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236729 09/09/14
,� CITY OF CARMEL, INDIANA VENDOR: 254004 ® i. ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****60,670.59* s. ° CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 236730 +y��TON�� CHARLOTTE NC 28201-1326 CHECK DATE: 09/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 22.99 91003291060 1207 4348000 40.53 55803643015 2201 4348000 58.87 02303727011 2201 4348000 12.35 08103666016 2201 4348000 31.47 47103666011 2201 4348000 28.60 53403658010 2201 4348000 7,98 53403669012 2201 4348000 27.24 70303728013 2201 4348000 117.45 85103650017 2201 4348000 33.53 96103702019 651 5023990 25.41 22403050010 651 5023990 127.71 26003291013 651 5023990 7,961.91 41103050020 651 5023990 27.24 51503287033 651 5023990 50.23 72003287018 651 5023990 49.74 91103050028 a u,_C.1/7b a`! � CITY OF CARMEL, INDIANA VENDOR: 254004 .!; ® �l• ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* ?� CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 236729 9M�TON�` vv 0 0 I D D CHECK DATE: 09/09/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 39,144.82 50103608012 1091 4348000 11,008.39 60103608018 1110 4348000 232.92 51603293022 1120 43.48000 131.60 39603050014 1125 4348000 90.01 06003660018 1125 4348000 104.45 09903736019 1125 4348000 161.56 16503050017 1125 4348000 142.14 16603622018 1125 4348000 12.57 38903290029 1125 4348000 32.38 74703295014 1125 4348000 372.41 87403794021 1205 4348000 17.46 02003291084 1205 4348000 7,13 05303709012 1205 4348000 46.58 07003295030 1205 4348000 14.09 12003291020 1205 4348000 21.58 22003291069 1205 4348000 110.35 29803294028 1205 4348000 240.03 54903294020 1205 4348000 16.68 58803790017 1205 4348000 17.72 64903294025 1205 4348000 122.47 74303709014 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of 1 -"X 6 jwq M r .04 City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 0 uni i PO Box 1326 Payments after Aug 27 not included Bill prepared on Aug 27,2014 Charlotte NC 28201-1326 Last payment received Aug 11 Next meter reading Sep 25,2014 ..... ailrn.......... .......... ....... . ..... ......... ........... ......... ............... Eiec 082820039 Jul 25 Aug 26 32 37850 38715 1 865 0.00 Usage- 865 kWh Amt Due- Previous Bill $50.13 Duke Energy-Rate SMLC $58.87 Payment(s) Received 50.13cr Current Electric Charges —58.87 Balance Forward 0.00 Current Electric Charges 58.87 Current Amount Due 58.87 co (D -0 ................. ... .. .... .. .................. Average Cost: $0.0681 per kWh Sep 18,2014 $58,87 f DUKE ENERGY. 2471-01-00-0008791-0001-0009988 www.duke-energy.com - - - - IIS a CD0 CD n w CDQ 0 0 DUKE EN RGY® www.duke-ener 2471-01-00-0008 791-0007-0009988 gy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ........................................ .... ri;•.f.;iir:«:,?,.>:?-}:.i:.}�:rr}:-x?•>:•}:-::??•: :?-}:-}:-}:?,-;:.}:•}:?:.}:??•}:-;:-::-}::-:?•;:.;:-}:..;i:-}:-;:-}:-}:-i:-}:;;.}:;•}:-}:-}:-}:-}:-}:-}}>:.::-;;:?.;�-::-�>}:�•::ri:�ii-?:.>�.:�i:�>::•:::x?+:: :•i:::.v:::•:r::::::::::::::::w::::::::::::?.}iv:::::::::::::::.iiF/:i}:•iii::iiii::ir:?:rf.fi..f..r...F.v......rf......:•}'f.:�.:^}:•}:.�}..:............. .......................................i City Of Carmel Duke Energy 1-800.521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell f::,, :,:<:?:. q{—may rrrr:r:::::,.rr;:.}:.}:::::::..................... ................r.:.:F...... :..... � r..rr.+..... f. .......:. •::{.••: ;�5+]:: ..�`v:..... .Y.v.........r. ..f n.f rn...n ::•{F-i.:•.irfi}}i:; :...f:ri}...f.:................:}•:.:...::F:::::::::::::::::.}}}i:?•}:•}:??S-}}y::ny:::::n}'4:w:::vrr::::/+.. f..•i}:•'r:?:.:n.;/:.v v:rr::x:•y:Fn;v:::f:.v:r•::•......f rr:r?Y-}....:. r:??.n.......r..................r........:::::::nv::::::::................:::n::::::n r......r...........::::::::::.:.::......M.:r/..:::f..::nvx:f.r{.:n:.:::::.........r.{.....rr.:•:::n.f....r......n{.•::::^i. PO Box 1326 Payments after Aug 27 not included Bill prepared on Aug 27,2014 Charlotte INC 28201-1326 Last payment received Aug 11 Next meter reading Sep 25,2014 ...... .....r:r w::::::x- :.fv:v9}i'i.+:r.:+F. .fi...r.. ..::::r::::::rv:+•F???•}::n.rFi:.::v:::::::::::Fn..... m:;;F::•:x:w:'w:.. .r.?-}}....r.n.::;+i:....:F.r...x. ....... :.:.n................. .... .:.... n................. ...... ::r::�:•-.f::::4::•::::fv...:r...:v::::::::n:.:.....................,..,.:..r::n...:....r...r- Elec 071377135 Jul 28 Aug 25 28 11657 11792 1 135 0.00 - :w::v:u:::;;;• .....::::::::::::::: nn.... :.'Yi:f.?.:Y.•:}:.::....1•.i::::w:::::::::.::.:::?4}}}i}:h}}}:::i}}:-i}ii:??.i}f:}}:v}i}:?.:'F.i}':v:::::::n....:. w 6 '.i'ffrf{:s} ?;:f�ii??r+:f•:::'?:i�"f•+:+ ii:•::i:''•i •::•i}:?4}}}r.:-}i}i::.}}}}:-}}i}}}?::}i}i::.i}:iri 0}'f.??:i::?:i?:.Y.:::ii{:::ii'f?t:•: r V. T! I11�??}:f.:.??:}ii:•iii.?•r?:.??•.Fif.-J.�i::.?vri�.x�r•xr.f-•: .. .}� - x:fr:/.:i:. Usage—. 135 kWh Amt Due-Previous Bill $14.81 Duke Energy-Rate CSNO $27.24 Payment(s) Received 14.81 cr Current Electric Charges 27.24 Balance Forward 0.00 Current Electric Charges 27.24 Current Amount Due V27.24 -o CD a 0 m n n w Cr CD a 70 m r{•' ?,,,,?•? z>:-Dtt�s<I3�I.....:: Average Cost: $0.2018 per kWh Sep 18,2014 $27.24 DUKE ENERGY. 2471-01-00.0008792-0001-0009989 www.duke-energy.com - - CDQ 0 0 - CT CD DUKE w m N RGY® www.duke-energy.com 2 471-01-00-0008792-0001-0009989 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ....................................... anti I r t c l ddt s< ' » »` `> >< < <«` '< <` o t ` fir# ; kin. ` <'> City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania :`IrAailPa:'teita'#` < ><< >> ><><>`>»»><» < > >>< < lkcautlfaea3i :< > >':>< ><`««':< ' X:.::::::.::::::::::::::::::::::.:::::::::::::::::::.::.::::::::::::::::::::::::::::.......::::::::::::::::::._:::.::::::::::::.:::::::::::::::::::::::::::.::::::::::::::;:::::::::::::::::::::::. PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 26,2014 Elec 106961466 Jul 28 Aug 27 30 30641 31027 1 386 0.00 No Usage- 386 kWh Amt Due- Previous Bill $31.64 Duke Energy- Rate SMLC $31.47 Payment(s) Received 31.64cr Current Electric Charges 31.47 Balance Forward 0.00 Current Electric Charges 31.47 Current Amount Due CD 0- 0 co n 0 w o- co -0 W a m .... 1 1 112 QL131.:Dil Average Cost: $0.0815 per kWh Sep 19,2014 $31.47 N RGY® 2472-01-00-0024817-0001-0028376 www.duke-energy.com CD Q- 0 CD0 0 0- M M U 0 (� DUKE 2472-01-00-0024817-0001-0028376 ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of I ............................... ............................... . . .air tq�fr� �.. ................ ........... ---`.;::>:< :<::»:::<:_;:;:::::.:::.;:._:::>:.;:: _» <»<<<<< <> > .............. ....... . .............. ......... .... .............. .............. .................. ...................... . . ................. MT�� I.............. City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd ................................ PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2014 Charlotte INC 28201-1326 Last payment received Aug 19 Next meter reading Sep 29,2014 U Elec 106954344 Jul 30 Aug 28 29 22727 22777 1 50 0.00 ......................... .................................. Usage- 50 kWh Amt Due- Previous Bill $12.30 Duke Energy- Rate SMLC $12.35 Payment(s) Received 12.30cr Current Electric Charges 12.35 Balance Forward 0.00 Current Electric Charges 12.35 Current Amount Due V12.35 CD 0- 0 CD CD ..... . .. ........... .. ..... ... .......................................... ............... ............... ................... .... ..... ............................................. .......................................... ......................... Average Cost: $0.2470 per kWh Sep 23,2014 $12.35 DUKE ENERGY. 2473-01-00-0025886-0001-0029113 www.duke-energy.com CD a 0 CD 0 o I CD a v a m DUKE 2473-01-00-0025886-0001-0029113 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $129.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 j $117.58 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $12.35 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 Thurs Se r 014 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 $117.58 09/04/14 $12.35 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 :#cidr S 1"s�Ir t q�iirte �.:::::.:::.::::.:....:.,.:::Aca 6 i �turtr#tWr City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B&I Group at Ext 4444 Carmel IN 46032 .c. . . <_I .......Akt<..�aunt.��s�rttra��#tc►»t:=>::><:::>:<::<:::>;::::>:<:>::»::>::::::>::::>::::>::::::>::::>::::>::::>: PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 29,2014 ...................................... : .......t ............ .t Elec 084797579 Jul 29 Aug 28 30 35569 37451 1 1,882 0.00 .................................................................................................. icti 1iilitfli3Fial<«==< « ; ; >>`: <> ><« < '' Ctrrenl`Iilliri' > >' > >` > =><> > > «<>< Usage- 1,882 kWh Amt Due- Previous Bill $219.68 Duke Energy- Rate CSNO $232.92 Payment(s) Received 219.68cr Current Electric Charges $232.92 Balance Forward 0.00 Current Electric Charges 232.92 Current Amount Due $132.92 CD0- 0 Co 0 0 Q CD m CD CD BueIat '>`<<> Aiiidutilkie ><:: Average Cost: $0.1238 per kWh Sep 23,2014 $232.92 DUKE N RGY® www.duke-energy.com 2473-01-00-0000217-0001-0000320 ID a 0 m 6 (D w m DUKE 2473-01-00-0000217-0001-0000320 �, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $232.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r I hereby certify that the attached invoice(s), or 1110 090414 43-480.00 $232.92 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 04, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF1 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)) 09/04/14 090414 monthly payment $232.92 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 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 : :: .::::::..:. :::.:::.;: dc >s.;:.;:-;;:-:;.:.:.;:.:;.;:.;:.;:.:.;:.;; .:<.::.::.::;:.;:.::.;;:;: or tqutraQ;ra> :.;..::..:... .Acsrlrtlum# :..: City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 >::>::::::>::::::::::;::;::;::_>:::<:>::::::>::;:. ..:......... :.............................:..............:...:.::...:::::::::::::::::::::::........:::._::::::::::A► c vcrtl .�nfora#ot�t:::::::::::::::.:::::::::::::.:::::::::::::::.:::: PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 30,2014 :...:.::::::::::::::..:..::::::.. ..:::::::.: W..; ::>::::>::.::>::D .:s::::::: revsaus�>:::1resent<::<=>:<:<lltl . :.... >::>:::::::>: . ;:.: Elec 093782704 Jul 30 Aug 28 29 34713 36536 1 1,823 0.00 Usage- 1,823 kWh Amt Due-Previous Bill $ 112.49 Duke Energy- Rate SMLC $ 117.45 Payment(s) Received 112.49cr Current Electric Charges $117.45 Balance Forward 0.00 Current Electric Charges 117.45 Current Amount Due $117.45 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. a 0 CD 0 n 6 CD N U (D .......................:.................. .....:.................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0644 per kWh Sep 24,2014 $117.45 4DUKE n ENERGY. 2475-01-00-0008856-0001-0009859 www.duke-energy.com 0- 0 CD 0 0 c 6 (D U N CD (D DUKE 2475-01-00-0008856-0001-0009859 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --------- - - - - ----- -.__..--- Page 1 of 1 » J. M City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 Rita l Pa 'e E T ........................';< « > «< csru # yr i affix�<................... : ...................::::::._::::::::::::::::::::::::::::::::::::::::::::::::::::::.::.:::::::::::::::::::::: :::::: :::::::::::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 30,2014 <>Ria a::�.q << ><<><=> >['>tt r eiadin .......................t al`> v Elec 106015619 Jul 31 Aug 28 28 51924 52331 1 407 0.00 «<'> <>>< > <<> >' r> t`>Gitlin»: > > > < > ' = >s < ` Usage- 407 kWh Amt Due-Previous Bill $32.69 Duke Energy- Rate SMLC $33.53 Payment(s) Received 32.69cr Current Electric Charges 33.53 Balance Forward 0.00 Current Electric Charges 33.53 Current Amount Due 33.53 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. CDa 0 0 n iv o- CD w m ......................... .. ....................................... .......................................... ..................................... Average Cost: $0.0824 per kWh Sep 24,2014 $33.53 �� ENERGY. 2475-01-00-0008857-0001-0009860 www.duke-energy.com CD Q- 0 _ Iw m _ w CD CD DUKE 2475-01-00-0008857-0001-0009860 ENERGY® www.duke-energy.com PLEASERN THE TOP PORTION WITH YOUR PAYMENT REru E- Page 1 of 2 .:::::.::::::::::::::::.:..:::::...;:ddr :.;:.;;:.;:.;;:.;:.;::.;;:.;:.;;:.;:.::;:. �or.lr ; s.;:.;:.:;:.;;:;.::;::.; � alIir.::: City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 103Rd St&Pennsylvania B&I Group at Ext 4444 en :. :.;:.................:.;:.;:.;:.;:.;:.;:. cru l farm at3t .........:.;:.;::.;:.;;;:.:.;;:.;:.;::::::::::::: PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 30,2014 ............................ .......liAr:'I�eadin�::��< »><> iri ::>::>.<:::::::::::::.........:::::::: :..:...._.:....:..:<:::::.:.:..:......:::::<::; ::::::::.:.. .::::::::..::D :s...:: .r.. ts8s.::lreed►i::.::::Mrsl .::::..:::::::li Elec 106950876 Jul 30 Aug 28 29 32287 32611 1 324 0.00 t .vmrtn�rcra� .................................................................... Usage- 324 kWh Amt Due- Previous Bill $26.22 Duke Energy- Rate SMLC $28.60 Payment(s) Received 26.22cr Current Electric Charges 28.60 Balance Forward 0.00 Current Electric Charges 28.60 Current Amount Due V28.60 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. CDa 0 (D n 0 A W Q (D W a m ..... >Ciulatei> >< >>lrt�u�t�ues > > Average Cost: $0.0883 per kWh Sep 24,2014 $28.60 eof DUKE �N RGY® 2475-01-00-0008866-0001-0009874 www.duke-energy.com T CDCL 0 CD n 0 d o- m w m ('DUKE 2475-01-00-0008866-0001-0009874 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ::::>::::>::::>::::>::>::::>:::=>::::>::::::::>::::>::::>::::::::::>:»::::: kcC�nw 3::.1�#cA ............................................................................................................................................................:................................................................ City Of Carmel Dir 10313d St& Pennsylvania 5340-3658-01-0 Carmel Street Dept .................................................................................................................. ........................................................ ............................................................................................................................................................................................................................. ::F .:::::::::::::::::::::.::::::::::::::::::::::.:::::.; ::::::::::::.::::::::::::::::::: ::::.....:::::::::::................. Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 324 Energy Charge 324 kWh @ $0.03243600 10.51 Jul 30-Aug 28 Rider 60-Fuel Adjustment 29 Days 324 kWh @ $0.02319600 7.52 Rider 61 -Coal Gasification Adj 324 kWh @ $0.00023400 0.08 Rider 62-Pollution Cntl Adj 324 kWh @ $0.00092200 0.30 Rider 63- Emission Allowance ---------------- 324- kWh--@--$-0.00026000 - - ---------.0:08-- -- ------------------------ -------- Rider 66-A- Energy Eff Adj -- —-- - - -- -324-kWh-@--$•0:00180900 — - 0.58 -- - — Rider 67-Cinergy Merger Credit 324 kWh @ $0.00092300cr 0.30cr Rider 68-Midwest Ind Sys Oper Adi 324 kWh @ $0.00003500 0.01 Rider 70- Reliability Adjustment 324 kWh 9 $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 324 kWh @ $0.00128300 0.42 $28.60 >' ' ':Total= iaritllearc> tr- => >' 28.60 :.9 $ kWh Electric Usage 1,000- 800- 600- 40 ,000s0o60o40 200 0 M Calculations based on most recent 12 month history Total Usage 4,260 Average Usage 355 SEP i OC NOV fDEC JAN FEB MARI APR MA JUN JU ,AUGSEP Electric 323 40 40 533 324 co a 0 m n 0 0 0 o- m w m DUKE ENERGY. www.duke-energy.com 2475-01-00-0008866-0002-0009875 DUKE ENERGY CDC, 0 (D C1 n P1 Q N U U0 (D (�DUKE ENERGY® 2475-01-00-0008866-0002-0009875 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pane 1 of 2 .............. City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department.. .................................... .... ... .. ...... .. ................. ..... ....................... u ...... 6n ... .... ................... PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2014 Charlotte NC 28201-1326 Last payment received Aug 19 .............I.......................*....... ............. . . .......... Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.86 Duke Energy Payment(s) Received 7.86cr 1 C&Rate SULP $4.46 Balance Forward 0.00 Current Street Light Charges —4.46 Current Street Light Charges 4.46 Other Credits/Charges 3.52 Current Amount Due 7.98 (D Q- 0 CD 0 0 iv CD -0 ..................................... .......................................... ....................... ............... ....... ..... ............... .................................................... ........... ..... ............ ...... ....... ....:........0 D ......... ..... ....... ,.............. .. ........... . .......... ............. --–—----------------- Sep 24,2014 $7.98 DUKE ENERGY. 2475-01-00-0008867-0001-0009876 www.duke-energy.com CD Q- 0 0 CD 0 n m CD DUKE 2475-01-00-0008867-0001-0009876 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ::.:::.. ;:.;:.;:.;;:.;:.;:-;; �rttt a A�fd�r .;::.;::.;;:.:;::.:..;:;:.;;:.;;;::.:;:.;:.::.;:.:.;:.;:.;:.;:<A .0 "t City Of Carmel 5340-3669-01-2 Street Department :::::::::...fix a >;;.'' <::::t ;.