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Home My WebLink About236598 09/03/14 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****1,128.78* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 236598 CHARLOTTE NC 28201-1326 CHECK DATE: 09/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 11203687011 14.55 11203687011 1125 4348000 18103743016 19.16 18103743016 1125 4348000 28103743011 71.53 28103743011 1125 4348000 42603287015 555.92 42603287015 1125 4348000 52603287010 198.90 52603287010 651 5023990 57303050010 33.52 57303050010 2201 4348000 62903721010 44.92 62903721010 2201 4348000 85503714014 103.17 85503714014 2201 4348000 95503714010 87.11 95503714010 Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 y �--t ----- PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2014 Charlotte NC 28201-1326 Last payment received Aug 11 Next meter reading Sep 24,2014 ._ .nrx'z vs nrz r� rx> z �x F�Badtng�(�at`Elec 039451247 Jul 25 Aug 22 28 19468 19952 1 484 0.00 Usage- 484 kWh Amt Due- Previous Bill $70.78 Duke Energy- Rate CSNO $71.53 Payment(s) Received 70.78cr Current Electric Charges 1.53 Balance Forward 0.00 Current Electric Charges 71.53 Current Amount Due P AUG 2 7 2014 xrza�a^o�a.e'��cc�.^ nn"nr •uaax�'.�-near ��x;� �E�I � Average Cost: $0.1478 per kWh Sep 17,2014 $71.53 $73.68 (�DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 -----> ME ��uuu�!u--'s�r.:rxx_zu:Elm -_ _ tM xH ..r..,:......H......:.:..x..H..................:. ::..:.>H.r:......::.xr..x...... City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 tya,X 'acbKm »^cccavuY+a�C �-'�:. tK�� £fir:n w zsxvsn hh�`x�zsuuSYz. gun sra xnrn nr xx��x"<-'�_�sr zs"Fts.�•.�nr'shn�n n�xni:::r.t + .,ox,wo"cx.oocoocc5c^aoo�cc_�axxoaxw�c0000G�oo �. � _x '�'600°°� -..w�:x+c•n.x<..c :v:.u+x.....x-. Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 484 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 25-Aug 22 184 kWh @ $0.07287300 13.41 28 Days Rider 60- Fuel Adjustment 484 kWh @ $0.02319600 11.23 Rider 61 -Coal Gasification Adj 484 kWh 9 $0.01348900 6.53 Rider 62- Pollution Cntl Adj 484 kWh @ $0.00391700 1.90 Rider 63-Emission Allowance 484 kWh @ $0.00026000 0.13 Rider 66-A-Energy Eff Adj 484 kWh @ $0.00180900 0.88 Rider 66- DSM Ongoing 484 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 484 kWh @ $0.00061800cr 0.30cr Rider 68-Midwest Ind Sys Oper Adj 484 kWh @ $0.00137500 0.67 Rider 70- Reliability Adjustment 484 kWh @ $0.00070400 0.34 Rider 71 -Clean Coal Adjustment 484 kWh @ $0.00542000 2.62 $71.53 x. x $71.53 kWh Electric Usage 1,000 Bao 600- 400 aLq 200- 0— Calculations 000Calculations based on most recent 12 month history Total Usage 7,308 Average Usage 609 AU SEP OC NOV DECJAN FEB MAR AP MIAY JUN JUL AUG a -- - 484 Electric 52 53 53 717 791 88 677 62 593 54 461 7s - f�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Pf�eF�l.et',vi��A City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 ;oo '.:a°°cc_cvQ.°°°4°`'h�oc x, _-_ ✓------------------- occ°°°o�ov� ,r-_ -.'u�.n+sra.sx X, '�vki�`zuuv^'"zs�"r z �'ax PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2014 Charlotte NC 28201-1326 Last payment received Aug 11 Next meter reading Sep 24,2014 ufn x�nM.^M3 z.�'a r vu •n '� I I ap e rx;.. x�'v�$auSsve Elec 038130351 Jul 25 Aug 22 28 2916 2990 1 74 0.00 ...,,,. ..�...__ �•..__��:: �:�_.:,.