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Home My WebLink About237078 9 /16/2014 C4q'' CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $***•71,740.80` 4 CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 237079 �.__��_ CHARLOTTE NC 28 201-1 32 6 CHECK DATE: 09/16/14 �roN�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 78.55 37003750010 2201 4348000 54.31 52903721014 2201 4348000 41.41 58003685010 2201 4348000 87.89 67403639025 2201 4348000 66.43 70903701011 2201 4348000 423.90 71803733010 2201 4348000 45.73 78103704013 2201 4348000 62.47 78203692012 2201 4348000 1,784.46 80903728020 2201 4348000 54.42 91303727014 2201 4348000 38.22 98203692013 601 5023990 71.73 76903672036 601 5023990 28.10 80303658037 601 5023990 250.19 86903672023 601 5023990 55.97 96903672029 651 5023990 71.72 76903672036 651 5023990 28.10 80303658037 651 5023990 250.19 86903672023 651 5023990 55.97 96903672029 ��/ 4 CITY OF CARMEL, INDIANA VENDOR: 254004 ® �; ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* _�; CARMEL, INDIANA 46032 v V 0 0 t D D CHECK NUMBER: 237078 ,,,ETON vv 0 0 t D D CHECK DATE: 09/16/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 4,082.39 63003299017 1120 4348000 788.38 04303300010 1120 4348000 1,978.35 39003050010 1125 4348000 486.42 57103301019 1205 4348000 31.53 03303568017 1205 4348000 1,638.33 04003299010 1205 4348000 9.40 38703673020 1205 4348000 15.00 64303709019 1205 4348000 116.39 66703699015 1205 4348000 9.40 68203659028 1205 4348000 46.73 83003299018 1205 4348000 36.57 84303572014 1205 4348000 3,757.25 89003050018 1205 4348000 9.40 92903642019 1208 4348000 53,662.55 19003694030 1208 4348000 1,052.66 99003050021 1801 4348000 9.40 15303709018 1801 4348000 78.09 27403639031 1801 4348000 349.00 70103295058 2200 4239099 21.89 91603302040 2201 4348000 11.91 16403752014 Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 PO Box 1326 Payments after Sep 10 not included Bill prepared on Sep 10,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 06,2014 Al tr `€ttnb pro x FMIM et1M, 1. ..,,sr Elec 106041984 Aug 05 Sep 09 35 19557 24097 1 4,540 0.00 Usage- 4,540 kWh Amt Due-Previous Bill $434.83 Duke Energy-Rate CSNO $486.42 Payment(s) Received 434.83cr Current Electric Charges $ 8T6M Balance Forward 0.00 Current Electric Charges 486.42 Current Amount Due $-496—.42- The 6. 2The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. MCR"x.•six`X "n zsr.r "_ rv-sis:s..>;4 au' -- -tea_ Average Cost: $0.1071 per kWh Oct 2,2014 $486.42 (�DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or "FC ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa 2 of 2 R�, ...�Mgm� &-a<1 000, it AN "NO Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,540 Energy Charge 300 kWh 9 $0.08240900 24.72 Aug 05-Sep 09 700 kWh 9 $0.07287300 51.01 35 Days 1,500 kWh 9 $0.06169600 92.54 2,040 kWh C& $0.04117900 84.01 Rider 60-Fuel Adjustment 4,540 kWh @ $0.02319600 105.31 Rider 61 -Coal Gasification Adj 4,540 kWh @ $0.01348900 61.24 Rider 62- Pollution CntI Adj 4,540 kWh @ $0.00395600 17.96 Rider 63-Emission Allowance 4,640 kWh P $0.00016600 0.71 Rider 66-A-Energy-Eff Adj 4,540 kWh @. $0.00180900 8.22 Rider 66- DSM Ongoing 4,640 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,540 kWh @@ $0.00061800cr 2.81 cr Rider 68-Midwest Ind Sys Oper Adj 4,540 kWh @ $0.00137500 6.24 Rider 70- Reliabilityr Adjustment 4,540 kWh @ $0.00070400 3.20 Rider 71 -Clean Coal Adjustment 4,540 kWh @ $0.00543400 24.67 486.42 $486.42 Knof MINES.,. kWh Electric Usage 5,000 4.000- 3,0 0- 2,000- 1,000- M Calculations based on most recent 12 month history Total Usage 18,840 Aiyerage Usage 1,570 SEPI A NOV DEd JANI_ FEd MARI APd MAYI JUNI JUL] AUG] SEP Electric 3.51 2,561 931 691 721 601 311 261 1241 1,M41 4,271 - 1 4.01 4,540 . 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 9/10/14 5710-3301-01-9 Inlow Park-6310 131st St E 7-Aug $ 486.42 .2810-3743-01-1 Central Park Shelter 26-Aug - --"-1"81-0=3743=01-6- Central Park-Street lighting -- 26-Aug 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 26-Aug TOTAL $ 486.42 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 486.42 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 486.42 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - 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 $ - 11-Sep 2014 Signature $ 486.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -- ----- ---- - --- - -- v^,wswr-_-__' —'------'`'--�--'-~'—� PageI of2�---- City«] Carmel Duke Energy 1-800-774-1202 2740'3639'03' Carmel For Account Services,please contact Commisiun B&|Group a1Ext 4444 35ManE8E Suite: 100 Carmel |N4GU32 . POBox 132S Payments after Sep oonot included Bill prepared unSep oo.uo14 Charlotte INC 282O1 1326 Last payment, voivodAuguu Nom meter readingOct 01,2014 Beo 108939226 Jul 31 Sep 02 33 54555 54980 1 435 2.28 Usage- 435 kWh 0.40 kVar Amt Due- Previous Bill $76.91 Duke Energy- Rate LSNO $78.09 Payment(s) Received 76.91 cr Current Electric Charges $�_78.09 Balance Forward 0.00 Current Electric Charges 78.09 Current Amount Due _78.0 9 The more you know,the less you spend. Get bill-lowering tips a1dube+*nergyzmm/onergyips. CD CD � ^ Average Cost: $0.1795 per kWh Sep 25,2014 $78.09 e&DUKE VrENERGY 2476-01�-000141w001-0000243 www.uuxo*nerm.00m CD CL 0 CD 0 n o- CD m m DUKE 2476-01-00-0000141-0001-0000243 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 >: ...............#d ::.............:.::.;:;:.;:.;:.::.::.::::.:::.............. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite:100 Commision Carmel IN 46032 > far r........................... :::;<::::»:::;::;:::>::>::::>::>::>::>::>::::>::>::»::»::>::»>::>:...............>:....:.% :::::P::::::::::::.:.::.:.::.... ::::::.:::.......... .. Electric Duke Energy, Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 435 Energy Charge Demand Read- 02.28 300 kWh @ $0.10788900 32.37 Actual kW- 2.28 133 kWh @ $0.08688900 11.56 Billed Kvar- 0.40 Load Factor-Next 110 Hrs Use Power Factor- 98.1% 2 kWh @ $0.05158800 0.10 KVAR Charge Jul 31 -Sep 02 0.40 Kvar @ $0.24000000 0.10 33 Days Rider 60- Fuel Adjustment -------- ------ __ - - ---435 -kWh:--@--$-0:023196.00 --- -- - --- 10.09: ----- ----- - Rider6l_=Coal_Gasification_Adj___ 435 kWh @ $0.01000200 4.35 Rider 62- Pollution Cntl Adj 435 kWh @ $0.00308900 1.34 Rider 63- Emission Allowance 435 kWh @ $0.00015600 0.07 Rider 66-A- Energy Eff Adj 435 kWh @ $0.00180900 0.79 Rider 66- DSM Ongoing 435 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 435 kWh @ $0.00034200cr 0.15cr Rider 68-Midwest Ind Sys Oper Adj 435 kWh @ $0.00104200 0.45 Rider 70-Reliability Adjustment 435 kWh @ $0.00053700 0.23 Rider 71 -Clean Coal Adjustment 435 kWh @ $0.00411500 1.79 $78.09 �o fal ;urrn# lecl rac6arg _:::. $78.09 kWh Electric Usage 2,000- 1,600- 1,200-- 800__ ,0001,6001,200800 400 -, -_-- Calculations based on most recent 12 month history Total Usage 8,959 Average Usage 747 SEP OCTNOV DEC JAN FEB MAR APR MAY JUN JU AUGSEP Electric 47 444 401 710 1,073 1,623 1,60 952 37 425 47 426 435 m C1 0 CD n n w CT CD a DUKE v a m NRGY® www.duke-energy.com 2476-01-00-0000141-0002-0000244 DUKE ENERGY I --- ----- - -- - -------- --------------------- --- ---- ---------- - ------- --- ---- -- a DUKE ' o n n 6 (D w m ENERGY. www.duke-energy.com 2476-01-00-0000141-0002-0000244 PLEASE RETURN-THE-TOP PORTION-WITH YOUR PAYMENT_____ Fabgel-bf-l- City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 Carmel IN 46032 PO Box 1326 Payments After Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 02,2014 � Ben 108068556 Aug 01 Sep 03 33 3591 3667 40 3,040 6f0 � Usage- 3,040 kWh 0.40 kVar Arnt Due-Previous Bill $402.00 Duke Energy- Rate LSNO $349.00 Payment(s) Received 402.00cr Current Electric Charges $349.00 Balance Forward 0.00 Current Electric Charges 349.00 Current Amount Due $_T4-9.0 0 / The more you know,the less you opend� Ge bill-lowering dduke-energy.com/energytips. . CD 0. y CD Cr � Average Cost: � , $0.1140 per kWh Sep 26,2014 $349.00 �� ENERGY. 2477-0/-00-0000059-001-0000160 www.uux*ononm.rom i a 0 w w I I DUKE ENERGY. www.duke-energy.com 2477-01-00-0000059-0001-0000160 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 ets Tyr :::::::::::::: ... 1caur� PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2014 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 01,2014 ..................... .. .Fl .:.........................AH�f=-�:`031dIF1��< > >`=>`:=> >:>:::>`:z:>::>=>::<:::::>:>:::>:::'::'»:»ACl3.iA�<'•>:> L"ftor:::_::>::fjlumfBMW Elec 029330861 Jul 31 Sep 02 33 2005 2005 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $12.17 Duke Energy-Rate CSNO $9.40 Payment(s) Received 12.17cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 -------The-more-you-know-,the-less-you spend.--Get-biliziowerirvg-tips-at-dukezenergy-c-om/erferrgytips-.- 0 T CDCL 0 co n n w Q m a w m .......... ................................. ......................................... ..... . ............................... .......................................... .......................................... Sep 25,2014 $9.40 DUKE N RGY. www.duke-energy.com 2476-01-00-0000037-0001-0000137 CD a o CD ' w CD w m DUKE 2476-01-00-0000037-0001-0000137 ENERGY® www.duke-energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) _ CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day,,number of hours, rate per hour, number of units; price per unit, etc. Payee. DPurchase Order No. If t1 13 2. Terms' C n�r�tle1�V� 2 8�2,0' Date Due Invoice Invoice Description :' Amount Date Number (or note attached invoice(s)'or bill(s)) q-3-1' `1031'4-I 2 L C lvf � Sf , . " - °I--3-19 9031q--L 55 A 5f S '� /00 71.