>::»< atfon. ..feta + stt `><> >``:` >' > >' > >< <«« ` :::..:.........:::.........::.:...:.:............... .. Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60-Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.02319600 1.44 Jul 31 -Aug 29 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00092200 0.06 Rider 63- Emission Allowance 62 kWh @ $0.00015600 0.01 ----- ---- Rider 66-A- Energy Eff Adj --- --------- -- - ------ ---- ------- 62 kWh Co) $0.00180900 0.11 ---- -- -- -Rider 67-----Cinergy-Merger-Credit ---- - - 62 kWh @ $0.00092300cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00003500 0.00 Rider 70- Reliability Adjustment 62 kWh Co-) $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00128300 0.08 $4.46 ..................................................................................................................... l' iar:: s[orRalS £R > >: $4.46 .>::;;atia#aii;oa#1rieFi3;[ afr #ts =>` > > >>' > >' > >=>'>>; ``>:`::`:`_>: :....�%.::: :::::.::::::::.::::::::::::::::::.::: ::::::::::::::::.::::::::::::: ::::::::::::::::::::::::::::::: Other Credits/Charges Lighting Maint Charge $3.52 $3.52 3.52 kWh Electric Usage 100- 80- 60 oo8060 40 20 0 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 SEP OCTNOV DEC JAN FEB MAR APR MA JUN JU AUG SEP Electric 6 62 6 62 62 62 CD CL 0 CD n C, C, W Q co a m m DUKE ENERGY. www.duke-energy.com 2475-01-00-0008867-0002-0009877 DUKE ENERGY Q 0 0 CD0 d w a CD (�DUKE 2475-01-00-0008867-0002-0009877 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $187.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I I 43-480.001 $187.56 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except L A Fri S tuber 05, 2014 st&rjg6oCrqM['j&9&er Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind.of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date -Number (or note attached invoice(s) or bill(s)) 09/05/14 $187.56 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Page 1 of 2 1-0 _ - �__ Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B&I Group at Ext 4444 Monon Trail "da�"�aacax�ooa PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2014 Charlotte NC 28201-1326 Last payment received Aug 11 Next meter reading Sep 26,2014 nrr .:. xxsr~ NI �zsrazu�s, +t z�S ,nr su nr ,�r ,r 4,ra,srns n.,rH tI �� Fig".I IxQ y prey{'� fe'"se -- x kl�l Elec' 106950892 Jul 28 Aug 27 30 13882 14517 1 635 0.00 .� - .. - ..-y- ro�c.w.^0000 xa,�uroaacc�^oco ^cc�oao�xco>aoa5oa:ocox�^cooc^oao ��t�C�'�.��dtt't'�Tl£�'t♦ fsV� :�xsk:,. �;���� �1; 11fk,� a �.. �x,.,�.�amu.=�oa>o6�xn&�so� ��o�cxa,.' Usage- 635 kWh Amt Due-Previous Bill $95.76 Duke Energy- Rate CSNO $90.01 Payment(s) Received 95.76cr Current Electric Charges 90.0 Balance Forward 0.00 Current Electric Charges 90.01 Current Amount Due 90.01 1 j SEP 2 2011 --- ------- Average ----"-tir.iu= v"z Average Cost: $0.1417 per kWh Sep 19,2014 $90.01 tDUKE Visit us at www.duke-energy.com ENERGY C(�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/ir)diana/billing/back-of-bil1.asp Pa2e 2 of 2 _____ ........ .,..>. "°,�y .-..�,.:...:xr.:sx. .:x..x...> Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail BREW�r,�oc:.roo:.:caxeo�0000cga•:- .,.___-___-_' .. fa D nO� ���` [� - nn.�r its. `ni:sr,+srvu-� ✓;<✓.�z� asr�r Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 635 Energy Charge 300 kWh @. $0.08240900 24.72 Jul 28-Aug 27 335 kWh @ $0.07287300 24.41 30 Days Rider 60- Fuel Adjustment 635 kWh @ $0.02319600 14.73 Rider 61 -Coal Gasification Adj 635 kWh @ $0.01348900 8.57 Rider 62-Pollution Cntl Adj 635 kWh 9 $0.00391700 2.49 Rider 63- Emission Allowance 635 kWh 9 $0.00026000 0.17 Rider 66-A- Energy Eff Adj 635 kWh @ $0.00180900 1.15 Rider 66- DSM Ongoing 635 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 635 kWh @ $0.00061800cr 0.39cr Rider 68-Midwest Ind Sys Oper Adj 635 kWh 9 $0.00137500 0.87 Rider 70- Reliability Adjustment 635 kWh @ $0.00070400 0.45 Rider 71 -Clean Coal Adjustment 635 kWh @ $0.00542000 3.44 $90.01 $90.01 kWh Electric Usage 1,000- 800- 600- 400- 200- 0— Calculations ,000soo600 4002000Calculations based on most recent 12 month history Total Usage 8,928 Average Usage 744 AU SEP OC NOV DE JAN FEB MA AP MAY JUN JUL AUG Electric 60 666 72 911 905 89 751 67 763 691 630 682 635 PDUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 "1 ffil i MR Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2014 Charlotte NC 28201-1326 Last payment received Aug 11 a rf 11W— ----- - --KE Qty 2 Usage-324 kWh Amt Due- Previous Bill $31.72 Duke Energy Payment(s)Received 31.72cr 2 C&Rate SUOL $32-38 Balance Forward 0.00 Current OL Charges Current OL Charges 32.38 Current Amount Due 5--32.38 tx----------------- ffxl� 6a V Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Jul 31 -Aug 29 Lighting Maint Charge 9.00 29 Days Rider 60- Fuel Adjustment 7.52 Rider 61 -Coal Gasification Adj 0.08 Rider 62- Pollution Cntl Adj 0.30 Rider 63- Emission Allowance 0.06 Rider 66-A-Energy Eff Adj 0.58 Rider 67-Cinergy Merger Credit 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.02 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.42 $32.38 RRcE SEP 2014 Sep 24,2014 $32.38 DUKE ENERGY. 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-energy.com/indiana/billing/back-of-bil1.asp Pa 2 of 2 --------------- 14i: I ---------- A's Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage o 2ao v, N M L9 M 210- 140- 70- 0 Calculations based on most recent 12 month history Total Usage 3,886 Average Usage 324 R AP MAY SEP OCT NOV DEC JAN FEB MAR JUN JUL AUG SEP Electric 321 324 321 324 :!12 321 124 3241 324 DUKE Visit us at www.duke-energy.com ENERGY. - `-- PLEASE RETURN THE TOP-PORTION-wITH-YOUR PAYMENT Page 1 of 1 J......:is.................::.:i:::.::.i::ii:-::.:::.iiiiiiiiiiii:.iiiiii?iiiiiiiii?i:.i:.i:.:.i::i::i:•i::ii:.i}iiii... ::::i::::::::i:....::::::::i - - :::::............::::::.::::..:.:.:..:::::::: kcal: m Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel Accut:fior :::::::.::::::::::::::::::::::::.:.::::.::::::.: :................:......... PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2014 Charlotte NC 28201-1326 Last payment received Aug 19 :::. iii:. ....::<:::>::::>.....::> ::>::»::>::>;::»::;. ::»: ».;;:::;;:»>:-:::.i:.:>::>::; Qty 28 Usage- 1,176 Amt Due- Previous Bill $161.56 Duke Energy- Rate SFS Payment(s) Received 161.56cr Flasher Signal Sry 161.56 Balance Forward 0.00 Current Unmetered Charges $161.56 Current Unmetered Charges 161.56 Current Amount Due $161.56 M- 2 a w w c m ............................. m..... >':>11i18tlR#>`> 113Q1133LIL#E4` > '. Sep 19,2014 $161.56 DUKE ENERGY® www.duke-energy.com 2472-01-00-0000034-0001-0000152 CD CL 0 CD n n w m w DUKE m 2472-01-00-0000034-0001-0000152 ENERGY. www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 ---------------. NOS__.__.____-.-_______.____...__.._..._.__._..__.__..........______.__.__._...._.________a_______________;_.__ Ml M ------------------- PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2014 Charlotte NC 28201-1326 Last payment received Aug 11 Next meter reading Sep 26,2014 MIN. Elec 093535442 Jul 29 Aug 26 28 71645 72398 1 753 0.00 Usage- 753 kWh Amt Due- Previous Bill $111.67 Duke Energy- Rate CSNO $104.45 Payment(s) Received 111.67cr Current Electric Charges $104.45 Balance Forward 0.00 Current Electric Charges 104.45 Current Amount Due $104.45 SEP 2 2014 ti anocroecaoc ✓.axw � xau .z.:s,,sn�.,�✓r.:zs�r� 5r--� ;v:zx�sr �n.�ar.r,r x.� x .,._ x sr Average Cost: $0.1387 per kWh Sep 19,2014 $104.45 $107.58 .(�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 Pan 2 of 2 im! ------ i ...... --1MM-g -1 - -, RM ------5 W 4,16 ------------- Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 ------------- Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 753 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 29-Aug 26 453 kWh @ $0.07287300 33.01 28 Days Rider 60- Fuel Adjustment 753 kWh @ $0.02319600 17.47 Rider 61 -Coal Gasification Adj 753 kWh @ $0.01348900 10.16 Rider 62-Pollution Cntl Adj 753 kWh @ $0.00391700 2.95 Rider 63- Emission Allowance 753 kWh @ $0.00026000 0.20 Rider 66-A- Energy Eff Adj 753 kWh @ $0.00180900 1.36 Rider 66-DSM Ongoing 753 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 753 kWh C@ $0.00061800cr 0.47cr Rider 68-Midwest Ind Sys Oper Adj 753 kWh 9 $0.00137500 1.04 Rider 70- Reliability Adjustment 753 kWh g $0.00070400 0.53 Rider 71 -Clean Coal Adjustment 753 kWh C@ $0.00542000 4.08 $104.45 $104.45 EON KWh Electric Usage 10,000 8,000- 6,000- 4,000- 2,000— —A M, r I 0 ap Calculations based on most recent 12 month history Total Usage 28,141 Average Usage 2,345 AUJ SEPI OC NOVI DEd JANI FEB1 MA APRI MAY1 JUNI JUL� AUG Electric 1.04 1,31 971 1,904 4,491 5,0141 4.1281 3,711 2,5311 1,797 6511 1112 753 t- DUKE Visit us at www.duke-energy.com S ENERGY. T_ Page 1 of 2 1flLtp/� Ys �css� lYl` EE ��GOUI c" suu:;u�vsrrus �u :z<xrxr�z�:,,, v!n"z. _ ._a,. _ ___ :_. Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 4444 Carmel IN 46033 PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2014 Charlotte NC 28201-1326 Last payment received Aug 11 Next meter reading Sep 26,2014 ,a,:oy�, ©©xo.,y,0000- � »a-,ocooc+o�ao�ocax-,�{�yxa�a}x�>�,.p �x'xc.,c<g ,yr ,0000aocor�"w,wcacaooa�,:caa Elec 106957100 Jul 29 Aug 26 28 932 956 1 24 0.00 Usage- 24 kWh Amt Due-Previous Bill $ 10.86 Duke Energy-Rate CSNO $12.57 Payment(s) Received 10.86cr Current Electric Charges 12.57 Balance Forward 0.00 Current Electric Charges 12.57 Current Amount Due 12.5 SEP 2 2014 B'�:__-- HE Average Cost: $0.5238 per kWh Sep 19,2014 $12.57 DUKE Visit us at www.duke-energy.com i'ENERGY DUKE To view information printed on the back of your bill please click or ENERGY. 90 to www.duke-energy.com/indiana/biIIing/back-of-biI].asp Pa2e 2 of 2 ka Gl of �, -sr r- �x- N Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 ----------- ---------- ---------- Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 24 Energy Charge. 24 kWh @ $0.08240900 1.98 Jul 29-Aug 26 Rider 60-Fuel Adjustment 28 Days 24 kWh @ $0.02319600 0.56 Rider 61 -Coal Gasification Adj 24 kWh @ $0.01348900 0.32 Rider 62- Pollution Cntl Adj 24 kWh 9 $0.00391700 0.09 Rider 63- Emission Allowance 24 kWh @ $0.00026000 0.01 Rider 66-A- Energy Eff Adj 24 kWh @ $0.00180900 0.04 Rider 66- DSM Ongoing 24 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit , 24 kWh 9 $0.00061800cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 24 kWh @ $0.00137500 0.03 Rider 70- Reliability Adjustment 24 kWh @ $0.00070400 0.02 Rider 71 -Clean Coal Adjustment 24 kWh @ $0.00542000 0.13 $12.57 $12.57 kWh Electric Usage 5- 20- 15 10- 5— M Mimi 4� Calculations based on most recent 12 month history Total Usage 118 Average Usage 10 AUGI SEPI OCd NOVI DEd JANI FEB1 MAd APd MAYI JUNI JUL AUG Electric s e e s 11 81 81 91 s1 1 11 21 tDUKE Visit us at www.duke-energy.com n ENERGY. Page 1of2 City[VCarmel Duke Energy 1-800-521-2232 1660'3622-01'8 Carmel Clay Parks 1235 Central Park DrE Mioo:Lagoon Purn � Carmel IN 46032 POBox 1320 Payments after Aug oonot included Bill prepared onAugeo.eo14 Charlotte NC28201 1320 Last payment received Aug 11 Next meter reading Sep us.en14 ea Ing i'alk AWIM Boo 106800084 Jul 20 Aug 26 29 75180 76247 1 1.007 0.00 Usage- 1,067 kWh Amt Due-Previous Bill $151.36 Duke Energy- Rate CSNO $142.14 Payment(s) Received 151.36cr Current Electric Charges $-142.14 Balance Forward 0.00 Current Electric Charges 142.14 Current Amount Due $T4-2.14 [SEP 2 2014 MAL fifirl"00 Average Cost: 0J332 per kWh e&DUKE Visit usatwww.duke-ene,0.cnm 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 Pa2e 2 of 2 City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 WIN F-M-00- Nt Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,067 Energy Charge 300 kWh P $0.08240900 24.72 Jul 28-Aug 26 700 kWh C@ $0.07287300 51.01 29 Days 67 kWh P $0.06169600 4.13 Rider 60-Fuel Adjustment 1,067 kWh C& $0.02319600 24.75 Rider 61 -Coal Gasification Adj 1,067 kWh @ $0.01348900 14.39 Rider 62-Pollution Cntl Adj 1,067 kWh P $0.00391700 4.18 Rider 63- Emission Allowance 1,067 kWh @ $0.00026000 0.98 Rider 66-A- Energy Eff Adj 1,067 kWh P $0.00180900 1.94 Rider 66- DSM Ongoing 1,067 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit . 1,067 kWh 9 $0.00061800cr 0.66cr Rider 68-Midwest Ind Sys Oper Adj 1,067 kWh Ca $0.00137500 1.47 Rider 70- Reliability Adjustment 1,067 kWh @D $0.00070400 0.75 Rider 71 -Clean Coal Adjustment 1,067 kWh P $0.00542000 6.78 $142.14 $142.14 kWh Electric Usage 500- 1,200- 900- 600- kq 300- 0- Calculations based on most recent 12 month history Total Usage 13,057 Average Usage 1,088 AUG SEP OC NOVI DEC JAN FEB MAAP MAY JUN JULAUG- EleCtrlC 699 891 991 1,1351 1,033 1'." 1",1 1.149� 1,043 1,150 1,067 DUKE Visit us at www.duke-energy.com ENERGY. -- �-- - - ' Page 1of2 � ft- City OfCarmel Duke Energy 1-800-774-1202 6010'3608-01'8 � � Carmel Clay Parks For Account Services, contact 1235 Central Park DrE B&|Group a1Ext 4444 Mioo:Main Bldg Carmel |N48O32 POBox 132O Payments after Aug 2onot included Bill prepared onAug 2n.uo14 Charlotte NC 28201-1326 Last payment received Aug 11 Next meter reading Sep eV.2o14 "I IN Elec 106940254 Jul 29 Aug 27 29 109,832 On Peak 380.50 Usage- 109,832 kWh 193.40 kVar Amt Due- Previous Bill $13,516.61 Duke Energy- Rate LSNO $11,008.39 Payment(s) Received 13,516.61 cr Current Electric Charges $--11,008.39 Balance Forward 0.00 Current Electric Charges 11,008.39 Current Amount Due Tff,—008-.-39 ) / FSE � � AvoragoComt: $01002 perkVVh Sep 19,2014 $11,008.39 DUKE 'r'ENERGY. Visit u,atwww.duke-ener0.com 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 . ::x:.-�:::::.:.xx;..-x::H:::xx...:,s<.�.�•x;.:H::H::x: <.,.xx.x... �..5,. ..�.. � City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 109,832 Connection Charge $15.00 Actual kW- 360.50 Energy Charge Actual kVa- 409.10 300 kWh @ $0.10788900 32.37 Billed Kvar- 193.40 700 kWh @ $0.08688900 60.82 Power Factor- 88.1% 1,500 kWh @ $0.07798900 116.98 65,995 kWh @ $0.05818900 3,840.18 Date of Peak 08/08/2014 Load Factor-Next 110 Hrs Use Time of peak 21.00.00 39,655 kWh @ $0.05158800 2,045.72 Load Factor-Over 300 Hrs Use Jul 29-Aug 27 1,682 kWh @ $0.04678900 78.70 29 Days KVAR Charge 193.40 Kvar @ $0.24000000 46.42 Rider 60- Fuel Adjustment 109,832 kWh 9 $0.02319600 2,547.66 Rider 61 -Coal Gasification Adj 109,832 kWh @ $0.01000200 1,098.54 Rider 62- Pollution Cntl Adj 109,832 kWh @ $0.00289900 318.40 Rider 63- Emission Allowance 109,832 kWh 9 $0.00026000 28.56 Rider 66-A- Energy Eff Adj 109,832 kWh @ $0.00180900 198.69 Rider 66- DSM Ongoing 109,832 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 109,832 kWh @ $0.00034200cr 37.56cr Rider 68-Midwest Ind Sys Oper Adj 109,832 kWh @ $0.00104200 114.44 Rider 70- Reliability Adjustment 109,832 kWh 9 $0.00053700 58.98 Rider 71 -Clean Coal Adjustment 109,832 kWh @ $0.00404700 444.49 $11,008.39 • vE Oftglki3( Iti �h. $11,008.39 3e.;"ri.nrxx:xx�xs?i;t�u,�sx+snr:r:.�.#s1z�� �irvsnr7.rx�:n.x=_: zu:. .�r ��<... kWh Electric Usage 150,000 120,000 90,000 6a,aoo 30,000 0 M M Calculations based on most recent 12 month history Total Usage 733,837 Average Usage 61,153 AU SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL AUG Electric 122,487 47,84 19,39 25,961 42,816 54,276 46,262 38,472 27,354 62,438 121,936 137,251 109,832 t- DUKE Visit us at www.duke-energy.com ENERGY. --'--'� Page1of2 City 0Carmel Duke Energy 1-800-7744202 500-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235Central Park DrE B&|Group u8Ext 4444 Carmel|N40032 nn | POBox 132O Payments after Aug 2onot included Bill prepared vnAug co.uo14 | Charlotte NC 28201-1326 Last payment received Aug 11 Next meter reading Sep eo.co14 � gw MIMI M- 01M � Boo 108008377 Jul 28 Aug 27 28 435,832 On Peak 852.80 Usage- 435,832 kWh 852.80 kW Amt Due-Previous Bill $41,727.33 448.00 kVar Payment(s) Received 41,727.33cr Duke Energy- Rate HSNO $39,144.82 Balance Forward 0.00 Current Electric Charges $--39,144.82 Current Electric Charges 39,144.82 Current Amount Due $39,144.82 FSEP 2014 212 014 SE P Average Cost: $0.0898 per kWh Sep 19,2014 DUKE Visit usmwww.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 ----------- /y C -- City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 . :r ux iuxr�"x"r xxrx srx zu-zsrxazu ux ,r- �i.r 1'GF7 �e e.'sxtax--- Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 435,832 Connection Charge $15.00 Actual kW- 852.80 Demand Charge Actual kVa- 963.30 852.80 kW @$14.06000000 11,990.37 Billed Kvar- 448.00 Energy Charge Power Factor- 88.5oi 435,832 kWh @ $0.01683000 7,335.05 KVAR Charge 448.00 Kvar @ $0.24000000 107.52 Date of Peak 08/22/2014 Rider 60- Fuel Adjustment Time of peak 16:30.00 435,832 kWh @ $0.02319600 10,109.56 Jul 29-Aug 27 Rider 61 -Coal Gasification Adj 29 Days 852.80 kW 9 $5.51965200 4,707.16 Rider 62- Pollution Cntl Adj 852.80 kW @ $1.64277800 1,400.96 Rider 63-Emission Allowance 435,832 kWh @ $0.00026000 113.32 Rider 66-A-Energy Eff Adj 435,832 kWh @ $0.00180900 788.42 Rider 67-Cinergy Merger Credit 435,832 kWh @ $0.00033400cr 145.57cr Rider 68-Midwest Ind Sys Oper Adj 435,832 kWh @ $0.00125900 548.71 Rider 70-Reliability Adjustment 435,832 kWh 9 $0.00051500 224.45 Rider 71 -Clean Coal Adjustment 852.80 kW @ $2.28643700 1,949.87 $39,144.82 . - ;>L1EhCg $39,144.82 kWh Electric Usage 500,000 400,000 300,000- 200,000 100,000- 0— F M M Calculations based on most recent 12 month history Total Usage 4,855,124 Average Usage 404,594 AU SEP OC NOVI DE JAN FEB MAR AP MAY JUN JULH4 .22 Electric 427,255 449,53 375,398 399,321 393,903 386,475 309,005 355,862 380,42 421,959 459,170 488,240 (�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)). 