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HomeMy WebLinkAbout237292 09/23/14 F, CITY OF CARMEL, INDIANA VENDOR: 254004 !; b ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****4,756.22* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 237292 CHARLOTTE NC 28201-1326 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 191.56 24403307013 651 5023990 25.62 28303303016 651 5023990 75.58 29503275013 651 5023990 17.71 39303276010 651 5023990 21.29 42103050027 651 5023990 244.69 42303301016 651 5023990 52.13 61703271013 651 5023990 242.57 85903300014 651 5023990 164.22 89303276018 tliC4NMR( CITY OF CARMEL, INDIANA VENDOR: 254004 4 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 237291 vv 0 0 I D D CHECK DATE: 09/23/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 10.12 31903277010 1125 4348000 15.00 72803771015 1207 4348000 600.42 04903270026 1207 4348000 357.64 14903270021 1207 4348000 844.69 83903270023 1207 4348000 1,347.87 93903270029 2201 4348000 14.47 15903701010 2201 4348000 29.17 28003692010 2201 4348000 37.27 30103694023 2201 4348000 34.01 30103704010 2201 4348000 21.71 35703705012 2201 4348000 22.29 38903706012 2201 4348000 15.79 64503695012 2201 4348000 15.19 87703684015 2201 4348000 34.15 95703663010 2201 4348000 31.65 98803769010 651 5023990 39.60 02103050033 651 5023990 114.52 04403685025 651 5023990 27.16 08103292019 651 5023990 57.65 14203299010 651 5023990 50.48 22103050026 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nary a lS�t vtce Addr s or In uines Cail: A'rC4Un Mum er City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 scour <:Irrforrna of => <...... MaiI::Pa`lets Ti A PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12,2014 Charlotte NC 28201-1326 Last payment received Sep 04 Next meter reading Oct 10,2014 «>-::: Reade'Uate ><>»><»»>><: Ms't Reade Number<:::: From::;.;:.;:.To:»::>:::<::;::>De's ::Previous<::Present?:: .::................... ............. .::....y.:::.:::_......:.:...... :.:::::::::::.:::.::::::::::.::::::_:::::.:..:: .-:::::::..:::::::.:::.::: :::::::::. Elec 106978950 Aug 11 Sep 10 30 18142 18350 1 208 0.00 .................._._........................................ _.............._.. ............. ................. ............. .................................. ................................... .............................. #"tectric: Coriimer > :>:>:«a >: s :> :< :<::> G irrerit<Biflin :< > <<: <> <::=:::':::> >::>= > >: ':'<:< >: =>: >: > Usage- 208 kWh Amt Due- Previous Bill $22.05 Duke Energy- Rate SMLC $21.71 Payment(s) Received 22.05cr Current Electric Charges 21.71 Balance Forward 0.00 Current Electric Charges 21.71 Current Amount Due 21.71 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. Q CT0 v a m a m .........................:..... ........................... ......... ............. ........................ ...................................... ... .. >: Due:Daies<>>> Amoun3_:Due:=; : Average Cost: $0.1044 per kWh Oct 6,2014 $21.71 DUKE N RGY® www.duke-energy.com 1483-O1-UU-0008397-OOUI-OOU9447 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 F eme.lS....vac....Addc..ss.......................................................or.ln: ialrfe$:>Ca[l::>:::>:>::>::>::>::»>:>=::>::::AcrttMtll:3tt>rtiet`':> City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 :-;;:;.;:.;:.;:.;;;:;.;:.;:.:;.;:.;;:.;:.;:.;:.;:.;:.;:......: ........ A�c�u:ritlsfvi�iatro� > > > > > :== <`: =>:::::::: PO Box 1326 Payments after Sep 10 not included Bill prepared on Sep 10,2014 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 08,2014 dtz� .D.at >' iVlet r Real# - >': > ' ' ==<'=>=>> >:<:<::::::;:>:>[. eter:::<:i:: umber:::=:: -r :<::<: : ><:> <:<: s::»: reiitnus:present:>::::» uftr;;;: Use >:::::::>:::>::::>:: >:adN:>.