°j I-q-1v qo W7-1 q57 3` Are Sty Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor= dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. CC ALLOWED 20 okke C 11Pr�U - IN SUM OF $ PD Box 1326 _ C Karla c AlC-.2 B2�h1-1326 $ 436 �� ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT ^:I hereby certify that the attached invoice(s), 10 9031q-1 4Y410 Ob 9.40 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 20/�f cog&;-) Si at Title . Cost distribution ledger classification if claim paid motor vehicle highway fund - --- ---PLEASE RETUP.N THE TOP-PORTION-WITH YOUR PAYMENT _ Page 1-of1 City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte INC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 :............... >> > (At<:><»>: Elec 106936899 Aug 01 Sep 03 33 6343 6851 1 508 1.45 .................................................................................................................. t Etr e' s r iial ': `<' ......... `<« .........................................................: 'n�)Gitl n':: < ><> > << Usage- 508 kWh 0.00 kVar Amt Due- Previous Bill $76.69 Duke Energy- Rate LSNO $78.55 Payment(s) Received 76.69cr Current Electric Charges 78.55 Balance Forward 0.00 Current Electric Charges 78.55 Current Amount Due 78.55 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. C CL 0 0 w CD a w a m .......................... ................. ....................................... -......... ................ .................................... ..................... Average Cost: $0.1546 per kWh Sep 26,2014 $78.55 DUKE ENERGY. 2477-01-00-0005243-0001-0005949 www.duke-energy.com CD a 0 co 0 0 0 w 6 (D w m DUKE 2477-01-00-0005243-0001-0005949 ENERGY® www.duke-energy.com PLEASE-RETURN'THETOP-PORTION WITH'YOUR PAYMEar—^--_ - Page 1 of 1 ali ;fir+ :: d »:«:»:<:>:::»:>:;::;::::::>:;<:>:: r>t . .: Ii� ::::: City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 i[ IFs :<:::;;tl3lTA < <<< ><`< >` >>= > > 1kt3u3ltkt#tio23>><> < ><<>>< > > < < < < PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 Elec 108041274 Aug 01 Sep 02 32 584 603 1 19 0.00 fry::= vrf i �r Tall... ....... ......... .... ....... ran 'll� :: ....... .. Usage- 19 kWh Amt Due-Previous Bill $12.04 Duke Energy-Rate CSNO $11.91 Payment(s)Received 12.04cr Current Electric Charges 11.91 Balance Forward 0.00 Current Electric Charges 11.91 Current Amount Due 11.91 -The more ou`know;the-iess you spend-Get-bilrtoo Wring fips-a-1 duke—errergy.comlen�-rgytips. �` - Q- 0 0 CD0 0 n Iv 6 (D d CD CD >3>�ldli8�i��ILElQ� >:> » >�Iti2. Average Cost: $0.6268 per kWh Sep 26,2014 $11.91 DUKE EN RGY® 2477-01-00-0005242-0001-0005948 www.duke-energy.com 0- 0 0 m n - 0 w CD a m a m DUKE2477-01-00-0005242-0001-0005948 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAME�fir Page 1 of 1 City Of Carmel Duke Energy 1'800'521-2232 5800-3685'0140 Street Dept 770 Range Line Rd N Carmel |N4G032 POBox 132S Payments after Sep 04 not included B0pm Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 1u Next meter reading Oct ou.uo1^ Buc 100144873 Aug 01 Sep 03 33 60213 80754 1 541 0.00 Usage- 541 kWh Amt Due- Previous Bill $34.94 Duke Energy-Rate SMLC $41.41 Payment(s) Received 34.94ci Current Electric Charges $-41.41 Balance Forward 0.00 Current Electric Charges 41.41 Current Amount Due $41.41 The more you know,the less you spend. Got bill-lowering tips a1duke'enerDyzmn/ena,gytipa. _ 27 CD � � � , Average Cost: $0.0765 per kWh Sep 26,2014 $41.41 DUKE �� cu-«ERGY° 2477��-0005244-0001-0005950 w°w.dux*enenm.com J (D Q- 0 7 CD 0 n N D- (D N a (D DUKE ENERGY. www.duke-energy.com 2477-01-00-0005244-0001-0005950 L. —-'— -- -- -`PLEASE-FtUUP.N THETOP-PORTION-wITH-YOUR PAYMENT- Page 1 Of 1 Nai ftc €i} s » >< s > » artrjasa ' = l fet City Of Carmel Duke Energy 1-800-5214232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 ............................................... ` ` ' Stm�Jata <'....................... PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 Elec 037247739 Aug 01 Sep 03 33 33699 34663 1 964 0.00 Usage- 964 kWh Amt Due- Previous Bill $49.97 Duke Energy-Rate SMLC $66.43 Payment(s) Received 49.97cr Current Electric Charges 66.43 Balance Forward 0.00 Current Electric Charges 66.43 Current Amount Due $66.43 The-more-you-knownthe-less-you-speed:-C-et-hill-lowering-tips at-duke-energy:com/energytips- - Q 0 0 W CT CD a m m Average Cost: $0.0689 per kWh Sep 26,2014 $66.43 DUKE D ENERGY. 2477-01-00-0005245-0001-0005951 www.duke-energy.com CD Q- 0 0 CD0 0 0 w 6 (D N (D t�DUKE 2477-01-00-0005245-0001-0005951 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................... ............. .... ...... ... -.::tn"d ............................... WORM City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 ............................... ............... ..... ................................................................ ......... ............. .. .................... ................... .................... . . ......... A 6, PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2014 Charlotte INC 28201-1326 Last payment received Aug 19 Next meter reading Oct 01,2014 .. ..... .. .......... ........ ...... ........ ...... .......... . . ......... ............ ........ ........................ ... ......... .......... .......... .......... .......... .. ................ ......................................... Elec 106979345 Jul 31 Sep 02 33 44406 45020 1 614 0.00 ....................................... ......................... ..................... ... ........ ............................. ... ............................... ...................................... id' V"64"omm ............................................................. Usage- 614 kWh Amt Due- Previous Bill $37.44 Duke Energy- Rate SIVILC $45.73 Payment(s) Received 37.44cr Current Electric Charges $�-45.73 Balance Forward 0.00 Current Electric Charges 45.73 Current Amount Due V4—5.7 3 Tlfd�fffd-r-eTo-wkfyow,-tfte-le�t-,s you-spend--Getbiil::IovveriiTg-tip-;at-duke�--t--Iergy-.com/energylips-�-- CL 0 CD 0 CD -0 W .......... ... ............ .......................................... ..... ........... - --------- ............................... ................. . ............................................ ----------- .....XX.....�a. .......................... ...... ....... ......................................... . ........ Average Cost: 0.0745 per kWh Sep 25,2014 $45.73 ,&�DUKE 2476-01-00-0007692-0001-0008650 V ENERGY. www.duke-energy.com CD a 0 0 CD0 w w a m DUKE 2476-01-00-0007692-0001-0008650 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ _-. _ _ ._ -_ .—.-___--_ - — -Page-l-of-1-- T rv�a A .::::::::.::::::.::::: ... �i tz��4R. A City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076126Th St E Carmel IN 46033 Mail>t#acatEsT =`=>< '><<'<><':' <> >' > '>>'>' >`> >.>:.;;::::;::::::::::;::::::;:: ..............................................Arc suntan#vrinactii:::::::>::>:::> =>:=>:::>:::>::>:<: :>:`.`:=;::<>>: PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 01,2014 >:<:::>::>:Mster.:.: #eadrn ::>::::>::::>::::>::::>::::>::::>::::>:::::>::::::>::::>::::>::::>::>::>::>::::><::>»: :::<:Actual...... Me#er::.:;;:.Nnrnlre ::>:> rititl><.::::: r............t>e.s;;;ares:_:Ir..es .I:>::» ttlfull»:<:>::>::::::::>as�e ::::::;::::fit:::>::>::€: Elec 093524703 Jul 31 Aug 29 29 88396 89293 1 897 0.00 tri. Grttii<eln urs 1 ttl n ........................................................ . . ............. Usage- 897 kWh Amt Due- Previous Bill $57.12 Duke Energy- Rate SMLC $62.47 Payment(s) Received 57.12cr Current Electric Charges 62.47 Balance Forward 0.00 . Current Electric Charges 62.47 Current Amount Due 62.47 The more you-know,the less ou spend. Getbill-lowerjn tips at duke-energy.com/energytips. C a 0 CD C I � CD a w a m ....................................... >17is»aC < => rut fu »'= Average Cost: $0.0696 per kWh Sep 25,2014 $62.47 w�DUKE N RGY® www.duke-energy.com 2476-01-00-0007693-0001-0008651 CD CL 0 CD n n w 6 CD w m tDUKE 2476-01-00-0007693-0001-0008651 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................................ City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 . .......... . ...... ..... ................................ ........................... ................. ........ ........ ...................................... ... ..............................I...................... ............................................... ... . . .... .................... .. .... ............................................ .... ............... ...................... . .............. ... ..... ........... ........... ........ PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Ne)d meter reading Oct 01,2014 .................. .......................... Elec 106416095 Jul 31 Sep 02 33 50036 50797 1 761 0.00 Usage- 761 kWh Amt Due-Previous Bill $44.07 Duke Energy- Rate SMLC $54.42 Payment(s) Received 44.07cr Current Electric Charges VG-4.42 Balance Forward 0.00 Current Electric Charges 54.42 Current Amount Due V5—4.4 2 17 R e—m or i -y aff i 6 i t I Te 1699 y 6 u- 9 p n-d-. Ge-t b-if I Towe-T I r Fg-fi I I A a I t r i-c w g—j CCo-m7 e n--e r g yA V1 x CL 0 CD CT CD '0 CD ............................. ....... ............... -0 ............. I..... Average Cost: $0.0715 per kWh Sep 25,2014 $54.42 efc,%s DUKE V'ENERGY. 