106.42 Acct-96903672029 $ 26.31 TOTAL DUE $4,737.65 Please remit to Carmel Utilities with copy of this invoice. DUKE ENERGY Account Number 8690-3672-02-3 CM 03 Aug 27,2014 $409.34 For less detailed billing information on L your monthly bill,check box on right $ $ 3 HelpingHand Contribution Amount Enclosed #86X0 S6LD 02CM SW03# (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 >>> > > > ><> ; ar'# ';:iit1 > > < >` >> `< c1r 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 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 Average Cost: $0.1250 per kWh Aug 27,2014 $409.34 Cie,DUKE ENERGY® 2.155-01-00-0000324-0001-0000429 www.duke-energy.com DUKE ENERGY Pa e 2 of 2 City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 f ............ 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 Ca) $0.08688900 60.82 Billed Kvar- 0.90 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.7° 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 -- -- 0.90 Kvar a@- $0.24000000 0.22- Rider .22"Rider 60- Fuel 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 j 3,275 kWh @ $0.00180900 5.93 =1 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 P $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 kWh Electric Usage 10,000- 000- 4,00 0,0000o04,00 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 MA JUN JUL AUG Electric 1,64 1,396 694 3,426 3,653 2,156 1,969 7,496 3,55 3,46 3,60 3,697 3,275 DUKE ENERGY® www.duke-energy.com 2455-01-00-0000324-0002-0000430 r" 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 $ $ iqq �� HelpingHand Contribution Amount Enclosed #80S0 S6KH 03CM SW07# (for Customer Assistance) 0000069 01 AV 0.378 **AUTO 1 0 2455 46032-193899 -COI-P00069-1 4 II"�I�I�I���I1���11111�111�11�'III�11111���111�����1'��1�1'I�111 City Of Carmel Utilities 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 THETOP PORTION WITH YOUR PAYMENT Page 1 Of 1 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 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 - R�adi »'�af� �>`<>'<«� <�1rReadn'>>�> � >� »'' >`>� > <»>�><'« ><`'`jy� ial> :Metel<: Aura rer..... xortt::.;::.;; a;:.;:;;:;:::;1� .s: rev�h�i s:a resent:»:<:::Iilful Elec 108026134 Jul 07 Aug 01 25 5484 5545 1 61 1.71 =- iietric>> iriraf >`; < <> ' `< ` urn3s>' tln' r<> >< `«<<<>< ><< ' < > 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 Average Cost: $0.3980 per kWh Aug 27,2014 $24.28 DUKE ENERGY® 2455-01-00-0000069-0001-0000170 www.duke-energy.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 $ $ #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 °I�Il�lllllul'�II°�°�I�Il�lllnlnnlll'llly°II°I°I°II°I°1II�� City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte INC 28201-1326 Carmel IN 46032-1938 900 00000124559 76903672036 082720146 00000124559 PLEASE RETURN TME TOP PORTION:WITH YOUR PAYMENT page 1 of 1 :::::;.::.s ::;::;;«::;:;:;`;%:.:::;<:;-%:::;:::::;::;::;::;::;::;::;::;::;::;::i:%:: :isf;i:::: ::;isi<: ->:•::-::a.;;;:.;:.;:.;:.;:.;:.;:.;:.:;.;:.;:.::;;.;:.::-;:.::.:;.; . .:.: r::::::::::.:::::::::::.::::::: ..n— : It m#ar.. 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 :::<:;:: > >:> :::: ::::::.::::::::::: :.:.::::::1llat::: esa Elec 106960328 Jul 07 Aug 01 25 12680 13527 1 847 3.31 Usage- 847 kWh 2.20 kVar 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 1 >Dlai `>= = ' <> itian o Average Cost: $0.1470 per kWh Aug 27,2014 $124.55 f DUKE ENERGY. www.duke-energy.com 2455-01-00-0000068-0001-0000169 � I DUKE ENERGY �x ► ...tits....... 