>:::<:>: y.:::::::::::::::::::::::.::::::::::::::::.::::::..:.:::::::::::::::::::............:: .::::. ....:........ Elec 104828210 Aug 07 Sep 08 32 20245 20343 1 98 0.00 trtc....Go mera al. >>' << << << Gurren3< tl_:>:;>::< >>>> »> < > > . B r n ......... . ........ Usage- 98 kWh Amt Due- Previous Bill $ 13.91 Duke Energy- Rate SMLC $ 15.19 Payment(s) Received 13.91 cr Current Electric Charges V15.19 Balance Forward 0.00 Current Electric Charges 15.19 Current Amount Due V15.19 The more you know,the less you spend. Get bill lowering tips at duke-energy.com/energytips. C1 0 CD0 0 v a `-'?'::>D�1e>f)slt9>:":::..... `>-::'if�filCFI1... <..:.a....? ..... 333`33 Average Cost: $0.1550 per kWh Oct 2,2014 $15.19 �� DUKE x- ENERGY® 2481-01-00-0008043-0001-0009084 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 N .............................................................. ► 7 e fc ; cfd es >»> > >>< > > Qr>............#e C l` < `.. >>> .... .:.......:.............................::.:::::::::::: cGo nl: #c n►.::et:::: City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 ,.:..; .:.....:..::.::. Accouttt In ortnatrors::.:::::.:: PO Box 1326 Payments after Sep 10 not included Bill prepared on Sep 10,2014 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 08,2014 ..........................fV�et .r..Read.n ..;>:::::::::::::::::::::>::::>::>::::::»::::>::::>::>::>::>::>::::>::>::::>:::::<:>:::<:::Actiiat= .::...::.......:::: eters.:;.;:;. utc>::>=>»»:« Elec 106981559 Aug 07 Sep 09 33 17645 17753 1 108 0.00 ......................................................................... -.......---------------- ............ .............. ................ ................................................ < ectfi -C�i r al><':<>> >< `> >=«<>.<<'<<< < <'i CUffont 8 tltn;:;>' ><> ` >< <<<> > > > >`` > >' Usage- 108 kWh Amt Due- Previous Bill $ 14.26 Duke Energy-Rate SMLC $ 15.79 Payment(s) Received 14.26cr Current Electric Charges 15.79 Balance Forward 0.00 Current Electric Charges 15.79 Current Amount Due $15.79 _ The more you know,the less you spend._Get.bill-lowering-tips at duke-energy.com/energytips. J ' (D Q O 3 (D A `G n N 6 (D d (D :!>i_ate::....... Average Cost: $0.1462 per kWh Oct 2,2014 $15.79 fc)DUKE v; EN RGY. 2481-01.00-0008042-0001-0009083 www.duke-energy.com puamsnsro44 THE TOP ponrmwwitA*6Jh0mmswr Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 3010-8694'02'3 2201 106Th8uE 7Niso:Lighting Carmel |N46V32 POBox 132G Payments after Sep10not included. Bill prepared onSep V0,2O14 Charlotte NC 28201-1326 Last payment received Aug uu Next meter reading Oct ox.uo1* Bec 106981605 Aug 0Sep O9 33 61325 61796 1 471 0.00 Usage- 471 kWh Amt Due- Previous Bill $30.52 Duke Energy- Rate SMLC $37.27 Payment(s) Received 30.52cr Current Electric Charges $--37.27 Balance Forward 0.00 Current Electric Charges 37.27 | ' _ - The-more you,know.the less you spend. Get bill-lowering tips okdukeenergyzmm/energyVpo. � � 0 � � � Average Cost: $0.0791 per kWh Oct 2,2014 $37.27 e cNERGx° 2481-01-00-0008041-0061-0009082 w*w.dvx*onorgy.com . PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :::[:v:: ...;;:X.: 3[::;ii_<f5>:=i�`'.:`>:; [:E::v:[:i:[:[:[:rG`: [' 3;`< .':<t::atat><:`"? am.e.f.S rviCe:Address:>:>:»:>::»::>:=>:::<:»;:::::>:«:::>:<::<::<::<:::::>::::. ..................................... pr..:n.. uiries..::..a...:.::::::.::.::::.::::::::::::.::....:. ...:............................. City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd < .A ..' u'ri » .dn . .c 'n PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2014 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 09,2014 Readin Date> > ><=>> >>=Mete ..Re Actua ... »3 er.;,.: rnm 70::»>:<:»:::>::Da s>::>:Prevtous:<:present:::>::;::»Molt►::::>::<:::>:=.Usa Meter:;:: Numb ; y Elec 104143767 Aug 08 Sep 10 33 26918 27252 1 334 0.00 Eteclr{c> GQmmercial::::>:.;:::::::< ;::>:>::>::«: <<: :<:>:::<:::::>:>:: Current.Bt ltn ..... .. ......... . ........ ................ .... Usage- 334 kWh Amt Due- Previous Bill $ 19.10 Duke Energy- Rate SMLC $29.17 Payment(s) Received 19.10cr Current Electric Charges 29.17 Balance Forward 0.00 Current Electric Charges 29.17 Current Amount Due 29.17 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. a 0 CD n C) C) v 0 CD a v a m ........................ Due:Date: :>: Amount`Due::<>« Average Cost: $0.0873 per kWh Oct 3,2014 $29.17 DUKE NERGY® gy.com zaaz-o i-oo-oozz9as-000 i-oozcozz www.d u ke-ener PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 CC tE. ....:... `.... ..::.<::.:...:...;:........ ........................:::::::::.:: ........... .......... .... €orad".:ilri� =>Call: > ......::::: ::A City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131StStW Clay Center Dr :<::u t1 ai1 Pa":rieniaTv <_`' ' > ' « `' >.. Aa. o nt.l tarmi tion%...... -... PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2014 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 09,2014 .... Reading te''`'"" Nletec`Rea Actuat ..::. .:. umber:.«:>::>Frnr :>>::>:fio»::>:::.:::::.Da s:::;a7revttaus>:Present:::>::: Elec 106979325 Aug 08 Sep 09 32 18178 18396 1 218 0.00 .................................................. ElectimerciaL« <; <<><......«>:>=>::' ;Cf�rien#BiJliri::. :<::=:=>>::::>::>:::>:_:=:=>::=>:::«:::::>:::>:=::=>:>::::::>:::><:=:::: Usage- 218 kWh Amt Due- Previous Bill $20.96 Duke Energy- Rate SMLC $22.29 Payment(s) Received 20.96cr Current Electric Charges 22.29 Balance Forward 0.00 Current Electric Charges 22.29 t Current Amount Due 22.29 The more you know,the less you spend.-Get bill-lowering tips at duke-energy.com/energytips. a 0 CD n n Cr Cr C m a m ......................................... ....................................... .......................................... .......................................... .................................. .......................................... .......................................... .......................................... ......................................... ................-..................-..... ........................................ .........._......-- ...............- .. ......... ............._.......-.. ..................... ................. ...................................... ........-...........-..................... .. .................................... ....-................-................. > Due<Daie>» >: AmouniDu :>::>> Average Cost: $0.1022 per kWh Oct 3,2014 $22.29 DUKE ENERGY® 2482-01-00-0022946-0001-0026023 www.duke-energy.com I :,HER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Energy IN SUM OF $ CITY OF CARMEL BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Otte, NC 28201-1326 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $141.42 Payee Purchase Order No. ACCOUNT OF APPROPRIATION FOR Terms Carmel Street Department Date Due Invoice Invoice Description Amount ept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) ;1 43-480.00 $119.71 1 hereby certify that the attached invoice(s), or 09/16/14 $119.71 3 ;1 43-480.00 $21.71 bill(s) is (are) true and correct and that the 09/18/14 $21.71 6 materials or services itemized thereon for which charge is made were ordered and received except e / rida ep 19, 2014 Y Stmet,12miVWNgfimissloner Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 120 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800-521'2232 