2476-01-00-0007694-0001-0008652 www.duke-energy.com CD a 0 w CTCD w DUKE � ENERGY. 2476-01-00-0007694-0001-0008652 www.duke-energy.com y PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — - -_ _ - — -Page-1 of 1 Aaaervc #€d# s >=s` >»> > > rar' rra << '> > >``i?lcru !<V# ier`> City Of Carmel Duke Energy 1-800-521-2232' 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 1litail Fa a ..... > >>> ':.... ` .......»>...>.......................................<' c�c #1i�t�vr�i a�iat3 ........................> > » = » PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 01,2014 I 1 r Re n >. .... # at rgwddg>prey` t::>:::>':Iffiiiilti»:>:::>:::>a s ::::>'::>::>::::>::::>::::>:: + .:::..::::::::::::.:: . .:......::::::::::::::::::.:: Elec 106977981 Jul 31 Sep 02 33 68662 69149 1 487 0.00 ::: raelxcf8� c Usage- 487 kWh Amt Due- Previous Bill $31.81 Duke Energy- Rate SMLC $38.22 Payment(s) Received 31.81 cr Current Electric Charges 38.22 Balance Forward 0.00 Current Electric Charges 38.22' Current Amount Due V38.22 --The_mo-re you-know,_theJess y_ou_spen"eLbilllo ering_iips at duke_energY_comlenergylips a O CD 0 D) D) 0 w a m Average Cost: $0.0785 per kWh Sep 25,2014 $38.22 DUKE N RGY® www.duke-energy.com 2476-01-00-0007695-0001-0008653 CD cl O CD0 w CTw w a m DUKE 2476-01-00-0007695-0001-0008653 ENERGY. www.duke-energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 NaifEi F r1► s>> < % ;»><>«' ................................ ......> s tb<'>Q City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc:Parkinglot Carmel IN 46032 Illia is Pa:' OW s>Tv>< ><< > > '> ................................'% < .... caumn.. l�trttn #ta ........... > PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 01,2014 :: lttrer<::::<)r :::;::; :>::»::>::>::;;:.:...::s:: c#sus>:i.r:.e................................................... ....................... .......... Elec 106905070 Jul 31 Sep 02 33 4222 4840 1 618 0.00 ? itlin' [>I > > >>a '>` > ss>sssssss>s ><>> 'sssssssss`ssssss`s> s> s e tri+c 4_.. ��iiE�i a�sss ;ssssss>ssss>ssss'ss>ssss><ss`ss>;s>` «> < '': C f ren . Usage- 618 kWh Amt Due- Previous Bill $70.39 Duke Energy-Rate CSNO $87.89 Payment(s) Received 70.39cr Current Electric Charges 87.89 Balance Forward 0.00 Current Electric Charges 87.89 Current Amount Due 87.89 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. CDa 0 n Q CD 'o w a m Average Cost: $0.1422 per kWh Sep 25,2014 $67.89 (fts DUKE N RGY® www.duke-energy.com 2476-01-00-0007690-0001-0008648 i CD CL 0 CD 0 o.- w 6 (D U w m. (� DUKE 2476-01-00-0007690-0001-0008648 ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................ ... ....... . . .... .M. .............................. . .................... .............. ............................................ ....... ............................... ............... City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 ....................................................... un on= ........................................ PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 Elec 108030718 Aug 01 Sep 03 33 1835 1877 80 3,360 24.00 ............................... Usage- 3,360 kWh 9.10 kVar Amt Due-Previous Bill $374.81 Duke Energy-Rate LSNO .$423.90 Payment(s) Received 374.81 ci Current Electric Charges $-02-3.90 Balance Forward 0.00 Current Electric Charges 423.90 Current Amount Due $4-2-3.90 Yli6—more yofi-k6-6w,—the lesi-y—ou iilie-nd—G-e-tbilr-fo-we—rfng—tip—s--it-cfdke--energy—com/eiiergyt—ips. C) CD CD 'o CD .............. ............... . ............... .... MiNg"MWE Aver ge Cost: $0.1262 per kWh Sep 26,2014__ $423.90 DUKE ENERGY. 2477-01-00-0005246-0001-0005952 www.duke-energy.com CD CL 0 C) 0) 6 N N (�D DUKE 2477-01-00-0005246-0001-0005952 ENERGY® www.duke-energy.com --—-- --- — -- -PLEASE RETURN THETOP-PORTION-WITH YOUR-PAYMENT- _ Page 1 Of 1 <> ari �� l�tt.il City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 e 3s<Tx ...........................: :>:»:::::::<:::::>::::»::::>::::>:<:::::>::>::::»: :......>:>;:::<:«::::>A c un.. is�txttta# ............................................... :..:::..................................: :::::::::::::::::::::::::::::::::::._:.::::::::::::::::::::::::::::::::::::::::::::::::::.::.::::::.:::::::::::::::::::::::.::::::::::::::::. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 IsllEe. ..ffeadtn...... :. ::::::::::.:.:::::. ..:.:::::.::....:::.:::::::: :...:::::::..._::::.::...:::::::::: :::::::::.: l�e :>::>:: tt3iiter:><:: riiin<>:>:> :: :>`:><= tretiiii >kreief::>::>=`:Ulit :<::>>::::>13 ... >:<::::<<::<'::>>:>:ttt::>:>:: ::: ............................:..:::.: Elec 108030724 Aug 01 Sep 03 33 9906 10055 120 17,880 32.40 trati >:::ciat«> >`>'>'>><` Giron..fi Usage- 17,880 kWh 5.20 kVar Amt Due- Previous Bill $1,639.93 Duke Energy- Rate LSNO $1,784.46 Payment(s) Received 1,639.93cr Current Electric Charges $1,784.46 Balance Forward 0.00 Current Electric Charges 1,784.46 Current Amount Due $1,784.46 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. CL 0 CD 0 0 d o- a v m Average Cost: $0.0998 per kWh Sep 26,2014 $1,784.46 ENERGY. 2477-01-00-0005247-0001-0005953 www.duke-energy.com CD OL CD i0 iw Q CD '0 a w a i m DUKE 2477-01-00-0005247-0001-0005953 r, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT :htaiie>Tf#rvf :Ptdd #;s >': ><< :<<:>::::is>::<:<:::>::>:>:>::>::<:>.... s...af ........... ........... �aunt. xtlml� t.... City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department Dir Carmel Dr E Keystone Ave PO Box 1326 Payments after Sep 08 not included Bill prepared on Sep 08,2014 Charlolte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 06,2014 R nt:::>::::::>::111ftr1t:.;:.:;.;:.;;:;;:U 16, T..tite �urn..... r:<::;::::..:............ ................... ... ....... ...................................... ... ...:.:<:;::::>::::»......... .. »':>< Elec 108028256 Aug 05 Sep 04 30 46630 47389 1 759 0.00 Ei+aEtr#+c�:;':C�riimerdrel:>:: '>>'>>>' > > > ><::::<:<:. Crran'H�ll n .. Usage- 759 kWh Amt Due- Previous Bill $45.56 Duke Energy- Rate SMLC $54.31 Payment(s) Received 45.56cr Current Electric Charges 54.31 Balance Forward 0.00 Current Electric Charges 54.31 Current Amount Due 54.31 Tfje moiLE)_tcou-cnow,the less o—spend. Get bill-lowering tips at duke-energy com/energytips. CDa 0 0 CD CD d Average Cost: $0.0716 per kWh Sep 30,2014 $54.31 �ENERGY. 2479-01-00-0005986-0001-0006813 www.duke-energy.com CD CL 0 m n w CT CD a m CD DUKE 2479-01-00-0005986-0001-0006813 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $2,749.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 j $2,695.39 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $54.31 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 Fri 014 Street(:nmmkQI0n0r Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/09/14 $2,695.39 09/11/14 $54.31 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 PLEASE-9ETURWTHETOP P0RT10N-W1TH-Y0UR-PAYM_�ff---- Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 ................. .................. ................ .............. PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 01,2014 Elec 108013451 Jul 31 Sep 02 33 789 789 1 0 0.00 ............................................................................... ...... .. .................... --—-------- ..................... .................... .............. ............................................ Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 1—5.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 91-5.0-0 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. Submitted To /0 S E P.002 014 CD C1 0 Clerk Treasurer CD ....... ................ .................... ................. ..................... . ...... ........ .......................... . . .. ..... .... ...... .... ......... ................ ...... . .................... ................................ Sep 25,2014 $15.00 DUKE V'ENERGY. 2476-01-00-0000065-0001-0000165 www.duke-energy.com T CDCL 0 CD 0 0 w C7 w r DUKE 2476-01-00-0000065-0001-0000165 ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH Y010-RPAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 .............. ............. A ............ .............. .................... PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 Elec 106864082 Aug 01 Sep 02 32 34931 35305 1 374 0.00 .................................... ............ .. .. ........... -------- �...................... ... .................. .......... . ....... Usage- 374 kWh Amt Due- Previous Bill $28.96 Duke Energy- Rate SIVILC $31.53 Payment(s) Received 28.96cr Current Electric Charges 31.53 Balance Forward 0.00 Current Electric Charges 31.53 Current Amount Due V3-1.53 The more you know,the less vou spend. Get bill-lowering tips at duke-ene go e�q In tp Submitted T® 1,0 SEP, 2014 CD a 0 Clerk Treasurer (D Cr .......................................... ...................................................... .......................................... ........ .......................................... ........ .......................................... ........ .......................................... ........ ........... ............ ....... . .......................%--` ........... .......... Average Cost: 0.0843 per kWh Sep 26,2014 $31.53 Ar DUKE �;70'ENERGY. 2477-01-00-0000082-0001-0000183 www.duke-energy.com CD C- 0 0 m 0 0 0 w o- CD m CD CD DUKE �'N RGY® www.duke-energy.com 2477-01-00-0000082-0001-0000183 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 .:.arl Pu tts;71}:.;:.;:.;;:.::;.;:.;:.;:.;:.;:.;:.;:.;: ::.;:.;:.;:.;..;;•::.: A cot t lr#fotl7natsg t:.::.;:-;:.;:.;: ;:-;: ;:.;:.;:.;:.;:.;;:.;:.;: PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 :::>:::>::>�<:>>:<:>'::<:::�=»:>:::..................� :�a.�:.�.�.�:::::::::::.::::::.1fAe#vr..i€ead�r ...........................................................Ac��...... I...Iib....:..... rom. ::: s>>::: r.�vss::::Cres €:»::::>::feftr:.:;.;:.:.;;:.;:.;:ll Elec 106835834 Aug 01 Sep 03 33 77804 78010 1 206 0.00 .... ::i::':.;iiiii:L r f Usage- 206 kWh Amt Due-Previous Bill $31.97 Duke Energy- Rate CSNO $36.57 Payment(s) Received 31.97cr Current Electric Charges W 36.57 Balance Forward 0.00 Current Electric Charges 36.57 Current Amount Due 36.57 The more you know,the less y_ou spend_Get bill-lowering tips at_duke-energy com/en-ercgkips. __ Submitted To 10 SEP X22014 CL Clerk Treasurer 6 N w a m ............................ ............................ ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1775 per kWh Sep 26,2014 $36.57 �� ENERGY. 2477-01-00-0000124-0001-0000225 www.duke-energy.com a 0 6 (D a v a ID (�DUKE 2477.01.00.0000124-0001-0000225 ENERGY® www.duke-energy.com PLEASE RETUkffTHE TOP PORTION WITH-YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival I Civic Sq Misc: Festival Carmel IN 46032 POBox 132G Payments after Sep 04 not included 80 prepared on Sep 04,2014 Charlotte INC 28201-1326 Last payment received Aug 1e Next meter reading Oct oo.uo14 Eleu 108157820 Aug 01 Sep 03 33 18 18 80 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $174.74 Duke Energy-Rate CSNO $9.40 Payment(s) Received 174.74ci Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due �-`---- ---------------- -- - — ------- '-- - - - - '- � --'-- '- ----~-��--�c� The more you know,the less you spend. Get bill-lowering tips a1duke+enengy.uomAener0y1ips. Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 CD g Aug 01 -Sep 0333 Days CD0 7S�Ublm .......... . ........ $9,401� � _0 SEP *9 2014� Cierk Treasurer Sep 26,2014 �� __� =="~� I RR $9.40 ENERGY 2*7-*/'00-000098w01-0000411 www.uuxo'vno9m.com ^ CD 0- 0 0 m n 0 n w 6 (D N a (D DUKE 24»_0,_00-0000298.000,_00004„ �., ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 &ettrt e A if ........;:.;:.: AcCti..... I<a '::»:: ................... City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electrlc Usage 1,500- 1,200- 900- 600- 300- 0— Calculations ,5001,209006003000Calculations based on most recent 12 month history Total Usage 1,440 Average Usage 120 - --- ---------- ----- ----------- SEP OCTI NOV DEC JAN FEB MAR APRI MAY JUN JU AU SEP Electric 0 9 1,36 0 a 0 CD n n w o' a m a CD DUKE ENERGY® www.duke-energy.com 2477-01-00-0000298-0002-0000412 DUKE ENERGY ------------------------------------------------------------------------------------------------------ a CD0 w w CD DUKE 2477-01-00-0000298-0002-0000412 ENERGY® www.duke-energy.com F-------- -----------� -- �� City OfCarmel Duke Energy 1-800-774-1202 6800'3600'01'9 1Civic Gq For Account Services, contact Carmel|N4G032 B&|Group mdExt 4444 POBox 132G Payments after Sep 04 not included B0prepared vnSep o* 2014 Charlotte NC 28201-1326 Last payment received Aug 19 Nommeter reading Oct oo.uo14 Beo 104156871 Aug 01 Sep 03 33 5590 5590 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $95.76 Duke Energy- Rate CSNO $9.40 Payment(s) Received 95.76cr Current Electric Charges VQ—.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due --V9—.40 mYuugP�n�� nWgPo�g,duke'em� � Submitted To @& CD0 Clerk Treasurer CD � Sep 26,2014 $9.40 �� U��c �="~� `��~ ENERGY 24//-01.00-0000/14-0001o000215 www.uuxo'onorgyzvm �j CDOL 0 CD 0 0 d 6 (D N N DUKE ENERGY. www.duke-energy.com 2477.0,-00-0000114-0001.00002,5 —PLEASE RETURN THE TOP PORTIONWITHYOUR PAYMENTPageI of 2 ............................... City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 ............................... . ....... ............. .. ........ .... . ................ .............. ... .. ...... ...... .. ........................... ............. .... . :."1............................................ ............ ............ PO Box 1326 Payments after Sep 04 not included Bill priepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 ................... ...... ... ........ ................... .. ... Elec 108077432 Aug 01 Sep 03 33 3688 3834 300 43,800 87.00 .......................... Usage- 43,800 kWh 87.00 M Amt Due- Previous Bill $3,552.25 Duke Energy- Rate LSN2 $3,757.25 Payment(s) Received 3,552.25cr Current Electric Charges $3,757.25 Balance Forward 0.00 Current Electric Charges 3,757.25 Current Amount Due —$�3—,757.25 The more you-know,the loss spend_qqt!?�ill-lowering tips at duke-energy.com/energy tips. _y-qu y- Submitted To e- (C0CDDL SUSbE mP "Eiitt tt 2 0d�14 Clerk `treasurer TTU 0ore r -0 sv m .......................................... ......................................... .......................................... ......................................... .......................................... ......................................... .......................................... ......................................... .......................................... .......................................... ............ -.11M A ... ................. Average Cost: $0.0858 per kWh Sep 26,2014 $3,757.25 Ar DUKE ENERGY. 2477-01-00-0000304-0001-0000423 www.duke-energy.com i aIII O CDO CD N a (�DUKE 2477-01-00-0000304-0001-0000423 IIENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ............ City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 :.:...........:.:;:.:...........:...............::.............:;:.:;:..........:;:.;:...........:.;;::...........::.;::...........:.;:.;:............:.;:............::.;:.;...............:...........::.;:-;...........::.;:.::....::.;:.:. RX Electric Duke Energy .. .. Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 43,800 Demand Charge Demand Read- 00.29 87,00 kW @$12.00000000 1,044.00 Actual kW- 87.00 Energy Charge Power Factor- 82.7% 43,800 kWh @ $0.01663000 728.39 Rider 60- Fuel Adjustment Aug 01 -Sep 03 43,800 kWh @ $0.02319600 1,015.98 33 Days Rider 61 -Coal Gasification Adj 43,800 kWh @ $0.01000200 438.09 Rider 62- Pollution Cntl Adj - ----------------------------- - ------- --- - -- ------- _ _ 43,800--kWfi @__ 0.00308900-_ _1_35.30_- Rider 63- Emission Allowance 43,800 kWh @ $0.00015600 6.83 Rider 66-A-Energy Eff Adj 43,800 kWh @ $0.00180900 79.24 Rider 66- DSM Ongoing 43,800 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 43,800 kWh @ $0.00034200cr 14.98cr Rider 68-Midwest Ind Sys Oper Adj 43,800 kWh @ $0.00104200 45.64 Rider 70- Reliability Adjustment 43,800 kWh @ $0.00053700 23.52 Rider 71 -Clean Coal Adjustment 43,800 kWh @ $0.00411500 180.24 $3,757.25 $3,757.25 kWh Electric Usage 100,000- 80,000- 60,000- 40'000 00,00080,00060,00040,000 20,000- 0— Calculations 0,0000Calculations based on most recent 12 month history Total Usage 521,700 Average Usage 43,475 SEP OCTI NOV DEC JAN FEB MAR AP MA JUN JU AU SEP Electric 40,20 37,80 39,30 46,80 40,20 59,10 46,20 45,60 41,70 40,80 39,90 40,50 43,800 CD C1 0 m n 0 Q m a 0 m DUKE ENERGY. www.duke-energy.com 2477-01-00-0000304-0002-0000424 DUKE ENERGY - - ---- -- - ----- ------ ---------------------------------------- -------------------- - - --------------- -- - ----- - a 0 CD0 0 n v Q co d a m DUKE N RGY® www.duke-energy.com 2477-01-00-0000304-0002-0000424 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 I>Peats > tsl sto a >« ...............................trU ' ' . . . ` ... . ><< <'< '<` c PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 > >�';><:<:::><:<<:::>:>:>:<:<:<::><:<::>::<:<::«>;��liiiat <> N:.:.:::.: > -.:.#Tier =�>.;i`!isi�i' <:�` >€:><:>::>'l�•'•:s ..:i�e ..�::>: ems'.:::"::.":::: I.:::::::::::: :.:::::.:::::.:::..::::::::::.::::::::: .:::::::: (,:::::::::P.::::� .::::..::: �:::::::::::::::::::::::: Elec 106993187 Aug 01 Sep 03 33 83 83 80 0 0.00 teak > > >> > > ` '< <` < > Usage- 0 kWh Amt Due-Previous Bill $80.82 Duke Energy- Rate CSNO $9.40 Payment(s) Received 80.82cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 The_rnore yo.u,know,..the less y_ou spendGet bill-lowering tips.at duke-energy.com/energy#ips_ FSESubimitted P 242014 CD Clerk Treasurer ID 17 CD a Sep 26,2014 $9.40 DUKE ENERGY. 2477-01-00-0000112-0001-0000213 www.duke-energy.com CL 0 CD 0 0 0 w 0- m w m DUKE 2477-01-00-0000112-000,_00002,3 ENERGY® www.duke-energy.com ----PLEASE RETURN TIIE-TOP-PORTION-WITH YOUR pAyLiENrr Page 1 of 1 ............................ ............................... ..................................... .... ...... ...... ....................... .......... .. ......... ............. ........................ W.."Mo ... .. th Uf 1:AOM M M. , . ................................ ...... ..... ....................... ....... City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 ............................... .................................... .............. .......................................... ................o............................. ......... ........................ ...... .................4..................... . ........ . ...?........................................ .................. ............................................... ....... .. .. . ............................................. .....%............. ................ ........................... .. .. ............................................. ... ............................................... . ....... . . .:..:>..::.>.:. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 Elec; 106997537 Aug 01 Sep 03 33 36191 37148 1 957 1.22 .............................. ............. .... ..... .................. ........... .. . .. ............. ................... ...... ..... ........... ............................ ........ .. ................... .... ...... .. ......... ... ...... ........ ....................................... ......... ............:.. . ........ Usage- 957 kWh 0.30 kVar Amt Due- Previous Bill $107.00 Duke Energy- Rate LSNO $116.39 Payment(s) Received 107.00cr Current Electric Charges $116.39 Balance Forward 0.00 Current Electric Charges 116.39 Current Amount Due $ 16.39 The more-you-know-1 -loss you-spend.--Get-bill"lowering-tips7at duke-energy-.com/energytips-.- S Subinitted To ub'nitted T 3 SEPAL/0 201 2014 ra SU CD Q. 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Average Cost: $0.1216 per kWh Sep 26,2014 $116.39 if DUKE -ENERGY. 2477-01-00-0000111-0001-0000212 www.duke-energy.com ------------------------------------------------------- CD cl 0 CD0 0 0 v CD w CD CD If r DUKE 2477-01-00-0000117-0007-0000212 ENERGY® www.duke-energy.com . - -FrFA EFSffnURNTneTUFFOR I�rn rmG��.._"`•'��.-."s..�.�--,_: Page 1 of 1 :: Ai17E1#. ;# #tel`.::: City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 ..................A1 cvu til fs r era3 a < > >«« < .. < << > > > .................... ....:::::..............................................................................:.:..:.;::;::::::::::::::::::::::::::: PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 Elec 097641616 Aug 01 Sep 03 33 83800 84083 1 283 0.00 . .rs raE........... . . . ��r�eni::l�illrn :;>;:::<::::>::::::::>:::::>::::>::::>::::>::::>:::<:::::.........:.:::�.;-�;::.;�.;:.;:.;:.;:.;:.:.::.;:... Usage- 283 kWh Amt Due- Previous Bill $17.99 Duke Energy- Rate CSNO $46.73 Payment(s) Received 17.99cr Current Electric Charges 46.73 Balance Forward 0.00 Current Electric Charges 46.73 Current Amount Due $16.73 — The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. Submitted TO SEP X014 C�I�r� reasurer 0 CD ,v CD w m .................... .......................................... ................... > f t....................... .fit..Qit�fl�0 Average Cost: $0.1651 per kWh Sep 26,2014 $46.73 It DUKE — IPI 'ENERGY. zan- 0000122-0001-0000223 www.duke-energy.com CD a O 7 (D O O LD N (D I � a m DUKE 2477-01-00-0000122-0001-0000223 ' ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 :o #: : :......:::::::::::::::::::..::::::::: ........... .......: : : : .......... . . ;. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 ::..................... ....ia.....:::.::.....:.:::::::.::::......:.....:...:.:..... n .............. ..........:::: :.::..:.::::: .: re1 :::.:. Elec 104896219 Aug 01 Sep 03 33 3573 3573 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $45.30 Duke Energy- Rate CSNO $9.40 Payment(s) Received 45.30cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 The more you know,the less you spend. Get bill-lowering tips at_duke-energy.com/energytips� �-- _ — 1 — Submitted To U SEP2014 CD Clark Treasurer w CD I v a > DIIBf a18 ><':': `.> AYQtR3L1 > Sep 26,2014 $9.40 �' ENERGY. 2477-01-00-0000132-0001-0000233 www.duke-energy.com CD Q- 0 0 2 w CD a CD DUKETO2477-01-00-0000132-0001-0000233 ENERGY® www.duke-energy.com f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::.::.::.::.;:.;:.;:.;: rgfa,r��;f MA:X....... City Of Carmel yL Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic SqI ��N�`' For Account Services,please contact Carmel IN 46032 b B& I Group at Ext 4444 PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 Elec 108032810 Aug 01 Sep 03 33 10862 11274 40 16,480 24.80 Usage- 16,480 kWh 9.00 War Amt Due-Previous Bill $1,494.58 Duke Energy- Rate LSNO $1,638.33 Payment(s) Received 1,494.58cr Current Electric Charges 1,638.33 Balance Forward 0.00 Current Electric Charges 1,638.33 Current Amount Due $1,638.33 _. The more y_ou know,the less you spend. Get bill-lowering tips at_duke-energy.com/energytips, ` Submitted To SEP 2014 CD CL Clerk Treasurer CD0 CTC CD a m a CD Average Cost: $0.0994 per kWh Sep 26,2014 $1,638.33 ENERGY. www.duke-energy.com gy.com CD Q- 0 0 CD 0 �c n w o- CD a m m DUKE2477-01-00-0000084-0001-0000185 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 i $5,679.40 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 09.25.14 43-480.00 $15.00 I hereby certify that the attached invoice(s), or � bill(s) is (are)true and correct and that the 1205 09.26.14 43-480.00 $1,638.33 materials or services itemized thereon for 1205 09.26.14 43-480.00 $9.40 which charge is made were ordered and 1205 09.26.14 43-480.00 $46.73 received except 1205 09.26.14 43-480.00 $116.39 1205 09.26.14 43-480.00 $9.40 1205 09.26.14 43-480.00 $3,757.25 Monday, September 15, 2014 1205 09.26.14 43-480.00 $9.40 1205 09.26.14 43-480.00 $9.40 Director,Administrati 1205 09.26.14 43-480.00 $36.57 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)) 09/25/14 09.25.14 6430-3709-01-9 $15.00 09/26/14 09.26.14 0400-3299-01-0 $1,638.33 09/26/14 09.26.14 9290-3642-01-9 $9.40 09/26/14 09.26.14 8300-3299-01-8 $46.73 09/26/14 09.26.14 6670-3699-01-5 $116.39 09/26/14 09.26.14 6820-3659-02-8 $9.40 09/26/14 09.26.14 8900-3050-01-8 $3,757.25 09/26/14 09.26.14 6880-3600-01-9 $9.40 09/26/14 09.26.14 3870-3673-02-0 $9.40 09/26/14 09.26.14 8430-3572-01-4 $36.57 09/26/14 09.26.14 0330-3568-01-7 $31.53 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 l 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $5,679.40 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 09.26.14 I 43-480.00 I $31.53 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)) 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 p^�� -_ [---- --- - -----' - -------- ------- --- —' -- -------Pu�e1�f1- --- � � City[fCarmel Duke Energy 1-800'521'2232 9160'3302-04-0 870Enclave Cir Carmel |046032 . POBox 132O Payments after Seponnot included Bill prepared onSep oo 2014 Charlotte NC 28201-1326 Last payment received Aug uu Next meter reading Oct n1.uo14 Beo 104127141 Jul 31 Sep 02 33 30878 30866 1 88 0.00 ------------ Usage- 88 kWh Amt Due- Previous Bill $23.57 Duke Energy- Rate RSNO $21.89 Payment(s) Received 23.57cr Current Electric Charges $�_21.89 Balance Forward 0.00 Current Electric Charges 21.89 � The more you know,the less you spend. Get bill-lowering tips a1duke'enengy.cumA*nergytips. ' _ (D CL NQ0 Cr CD '0 CD � Average Cost: $D.D488 per kWh Sep 25,2014 $21.89 t �0�� ..� ' ENERGY 2476-01�-0000066-0001-0000166 vww.uum*energy.com ii 7 (D Q O 7 (D n `G n w D- (D a w a m DUKE2476-01-00-0000066-0001-0000166 _, __ENERGY® www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 1/0/1900 0 Enclave utlities $ 21.89 Total $ 21.89 hereby.certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF $ Charlotte NC 28201-1326 $ 21.89 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4239099 $ 21.89 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 I 9/15/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund DUKE ENERGY > >................... .riiztl�u...r;<« Account Number 9690-3672-02-9 CM 03 Sep 26,2014 $111.94 For less detailed billing information on your monthly bill,check box on right $ $ r/ #96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000292 01 AV 0.378 "AUTO 1 0 2477 46032-193899 -C01-P00292-1 4 ��Illililllll�IlrPuIII�IIrII�il��n114rl�r�llllllllnilrli City Of Carmel Utilities 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00000111945 96903672029 092620140 00000111945 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEW Page 1 of 2 ss............... City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte INC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 ..................................... rti ................ .:................................................. :teeter:::::»:: lt#rnlxei > riii <> ::f retrtn�s:.... Elec 108173800 Aug 01 Sep 03 33 2209 2952 1 743 2.92 .tri..... .+vr�merctal Usage- 743 kWh 1.30 kVar Amt Due- Previous Bill $101.20 Duke Energy-Rate LSNO $111.94 Payment(s) Received 101.20cr Current Electric Charges $111.94 Balance Forward 0.00 Current Electric Charges 111.94 Current Amount Due $111.94 The more you know,the less you spend. Get bill-lowering tips at duke-er.ergy.com/energytips. < ....... .0 .t aLe......... . .... :l.....:>::: Average Cost: $0.1507 per kWh Sep 26,2014 $111.94 DUKE ERGY® 2477-01-00.0000292-0001-0000399 www.dul<e-energy.coni DUKE ENERGY Pa- e 2 of 2 .... ;::.;;::.;::.::.::.:::.::::.::.;;:;.;;:.;: & G�A +d>fe >::::>::»>:>::>:::: ........ ►c��t►rt! x�m .....................................................:...::.:::::::.::::::::::::::::::.::::::. City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 dig 4 :.:.:...............:....................... .................... ...................:::::::::::.:........................... Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 743 Connection Charge $15.00 Demand Read- 02.92 Energy Charge Actual kW- 2.92 300 kWh @ $0.10788900 32.37 Billed Kvar- 1.30 255 kWh @ $0.08688900 22.16 Power Factor- 90.6% Load Factor-Next 110 Hrs Use 188 kWh @ $0.05158800 9.70 KVAR Charge Aug 01 -Sep 03 1.30 Kvar @ $0.24000000 0.31 33 Days Rider 60- Fuel Adjustment 743 kWh- 9-'$0.02319600 17.23 Rider 61 -Coal Gasification Adj 743 kWh @ $0.01000200 7.43 Rider 62-Pollution Cntl Adj 743 kWh @ $0.00308900 2.30 Rider 63-Emission Allowance 743 kWh @ $0.00015600 0.12 Rider 66-A-Energy Eff Adj 743 kWh @ $0.00180900 1.34 Rider 66-DSM Ongoing 743 kWh 0.00000000 0.00 _ Rider 67-Cinergy Merger Credit 743 kWh @ $0.00034200cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 743 kWh @ $0.00104200 0.77 Rider 70- Reliability Adjustment 743 kWh @ $0.00053700 0.40 Rider 71 -Clean Coal Adjustment 743 kWh @ $0.00411500 3.06 $111.94 $111.94 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 Calculations based on most recent 12 month history Total Usage 23,851 Average Usage 1,988 SEP OCTNOV DEC JAN FEB MAR APR MA JUN JULAUG SEP Electric 1,435 165 93 2,94 4,73 4,925 4,631 2,0 73 571 76 61 743 i DUKE4 EN RGY® www.duke-energy.com 2477-01-00-0000292-0002-0000400 DUKE ENERGY Account Number 8030-3658-03-7 CM 03 Sep 26,2014 $56.20 For more detailed billing information on your monthly bill,check box on right $ $ J��.,�1/n #80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000063 01 AV 0.378 **AUTO 1 0 2477 46032-193899 -COI-P00063-1 4 r� City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000056200 80303658037 092620140 00000056200 PLEASE RETUPNTHETOP PORTION WITH YOUR PAYMENT page 1 of 1 :::.ami Itr►tcAdc1tS ;::>::>::::::>:::.: 1"oIr tnq�tr�esafl .::.::.::.::.;:.::<.:;;.::;:-;: kevul. l ::><. City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B&I Group at Ext 4444 Carmel IN 46032 T :.;:.;:.;:.;:.::.::.::.:.;:.;:.;::.::::.;;;: ;;:.;:- Accvun#I .;:.;:.;:.;:.;:. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment.received Aug 19 Next meter reading Oct 02,2014 : .:.:.:t..._..... Maim . ... .. ...... ............v ....:.. .::: ::. Elec 108026134 Aug 01 Sep 03 33 5545 5815 1 270 3.00 Usage- 270 kWh 1.30 kVar Amt Due- Previous Bill $24.28 Duke Energy-Rate LSNO $56.20 Payment's) Received 24.28cr Current Electric Charges 56.20 Balance Forward 0.00 Current Electric Charges 56.20 Current Amount Due 56.20 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. Average Cost: $0.2081 per kWh Sep 26,2014 $56.20 DUKE ;u,ENERGY. 2477-01-00-0000063-0001-0000164 www.duke-energy.com DUKE ENERGY ::::::Aria Account Number 7690-3672-03-6 CM 03 Sep 26,2014 $143.45 For more detailed billing information on your monthly bill,check box on right $ $ #76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000062 01 AV 0.378 **AUTO 1 0 2477 46032-193899 -C01-P00062.1 4 IIIIIIIII�lllll'111I I11I'IIIIIII�I'Il'1111I�IIII�II'11111!lllllll� . City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000143456 76903672036 092620140 00000143456 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 Of 1 City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 1 B&I Group at Ext 4444 Carmel IN 46032 - PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2.014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 ::::::::::.::::.::::::::::::::::::::. at ....................-.:...M�tr:lediit::<:><: ' :::>:::>`::::::=:>:<::>::>::::>::>': :;.,..::,.- :: :Deter.:<:»:.......... r.;::> > cpm>:;:;>; ::<::<:::»>::>::f> .:s>::>:Ipr..eu cx s:::::t .e .......................................................................................................... . . sen1:»<:.:>::>A ::>:=>;<::::ls� ;:: .... >r..........:...... :: .::::::... Elec 106960328 Aug 01 Sep 03 33 13527 14568 1 1,041 3.38 ....... ..... ............. .......................................... . 4 Usage- 1,041 kWh 2.20 kVar Amt Due-Previous Bill $124.55 Duke Energy-Rate LSNO $143.45 Payment(s) Received 124.55cr Current Electric Charges $143.45 Balance Forward 0.00 Current Electric Charges 143.45 Current Amount Due $143.45 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. Average Cost: $0.1378 per kWh Sep 26,2014 $143.45 It DUKE 47-D; "ENERGY. 2477-01-00-0000062-0001-0000163 www.duke-energy.com DUKE ENERGY Account Number 8690-3672-02-3 CM 03 Sep 26,2014 $500.38 For less detailed billing information on your monthly bill,check box on right $ #86X0 WILD 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000291 01 AV 0.378 "'AUTO 1 0 2477 46032-193900 -C01-P00291-1 4 �lill��ulli��yiil�rllll�ilni�lliill�llulril�lnll�ililn��l City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00000500380 86903672023 092620140 00000500380 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 c�dfss.................................................... c�r.il . :::::>::::::><::::: =a00.:::. . >::> City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B&I Group at Ext 4444 Carmel IN 46032 laik> : ets€,.. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 .:::.:::.Rad -��I<'#.a'It�<>>�<>i€ > >> ? '';:;::.<::<::<;:>:<•>;::>::s•�«:::::> => > >i> '> <€< =»»'><= > ':><» <>��`�';;>::>::::>�: : Elec 108056952 Aug 01 Sep 03 33 73899 78106 1 4,207 15.88 Giiirent Usage- ` 4,207 kWh 1.20 War Amt Due-Previous Bill $409.34 Duke Energy-Rate LSNO $500.38 Payment(s) Received 409.34cr Current Electric Charges $500.38 Balance Forward 0.00 Current Electric Charges 500.38 Current Amount Due $500.38 The more you know,the less you spend. Get Gill-lowering tips at duke-energy.com/energytips. Average Cost: $0.1189 per kWh Sep 26,2014 $500.38 fn,,DUKE RGY® 2477-01-00-0000291-0001-0000397 www.duke-energy.com F gY x DUKE ENERGY Pa e2of2 City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 : ::.:::....:::::';::::•=;:;:<:>::>::>s:>:>:::::;:>::>:<:;:;;:>'t::>:<>:>::>:;::;;>:;.;:•: •;:.::•;:.;:.;:.:�:.;:;;;;:-:•;:•:::•:: >:.;:.;:•;:.;:.;:.;;;:•::. :::::::.;::•.....................:........:; ::::::::::::::: :. ... ... .......................................... bac : a c►ni:'i#: is r: si: >::>::>::>: ::<:>::::::»::.....:>::<::>:<:`::::>::::>: :::::::::: .: .......... . ......... .......... Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 4,207 Connection Charge $15.00 Demand Read- 15.88 Energy Charge Actual kW- 15.88 300 kWh @ $0.10788900 32.37 Billed Kvar- 120 700 kWh @ $0.08688900 60.82 Power Factor- 1.20 1,500 kWh @ $0.07798900 116.98 517 kWh @ $0.05818900 30.08 Load Factor-Next 110 Hrs Use Aug 01 -Sep 03 1,190 kWh @ $0.05158800 61.39 33 Days KVAR Charge 1.20 Kvar @ $0.24000000 " " 0.29 Rider 60- Fuel Adjustment 4,207 kWh 9' $0.02319600 97.59 Rider 61 -Coal Gasification Adj 4,207 kWh @ $0.01000200 42.08 Rider 62- Pollution Cntl Adj 4,207 kWh @ $0.00308900 13.00 Rider 63- Emission Allowance 4,207 kWh @ $0.00015600 0.66 Rider 66-A-Energy Eff Adj 4,207 kWh @ $0.00180900 7.61 Rider 66-DSM Ongoing 4,207 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,207 kWh @ $0.00034200cr 1.44cr Rider 68-Midwest Ind Sys Oper Adj 4,207 kWh @ $0.00104200 4.38 Rider 70- Reliability Adjustment 4,207 kWh @ $0.00053700 2.26 Rider 71 -Clean Coal Adjustment 4,207 kWh @ $0.00411500 17.31 $500.38 0 5 0.38 ................................. kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- 0-4 "- 0,0008,0006,0004,0002,0000 M Calculations based on most recent 12 month history Total Usage 41,397 Average Usage 3,450 SEP OCTI NOV DEC JAN FEB MAR APRI MAY JUN JU AUG SEP Electric 1,398 694 3,42 3,653 2,15 1,969 7,49 3,55 3,466 3,6 3,697 3,27 4,207 DUKE N RGY® www.duke-energy.com 2477-01.00-0000291-0002-0000398 VOUCHER # 145504 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 86903672023 01-7360-07 $250.19 %gb%7aoaq "I 5s, 9 � $03036` 6003 y M.(o 7 6Qo36?�0� 6 G' `11.7 Voucher Total c2 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 9/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/11/2014 8690367202: $250.19 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer _ PLEASE RETURN THETOP PORTION WITH YOURPAYMENr----- - Page 1 of 2 pus m ...: City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 d� .date..........................I�ef�r:�eadii��:: >':' :::::: :::: .:::::: ..::::::::::: :::: :::.:::::.....I._.......$....:.::revrlu s::p el erll::::::: .::::.::.::.:: .::::::::::......:::. ..::::::. Elec 108173800 Aug 01 Sep 03 33 2209 2952 1 743 2.92 eta .... . .................................. Usage- 743 kWh 1.30kVar Amt Due-Previous Bill $ 101.20 Duke Energy- Rate LSNO $111.94 Payment(s) Received 101.20cr Current Electric Charges $111.94 Balance Forward 0.00 Current Electric Charges 111.94 Current Amount Due $111.94 The mare you"know,.the less you spend. Get-bill-lawer ng t9ps aYdu�.e-�nergy:com,,nergy ips=`-- J 0- 0 CD 0 iv 6 (D w a m ......................... ......................... . .......................................... Average Cost: $0.1507 per kWh Sep 26,2014 $111.94 �� ENERGY. 2477-01-00-0000292-0001-0000399 www.duke-energy.com v CD CL 0 CD 0 C) 0 w a CD a w -0 CD DUKE 2477-01-00-0000292-0001-0000399 �, ENERGY® www.duke-energy.com DUKE ENERGY .................._ . >> Pa; e.:.;>2: o:f2 ...... ....>> < «< »... City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 :SEC?;::>::::::::::::::>>s:::::::::::��::<:>�::::.;>i::i::::;:::::;•:�,:<:.::>::::>::::::::>::::>::si»> i > ':> > > >3<<:`<?