8/28/14 0600-3660-01-8 Monon Greenway Tunnel lights 30-Jul $ 90.01 9/2/14 7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Aug $ 32.38 8/28/14 1650-3050-01-7 Monon Trail Crossing Flashers NA for online statements $ 1.61..56 8/28/14 '0996-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Jul $ 104.45 5260-3287-01-0 Maintenance- 1427 116th St. E 26-Aug 8/28/14 3890-3290-02-9 River Heritage Park.- 11813 River Ave. 30-Jul $ 12.57 4260-3287-01-5 Administration - 1411 116th St E - 26-Aug 8/28/14 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Jul $ 142.14 8/28/14 6010-3608-01.-8 MCC- East side 30-Jul $. 11,008.39 8/28/14 5010-3608-01-2 MCC- West side 30-Jul $ 39,144.82 TOTAL $ 50 696.32 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 50,696.32 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# al 1125 0600-3660-01-8 4348000 $ 90.01 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 32.38 bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 161.56 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 104.45 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ 12.57 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ 142.14 1091 6010-3608-01-8 4348000 $ 11,008.39 1091 5010-3608-01-2 4348000 $ 39,144.82 4-Sep 2014 Signature $ 50,696.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 fasIsc 'Jtdr == = ` ` art iU ;r > =>> => »» ' > 1#ec [ lur>> :::::t:.::::::.:::::::::::::::::.::::::::::::::::::::::..:::................... :::::::::::::::.:::::. City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 Mala etfs >=' > ==> <>`> = > Aac auntfora => >> ::.:::::.... ::.....X:::::::::::::::::::::::::::....._..:.................%::.%::............:::::::,:::.:.:: : ::::::::.::::. PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 26,2014 ter::l eat!}n :.::.:.:.:.::.::.::.::.::.::.;;:.;:.:.;:.;:.;:.;:.;:.;:;.;:.;.;:.;:.;:.;:.;:.:..;:.:.;:.:.;:.Aattial...... 5 ::::...:::.:..: ..::.:.:.: ::::::::::.::: . .:- .::::::::. t::>:>::::::<:::::>:::l�sa ;:� ::>::>::>:: t::»:::;:»::> Elec 093882168 Jul 28 Aug 27 30 35658 35754 1 96 0.00 rr;n# tlin' >' ```` ` Usage- 96 kWh Amt Due- Previous Bill $23.70 Duke Energy- Rate RSNO $22.99 Payment(s) Received 23.70cr Current Electric Charges 22.99 Balance Forward 0.00 Current Electric Charges 22.99 Current Amount Due 22.99 I Submitted To SEP 0 8 2014 CD0 CD Clerk Treasurer w CD .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ............................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... s[1al ><<' Aram ; >s> > Average Cost: $0.2395 per kWh Sep 19,2014 $22.99 DUKE NERDY® www.duke-energy.com 2472-01-00-0000083-0001-0000201 7 CD 0- 0 0 co 0 n w C7 C w m DUKE 2472.0,_00-0000083-000,_000020, ENERGY® www.duke-energy.com --PLEASE-RETUWTIAE-TOP-PORTION-WITH,YOUR PAYMENT Page 1 of 1 ............................. .......................................................................s�ea—am....................................... ................ ............ ary ........... ...... .................... ............. ........ ........ City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9 10409 Pennsylvania St N Indianapolis IN 46280 ..................................................................... ............................. MAIII.- ymoffltii�---T- . ............. ............................. ...................... .................................................. do.un IWO M- Afton'-.......... .. . ...... ...... ......................*.. .... . . .... .. ........ ................ ...... .... ...... ................... ........ ... ............... .................. .... .... ................................................ ...................................... ... .. PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 26,20.14 Elec 087343093 Jul 28 Aug 27 30 60903 60989 1 86 0.00 ................................ .................... .... ... ..... ....................................... ....................... ....................................... . ........................... .............. . .. .... ............ ................................................. ...... Usage- 86 kWh Amt Due- Previous Bill $21.72 Duke Energy-Rate RSNO $21.58 Payment(s) Received 21.72cr Current Electric Charges $�-21.58 Balance Forward 0.00 Current Electric Charges 21.58 Current Amount Due =21.58 Submitted To SEP 0.8 2014 Clerk Treasurer ....................... .......... ........... .. .......................................... . ..... ................................... ................. ...... V Ift............. j ............................... ......... ............................ ................. Average Cost; $0.2509 per kWh Sep 19,2014 $21.58 PDUKE ENERGY. 2472-01-00-0000080-0001-0000198 www.duke-energy.com Q 0 w crCD a DUKE 2472-01-00-0000080-0001-0000198 ENERGY® www.duke-energy.com THE TOP-PORTION WITH-YOUR-PAYi ENT- Page 1 of 1 !;:::: .: :::;'.;::d:.:.:Vis: ::.;:.;:.;:.;:.;:.;:.;: dor)zsq,r a Chi..:.;;:.;;:.;:.;:.:;;.;;:.;:.;:.;:.;;:.;:.:.;:Ac.��u !el m#..... City Of Carmel Duke Energy 1-800-774-1202 0200-3291-08-4 10403 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B&I Group at Ext 4444 If ail Pa . ccun `li fc i i#oM______._______.__.......... = ««<<....... «« :::: ::::::.:::::::::::::::::::::::::::::::.:::..::::. :::::::::::::::::::::::::::::::.:::::::::::::::::::::::.:.......................:::.::::::::::::::::::.:::::::: ::::::::. ----------------------- PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 26,2014 >Read »Ilata '<><< »'MerReai >= >'> > > `>>>>`>.>< >>Ai<tat>< > ff�etiYr<:>::> li0rtit#er.....rsii ......>:>:<::<=:::ne:s:>:i ref..shits::a re etfl<::::><: t(liit><:':<::>:::>:a3st ::<::>:><:<:::»::::f #✓It::><::<::: Elec 034260015 Jul 28 Aug 27 30 89863 89920 1 57 0.00 --------------------------......................... .----.............................. ......................... ..................... +a icrl+ r nii c iak ..... #= illii >=><<>':><`. ... ......< » s <<< <>><'><< `< Usage- 57 kWh Amt Due- Previous Bill $17.77 . Duke Energy- Rate RSNO $17.46 Payment(s) Received 17.77cr Current Electric Charges 17.46 Balance Forward 0.00 Current Electric Charges 46 Current Amount Due V17.46 Submitted To SEP 0 S 2014 Q Clerk Treasurer Average Cost: $0.3063 per kWh Sep 19,2014 $17.46 V C DUKE N RGY® www.duke-energy.com 2472-01-00-0000078-0001-0000196 CD cl 0 CD 0 C 6 M a m -0 m d ENERGY, 2472-07-00-0000078-0001-0000196 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 :ittam >TSrvfc ::Ad�iss:::>::>:<:::»:::<:<::»<::<:::::.>::><::>;:::::::>::::>::::>::::>::::>::::>::::>::1~iff:t '..ttf@5...alE............ ... :. .... City Of Carmel Duke Energy 1-800-774-1202 1200-3291-02-0 10407 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B&I Group at Ext 4444 PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 26,2014 Ac al``<> ..................................... Elec 087316526 Jul 28 Aug 27 30 99835 99868 1 33 0.00 Usage- 33 kWh Amt Due- Previous Bill $14.21 Duke Energy-Rate RSNO $14.09 Payment(s) Received 14.21 cr Current Electric Charges 14.09 Balance Forward 0.00 Current Electric Charges 09 Current Amount Due 14.09 Submitted To SEP 0 8 2014 CDa Clerk Treasurer CDw CD -------------- u Average Cost: $0.4270 per kWh Sep 19,2014 $14.09 � �: E RGY® www.duke-energy.com 2472-01-00-0000079-0007-0000197 Q CD0 CD0 0 w 6 (D w m DUKE 2472-01-00-0000079-0001-0000197 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :. 0. :::.:.::.::.::.::.;:.:<.::.:::.:.<.;::.;.<::.:::.;;:.; :.;:. I r..... rr� GaiE A zultt!iVt►m r;:.;: City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 311d Ave SW Misc:Cab#5 Carmel IN 46032 1fAal> a en€Es'Tt > ' 1coutaifvfea#ta ><>«'>= =< << <> :::_ ' ::.::::: :: ::::::::::........----::::::::::.:::::::::::.:::.::::::::.::::::::::::: ::._:.:::::::::. :.:............................................................................................................................................................................................................... PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 30,2014 >> `AAtr' ear <><» Elec 093557992 Aug 06 Aug 28 22 9 9 1 0 0.00 ..................................................................................................... ................................................ : . :. :: :> > >:> > > :. : rnt. t >En ............. ... ....... . ... .... ............................ Usage- 0 kWh Amt Due- Previous Bill $10.12 Duke Energy-Rate CSNO $7.13 Payment(s) Received 9.40cr Current Electric Charges 7.13 Balance Forward 0.72 Current Electric Charges 7.13 Current Amount Due 7.85 The more you know,the less you spend_ Get bill-lowering tips at duke_energy.com/energytips. CD [S,:,bitted To a a CD 0 8 2014OU CT CD Treasurer Sep 24,2014 ::>::»:�;$.�7.85>:>: DUKE EN RGY® www.duke-energy.com 2475-0,-00-0000072-0001-0000172 iCD Q- 0 CD P- C, w 6 N w CD CD DUKE 2475-01_00-0000072-0001-0000172 ENERGY® www.duke-energy.com / PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT —�— -,"*e',",,_-- � City Of Carmel 0ubm Energy 1'800'774'1202 0708'3295'03'0 2612ND StSVV For Account Services, contact � Carmel |N4G032 8&|Group a1Ext 4444 � POBox 1320 Payments after Sep nunot included Bill prepared unSep nu.uo14 Charlotte NC 28201-1326 Last payment received Aug 1n Qty 2 Usage-521 kWh Amt Due- Previous Bill $45.57 Duke Energy Payment(s) Received 45.57cr 2 C@ Rate SUOL $46-58 Balance Forward 0.00 Current OL Charges $F-46.58 Current OL Charges 46.58 � Current Amount Due $--46.58 FSubmitted To CD CL SEP 0 8; 20147 � � � g W Clerk Treasurer� Sep 24,2014 $46.58 � � D=.~- ��_ �������� �n* *pw,`n��/�vm^ www.duke-energy.com a - CD0 w CD CD C . DUKE 2475-01-00-0031728-0001-0035454 C ENERGY® www.duke-energy.com - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page_—_--__ City[nCarmel Duke Energy 1'800'621'2232 2980-3294-02-8 Carmel Fire Buffs 21O1SuAve SVV Carmel |N4GO32 POBox 1326 Payments after Sep ounot included Bill prepared onSep nu.uu14 Charlotte NC282U1 1326 Last payment received Aug 10 Next meter reading Sep oo.uo1* Beo 106850821 Jul 30 Aug 28 28 37388 38200 1 801 0.00 Usage- 801 kWh Amt Due- Previous Bill $91.23 Duke Energy- Rate CSNO $ 110.35 Payment(s) Received 91.23cr Current Electric Charges $110.35 Balance Forward 0.00 Current Electric Charges 110.35 | The more you know,the less you spend. Get bili-lowering tips a1duko+energy.00m/energyUps. Submitted To SEP 6.8 2014 � � 0Clerk Treasurer CD -0 (D � AvmrmgaCmmt: $0.1378 parkWh � �� U�.� ��>=="= ,c'- ENERGY 24/5-01-00.00000/4-0001-0000174 www.uuko*noma.«»m T CD0- 0 0 0 w 6 (D w m DUKE 2475-01-00-0000074-0001-0000174 ENERGY. www.duke-energy:com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 v cs :;.;;:.::.;:.:::.;:.;;:.;;:.:.;;:.;:.::. f~ar tt# utr�� �;;:.;:.;:. :.;:.;:.;:.;::.:.;;; ::: ::. ::::.:.::::::::::.::....................::::::::::::::::::::::::::. ::..... :::::::::::.::-::::::.::::.:::.::::::::::::::::::;;:::::. City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1 St Ave NF Carmel IN 46032 ;:.;:.;;:.;;;:.:. ;:.;:.;;;:.;;:.;:.;:.;:.;:.;:.;:.;:.:.:.;;;:.;:.;:.;:.;:.;.;:.;:.;:.;:.;:.;;:.; :.;;.;:.;;:.:;:.;;::::;:.;::.:;. .::..................:............. :>><:::>::::::::::»::»:««::>«:<.:;:<;:»»::<:::::::::::::::::::::::>::A su t::ir rm onl:::::>:::::::::::::<:>::::>::::»:>:::::::::::::<::::>:<:::::>: .. :::::::::::::::::.:::::..:::::::.:. PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 30,2014 Elec 023414695 Jul 30 Aug 28 29 36511 38457 1 1,946 0.00 Ran=< » fiirra%i�. ill ................... ..................................... ..... Usage- 1,946 kWh Amt Due- Previous Bill $ 138.24 Duke Energy- Rate CSNO $240.03 Payment(s) Received 138.24cr Current Electric Charges $240.03 Balance Forward 0.00 Current Electric Charges 240.03 Current Amount Due $-240.03 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. Submitted To SEP 0 8 2014 CD0- 0 0 Clerk Treasurer 0 w CT CD >a >< Average Cost: $0.1233 per kWh Sep 24,2014 $240.03 DUKE N RGY® www.duke-energy.com 2475-01-00-0000076-0001-0000176 -------------------------- CD 0- 0 CD 0 n ID Q CD a w a m tn DUKE 2475.0,-00.0000076.000,-0000,76 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :..atri , ::1ctds««:>::»:<:>:<:::>>::::::<:::::::>::::>::::>::::>:«:::»:<::<<:<::fr>tri" Ir3............. ....................................:...................:.::.::::::::::.............................:.:.::. :.:::.:::::::.::._::::.::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 iIilailFa Bit > > ><`< > >'« >>><'>»< 1kcs�un..In#srcma . ... . . Y PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 30,2014 : :etrsllws:>:.::r..e :>`:` ...::>;:::<:<:::::; Elec 108118572 Jul 31 Aug 28 28 1120 1133 1 13 0.04 >I``II.`'>I`'':`< ``> >< 'C#it�ren#'. it r Usage- 13 kWh 0.00 kVar Amt Due- Previous Bill $16.50 Duke Energy- Rate LSNO $16.68 Payment(s) Received 16.50cr Current Electric Charges 16.68 Balance Forward 0.00 Current Electric Charges 16.68 Current Amount Due 16.68 The-more_y_ou_know„theJessyouu spend_ Gei_hilL-Lowering tips at duke-energy.com/enerq�tips. Submitted To SEP 0 8 2014 CL0 Clerk Treasurer w CD w m Average Cost: $1.2831 per kWh Sep 24,2014 $16.68 $17.18 ENERGY. 2475.01.00.0000077.0001-0000177 www.duke-energy.com it m a 0 CD 0 0 0 w Q co a m a m DUKE 2475.0,_00.0000077.000,_0000,» ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 `3 a0 'T� ry#cdo(1 < > >` >`' < <`<<''>' '`>< rt�:�'4��r�as` ��<'>''<' < < '���i��a�l � >` City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 Mallja' eats ' > < «««''"''< <'> ........................<':>`>>:< =A c �aitl t r €a# <......><`' > >` {>` ......... : : ::::::::::::::.:::::::::::::::::. PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 30,2014 s :sRadi e#fer::::€: :: ::: ..:::::::::::.::::: :::::::::::::::::::::::::::::::::::::. .:::::::..::::::! .:::: ..:: Elec 032588289 Jul 30 Aug 28 29 50855 50918 1 63 0.00 Usage- 63 kWh Amt Due- Previous Bill $15.87 Duke Energy- Rate CSNO $17.72 Payment(s) Received 15.87cr Current Electric Charges 17.72 Balance Forward 0.00 Current Electric Charges 17.72 Current Amount Due 17.72 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. Submitted To SEP 0,82014 CD0- 0 CD Clerk Treasurer CD CD .......................................... .......................................... .......................................... .......................................... IX Average Cost: $0.2813 per kWh Sep 24,2014 $17.72 �DUKE N RGY® www.duke-energy.com 2475-01-00-0000079-0001-0000179 i (D Q- 0 0 CD n n v Q co v a m DUKE 2475-01-00-0000079-0001-0000179 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Add# sit It1gz�IrieSaik ::::::..:::. :.:::......................................:::.::::.......::.::::::........:. .:::. .......... :::::::::::......:...:::.::.:....:::...:.....:.,::.::::::::::::: City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 151St St SW Misc:Cab#2 Carmel IN 46032 n►:Ja Peynrtents T ,>>;::::>::»»:<:::::;::::>::::>::::>::::>:::::»::»:<: PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 30,2014 »::>:<>:: .....:::::>::::>:::: . . Elec 108013450 Jul 30 Aug 28 29 48082 48946 1 864 2.82 1... . .................. .. +1trlT1 :I :VIII]..::»::E>'::::::>::::::>::::::>::>?>::::>::::>::::> ::>::::::::>:::<:::>:::<:::::»::::>::::::::<:::::::>::><:><E:><::>: Usage- 864 kWh 0.00 kVar Amt Due- Previous Bill $121.26 Duke Energy- Rate LSNO $122.47 Payment(s) Received 121.26cr Current Electric Charges $122.47 Balance Forward 0.00 Current Electric Charges 122.47 Current Amount Due $122.47 The more you know,the less you spend. Get bill-lowering tips at-duke-energy.com/energytips. Submitted To SEP 0 8 2014 CD CL Clerk Treasurer n CD 0 a'' >` Average Cost: $0.1417 per kWh Sep 24,2014 $122.47 DUKE N RGY® www.duke-energy.com 2475-01-00-0000080-ODU 1-0000180 0 CD0- 0 CD0 0 wcr CD v CD 0 DUKE 2475-0,-00-0000080-000,-0000180 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $637.80 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 09.19.14 43-480.00 $22.99 I hereby certify that the attached invoice(s), or C bill(s) is (are)true and correct and that the 1205 09.19.14 43-480.00 $21.58 materials or services itemized thereon for 1205 09.19.14 43-480.00 $17.46 which charge is made were ordered and 1205 09.19.14 43-480.00 $14.09 received except 1205 09.24.14 43-480.00 $7.85 1205 09.24.14 43-480.00 $46.58 r 1205 09.24.14 43-480.00 $110.35 Monday, September 08, 2014 1205 09.24.14 43-480.00 $240.03 44 r " 1205 09.24.14 43-480.00 $16.68 Director, Administration 1205 09.24.14 43-480.00 $17.72 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)) 09/19/14 09.19.14 9100-3291-06-0 $22.99 09/19/14 09.19.14 2200-3291-06-9 $21.58 09/19/14 09.19.14 0200-3291-08-4 $17.46 09/19/14 09.19.14 1200-3291-02-0 $14.09 09/24/14 09.24.14 0530-3709-01-2 $7.85 09/24/14 09.24.14 0700-3295-03-0 $46.58 09/24/14 09.24.14 2980-3294-02-8 $110.35 09/24/14 09.24.14 5490-3294-02-0 $240.03 09/24/14 09.24.14 5880-3790-01-7 $16.68 09/24/14 09.24.14 6490-3294-02-5 $17.72 09/24/14 09.24.14 7430-3709-01-4 $122.47 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $637.80 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO.=LE I AMOUNT Board Members 1205 I 09.24.14 I 43-480.00 I $122.47 Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) i �I i I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Page 1 of 2 _ xv'. .._��xnxs .sr x _ ���.xk_ v ,n x_ y..�.� ✓_�..h sn.r x .,__ � k Carmel Clay Parks&Recrea Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc: Pavilion Carmel IN 46033 u ---- -- l[113t` t x r nn--------- M- u un n .�.n.....x<...yrxz.nn.x. n . . .n.n�..�.x. :,,< x . . .x.. PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2014 Charlotte NC 28201-1326 Last payment received Aug 11 Next meter reading Sep 26,2014 bg tz Nu�nhe rapt spa Piss (1.« k zgsr vu,z!r zus:n:'��zs�us:_v_sx Elec 106959482 Jul 29 Aug 26 28 346 418 40 2,880 14.80 Usage- - 2,880 kWh 1.80 kVar Amt Due- Previous Bill $483.15 Duke Energy- Rate LSNO $372.41 Payment(s) Received 483.15cr Current Electric Charges $3� Balance Forward 0.00 Current Electric Charges 372.41 Current Amount Due $372.41 FSEP 2 2014 �3 ': Average Cost: $0.1293 per kWh Sep 19,2014 $372.41 T'ENERGY. 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 Page 2 of 2 Carmel Clay Parks&Recrea 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 ------------- .............. E# - MONO. Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor See Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- - 2,880 Demand Read- 00.37 Energy Charge Actual kW- 14.80 300 kWh 9 $0.10788900 32.37 Billed Kvar- 1.80 700 kWh 9 $0.08688900 60.82 Power Factor- 99.2% 1,500 kWh 9 $0.07798900 116.98 312 kWh Ca $0.05818900 18.15 Load Factor-Next 110 Hrs Use Jul 29-Aug 26 68 kWh @ $0.05168800 3.51 28 Days KVAR Charge 1.80 Kvar CZb $0.24000000 0.43 Rider 60- Fuel Adjustment 2,880 kWh C& $0.02319600 -66-.80 Rider 61 -Coal Gasification Adj 2,880 kWh C& $0.01000200 28.81 Rider 62- Pollution Cntl Adj 2,880 kWh C& $0.00289900 8.35 Rider 63- Emission Allowance 2,880 kWh C& $0.00026000 0.75 Rider 66-A-Energy Eff Adj 2,880 kWh 9 $0.00180900 5.21 Rider 66- DSM Ongoing 2,880 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,880 kWh @ $0.00034200cr 0.98cr Rider 68- Midwest Ind Sys Oper Adj 2,880 kWh 9 $0.00104200 3.00 Rider 70- Reliability Adjustment 2,880 kWh 9 $0.00053700 1.55 Rider 71 -Clean Coal Adjustment 2,880 kWh @ $0.00404700 11.66 $372.41 --88- ----------- _mmeaem 490 es. $372.41 KWh Electric Usage 4,500- 3,600- 2.700 1,800 - 900- 0- Mi AM ki Ca�ulatlons based on most recent 12 month history Total Usage 13,240 Average Usage 3,310 AU SEP 00 NOV DE JANfFEJB MAR AP MAY JUN JUL AUG Electric 0 0 0 01 2,560 3,760 4,0401 2.880 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 2810-3743-01-1. Central Park Shelter 26-Aug 1810-3743-01-6 Central Park Street lighting - 26-Aug 1310-3278-0.1-0 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 8/26/14 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Jul $ 372.41 TOTAL $ 372.41 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 372.41 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#lTITL 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 $ - bill(s)is(are)true and correct and thatthe 1125 1810-3743-01-6 4348000 $ - :materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ which charge is made were ordered and 1125 3190-3277-01-0 4348000 , $ . - received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ 372.41 4-Sep 2014 • U . Signature $ 372.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 '4}'f..ii::i'•iii:•iF::ii::?4:?111:•111-nw::.:::::-:wi:::::i::::::::r:::::::::::::::is is is i:.::::::::ii:::•::i::::i:::::.�:::::::?:::::-:x::::::r i:::::i:::iw::::::::::::::i:::i:r:rr•w::: +b.f?{r,.}1 iiiiiiiii}j}}}iiii'�iiiijii:ii:• City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B&I Group at Ext 4444 10600 Hazel Dell Pkwy. Carmel IN 46033 ::.v.i yv.:::::::4:•::•:vp:-1. �:y::,:::::::::::::::::4w:n'::::::.n.ii:?....F........................... w .......'.:......•::ii:•:4yi::ii.�:iiiiii:S:i}{`:?YCiJiyi?iv ii:}::;v{i:::::'iii?{!i vi PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 24,2014 ....................................... ";:?:.i:?.i:.:4:..;i::.:;::>::i:;<:>i:?��•'.i:.;:.i:.:;.1: .... . Elec 108022492 Jul 25 Aug 25 31 92,403 On Peak 256.30 f Usage- 92,403 kWh Amt Due.-Previous Bill $7,778.79 Duke Energy-Rate SWP $7,961.91 Payment(s)Received 7,778.79cr Current Electric Charges $7,961-.3-. uaiance Forward -0.00 Current Electric Charges, 7,961.91 S (� Current Amount Due 7,961.91 CDQ J (D n n P) Cr (D (D Average Cost: $0.0862 per kWh Sep 17,2014 $7,961.91 �� ENERGY. 2470-01-00-0026586-0001-0030316 www.duke-energy.com - CD0- 0 n 0 n w Q CD -0 w a DUKEm ENERGY. 2470-01-00-0026586-0001-0030316 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..... ...............:::::;::>:>>::::<:::> `.`:;;:,.}`'><<' `` <><' » .......... ... ........................... .. ............................... ......................... »:...:::::<::::«<::»:.;:.><::»>::;:;::::; . ... "Ou". M. . ........................ ... .. ..................... ........ ............................................ .......................... ............. ........................................ V .' I..................... ... ............ ........ ...................... City Of Carmel Duke Energy 1-800-774-1202 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N B&I Group at Ext 4444 Carmel IN 46032 ........... ..... ..... ...... ................ ... .... . ... ........... ... .......... ....... ....... .......... ....... ......... ....... ................... PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 26,2014 Elec 108080014 Jul 29 Aug 26 28 28139 29089 1 950 3.47 RIM Usage- 950 kWh Amt Due- Previous Bill $162.27 Duke Energy- Rate SWP $127.71 Payment(s) Received 162.27cr Current Electric Charges $127.71 Balance Forward 0.00 Current Electric Charges 127.71 Current Amount Due $--f-27.71--;j, CD CL 0 CD 0 Pa (D -0 W ............. ...... ........... ................... Average Cost: $0.1344 per kWh Sep 19,2014 $127.71 DUKE ENERGY. 2472-01-00-0012666-0001-0014394 www.duke-energy.com CD Q 0 0 C.) 1 CD a DUKE w . a m ENERGY. 2472-01-00-0012666-0001-0014394 www.duke-energy.com gy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd B&I Group at Ext 4444 PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 24,2014 .fi�e -:>:::::.Nt�tn#�e�:,::;:f=� ;;:.•.::;1'�x::>;,><>:<:.;;a .s..:.lrevtnus:�:#�te�ii:::::>::::::>f3�rf�<:::>:::�>::F�si�i:...:<:>:>:>:.:.:: •:::icftll<<:::<.::. Elec 108083635 Jul 24 Aug 22 29 7041 7332 1 291 1.18 ..f 'IM. Usage- 291 kWh Amt Due-Previous Bill $55.64 Duke Energy- Rate SWP $50.23 Payment(s) Received 55.64cr Current Electric Charges 50.23 Balance Forward 0.00 Current Electric Charges 50.23 S s Current Amount Due 50.23 e, 03 a 0 �c v co v a m Average Cost: $0.1726 per kWh Sep 17,2014 $50.23 DUKE ENERGY. 2470-01-00-0026588.0001-0030318 www.duke-en.ergy.com 0 a 0 m 0' n1 w CD a CD DUKE N RGY® www.duke-energy.com 2470-01-00-0026588-0001-0030318 — PLEASERSTURN THETOP PORTION WITH YOUR PAYMENT- - Page-1-6f-i- ....... age1ofi ---- T rvE : fal-fa. c Ad .... c ....... . g.. . ..... . ..... City Of Carmel Duke Energy 1-800-774-1202 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works B&I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 ja A ..au�ti 'lifatiiiialCc > > >::>::»>::=:=>:>::::>:<:<:::>::>' PO Box 1326 Payments after Aug 25 not included Bill prepared on Aug 25,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 23,2014 imetr.: .::>:::::>< r,tom::>::::>::> >n::::::>::>::> . Is:::>aft+ev�cuts::>: r.. :Wit::::::::>::::::::: Elec 106939238 Jul 24 Aug 22 29 36760 37047 1 287 0.99 1 trx vrnr I. ......... ............................ rnt tl n ...... .. ....... Usage- 287 kWh Amt Due- Previous Bill $62.56 Duke Energy- Rate SWP $49.74 Payment(s) Received 62.56cr Current Electric Charges 49.74 Balance Forward 0.00 Current Electric Charges 49.74 a Current Amount Due 49.74 Oi sv,p3. 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Average Cost: $0.1733 per kWh Sep 16,2014 $49.74 DUKE ENERGY. 2469-01-00-0027445-0001-0031149 www.duke-energy.com CD a 0 0 0 w CDa v a m DUKE 2469-01-00-0027445-0001-0031149 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ti City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B&I Group at Ext 4444 Carmel IN 46032 :r:xri:??•iii:?ii:??•i}iiipv.::::::::::::.r;•?r"r:::::::: ....4'rf.+4:?+Fr-:•}iii:?????nii:�!vi?-is:::::.i'"if::::r.•.}}i":::.:r:•:::•:•::•:::.w:::::::::.�.�:nom:::r:v:•.:r:w:::::w::::::: ":"•:. .............x...�:...;:.f•;Fr;f/..•::::::::...........:...:'.:fieri•:::,:..:.+:F?vw:.:,, ...... ........ ::?•::f.:;r.F�..?.::::::::::::::::::::::v.:fi:?Gr G:fi::x::.?v:x::•:: " ... .} .................:.. .fr::?4}iiiii:•iiiii:?•iiiiii:::r, ...:.:...:::::. .::.. �.................;:::::ryrf ..:�........ �.{::::::.!:•::-•:?.i s'1.'i:?i':}e:i; : r •f,.:r?i:i'?Yi-8}}:e}'.y:::::yv.,:: •.f. ??if!frti+i:4i.