�__. r =� ��xr uuxx"�."t zuzsi:��znrxxzs'�.r,�a"uui• �r ter:�sr3 zus:� zsn• u'�x�,nr x�,=Y.r��x:�•razuazG ��k "�','a".: ftrTorrikii'cti � OrtBiEtE' Usage- 74 kWh Amt Due- Previous Bill $18.90 Duke Energy- Rate CSNO $19.16 Payment(s) Received 18.90cr Current Electric Charges 19.16 Balance Forward 0.00 Current Electric Charges 19.16 Current Amount Due 19.16 F Z— �' v ` AUG 272014 JB)%9up / , Average Cost: $0.2589 per kWh Sep 17,201 $19.16 $19.73 �V'DUKE Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energv.com/indiana/bi[ling/back-of-biI[.asp Pa e 2 of 2 rayrmel OClay Parks Misc:Lighting Carmel IN 46032 °° is i tea r °°b atn G a '° Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers 1 kWh Usage- 74 Connection Charge $9.40 Energy Charge 74 kWh @ $0.08240900 6.10 Jul 25-Aug 22 Rider 60- Fuel Adjustment 28 Days 74 kWh @ $0.02319600 1.72 Rider 61 -Coal Gasification Adj 74 kWh @ $0.01348900 1.00 Rider 62- Pollution Cntl Adj 74 kWh @ $0.00391700 0.29 Rider 63-Emission Allowance 74 kWh @ $0.00026000 0.02 Rider 66-A- Energy Eff Adj 74 kWh @ $0.00180900 0.13 Rider 66-_.DSM Ongoing 74 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 74 kWh @ $0.00061800cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 74 kWh @ $0.00137500 0.10 Rider 70- Reliability Adjustment 74 kWh @ $0.00070400 0.05 Rider 71 -Clean Coal Adjustment 74 kWh @ $0.00542000 0.40 $19.16 $19.16 kWh Electric Usage 200 — 160 120 so Im 40 0 M Calculations based on most recent 12 month history Total Usage 1,188 Average Usage 99 AU SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG IElectric 7B 92 96 los 121 16s 125 94 89 82 69 72 74 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-6310 131st St E 7-Aug 8/26/14 2810-3743-01-1 Central Park Shelter 28-Jul $ 71.53 8/26/14 -1810-3743-01-6 Central Park Street-lighting 28-Jul. .$ 19.16 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Aug 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Aug 7280-3771-01-5 Pedestrian bridge- 500 146th St W 18-Aug 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Jul TOTAL $ 90.69 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 90.69 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members i Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 71.53 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 19.16 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ - 28-Aug 2014 Signature $ 90.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 ' -` m yx^eax.<--x�oc�xcaxxo x�-.,w x�aa�acw.a^ax2 x�.��'Y.�-�57,�� u-•� �' �.�.^cc- ^va:o.^c wcxoa�an^ccoc�x �Y�{.x iz> �r e��.t .r�� st�.nr '-u� usr n:,r.,n:rr�n.- •x,�"Gu.Yzs. .,.,... �.._... ,....__.,..,._......, PC Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2014 Charlotte NC 28201-1326 Last payment received Aug 11 Next meter reading Sep 24,2014 '»Cff'Moi=�ME =C VOS>CCC"Ya'RDCIN 61111 :;Mx"ax ✓xzuv'..--� nx -----x =:n nnr :xnr.:v>::-,.,._nr._ .r,n xn, -nrz>zr::{.x xGG>u sr az..:.zu: ...,xusn x:vs.xrr�, :n_zs ...;nn>. -->*n:r.,� >us •:. Elec 063601950 Jul 25 Aug 22 28 93093 94898 1 1,805 0.00 ��2C�t�C�1 f tE�l`Csli3�` i,�� „�;�� OC r�?;� •iif'�£�LIt.�7�t�,- .r,,�,. ,��-'�'..,�-,.:. � -� fir: Usage- 1,805 kWh Amt Due- Previous Bill .$208.60 Duke Energy- Rate RSNO $198.90 Payment(s) Received 208.60cr Current Electric Charges $-190 Balance Forward 0.00 Current Electric Charges 198.90 Current Amount Due $ AUG 2 7 2014 •Z�Xx'X:K-",X"'�-�SifE'i}1�X�YyfE"r.>ika�ESY� �Vs�fi'�'SY�Xa-.E'X�vu 'ka'>if3S.=z---�SY>' Average Cost: $0.1102 per kWh Sep 17,2014 $198.90 (�DUKE visit us at www.duke-energy.com ENERGY I . DUKE To viewinformation printed on the back of your bill please click or ENERGY. 