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 $ $ 10/Z #96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000325 01 AV 0.378 **AUTO 2 0 2455 46032-193899 -001-P00325-1 4 Illlllllllllllllllllllllllllllllll�lll�l'llllll�Illlllllllll'�l�l City Of Carmel Utilities 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00000101206 96903672029 08272,0146 00000101206 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 _ f�ddr :�.:;.;:.;:.:�:.;>;;:.;:;;:.::.;;..,:.;..;: City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 4444 Carmel IN 46032 1 .....ju........... .............On :........:.:..:..:.::.::::.:::::.:::::::..::::::::::.::::.:::::::::::::::::::::.:::::::A+wctsu t:(n yr cl :::::.:.:.::::.:::.......:.:::::::::::.::::::::::: .:::::::::::::::.::::::.::::::::::.:::.:::::::..:._:::::::.:_::::::::.:::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::............................................... 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 W. iad .t at « ::.:::....::.:..::.....5.............. ..... ............................0....r.R...:.:`....":":'::::..:<::::::::::.::: . :..: Elec 108173800 Jul 07 Aug 01 25 1599 2209 1 610 3.72 � >C�treri�leilliri'-� 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 Average Cost: $0.1659 per kWh Aug 27,2014 $101.20 DUKE ENERGY. 2455-01-00-0000325-0001.0000431 www.duke-energy.coln is DUKE ENERGY Pa e2of2 City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 t x a3ioit.cf..�G�1.r nt.G r. .................::::::::»::::<::::::::»::::>::>:::<:>:>;:: ;>:.>:>::><:><............:..... .:..- 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 Kyar @ $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- @ $0.01000200 6.10 Rider 62-Pollution Cntl Adj 610 kWh @ $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 J 610 kWh @ $0.00034200cr 0.21 cr _ 1 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 >Tofal> »:;:>:>::::::>:,;:._;._>;:::::<:>::::»<::;:<.>>::::::::>:::::«:;>; __ 101.20 .. ue rent [oc�rl�.char �;...:::: $ 9.. kWh Electric Usage 5,000 4,000 3,000- 2,000- 1,000--i ,0002,0001,000 0 aJ u Calculations based on most recent 12 month history Total Usage 24,543 Average Usage 2,045 AUG SEP OCTI NOV DEC JAN FEB MAR APR MA JUN JUL AUG Electric 51 1,435 165 930P, 4 4,73 4,925 4,631 2,0 73 571 76 610 >� DUKE ENERGYwww.duke-energy.com zass-ot-oo-0000azs-000z-0000atz DUKE ENERGY Account Number 9690-3672-02-9 CM 03 Jul 31,2014 $121.58 For less detailed billing information on your monthly bill,check box on right $ $ #96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000733 01 AV 0.378 •AUTO 32243646032-193899 -001-P00733.11 4 1�1��1'I�II�I�II1��111����1�1�1�1�11�11�11111��11�111�1�1"�'I�I' City Of Carmel Utilities 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00000121584 96903672029 073120144 00000121584 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 NatTrcds's> ` > < City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 4444 Carmel IN 46032 14x1>Pa:< ees ; <> < <`« `` > > > > ` <»>»> >`:> »<'.A ..a =1 PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2014 Charlotte INC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014 : Aeter-;:;.;:;. lurrt er.;;;.:;f=r rn;;:-;:.;:.Lt�.;:.;;;;;;;;;:.) .s::.;: reurous:::::I resQ t:.;;:.;;; u#�;;;>; ;:;.a#sa -:;>:...::...........> >.. Elec 108173800 Jun 04 Jul 07 33 833 1599 1 766 4.12 Ili:;:.': « ><> >'`>> <?