1590-3701'01'0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 POBox 132O Payments after Sep 18not included Bill prepared onSep n6.2U14 Charlotte NC 28201-1326 Last payment received Sep o4 Next meter reading Oct 14,2014 q, rlaa in kw- Beo 106940151 Aug 14 Sep 15 32 2236 2283 1 47 0.00 Usage- 47 kWh Amt Due- Previous Bill $ 13.81 Duke Energy- Rate SIVIS $14.47 Payment(s) Received 13.81 cr Current Electric Charges $7-14.47 Balance Forward 0.00 Current Electric Charges 14.47 Current Amount Due 1—4.4 7 The more yvu-koovv.the less you spend. Gei biU:|mwohhO\ipuemduh*onArgy.com/energyios. - -- CD � � Mo Average Cost: $V.3079 per kWh Oct 8,2014 $14.47 �U�� �=^� � ENERGY 2 485-01*0-000/980-0001^00090/5 www.uoke-energymm - —----- -- - - PLEASE R , Page 1 of 1 <olr :>:<:::> :>:>::: >Catl<`< ..... >A cvus#:hlu ri#! r'<: Nar e�t; >..c >Acic[ress <>><=is»>>>< = . €. .t n. u ne . ...:::! ' :.: :.: �i::::...::...................................................................................... City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 ....:.. ...................... _`" > _-« :- >>Acc»untaziirratiot: <=> >>< ................` ;_ ......... .............MR. Paymen#::.:To.:.:.....:::: PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16, 2014 Charlotte NC 28201-1326 Last payment received Sep 04 Next meter reading Oct 14,2014 tiff>> Readin Date:» < >> ';'< Meter Read n°` = ' « :>:< ' >> Ac t.... 5 S ..:::::::::::::::.:.:::::::::. «::;::: rnI+ro ::;.::.;7a:;.;:.::::.;:.>D;a s:.<:>Previi us>Preerit:>=::::::Muttf<:>:: sa..:.. >::::>::» Elec 106978964 Aug 14 Sep 12 29 56535 56951 1 416 0.00 .................. ......... .......................... . .......... . ....... . . ..................... ..... ..... ................_...._........................... ............. . .......................... ec c:; omme�cta . e .......... ....._.............._.. Usage- 416 kWh Amt Due- Previous Bill $28.17 Duke Energy- Rate SMLC $34.01 Payment(s) Received 28.17cr Current Electric Charges 34.01 Balance Forward 0.00 Current Electric Charges 34.01 Current Amount Due V34.01 The-more-you-know,-the-less you spend.-Get-bil!-lowering-tips-at-duke-energy.com/energytips. --- 0- Cr 6 a v a m _... Due:Dat ..... Average Cost: $0.0818 per kWh Oct 8,2014 $34.01 DUKE ENERGY. www.duke-energy.com gy.com (� tl PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 '<> <>>>> < ------< l a`:u r 1 ccou 3 "t << 8..:�"+........... .......:...:t#5..:.... .......: :.::..:::....._........ P........ ........-...:C ...............:......:::::::..........-..........:.:I1IIRt1..-......:. .................... ................. ............................................................................:..:................. City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 lidaiG Pe.metas TP-.,.>:::>::>:>::::::::=:«:>::>::>:::::>:<:::::>::>:<:>:<:>::::>::::>:::::>::>::::>::::::>:: >::::>:A count. IEarm.at[o .................................................... Y:::::::::::::.::::::::::::. . PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2014 Charlotte NC 28201-1326 Last payment received Sep 04 Next meter reading Oct 14,2014 : . Ac ) eier::.:::;:)SluttifSer from T nays Prey#bus:present.:::.;:Aduttr 13sagetAl Elec 106974131 Aug 14 Sep 13 30 40739 41157 1 418 0.00 ............................................... ......................................... ...............-............--.........................................-........-................. ......................................... .................. ..........-..........-................................................-..-............. .................. .......................................................... ................................................................................... tnn�erc�al>:<...........................»