90 to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa2e 2 of 2 Y4 - Carmel Clay Parks&Recreation 1427 1116Th St E 5260-3287-01-0 Carmel IN 46032 Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,805 Energy Charge 300 kWh C@ $0.09294500 27.88 Jul 25-Aug 22 700 kWh (9) $0.05417800 37.92 28 Days 805 kWh C@ $0.04446400 35.79 Rider 60- Fuel Adjustment 1,805 kWh C& $0.02319600 41.87 Rider 61 -Coal Gasification Adj 1,805 kWh C@ $0.01267300 22.87 Rider 62- Pollution Cntl Adj 1,805 kWh 9 $0.00337700 6.10 Rider 63- Emission Allowance 1,805 kWh g $0.00026000 0.47 Rider 66-A- Energy Eff Adj 1,805 kWh 9 $-0.00357600 6.45 Rider 66- DSM Ongoing 1,805 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,805 kWh C@ $0.0005840OGr 1.05cr Rider 68-Midwest Ind Sys Oper Adj 1,805 kWh @ $0.00111200 2.01 Rider 70- Reliability Adjustment 1,805 kWh @ $0.00060900 1.10 Rider 71 -Clean Coal Adjustment 1,805 kWh @D $0.00448300 8.09 $198.90 --Wiffi-3-bF-------I lucre $198.90 kWh Electric Usage 2.500 2,000 1,500 1,000 500 0 Calculations based on most recent 12 month history Total Usage 21,163 Average Usage 1,764 AUG SEP OC NOV DEC JAN FEB MA APR MAY JUN JULAUG Electric 1,825 1,973 1,601 1,8341 1,733 1,909 1,8051 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 3 rCTitkilt �s xACOilxi�tt22t , Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 7 ay �V S5 �'iFXi.S?�3Mi:rSx�.2k Xikli Se T71f V x:N�3V rilu<: �^.r X'x^ TiE�Yi2v'ly .......... PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2014 Charlotte NC 28201-1326 Last payment received Aug 11 Next meter reading Sep 24,2014MO mo Wig ON Q ,:..sv. .r.,v.:.;zriu.� Ua.Ca. .: ".+uS' n. )tE^000 a�m�a�ia,{ tin nr --nrxazs _:. ;nn.-xr�+;+v.� .,•u:xnn ..w:r�sn .:,wv<.Ws. Elec 108036629 Jul 25 Aug 22 28 8840 8973 40 5,320 0.00 �., ^an^2a x2-c2•__ 5x?c�xx�nFox�� .oc�o-arc"•____"":aoc2",o&,c�oE,.G�cwax%�az�F,c_�oaoc .occ3ox�a" Usage- 5,320 kWh Amt Due-Previous Bill $675.19 Duke Energy-Rate RSNO $526.37 Payment(s)Received 675.19cr Current Electric Charges $T2_M Balance Forward 0.00 Current Electric Charges 526.37 Current OL Charges 29.55 ht�t3. nx. Current Amount Due $555.92 Qty 2 Usage-184 kWh Duke Energy 1-@ Rate SOLU $19.44 1 P Rate SUOL 10.11 Current OL Charges 29.55 [AUG 27 2094 Average Cost: $0.0989 per kWh Sep 17,2014 $555.92 DUKE Visit us at www.duke-energy.com f - tDUKE To view information printed on the back of your bill please click or h ENERGY. go to www.duke-energy.com/indiana/biIling/back-of-biI1.asp Page 2 of 3 Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 . ....... ..... Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,320 Energy Charge 300 kWh @ $0.09294500 27.88 Jul 25-Aug 22 700 kWh C@ $0.05417800 37.92 28 Days 4,320 kWh P $0.04446400 192.08 Rider 60- Fuel Adjustment 5,320 kWh P $0.02319600 123.40 Rider 61 -Coal Gasification Adj 5,320 kWh P $0.01267300 67.42 Rider 62- Pollution Cntl Adj 5,320 kWh P $0.00337700 17.97 Rider 63- Emission Allowance 5,320 kWh 9 $0.00026000 1.38 Rider 66-A-Energy Eff Adj 5,320 kWh C@ $0.00357600 19.02 Rider 66- DSM Ongoing 5,320 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 5,320 kWh C@ $0.00058400cr 3.11 cr Rider 68-Midwest Ind Sys Oper Adj 6,320 kWh 9 $0.00111200 5.92 Rider 70- Reliability Adjustment 5,320 kWh @ $0.00060900 3.24 Rider 71 -Clean Coal Adjustment . 5,320 kWh (9) $0.00448300 23.85 $526.37 i rMNIN."K - N HPOO 15A.M.010�Z-040 $526.37 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Lighting Equip Charge 8.95 Jul 25-Aug 25 Energy Charge 4.72 31 Days Rider 60- Fuel Adjustment 2.41 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.03 Rider 66-A- Energy Eff Adj 0.18 Rider 67-Cinergy Merger Credit 0.1 Ocr Rider 68-Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 19.44 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Stv Lumens- 8,000 TypeMercury Vapor Energy Charge - kWh Usage- 