•xi:+�iii.4ii::i�.i:::+?-i+.•f. :;i;f�.;:i:;r.... v rr ev::??•Y w::fv::::. .................yam ... rrr:::::::::.v,.,........ r;•:::,•::::::::::: ..{:•?:•if•}i'•:v.?•i:::::::::::::::ilii:??,'i;• ne/'?:::•.r+....................... :•{fr?...:.;...rn:....:....�. .Mv' PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 24,2014 �:«-:: ;•:«.ii:;•iiiiii:.i:.i:.isi:.i:.i:.i:.i:.i:.;:-i;:.i:?.:�•.:.;:+-. rrif�::::.i>:.;iii:•i;;i:•:�".i:.i;:.i:.:.:.:::.e:�ffi:?.:;.:::.::;:.;:;?r:-;'.: ....r....:.........:......?ri•iv... ''rfv:•:::.:•::::::. �":::-:::::. ::::::.�::s::p.��i'�ii??:!�:::::::.Y"..r;..............{...:....r:.. +•.vG:.+.4.••::r::::::.:•::?vii:}ilii iii:i:•::.ev.::.:+???••!.+:• :..:..::.:::•+.;:x+>i:":?,•.�.:,.�:.�:::................... .........r. ............. ..................................... +?a?:r..;;:•:"i"•i:-._.�:fr is�:?-i:-i:-i:-i:-i:-i:-i:;.;:�;>:•;:;::?:r-:................... e Elec 077707179 Jul 25 Aug 22 28 98739 98874 1 135 0.00 j'� f........:....::._.:......r..:..:..., Usage- 135 kWh Amt Due-Previous Bill $29.71 Duke Energy-Rate CSNO $27.24 Payment(s) Received 29.71 cr Current Electric Charges $727.24 Balance Forward 0.00 Current Electric Charges 27.24 LS Current Amount Due 27.24 0 CD _ 0 Q m m a Average Cost: $0.2018 per kWh Sep 17,2014 $27.24 DUKE ENERGY. 2470-01.00.0026587-0001.0030317 www.duke-energy.com I O (D ' Q n n w _CT CD w DUKE a m ENERGY® www.duke-energy.com 2470-01-00-0026587-0001-0030317 -------------------------------- - ---------------------- ------ -------------------------------------- ------------------------------------------------ --- --------------------------- -------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 B&I Group at Ext 4444 Im a ................ PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Sep 24,2014 . .......... Elec 108051372 Jul 24 Aug 25 32 46 47 80 80 0.00 Usage- 80 kWh Amt Due-Previous Bill $25.41 Duke Energy-Rate SWP $25.41 Payment(s)Received 25.41 cr Current Electric Charges —25.41 Balance Forward 0.00 Current Electric Charges 25.41 LS ICurrent Amount Due —25.41 103 CL o CD o 0 CD 73 Average Cost: $0.3176 per kWh Sep 17,2014 $26.41 DUKE ENERGY. - 2470-01-00-0026589-0001-0030319 www.duke-energy.com --------------------------------------------- -- ---- -- ------------------ ------------------------------- --------------------------- ---------------- ---------- ------------ ------- 5' 0 CD 0 (D _0 -0 CD ' DUKE ENERGY(® 2470-01-00-0026589-0001-0030319 www.duke-energy.com VOUCHER # 145418 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 4111 �103050020 01-715[ Ia 3-05 {/, $7,9961.91 R600�dgiojDI ''-7i5o-oi -7a y ! 1 -4003nS oI2 01'7150-173 5i).33 1110355009,$ 01 A Iisc)- o3 9q.'7H 3-7. 9 a��0�05�oio o►-�is� -03 3s ,� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 9/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2014 4110305002( $7,961.91 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 ;:;:>:;:g:5 s;:i:><: : ;::::::::::::::;:;Isis:::::::ir::::i::?:.::>s::>:?:::»::>::: ::>::::.;::: :::;:: tt� IS .. %....<<` >` > ><<'<>'<''€ >`` <> < Qr'a . tltct ::Call::::<:::::>::::>::::>::>::: <:::>::<:::<:::::::: ttc u l:: tits# .... City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 ....................`''>>>A tiri t l to a a#ia ........................>............................' ` < PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2014 Charlotte NC 28201-1326 Last payment received Aug 19 .............................:::: > <> <>><> > Cu%r:;:> `"A if n``''`> '> ` ;..._ ` « `:`:''`'` << « «''':>': <`..... `` `` ` Qty 14 Usage-0 Amt Due- Previous Bill $131.60 Duke Energy-Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 CD CL 0 CD n CD n w o• w v m > AtCllHitfl `:>ii: Sep 19,2014 $131.60 DUKE ENERGY. 2472-01-00-0028198-0001-0032458 www.duke-energy.com a 0 v Q a. �� DUKE 2472-01-00-0028198-0001-0032.58 �, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ i P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except SEP rt, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960-3050-01-4 $131.60 I 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 Page 1 of 3 ............................... NaFE ............... .......................... .... ....... ............ ............................... ....................... .............. i A. "Ad, ..................... .... i. .......... ...................... ..................... .......................... ..................... ............................................................ ..................... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club li ................................... ........ ........... .. ........ ..... ............. .............................................................. . .......................... ............ ....................... M..........M.... PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2014 Charlotte NC 28201-1326 Last payment received Aug 11 .................................................................................................................. urtren,. i in ... ............................ . ...... .... ............. ............ Qty 4 Usage-321 kWh Amt Due- Previous Bill $40.53 Duke Energy Payment(s) Received 40.53cr 4 Co) Rate SUAL $40-53 Balance Forward 0.00 Current Street Light Charges -40.63 Current Street Light Charges 40.53 Current Amount Due 40.53 CL 0 CT CD (D ........................ ............. .............. ...... .............. ....... ............ u. V wow Sep 19,2014 $40.53 DUKE ENERGY. 2472-01-00-0009089-0001-0010313 www.duke-energy.com CD cl 0 CD0 0 i0 cyCDa v a m KE 2472-01-00-0009089-0001-0010313 ENERGY. www.duke-energy.com DUKE ENERGY Pa e3of3 ...............................................>�1��.... #. m .... ............................................................................................................................................................................................................................ City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Jul 29-Aug 27 Rider 60- Fuel Adjustment 29 days 102 kWh @ $0.02319600 2.37 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00006200 0.01 Rider 63- Emission Allowance 102 kWh @ $0.00026000 0.03 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00180900 0.18 Rider 67-Cinergy Merger Credit 102 kWh @_$0 00092300cr _-� 0.09cr F Rider 68-Midwest Ind Sys Oper Adj '— 102 kWh @ $0.00003500 0.00 Rider 70- Reliability Adjustment 102 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00008200 0.01 11.66 (t A*,t1ar e. 40.53 kWh Electric Usage 50- 280- 210- 140- 70- 0 0280 210140700 Calculations based on most recent 12 month history Total Usage 3.852 Average Usage 321 AU SEP OC NOVDEC JAN FEB MAR APR MAY JUN JU AUG Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 a 0 m 0 n w DUKE Q m m NERGY® www.duke-energy.com 2472-01-00-0009089-0002-0010314 DUKE ENERGY Pa e2of3 ::>:::>:<:>::::::::>::::>::::>::::»:::<:::>::::>::::>::::>::::>:: Aciiarl' Iz#rt# r>' City Of Carmel 5580-3643-01-5 Brookshire Golf Club » if biiiv `. . :::::P :.:..::.::::::::::::::::.:::::::::::: Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50. Jul 29-Aug 27 Rider 60- Fuel Adjustment 29 days 102 kWh @ $0.02319600 2.37 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh,-C& $0.00006200 0.01 --Rider 63--Emission-Allowance - 102 kWh @ $0.00026000 0.03 Rider 66=A- Energy Eff Adj 102 kWh @ $0.00180900 0.18 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00092300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00003500 0.00 Rider 70- Reliability Adjustment 102 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00008200 0.01 $11.66 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Jul 29-Aug 27 Rider 60-Fuel Adjustment 29 days 117 kWh Co-) $0.02319600 2.71 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00023400 0.03 Rider 62-Pollution Cntl Adj 117_ kWh_@ $0.00006200 117 kWh @ $0.00026000 0.03 Rider 66-A-Energy Eff Adj 117 kWh @ $0.00180900 0.22 Rider 67-Cinergy Merger Credit _ _ 117 kWh @ $0.00692300cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00003500 0.00 Rider 70- Reliability Adjustment 117 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00008200 0.01 17.21 a 0 m n 0 0 w 6 (D a DUKE d a m ENERGY, www.duke-energy.com 2472-01-00-0009089-0002-0010314 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $40.53 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $40.53 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 Thursday, September 04, 2014 Director, Brookshire Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/28/14 5580-3643-01-5 Electric $40.53 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