>:......:>::::»::»»::>;: �rrrent:a3t[Irn >:: Usage 418 kWh Amt Due-Previous Bill $30.15 Duke Energy- Rate SMLC $34.15 Payment(s) Received 30.15cr Current Electric Charges 34.15 Balance Forward 0.00 Current Electric Charges 34.15 Current Amount Due V34.15 The more you know,the less you spend._Get bill-lowering tips at duke-energy.com/energytips. CL 0 CFCF a a m .................. ................................. ........................................ ........... ................ ...................... ........................................ f3aie AMQun::Ws =><: Average Cost: $0.0817 per kWh Oct 8,2014 $34.15 (�CDUKE ENERGY® 2485-01-00-0007982-0001-0009077 www.duke-energy.com PLEASF RETUFNI THE TOP PORTION WITH YOUR PAYMENT- Page 1 of 1 ........................................ ....................... .................................. .........-.......... ................. .......... ...................... . ...... ................ Num_b 3............ ...... ou Um er. Name"e"_IS *.0**.'*Ad d T­4*M­ or nquines.-I ................................... ...... . :i� . -. ......... ..... ............. ... .......... ........... I' ....*****'*...*******.....**. .........................-.................. .......-- City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 .................................................... ........ ............................ ....................... ................................... .........._-___ - . ........... ..... .............. ... . ......................... n GrM 8 . ........................ ..... .......... -:A ........ --------- a n t s::T.:::;:.:>:::::. ..... ........... ...................... .. ............. ....... ....... M........................ ............................ .... ...................... .............. �A c-co'III In t.I f 460.** ............. . ............... ................................. .......... .................. ...... ........................... .............X..... — ................. .. .. ............. ............. ....... ............................­­............................. ....... ...... ...... PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2014 Charlotte NC 28201-1326 Last payment received Sep 04 Next meter reading Oct 14,2014 ............... ............................. ................................ ...................................................... .................. .............. ... .................. .. .... ....... R .......... .............. :............:> ' 8*. i ......... . d' ............ .............. . ........... .................. .... ... . .... r ...... ... . X, _0 -evjdus' re en -Numy.::. .....................:.. cx mete -.......... ........................# .......S........... ..... .. .... .............. ...................... ....­­_ ....... ......... .................. ......................... ............................... ............................. . ............................ ­..... . ................................ ............................. ............. ................................... .......... ............. ...... ............ .... Elec 104806928 Aug 14 Sep 12 29 6398 6774 1 376 0.00 ................ -------- ..........................................................................................I.... .. ........................................ ................................................. ... . .... ........................................... ......... ............................- ­......><_:>::::>::::>::::::::> . .... ....... ................................_.