80 Energy Charge $3.63 Lighting Maint Charge 4.50 Jul 25-Aug 25 Rider 60- Fuel Adjustment 1.86 31 Days 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 10.11 $29.55 DUKE Visit us at www.duke-energy.com "rZ'ENERGY. DUKE To view information printed on the back of your bill please click or Z'ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa 3 of 3 V ----- hoc- W"M Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000- 16,000 M 12,000- 8,000 4,000 0 MA J, 3 A Calculations based on most recent 12 month history Total Usage 115,608 Average Usage 9,634 AUJ SEPI OCd NOVI DEJ JANI FEBI MA APRI MAY JUN JUL AUG Electric _5,42 6,06 4.38 93PAI 14.7841 18,5441 16,024 13,50141 7,7841 5,9441 6,9041 6.7841 5,504, 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)) 0600-3660-01-8 Monon Greenway Tunnel lights 30-Jul 7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Aug 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Jul 8/26/14 5260-3287-01-0 Maintenance- 1427 116th St. E 28-Jul $ 198.90 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Jul 8/26/14 4260-3287-01-5 Administration - 1411 116th St E 28-Jul $ 555.92 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Jul 6010-3608-01-8 MCC- East side 30-Jul 5010-3608-01-2 MCC- West side 30-Jul TOTAL $ 754.82 , 20 Clerk-Treasurer Voucher No. Warrant No. I 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 754.82 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ = materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 198.90 received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ 555.92 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 1091 5010-3608-01-2 4348000 $ - 27-Aug 2014 Signature $ 754.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund - �,tt .PLEASE RETURN THE TOP.PORTION WITH YOUR PAYMENT -Page-1 Of 2- -- ..: ................::::::.:::::: r to ��r� l: ca�au l; # r.::: ...:�.::::::::::::;::::::.._ :: City Of Carmel Duke Energy 1-800-774-1202 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir B&I Group at Ext 4444 Carmel IN 46032 Adail€'Penso > =` »>><':'>':< > ?> > r> >><>' > »><'Jcut''Iii>ifri� ai <€ ><= > <>< > > '>`> ` 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 ::> >'::.:=>I1 :'s>:>' re "t g:I re 't lt:`::::::> isit `:>::>` 13`.a...-::>:>::<:<<::..... ..::: ................................................................ . ........... ............. .. :.::::... Elec 108080123 Jul 16 Aug 14 29 5198 5347 1 149 0.64 IEie tt c;... sstntlner gal.............................. ...... Ct i ren#. IM .....:........................................ .. :..:. Usage- 149 kWh Amt Due- Previous Bill $38.22 Duke Energy-Rate SWP $33.52 Payment(s) Received 38.22cr Current Electric Charges 33.52 Balance Forward 0.00 Current Electric Charges 33.52 Current Amount Due V33.52 T CDC1 O 7 (D n W Q v a CD Average Cost: $0.2250 per kWh Sep 9,2014 $33.52 DUKE N RGY® www.duke-energy.com 2464-01-00-0027676-0001-0031313 CL 0 CD0 CD0 w 0 DUKE -- _2464-01-00-0027676-0001=0031313 �, ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ...::...... ............................... City Of Carmel 889 Bridle Cir 5730-3050-01-0 Carmel Utilities Carmel IN 46032 Qft Electric Duke Energy Meter- 108080123 Rate SWP -Water Pumping Sry Multipliers- 1 Connection Charge $16.00 kWh Usage- 149 Energy Charge Demand Read- 00.64 149 kWh @ $0.07600000 11.32 Power Factor- 76.3% Rider 60-Fuel Adjustment 149 kWh Ca $0.02319600 3.46 Jul 16-Aug 14 Rider 61 -Coal Gasification Adj 29 Days 149 kWh @ $0.00927700 1.38 Rider 62-Pollution Cntl Adj 149 kWh @ $0.00260500 0.39 Rider 63- Emission Allowance 149 -kWh--g--$0.00026000 