`>`E' :..............:.ata#toet:c>!.:>yE�.r.. tt: ar .. ::.:::.::::::: :::::::::::.:......-....................... :P.#.:: :::::.::.: :::::::::::::::::::.::::::::.: :.......................................-......::.::: :: Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 743 Connection Charge $15.00 Demand Read- 02.92 Energy Charge I� Actual kW- 2.92 300 kWh @ $0.10788900 32.37 255 kWh @ $0.08688900 22.16 Billed Kvar- 1.30 Load Factor-Next 110 Hrs Use Power Factor- 90.6% 188 kWh @ $0.05158800 9.70 KVAR Charge Aug 01 -Sep 03 1.30 Kvar @ $0.24000000 0.31 - 33 Days Rider 60- Fuel Adjustment _ - - - 743.-kWh--- -- $0.02319600 17:23- ----------- - Rider 61 -Coal Gasification Adj 743 kWh @ $0.01000200 7.43 Rider 62- Pollution Cntl Adj 743 kWh 9 $0.00308900 2.30 Rider 63- Emission Allowance 743 kWh @ $0.00015600 0.12 Rider 66-A- Energy Eff Adj 743 kWh @ $0.00180900 1.34 Rider 66-DSM Ongoing 743 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 743 kWh @ $0.00034200cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 743 kWh @ $0.00104200 0.77 Rider 70- Reliability Adjustment 743 kWh @ $0.00053700 0.40 Rider 71 -Clean Coal Adjustment 743 kWh @ $0.00411500 3.06 $111.94 111.94 kWh Electric Usage 5,000 4,000 3,000 - 0& 2,000 1;000-� 0 Calculations based on most recent 12 month history Total Usage 23,851 Average Usage 1,988 �o SEP OCTNOV DEC JAN FEB MAR APR MA JUN JU AUGSEP Electric 1,435 165 93 2,94 4,73 4,925 4,631 2,0 7 571 76 610 743 m CL 0 co n C) 0 iv 6 CD -0 Al a N DUKE ENERGY. www.duke-energy.com 2477-01-00-0000292-0002-0000400 DUKE ENERGY ------------------------------------------------------------ -- ---------------------------------------------------------------------------- ------------------------------------------ --- -- --------- CD C, 0 CD 0 0) 0- m '0 w -0 CD DUKE ENERGY. 2477-01-00-0000292-0002-0000400 www.duke-energy.com -------—— Page 1 of 1 ................................... City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B&I Group at Ext 4444 Carmel IN 46032 Aala fsT > < > «< >> < > ><> <> `_ Acialor #to => <<<><<> >« «« ' .:::..............................::: :::::._::::.::::::::::::::::::::::::: ::. .:.:_._:::::::::::::::::::::::::::::::.:.:::.:. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 ...................................... Elec 108026134 Aug 01 Sep 03 33 5545 5815 1 270 3.00 Usage- 270 kWh 1.30 Wr Amt Due- Previous Bill $24.28 Duke Energy- Rate LSNO $56.20 Payment(s) Received 24.28cr Current Electric Charges 56.20 Balance Forward 0.00 Current Electric Charges 56.20 Current Amount Due V56.20 -----The-more-you-know;4he-!ess-you-spend.-Get bill-lowering-tips-at-duke-energy.com/energytips a 0 CD n CT �c n w co m a CD <'> IIffi? ;�CE� >�I#YQLt11t>f3we< < Average Cost: $0.2081 per kWh Sep 26,2014 $56.20 ENERGY. 2477-01-00-0000063-0001-0000164 www,duke-energy.com CD 0- 0 co 0 0 0 v 0- CD a Q) a CD DUKE 2477-01-00-0000063-0001-0000164 ENERGY® www.duke-energy.com -— - -- - —'-PLEASE RETURNTHE-TOP-PORTION WITH YOUR PAYMENT-- Page 1 Of 1 City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 . r.::::::><>::.u f�i.•; >:=>:.>rami::::::>::1`:`�::>::::>:::<:>::::>D�..s :::::t�re�no��:>:!�.eeetxl:::::<:>:: ��?<:;:;:><:«:::::l�sa ;::::>::::>:::::>:::::::: ::::.�::: Elec 106960328 Aug 01 Sep 03 33 13527 14568 1 1,041 3.38 Usage- 1,041 kWh 2.20 kVar Amt Due-Previous Bill $124.55 Duke Energy-Rate LSNO $143.45 Payment(s) Received 124.55cr Current Electric Charges $143.45 Balance Forward 0.00 Current Electric Charges 143.45 Current Amount Due $143.45 -- --'The more�you know—the fess you spend.-Get-bill=lowering tips ai duke-ene�gy.com/e`ne'rgytips.� -- - CD a 0 0 iv 0 Average Cost: $0.1378 per kWh Sep 26,2014 $143.45 ��DUKE NERGY® 2477-01-00-0000062-0001-0000163 www.duke-energy.com 0- 0 (7 n P1 0- (D a N a m DUKE 2477-01-00-0000062-0001-0000163 ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 tits<«< <<< <<>`<< art ' t ; i <>><><«>< c �atsr .............................................................................................................................................................................................. City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B&I Group at Ext 4444 Carmel IN 46032 « > «':<>'<= < > `< ><><`<«< »`Jkcumaizra < `>;` `'`;` <=»>=<> > `: PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 Rai - # >`'s'`>< ret�n1ttia ' > ...... ;:.:I?rev�l,rx�s;:-: re t:::>:<.:::>�d :.::.;:.;;;;:::.:l3s .::.: :._::::: :::::..:::::::::::::::::::::::::::::::.: Elec 108056952 Aug 01 Sep 03 33 73899 78106 1 4,207 15.88 ctr� :- vnii... .::...... ........ `'` '<' :>Ali:.: Br1 n .... ....... Usage- 4,207 kWh 1.20 kVar Amt Due- Previous Bill $409.34 Duke Energy- Rate LSNO $500.38 Payment(s) Received 409.34cr Current Electric Charges $500.38 Balance Forward 0.00 Current Electric Charges 500.38 Current Amount Due $500.38 The-more yon l now,the'iess you sperid:GeY bill-lowering tips at duke-energy.com/energytips. O\� CD CL 0 0 �c 0 C o- CD -0 w a m <D EtH �...... Average Cost: $0.1189 per kWh Sep 26,2014 $500.38 1 DUKE �N RGY® 2477-01-00-0000291-0001-0000397 www.duke-energy.com I CDQ- 0 0 CD 0 �c n w o- co a m a m DUKE 2477-01-00-0000291-0001-0000397 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 «:»:::<:»::»::`»:::<:>::>:<=:<::=:=><:::>:::>::::::::::: � Ai > C>nili .l�Zlt1M City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 . .....frac . la#foh.:e rc i har ;>::::>::::>:<:;;::;>:<::::<:>::>::>:::::::«::<:>:<::<:::>::::>::::>::::>::>::»::::»:::: :._f Electric ...Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 4,207 Energy Charge Demand Read- 15.88 300 kWh @ $0.10788900 32.37 Actual kW- 15.88 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.20 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.6°/ 517 kWh @ $0.05818900 30.08 Load Factor-Next 110 Hrs Use Aug 01 -Sep 03 1,190 kWh @ $0.05158800 61.39 33 Days KVAR Charge - ------------------- ----- --------- - _ --- -- - 1.20--Kvari@=-- _0.24000000 _ ---_ -=_0.:29- ---�^�_-_-----_ --- - -� Rider 60- Fuel Adjustment 4,207 kWh @ $0.02319600 97.59 Rider 61 -Coal Gasification Adj 4,207 kWh @ $0.01000200 42.08 Rider 62-Pollution Cntl Adj 4,207 kWh @ $0.00308900 13.00 Rider 63- Emission Allowance 4,207 kWh @ $0.00015600 0.66 Rider 66-A- Energy Eff Adj 4,207 kWh @ $0.00180900 7.61 Rider 66-DSM Ongoing 4,207 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,207 kWh @ $0.00034200cr 1.44cr Rider 68-Midwest Ind Sys Oper Adj 4,207 kWh @ $0.00104200 4.38 Rider 70- Reliability Adjustment 4,207 kWh @ $0.00053700 2.26 Rider 71 -Clean Coal Adjustment 4,207 kWh Co) $0.00411500 17.31 $500.38 500.38 kWh Electric Usage 10,000- 8,000- 4,000- 2,000- Calculations 0,0008,004,0002,000Calculations based on most recent 12 month history Total Usage 41,397 Average Usage 3,450 v CD n. SEP OCTNOV DEC JAN FEB MA APR MA JUN JU AUG SEP 0 Electric 1,398 694 3,426 3,853 2,15 1,96 7,49 3,55 3,46 3,6 3,69 3,27 4,207 CD n n W Q CD a w C, C, DUKE ENERGY. www.duke-energy.com 2477-01-00-0000291-0002-0000398 DUKE ENERGY a 0 6 (D U N -0 (D DUKE ' ENERGY® 2477-01-00.0000291-0002-0000398 www.duke-energy.com VOUCHER # 141722 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT# AMOUNT Audit Trail Code 86903672023 01-6360-07 $250.19 76Qo367�to3 6 71,-73 964b36-75z02 ir1 5 � Voucher Total 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 beerl ro itemized must show, kind of service, where P P Y performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 9/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/11/2014 8690367202: $250.19 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 fficer -- — - P4'�SE-RETURN THF,TOP-PORTION WITN-YOUR.P-AYMENT Page 1 of 1 City Of Carmel Duke Energy 1-500-774-1202 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW B&I Group at Ext 4444 Carmel IN 46032 ..........�c cux....Ifo.�:a... .........::>::::>::::>::::>::::>::::>::>::::>::::>:>::::>: >: PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 [FA >:>:>:»»M:><>:':: Elec 106943187 Aug 04 Sep 03 30 558,713 On Peak 1,097.60 Usage- 558,713 kWh 509.60 kVar Amt Due-Previous Bill $51,334.81 Duke Energy- Rate LSNO $53,662.55 Payment(s) Received 51,334.81 cr Current Electric Charges $53,662.55 Balance Forward 0.00 Current Electric Charges 53,662.55 Current Amount Due $53,662.55 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips.~ Submitted To j a SEP 2 2 2014 CD CD Clerk Treasurer I0 Average Cost. $0.0960 per kWh Sep 26,2014 $53,662.55 It DUKE ENERGY® www.duke-energy.com 2477-01-00-0000089-0001-0000190 !ry Q CD0 CD0 0 CD crCDa v a m DUKE2477.0,_00-0000089.000,_0000,90 �2 ENERGY® www.duke-energy.com ~PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 ;;; tictq�uiFs;'� .::.;:.;; City Of Carmel Duke Energy 1-800-774-1202 9900-3050-02-1 918 Range Line�d S rc� For Account Services,please contact Suite:200 ► -P B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 Elec 108023857 Aug 01 Sep 03 33 1335 1419 120 10,080 21.60 .............. Usage- 10,080 kWh 15.10 War Amt Due- Previous Bill $874.36 Duke Energy- Rate LSNO $1,052.66 Payment(s) Received 874.36cr Current Electric Charges $1,052.66 Balance Forward 0.00 Current Electric Charges 1,052.66 Current Amount Due 1,052.66 The more you know,the less'you spend. Get bi l=lowering Ups at ciuk"e=eiteryy.-coiruene�gyiias.��-' - -�� Submitted To SEP 2 2 2014 CD Clerk "treasurer (D � j w 6 (D d CD (D ....F...... Average Cost: $0.1044 per kWh Sep 26,2014 $1,052.66 V Ar DUKE -ENERGY. 