-- - - ....... . .......... fren jlljfi ............. .Q :. Usage- 376 kWh Amt Due- Previous Bill $28.63 Duke Energy- Rate SMLC $31.65 Payment(s) Received 28.63cr Current Electric Charges _31.65 Balance Forward 0.00 Current Electric Charges 31.65 Current Amount Due 31.65 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. 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Average Cost: $0.0842 per kWh Oct 8,2014 $31.65 DUKE ENERGY® 2,485-01-00-0007983-0001-0009078 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/19/14 $114.28 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 $ P. O. Box 1326 Charlotte, NC 28201-1326 $114.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $114.28 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 Fri 2014 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP,PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-774-1302 1490-3270-02'1 DBA Brookshire Golf Club For Account Services,please contact 12120Brookshire Pkwy B& |Group atExt 4444 Carmel |N46O33 POBox 1326 Payments after Sep }1 not included Bill prepared onSep 11.uo14 Charlotte NC28201 1326 Last payment received Aug cu Next meter reading Oct oo.uo14 MeterR6.a in' Boo 100030734 Aug 08 Sep 10 33 2244 2322 40 3`120 0.00 Usage- 3,120 kWh Amt Due- Previous Bill $328.77 Duke Energy- Rate CSNO $357.64 Payment(s) Received 328.77cr Current Electric Charges $357.64 Balance Forward 0.00 Current Electric Charges 357.64 | Current Amount Due $15-7.64 | � The more you know,_the less you spend. Get bill-loweringtips unduhe'anergy.00m/enorgyhps CL 0 � � - | Average Cost: $(l114G per kWh 003,20114 $357.64 / DUKE v�r- ENERGY 2482*1-00-0007106-0001-0008050 °w*.duxe-onorgy.mm ` PLEASE hsromvTHF TOP PohfiowwiT*YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-774'1202 0490-3250-02-6 DBA Brookshire Golf Club For Account Services,pleaseoontacx 1212OBrookshire Pkwy 8& |Group axExt 4444 Carmel |N4GO33 POBox 1326 Payments after Sep 11 not included Bill prepared unSep n.uo14 Charlotte NC28201 1326 Last payment received Aug ou Next meter reading Oct on.2O14 Mote Beo 108050080 Aug 08 Sep 09 32 2871 2996 40 5.000 92.80 06 Usage- 5,000 kWh 48.90 kVar Amt Due- Previous Bill $83032 Duke Energy- Rate LSNO $600.42 Payment(s) Received 83032cr ,Current Electric Charges $600.42 Balance Forward 0.00 — Current Electric Charges 600.42 � Current Amount Due $600.42 / The more you know,the less you spend. Get uVAowengtips auduke'mnorgy.00m/nno . 0 CD � � | | us- Average Cost: $0,12q1 per kWh � _ —'_ ENERGY 2 4-0'-0^-0o0 7115om/-0008059 wwwduke-onnqgy.com ` / DUKE ENERGY Page 2 of 2 .:::.:::::::.::::.:.::::::::::.:..:.:::::::.....:::::::::::...::... -...:: Na :>::>;:::> : > >::::;:::::>:::>::::::>::: : »>::»:::>:::::>:;Ser+r c .A d ess:> >::> > ;` :»:: ;::..........ficsxu Blum er.... City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 .........;: -..:....::....:::::::::::::.:.:..:::.;:.;:.;:.;; Pia ::-.:::: .::.-::.::: :::::: Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 5,000 Energy Charge Demand Read- 02.32 300 kWh @ $0.10788900 32.37 Actual kW- 92.80 700 kWh @ $0.08688900 60.82 Billed Kvar- 48.90 1,500 kWh @ $0.07798900 116.98 Power Factor- 88.4-/. 2,500 kWh @ $0.05818900 145.47 KVAR Charge Aug 08-Sep 09 48.90 Kvar @ $0.24000000 11.74 32 Days Rider 60- Fuel Adjustment 5,000 kWh @ $0.02319600 115.98 Rider-61=-Coal-Gasification-Adj ----------_--- -- - 5,000 kWh @ $0.01000200 50.01 Rider 62- Pollution Cntl Adj 5,000 kWh @ $0.00308900 15.45 Rider 63- Emission Allowance 5,000 kWh @ $0.00015600 0.78 Rider 66-A- Energy Eff Adj 5,000 kWh @ $0.00180900 9.05 Rider 66- DSM Ongoing 5,000 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 5,000 kWh @ $0.00034200cr 1.71cr Rider 68-Midwest Ind Sys Oper Adj 5,000 kWh @ $0.00104200 5.21 Rider 70- Reliability Adjustment 5,000 kWh @ $0.00053700 2.69 Rider 71 -Clean Coal Adjustment 5,000 kWh @ $0.00411500 20.58 $600.42 Total Cur€entlectnc Gfarges. :::: $600.42 kWh Electric Usage 15,000- 12,000- 9,000- 6,000 5,00012,000 9,0006,000 3,000 Calculations based on most recent 12 month history Total Usage 25,840 Average Usage 2,153 SEP OCTNOV DEC JAN FEB MAR APR MA JUN JU AUG SEP U Electric 13,24 5,60 46 16 16 12 120 12 520 3,48 2,60 7,28 5,000 CD CL 0 FD n 0 . 