0.04 --- - -- --- - --- 149 kWh @ $0.00180900 0.27 Rider 67-Cinergy Merger Credit 149 kWh @ $0.00030300cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 149 kWh @ $0.00085200 0.13 Rider 70-Reliability Adjustment 149 kWh @ $0.00045000 0.07 Rider 71 -Clean Coal Adjustment 149 kWh @ $0.00343700 0.51 $33.52 33.5 kWh Electric Usage 300- 240- 1 0 00240120 60 0 Calculations based on most recent 12 month history Total Usage 2,500 Average Usage 208 AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN JULAUG Electric 16 19 19 16 20 26 205 23 259 21 241 19 149 -o CD o_ 0 m 0 0 d 6 (D N -O (D ENERGY. —_-.- _- _, -- - — - ----www.duke-energy.com -- - - - - 2464-01-00-0027676-0002-0031314 DUKE ENERGY ---------------------------------------- ---------------------------------------------------------------------------- a CD o .. n . N �... -O m ( O DUKE 2.164-07.00-0027676-0002-0031314 ENERGY® www.duke-energy.com VOUCHER # 145416 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 l 57303050010 01-7150-03 $33.52 .I Voucher Total $33.52 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. I Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 8/29/2014 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/29/2014 5730305001( $33.52 I I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer •-- — __ _ -PLEASE,RETURN THE TOP-PORTION WITH YOUR PAYMENT __ Page 1 of"1-- ' rulla�i- City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 PO Box 1326 Payments after Aug 21 not included Bill prepared on Aug 21,2014 Charlotte NC 28201-1326 Last payment received Aug 11 Next meter reading Sep 19,2014 Riaidi 13tom::::> <>' . Ks `....�:>>::>::: : ::::::::: ::::::::::::::::::::: .:::::::::.:.: :::::::::::::.::.::: Elec 104882398 Jul 22 Aug 19 28 20386 20476 1 90 0.00 ............ ........ ......... ............. Usage- 90 kWh Amt Due- Previous Bill $14.77 Duke Energy- Rate SMLC $14.55 Payment(s) Received 14.77cr Current Electric Charges 14.55 Balance Forward 0.00 Current Electric Charges 14.55 Current Amount DueCD 14.55 CL 0 co 0 0 n W CT CD a w CD CD M.01Mt= >z< Average Cost: $0.1617 per kWh Sep 12,2014 $14.55 t r- DUKE ENERGY. I 2467-01-00-0027787-0001-0031885 www.duke-energy.com CD a o'. CD 0 C) . w CD d CD DUKE 2467-01-00-0027787-0001-0031885 �, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $14.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $14.55 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 T da 014 Yj 1-ry M 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)) 08/26/14 $14.55 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ^PLEASE RETURN THETOP PORTION WITH YOUR PAYMa4-1--- Page 1 Of 1 City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 :..;..:... PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2014 Charlotte NC 28201-1326 Last payment received Aug 11 Next meter reading Sep 24,2014 :.:: i iiiiii��i...Vii...........f:iiiiiii-6ii-4:-: ...:. .:.::4::::':::: ....'.. >:=: pJcltlt3 s r:fi::;:;::;:i::' :•iif:'ti:v;:•,%:,r.;:;:•itiii�::?�i::iLi:i}>:• ..,.................................r.... ts.:::::`s>::•'::.....r:. a ►il::Rtzlatlfal ::«::<.;';:- ::.::-.;:.;:.: to `<:>> rJ1 . :. . :.::::<;.;::.; s<::::: <xevft :.....:::::::....:.. . er.;:.:.::..>�� :::e :ent>:�:<<:>If�>titl�.:;:;::::>:.::>:t3 �... P' ....�::<:�r....:�....::...r.............:.:............... .fes....... Elec 035185747 Jul 24 Aug 25 32 50493 51326 1 833 0.00 �t�ctri�::�Got�eti�riaF>< » r<< Usage- 833 kWh Amt Due-Previous Bill $76.98 Duke Energy-Rate SMHL $87.11 Payment(s) Received 76.98cr Current Electric Charges 87.11 Balance Forward 0.00 Current Electric Charges 87.11 Current Amount Due 87.11 CL o ' CD n �c n v 6 (D a m Average Cost: $0.1046 per kWh Sep 17,2014 $87.11 ,*NtI DUKE N RGY® gy.com za7o-oi-oo-000a7i7-000i-000eesz www.duke-ener o ' Q o . CD w. 6 CD '. w DUKEm ENERGY. 