< > « > > trIwvriah < > [>< < »>< ire #..Hr n Usage- 766 kWh 1.80 War Amt Due- Previous Bill $93.83 Duke Energy- Rate LSNO $121.58 Payment(s) Received 93.83cr Current Electric Charges $121.58 Balance Forward 0.00 Current Electric Charges 121.58 Current Amount Due $121.58 1� Average Cost: $0.1587 per kWh Jul 31,2014 $121.58 DUKE ENERGY® 2436-01-00-0000733-0001-0000877 www.duke-energy.com DUKE ENERGY Pa e 2 of 2 1tiJa >< ;>< ««><>><<`'>> > >'' der#rddre; >` > ` >= '< >` =>= > > = ktt> I ............................................................................................................................................................................................................................. City Of Carmel Utilities 30 Main St W 9690-3672-02-9 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- 766 Energy Charge Demand Read- 04.12 300 kWh @ $0.10788900 32.37 Actual kW- 4.12 466 kWh @ $0.08688900 40.49 Billed Kvar- 1.80 KVAR Charge Power Factor- 90.9% 1.80 Kvar @ $0.24000000 0.43 Rider 60- Fuel Adjustment Jun 04-Jul 07 766 kWh @ $0.02319600 17.77 33 Days Rider 61 -Coal Gasification Adj -766` kW[i--@- $-0:01000200 7.66 Rider 62- Pollution Cntl Adj 766 kWh Co-) $0.00289900 2.22 Rider 63-Emission Allowance 766 kWh 9 $0.00026000 0.20 Rider 66-A-Energy Eff Adj 766 kWh @ $0.00180900 1.39 Rider 66- DSM Ongoing 766 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 766 kWh @ $0.00034200cr 0.26cr Rider 68-Midwest Ind Sys Oper Adj 766 kWh 9 $0.00104200 0.80 Rider 70- Reliability Adjustment 766 kWh 9 $0.00053700 0.41 Rider 71 -Clean Coal Adjustment 766 kWh @ $0.00404700 3.10 $121.58 ; 12$ 1.58 1 58 kWh Electrlc Usage 5,000- 4,000- 3,000- 2,000- 1,00 ,0004,0003,0002,0001,00 _ 0 Calculations based on most recent 12 month history Total Usage 24,452 Average Usage 2,038 JUL AUGSEP OCTNOV DEC JAN FEB MAR APR MAY JUN JUL Electric 1,87 51 1,435 165 938 2,942 4,732 4,925 4,631 2,094 734 571 766 DUKE ENERGY® www.duke-energy.coni 2436-01-00-0000733-0002-0000 878 DUKE ENERGY Account Number 8690-3672-02-3 CM 03 Jul 31,2014 $450.34 For less detailed billing information on your monthly bill,check box on right $ $ #86X0 S61-13 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000732 01 AV 0.378 "AUTO 32243646032-193900 -C01-P00732-11 4 Illnlhl�u�lurll�ll!�l�ll�il�r�ll�ll�lrllllllll�l�ll�lnlll�l City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00000450340 86903672023 073120144 00000450340 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 NSF#ice>Ik"A►1C':"`:�='>:.:::<:::: - :::::::::.�::::::::::::::.�:::::::::.._::::::::::::::::::,;.::;:.:.;.;:::.::.:.:;;:.;:.;; .:. �Qr.f�r�u�r�as Cal>:..:;;:.;:.;:.;:.;:.:�:.;:;.:•:�:::::.::�Ac��O�t[ati�m#�er . 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 -a Ac�ut;t lttsrm�l ::.;:.;;:.;:. PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014 ........................................................................................................s�..:::.:;res�i::::>::::><flu[#t::::>::::::::>:;<::<11s;3 ;:<:::>::><:>::::>::>::::>I?ZUIt:::::»>::»:: - I Elec 108056952 Jun 04 Jul 07 33 66927 70624 1 3,697 15.25 . ................................................................... Usage- 3,697 kWh 0.60 kVar Amt Due-Previous Bill $426.37 Duke Energy- Rate LSNO $450.34 Payment(s) Received 426.37cr Current Electric Charges $450.34 Balance Forward 0.00 Current Electric Charges 450.34 Current Amount Due $450.34 h� Average Cost: $0.1218 per kWh Jul 31,2014 $450.34 �.� DUKE ENERGY® 2436-0100.0000732-0001-0000875 www.duke-energy.coni DUKE ENERGY Pa e2of2 ` `< ><><« <<> ><............. . &fit srter.... City Of Carmel Utilities 30 Main St W 8690-3672-02-3 ;, Suite:2002 Carmel IN 46032 _ Electric Duke Energy 9Y. Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,697 Demand Read- 15.25 Energy Charge 300 kWh 0.10788900 32.37 Actual kW- 15.25 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.60 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.8% 398 kWh @ $0.05818900 23.16 Load Factor-Next 110 Hrs Use Jun 04-Jul 07 799 kWh @ $0.05158800 41.22 33 Days KVAR Charge 0.60 Kvar @ $0.24000000 0.14 Rider 60- Fuel Adjustment 3,697 kWh @ $0.02319600 85.76 Rider 61 -Coal Gasification Adj 3,697 kWh 9 $0.01000200 36.98 Rider 62-Pollution Cntl Adj 3,697 kWh @ $0.00289900 10.72 Rider 63- Emission Allowance 3,697 kWh @ $0.00026000 0.96 Rider 66-A- Energy Eff Adj 3,697 kWh @ $0.00180900 6.69 Rider 66- DSM Ongoing 3,697 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,697 kWh @ $0.00034200cr 1.26cr Rider 68-Midwest Ind Sys Oper Adj 3,697 kWh @ $0.00104200 3.85 Rider 70- Reliability Adjustment 3,697 kWh @ $0.00053700 1.99 Rider 71 -Clean Coal Adjustment 3,697 kWh @ $0.00404700 14.96 $450.34 50.3 7`ot4 4 kWh Electric Usage 10,000- 8,000 6,000 4,000 2,000 0 rt Calculations based on most recent 12 month history Total Usage 36,962 Average Usage 3,080 ti JUL AUG SEP OC NO DEC AN FEB MAR APR MAY JUN JUL Electric 2,126 1,64 1,398 694 3,42 3,853 2,158 1,969 7,496 3,550 3,468 3,604 3,697 DUKE ENERGY© www.duke-energy.coni 2436-01-00-0000732-0002-0000876 r-due I Or 1- asrl+�ffi...... 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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 4444 Carmel IN 46032 arl I'arnertfs.T° PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014 ..;::::;•::::.�:::..:.::::::..:::.:�::.:::...::::::::.::::9....�.�:�..;:::::::.::::::::.:.;:;.;.::.Ivl�tsr..:.l�eadrrt ;;:.;:.::;..;:.;;:.;:::.::.._:::;:;;;.;.;;:.:.::.:.;:.::.:>:.:;;:.;::::::.:: ;.;::.: :ride :.:..:.,...:.:::..;:.; ......,:.;:.:::::»::;>,::::,,;-.::�<::;.;:«;.;:.;:.;:.:�:.;:.;; �:•:�:<:>::�::: :.;:.:•.�:::::::::.�:.�::::,.:::::,::::.:�:.:.�:::,:;;:.:;-;;:.;:::::::::.::::.�::::.:::::::..�.s...;:::�revt�us.::l�resen�;;<.:.:::I�ll�t(#t:: ::::::»>:,:Usa .�:::::.:_:::.::::. ;::::.;:.;-: Elec 108026134 Jun 04 Jul 07 33 5395 5484 1 89 1.61 ................................... r3tr�....�or�1•rlerclal.......:...:::.::::.�::.:::::::::::.:::.::::::.::.;:.: :�Cutr:.xent:::8r( >:>:-;:;.>:.:;.;:.;:.;�.;�:::;;:.;:.;:.;:::.;:.;:;.;:.>;::.;:-;;:;.;:.;::.;:-;::<:.::::.::.:;;:�:-;:-::�:.; Usage.- 894 kWh 0.10 kVar Amt Due-Previous Bill $30.77 Duke Energy- Rate LSNO $28.48 Payment(s)Received 30.77cr Current Electric Charges 28.48 Balance Forward 0.00 Current Electric Charges 28.48 Current Amount Due 28,48 CLo CD CD v Average Cost: $0.3200 per kWh Jul 31,2014 $28.4$ DUKE ENERGY® 2436-01-00-0000557-0001.0000662 www.duke-edergy.com rage 7 of i ...1...g, :>:>:.;:.::;;;<.><> : :< X.�1.>KcRtt 't.int rmt�.er:::. 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 Jul 09 not included Bill prepared on Jul 09,2014 Charlotte NC 2820 1-1 326 Last payment received Jun 27 Next meter reading Aug 04,2014 ........... . .............. . ..1�;�.s:: :::>::>;::::U� Elec 106960328 Jun 04 Jul 07 33 11269 12680 1 1,411 3.38 Usage 1,411 kWh 2.20 kVar Amt Due-Previous Bill $111.60 Duke Energy- Rate LSNO $ 176.70 Payment(s) Received 111.60cr Current Electric Charges $176.70 Balance Forward 0.00 Current Electric Charges 176..70 Current Amount Due $176.70 V� :�� -o Q 0 ID - n CD 6 - s � a N 6 Average Cost: $0.1252 per kWh Jul 31,2014 $176.70 DUKE ENERGY. 