2477-01-00-0000134-0001-0000235 www.duke-energy.com CD CL 0 CD 0 C) 0 w Q CD a a0 m DUKE 2477-01-00-0000134-0001-0000235 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 1326 Charlotte, NC 28201-1326 $54,715.21 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE A p MOUNT Board Members 1208 09.26.14 -480.00 $53,662.55 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 09.26.14 -480.00 $1,052.66 materials or services itemized thereon for which charge is made were ordered and received except Monday, September 15, 2014 h Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund t 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)) 09/26/14 09.26.14 1900-3694-03-0 Energy Center $53,662.55 09/26/14 09.26.14 9900-3050-02-1 918 Range Line $1,052.66 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --'- Page 1 of 2 _ > � ........... If r City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 3 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 -- -- a mts�-------------. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 02,2014 . :.. .....>::>::>::: ..........:.....;:.;:. .... ::::::.. ..:::::.:::..::. .. Elec 108068553 Aug 01 Sep 03 33 3845 4007 300 48,600 90.00 i;yen#f itlin::.: >= :> :::;:s::::::;::::«::::::::......::::....................... Usage- 48,600 kWh 90.00 kW Amt Due- Previous Bill $3,660.32 Duke Energy-Rate LSN2 $4,082.39 Payment(s) Received 3,660.32cr Current Electric Charges $4,082.39 Balance Forward 0.00 Current Electric Charges 4,082.39 Current Amount Due 4,082.39 The more you know,the less you spend. Get bill-lowering tips at duke-energy:com/energutip :��__ CD Q 0 CD n o- co m a m ........................................ ........................................ ...... ......................................... ..................................................................... ......................................... .......................................... ......................................... .......................................... ......................................... ........................... Average Cost: $0.0840 per kWh Sep 26,2014 $4,082.39 �' ENERGY. 2477-01-00-0000301-0001-0000417 www.duke-energy.com CD a 0 CD 0 n w 0- CD w m (�DUKE 2477-01-00-0000301-0001-0000417 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $4,082.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $4,082.39 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 Thursday, September 11, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/11/14 $4,082.39 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 PLEASE RETURN THE TOP PORTION WITH YOUR PA'MENT — Page 1 of 2 ............ :....::::::::::::::::::::. s;.;:.;:.;:.;::.;:.;:.;:.;:.;:.:.;:.;::.;:.;;:.;::.::.:;:..;;>: r tgr�r� :f :: I� �ut~ tsettE�er . City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,please contact 5032 Main St E B& I Group at Ext 4444 Carmel IN 46033 :.::::.:::.:.. ::::: ..... :.:;;r.;:.;:.;:.;:.;:.;:.;:;.;;;;;;:.;:.;:.;:.;:.;:.;:;::.::.;: Altw at t. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 02,2014 fat........ ..Aert�rl ea %ra ........Aciiat:::>:: 00e1 Elec 019616990 Aug 01 Sep 03 33 74756 82626 1 7,870 0.00 ................... Usage- 7,870 kWh Amt Due-Previous Bill $606.85 Duke Energy-Rate CSNO $788.38 Payment(s) Received 606.85cr Current Electric Charges $788.38 Balance Forward 0.00 Current Electric Charges 788.38 - Current Amount Due $788.38 The more yo'u know,the less you spend. Get-bill-love--ing tips at di ke-ena-rgy:com/energytips--------- OL 0 CD n 0 n W o� co m a m ' .......................................... ......................................... > if3)<Q3tQ11� > > Average Cost: $0.1002 per kWh Sep 26,2014 $788.38 VENERGY. 2477-01-00-0000294-0001-0000403 www.duke-energy.com CD cl 0 CD C) 6 (D N (D DUKE N RGY. www.duke-energy.com 24 -01-00-0000294-0001-0000403 rr DUKE ENERGY Pa e2of2 1cC...... City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 i ::P:........................:::::::::::::::::::::.:::::. :::::.:.::.:.::::::::::::::::::::: Electric Duke Energy. Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 7,870 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 01 -Sep 03 700 kWh @ $0.07287300 51.01 33 Days 1,500 kWh @ $0.06169600 92.54 5,370 kWh @ $0.04117900 221.13 Rider 60- Fuel Adjustment 7,870 kWh @ $0.02319600 182.55 Rider 61 -Coal Gasification Adj 7,870 kWh 9 $0.01348900 106.16 _- ier_Z-_o uUon nt 1_,_ _ __ 7,870 kWh -(0--$0.00395600 31.T3 r Rider 63- Emission Allowance 7,870 kWh @ $0.00015600 1.23 Rider 66-A- Energy Eff Adj 7,870 kWh @ $0.00180900 14.24 Rider 66- DSM Ongoing 7,870 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 7,870 kWh @ $0.00061800cr 4.86cr Rider 68-Midwest Ind Sys Oper Adj 7,870 kWh @ $0.00137500 10.82 Rider 70-Reliability Adjustment 7,870 kWh @ $0.00070400 5.54 Rider 71 -Clean Coal Adjustment 7,870 kWh @ $0.00543400 42.77 $788.38 788.38 kWh Electric Usage 10,000- 8,000- 6" 0,0008,0006,000 4,000- 2,000- ,0002,000 4- 0- Calculations based on most recent 12 month history Total Usage 64,338 Average Usage 5,362 SEP OCTNOV DEC JAN FEB MAR APR MAY JUN JU AU SEP Electric 6,821 7,43 4,37 5,048 4,875 4,81 4,25 3,51 4,08 5,96 6,22 5,8 7,670 I a m n w Q m m DUKE ENERGY® www.duke-energy.com 2477-01-00-0000294-0002-0000404 DUKE ENERGY I a 0 CD n CDn w Q a m a m Af6�DUKE N RGY® www.duke-energy.com 2477-01-00-0000294-0002-0000404 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 �� T�44+•�dd#>�� .;:.;;;;;;;:.;::.:;:.:;:.:::;::.>::;: ��r f�trt ��1::.;;;;:.;;:.;;;:.;:;.::.;;.;:;:.;:.:.;:Ft��ul�� l��l`..:: City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ................far a e l Tyr c aunt MUM PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 02,2014 . .............................................................. Elec 108032808 Aug 01 Sep 03 33 11430 11725 80 23,600 40.00 ....... ................................................................................................................. ....................... Usage- 23,600 kWh 40.00 kW Amt Due-Previous Bill $1,904.24 17.30 War Payment(s)Received 1,904.24cr Duke Energy- Rate HSNO $1,978.35 Balance Forward 0.00 Current Electric Charges $1,978.35 Current Electric Charges 1,978.35 Current Amount Due 1,978.35 The_more you-know,the lessyouu spend. Get bill-lowering tips at duke-energy_.com/energytips. CDCL 0 CD n n iv Q cc d a m ......................... ............................ .......................................... ................... .......................................... X...................................... ......................................... .......................................... Average Cost: $0.0838 per kWh Sep 26,2014 $1,978.35 DUKE ENERGY. 2477-01-00-0000299-0001-0000413 www.duke-energy.com CL 0 CD 0 CD w m DUKE 2477-01-00-0000299-0001-0000413 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 2 Civic Sq 3900-3050-01-0 ................................:::::•:::::::. - Carmel IN 46032 :::>::::>:: c .a a. #> E EI iiat .o..tru.E31:: 1`I�E : : ::::>::::>::::>::::>::>::::>::>:»:<:>:<:::;:>:>::<::>::>:<::<:>::»>::»»>:«:>: :::::P:::::::::::::::::.._::::::.::::.::::::::::::::::.: I : ::::------:::::::::::::::.:.::::::.;:::.::.;:.;;:.:.;;;:.;:.;;;:.;:. Electric Duke Energy. Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 23,600 Demand Charge Demand Read- 00.50 40.00 kW @$14.06000000 562.40 Actual kW- 40.00 Energy Charge Billed Kvar- 17.30 23,600 kWh @ $0.01683000 397.19 Power Factor- 91.7% KVAR Charge 17.30 Kvar @ $0.24000000 4.15 Aug 01 -Sep 03 Rider 60- Fuel Adjustment 33 Days 23,600 kWh @ $0.02319600 547.43 Rider 61 -Coal Gasification Adj - - - -`-__4WOO:_kW=---@--$_551965200__ -2?-0:7.9- --- Rider 62-Pollution Cntl Adj 40.00 kW @ $ 1.60212100 64.08 Rider 63-Emission Allowance 23,600 kWh @ $0.00015600 3.68 Rider 66-A- Energy Eff Adj 23,600 kWh @ $0.00180900 42.69 Rider 66-DSM Ongoing 23,600 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 23,600 kWh @ $0.00033400cr 7.88cr Rider 68-Midwest Ind Sys Oper Adj 23,600 kWh @ $0.00125900 29.71 Rider 70- Reliability Adjustment 23,600 kWh @ $0.00051500 12.15 Rider 71 -Clean Coal Adjustment 40.00 kW @ $2.17398600 86.96 $1,978.35 'fOflal�'rllEE1E EItF16ihFt $1,978.35 kWh Electric Usage 30,000- 24,000- 18,000- 12,000- 6,000- Calculations 0,00024,000 18,00012,0006,000Calculations based on most recent 12 month history Total Usage 285,760 Average Usage 23,813 SEP OCTNOV DEC JAN FEB MAR APR MA JUN JU AUG SEP Electric 24,88 21,600 20,48 25,920 27,660 27,36 26,40 24,06 25,84 22,06 20,32 20,40 23,600 m a 0 CD 0 n 0 o- co I a fnDUKE ENERGY. www.duke-energy.com 2477-01-00-0000299-0002-0000414 DUKE ENERGY -- - ---- --- --- ---- - ------- -------- ----- --------------- ------------------------------------------------ --- ----- ----------------- ------------- ---- --- ----- ----- ---- CD 0- 0 Z3 co 0 0 0 d Q CD a m m DUKE 2477-01-00-0000299-0002-0000414 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $2,766.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0430-3300-01-0 43-480.00 $788.38 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $1,978.35 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 SEP 15 2OU 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)) 0430-3300-01-0 44 $788.38 3900-3050-01-0 41 $1,978.35 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