2470-01-00-0008717-0001-0009932 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, INC 28201-1326 $87.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I I 43-480.001 $87.11 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 T u e4, 2014 St rg a PF' TMRUrner 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)) 09/02/14 $87.11 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 $ :::::>:::::::::»:«:»::>:::>:«:::....::: ctrtrtq r ;;< E �ccnu.. f�itlm City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 > _: ' ` : . . : anormt > .»>` >=> > tamts> : k « : ::::::; : ; PO Box 1326 Payments after Aug 25 not included Bill prepared on Aug 25,2014 Charlotte NC 28201-1326 Last payment received Aug 11 Next meter reading Sep 23,2014 Elec 106889707 Jul 24 Aug 22 29 67899 68931 1 1,032 0.00 Usage- 1,032 kWh Amt Due- Previous Bill $98.48 Duke Energy- Rate SMHL $103.17 Payment(s) Received 98.48cr Current Electric Charges $103.17 Balance Forward 0.00 Current Electric Charges 103.17 Current Amount Due $103.17 T CDCL 0 CD0 n w 6 N U W cD .......................................... .......................................... .......................................... .......................................... Average Cost. $0.1000 per kWh Sep 16,2014 $103.17 DUKE N RGY® 2469-01-00-0007800-0001-0008877 www.duke-energy.com Q- 0 0 0 w. 6 N U- w a m (� DUKE 2469-01-00-0007800-0001-0008877 ENERGY® www.duke-energy.com -PLEASE-RETURN-THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >::>::>::::::::::::>::::>:::<:::>::::>::>::>:;1"ir::ln >u ,. ..........:............................................ City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0...... Street Department Dir Carmel Dr E Keystone Ave ............................................................aornna# :..:::::::::::::::::;::::::::::::::::::::::::::::: PO Box 1326 Payments after Aug 25 not included Bill prepared on Aug 25,2014 Charlotte NC 28201-1326 Last payment received Aug 11 Next meter reading Sep 23,2014 ............................�ltic:�] a- �iat�» ke icius>:a rei etit:::>......... ......:>:::>::>a1sr :>:: ::::>::>::: :::::::. :: ::::::.::::..::::::::.:::::::::::::::::::::::::tom.:::.::.""'BMW Elec 106077453 Jul 23 Aug 21 29 39881 40502 1 621 0.00 Itrsc" titiFiiista..................................................... irri# illiri::. = >':;:>;::>:::::::::::::=::::>::>::`:::>:;::<:`:><><:::<<::<::><:: :::: Usage- 621 kWh Amt Due- Previous Bill $42.07 Duke Energy- Rate SMLC $44.92 Payment(s) Received 42.07cr Current Electric Charges 44.92 Balance Forward 0.00 Current Electric Charges 44.92 Current Amount Due 44.92 a 0 CD Q 0 w Q CD a0 m ........................... . .......................................... .......................................... <:? 'ITtB E > f#lQkllil Q1144z> ...Average Cost: $0.0723 per kWh Sep 16,2014 $44.92 ffts DUKE N RGY® www.duke-energy.com 2469-01-00-0007799-0007-0008876 i CLCD O I � co I � Q 0 m DUKE 2469-01-00-0007799-0001-0008876 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $148.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 1 43-480.001 $148.09 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 I Th r day, gust 28, 2014 ua" L�=( Street Commi i ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i I 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)) 08/28/14 $148.09 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