2436-01-00-0000556-0001-0000661 www.duke-energy.com Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH I1IVOIC@ Payment Processing Center Order No: 153541 SERVICE FIRST P.O. Box 7439 Ref No: ...CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR IMAGE.FOR YOUR MEALTHr Visit us at www.servicefirstcleaning.com End Time: • Custom Info.'- Service Location Job Info. Name: Carmel Utility Department 30 W.MainStreet Suite 220 order croup: Commercial Phone: OrderSubGroup: Janitorial Cleaning Alt 1 Furniture: Carmel,IN 46032 ,'Alt 2• (317)571-2443 Cross Street: Y . Description QT .PRICE` AMOUNT-, 1 Janitorial-For the month of August 2014 340.00 340.00 --......... _ --........_.. ___ ------- I_�._....... _._................._. _......_..._.. _---I................... I.___......_•__�___..___.._ _....................._.. _ ---.__..:_.._____..____...._......._...._ ._.._..__..._-_...I_.............. _-- ................ -J__._..._..... ---...-------......_.......-.-----.._..._............._...-.--- -._........_....... .......... _ _ -- -----1._. _. ---1- -._......_._ _...._. --_I_....... ...-----� ......--....... -----.... _----_.___-.........-...__-_.__._._.......-.-.---------- ____1...........-- -------I_ -- -................- I _-___._._ _.._.______.______•_.._-__.-.........._..------.._...........__..__ __._. _._._.___ _.. __-- 1 ._........._....._._ . I--. _ ._.......--- I......_...------ I_..._.........-.-- _•.________.. ..._......_...._- _I.._............_.____ _l____ ........... l ____........__________. 1.__..._._.._______1_ . _.__-...._.._..._...._. . . . . . - l -- _.._.........._•..__-- _ _._..._.........._..----_ _..........___ --__-..........- ---- f..__........._....--- I------------_____ ... �------......--- ---i. _....._____ ____.__.........___._____________._.____._..___.__..__.__------......._•-__ ------------_-._-. -- -.......1_________.....__......._l f 1 Notes: SUBTOTAL $340.00 TAX --- _.........._.....-----....................._..-...__.--_.........._.......... _ SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in ..._.........._._..__ _------------ ---•------ -- — the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL ._..........._....---._—.._.__................._....__._.........._._.__._................_....._ slippery due to damp conditions. .. GRAND TOTAL PAYMENT AMT ...............__..__-_.---........................- —._..._..__....._...._.._. Work Performed By Date: PAYMENT TYPE REF.NO. ....._.......I............_ __ - -- ................_....__... Authorization Signature Date: BALANCE DUE Date: 8/10/2014 Thank you for your business Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice .O'. Payment Processing Center Order No: 3 ....... Y � 15 515 SERVICE FIRST P.O. Box 7439 Ref No: - -- - - -- - Chapel, FL 33545 --CLEANING... Wesley p Start Time: 888-896-9341 FOR YOUR IMAGE.FOR YOUR HEALTH? Visit us at www.servicefirstcleaning.com End Time: Customer Info Service Location Job Info Y' Name: Carmel Utility Department De = 30 W.Main Street Suite 220 !Order Group: t Commercial Phone: Order SubGroup: Janitorial Cleaning Fumdure: } Carmel,IN 46032 Alt 2. (317)571-2443 Cross Street: :QTY Description PRICE AMOUNT , 1 Janitorial-For the month of July 340.00 340.00 ------------- --- ............ _._............... ._-� ........... ___ _.__.....___ ___....__.._.______............ __.__._.._..______ . I_-.. __....... i______ __._......... 1 ___.-.--.-.-- l_......._..------ _ L---_ -- --- -..__..__ . -..............-- -._.. _--_- _.__ I_._._.............--------.-.- .._......... 1 -.._....... __._..._.- ---.- -__.__._..____ ..._...._.._.._..-_ --- I_ ___.._ ..._[..._.......... __.-.-_-- _._ I__..............._. _.____l_..._____.._.........__.I I I > 1 ---......---....__ -- - _......_ .. _ C \ I 1 1 I- - - I 1 I----- -, ....................... ----_. -- ----_--.-_-..__............_____._._ ..___-__ __ I l_ __ Notes: SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in -- -----•-----__..._..__......._______.._.___._.._._......_..__._ the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL . .._............_._—_—...____.............._._____.-_..-._..._............._.._ slippery due to damp conditions _...._............_.._—._.._._.._._............._...__ .. _..._....._.._-.-...........__.._......................_...._.._—_.._...._...................._............ GRAND TOTAL PAYMENT AMT ...........______.__-----..._.....-_.....-._._-_..__-_.____..._._.........__.. Work Performed By Date: PAYMENT TYPE REF.NO. ..................._._.....__..—...._......_.............._........__._._.....__...... _......_._..... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 7/8/2014 Carmel Arts Building Owners Association } ` C/O 500 Prpoperties LLC v %ji %',E 559 Industrial Dr Invoice Number. 111 Carmel, IN 46032 Invoice Date: Rwpc;t",2014 Page: 1 Voice: 317.797.6400 Fax: Bill Tot Ship to r=.. , City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer PO Payment Terms _ .. �_ _ CAR Net 1 Day vol Sales Rep ID ppmg_Method . = Ship.Date T: Due Date` Best Way 9` / Quantdy Item Descnptfon {:Unit Price Amount N _., CAM fees 30 West Main St.Second Floor 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL 898.84 Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info(gevanluriegaliery.com 1, 2014 John Duffy, Director 7603*dAve. SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel,IN 46032 Base Lease Rent: I)u�V5 $11;000.00 (Credit of$1,000.00) -$1.000.00 Total Balance $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You. Carmel Arts Building Owners Association s C/O 500 Prpoperties LLC 9% V 559 Industrial Dr Invoice Number. 111 Carmel, IN 46032 Invoice Date:Seef ,2014 Page: 1 Voice: 317.797.6400 Fax: Bill To Ship:to _ . City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer PO Payment Terms CAR Net 1 Day vo — Sales ID Shipping.Method Ship Dafie Due Date' Best Way Quantity Item ; Description Umt Price Amount CAM fees 30 West Main St.Second Floor 898.84 C `RK I - - Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL 898.84 EVAN LV RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:3"17-844-8400 Fax_377-844-8460 info@evanluriegallery.com September, 12014 John Duffy, Director 7603rd Ave SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent:September 2014 $11,000.00 Total Dues $11,000.00 Please make checks payable to: E. Lurie, LLC Thank You. 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 rnP1 UT i II S e. Purchase Order No. 1UI�P0 Terms C�tFfi e I : TA O 22- Date Due Invoice `Invoice Description Amount Date Number (or note attached invoices) or bill(s)) ( dAre of ft4i. i ie s � b Total3%' 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. ALLOWED 20 IN SUM OF $ 5f. 51iie, 22.8 $ 4,73-7, ON ACCOUNT OF APPROPRIATION FOR Iko1 / �3sZ Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT , .., I hereby certify that the attached invoice(s), 9 4352504 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 8-2Z 201 4 b Signatu e Cost distribution ledger classification if claim paid motor vehicle highway fund