1 W a m DUKE ENERGY® www.duke-energy.com 2482-01-00-0007115-0002-0008060 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 hIacfit3 fSs.....i dr s....:....:> :> :::»: >::.....................: ..r..ln. utr ii............................. k.. ...............m.. _...... .:-:::::::.::.. .::... City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 ;::::. 1)Aat :Pa nle ts.Tn:..:" :::>s::::,........:..::'.;::::>:;::.....:...:.':::`:::;;:.:::.:::::;....:::::.::...::::::. In[...M:R.....:_::::: y . .. ........... . ............... PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2014 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 09,2014 =>»:;>::<:::<::»:<::>:;<::>:;:;:::»::>::>:>:::::Rradir►...`a#atm::: >«>::<>_>::.::::. ter.:Rea F s>>Pr*evi. s;<Present.:_:;;.:;ANultt::»:::: ::>::::>::: sae 1C1A1:: >:<: e#er:::<::::Num#rer.:.::....rim_>_:::::::::70:::::::>::> >[? au............. .......... .:::::;;;;:::::: .; : :;;:::;;:;:...::::: ::::.::::::::::::::::.:: :::..:::.::::::..:. ::::...:.: Elec 024363489 Aug 08 Sep 09 32 94277 2768 1 8,491 0.00 ectft,CMi, me D, tzrrent.H Usage- 8,491 kWh Amt Due- Previous Bill $ 173.62 Duke Energy- Rate CSNO $844.69 Payment(s) Received 173.62cr Current Electric Charges $844.69 Balance Forward 0.00 Current Electric Charges 844.69 Current Amount Due $844.69 The more you know,the less you spend. Get,bill-lowering tips at duke-energy.com/energytips. a 0 0 n n v 6 (D a a0 m Due<:aate::::>:::'>::< Amount:: ue::::::<:.: Average Cost: $0.0995 per kWh Oct 3,2014 $844.69 DUKE ENERGY® 2482-01-00-0007116-0001-0008061 www.duke-energy.com DUKE ENERGY Paqe 2 of 2 .......... . ......... .............. ........................................... . ........... ........ ..... .... ---- ........... ......- ........................................... ..................... ..... ........ ............ ... .... .. .................................... ............ .......... .. .. me......-..-. .....-.....1.............................-.................-....-..............................-........................ ...................................... . ...... .....................................-................._................... .............. ................... Account..-' -...--.. ............. 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City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ........................ ..................... ............ .... ...... ............. ...... ....... ............-. .............. ................ .......... ........ .. ....... .......... .... ....................... .............. .................. : X ana ]on:Of.Curren. . ............. ...... .....- ....... ....... .............. ... ........--.. ......... ..... . ........ ........ ...... .......... ...................- ............. .............. ............. ............. ... .......... .. .. .......... ........... .................................... ......... ..........I.....-... ......- ................ .....:. ...........- ................. ......... ...... ........... ......................... ---- .. . .............. .......... .-......... ................... . Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8,491 Energy Charge 300 kWh Ca) $0.08240900 24.72 Aug 08-Sep 09 700 kWh Ca) $0.07287300 51.01 32 Days 1,500 kWh Ca) $0.06169600 92.54 5,991 kWh @ $0.04117900 246.70 Rider 60- Fuel Adjustment 8,491 kWh Ca) $0.02319600 196.96 Rider 61 -Coal Gasification Adi 8,491 kWh @) $0.01348900 114.54 ------------------ -Rider-62-PoHution-6nil-Adi-------- 8,491 kWh @b $0.00395600 33.59 Rider 63- Emission Allowance 8,491 kWh Ca) $0.00015600 1.32 Rider 66-A- Energy Eff Adj 8,491 kWh 9 $0.00180900 15.36 Rider 66- DSM Ongoing 8,491 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 8,491 kWh @ $0.00061800cr 5.25cr Rider 68- Midwest Ind Sys Oper Adi 8,491 kWh @ $0.00137500 11.68 Rider 70- Reliability Adjustment 8,491 kWh @ $0.00070400 5.98 Rider 71 -Clean Coal Adjustment 8,491 kWh @ $0.00543400 46.14 $844.69 $844.69 ............ ....... kWh Electric Usage 15,000- 12,000- 9,000 -4 6,000 3.000- 0- Calculations based on most recent 12 month history Total Usage 58,980 Average Usage 4,915 SEP OCT NOV DEC JAN FEB MAR� APR MAY JUN JU AUG SEP Electric 8,596 6,395 4,194 2,977 2,471 2,032 1,84 2,947 5,251 7,042 13,981 1,350 8,491 (D 0_ 0 CA C) W DUKE ENERGY® www.dtike-energy.com 2482-01-00-0007116-0002-0008002 PLEASE AETomvTHE TOP,oAtibwWITH YOUR PAYMENT Page 1of2 :Name ervic'e-Ad City[xCarmel Duke Energy 1-800'774-1202 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,pleaseoontmct 1212OBrookshire Pkwy 8& |Group atExt 4444 Carmel |N40033 POBox 1326 Payments after Sep 11 not included Bill prepared onSep 11.2o14 Charlotte NC282O1 1320 Last payment received Aug uu Next meter reading Oct oo.uo14 uu- Boo 108036735 Aug 08 Sep 09 32 7185 7510 40 14.040 0.00 Ott" offirn Usage- 14,040 kWh Amt Due- Previous Bill $ 1,301.41 Duke Energy- Rate CSNO $ 1,347.87 Payment(s) Received 1,301.41cr Current Electric Charges $1,347.87 Balance Forward 0.00 Current Electric Charges 1,347.87 Current Amount Due —$1,347.87� The more you know,the less you spend, Get bill-lowering tips atduke-onoqly.00m/ ne/gyhpx. g � � � Average Cost: $P.0g60 per kWh Oct 3,2014 $1,347.87 �L� DUKE � ENERGY 2482-01�0-000/1/7-0001-000806/ www.duke-nncrgy.com DUKE ENERGY Page 2 of 2 ....................... ..... ....... . ....... ....9 ................ ..........--......... ... ...... ....... ........... ......... ...........-. . . ............................ ...........—........ .......... ........ ... ........ ...........--........ ..... ...........==>:::>::>;:>:::::>::>:::>: -.A t N ............................. ........... . ................................. ......... ............................ ... ...... ............. ...... .......... "Aidd"" -. , Narne ....... c0oun— UM er.**" ................ ........... .................................. .......... ............ ............ .. . ......................................... ....... ....... .. ........... ............ .............................................--....... .......--. .... City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 ....... ...........— ... . . ............. ....... . ....................... ....... ................ .................... .............. ....... ........... ............. . ....... ........... ........................................ . ............................. ...... . Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 14,040 Energy Charge 300 kWh Ca) $0.08240900 24.72 Aug 08-Sep 09 700 kWh Ca) $0.07287300 51.01 32 Days 1,500 kWh (_W $0.06169600 92.54 11,540 kWh Ca) $0.04117900 475.21 Rider 60- Fuel Adjustment 14,040 kWh Ca) $0.02319600 325.67 Rider 61 -Coal Gasification Adj 14,040 kWh P $0.01348900 189.39 - -- --- Rider 62- Pollution Cntl Adj 14,040 kWh Ca) $0.00395600 55.54 Rider 63- Emission Allowance 14,040 kWh Ca) $0.00015600 2.19 Rider 66-A- Energy Eff Adj 14,040 kWh P $0.00180900 25.40 Rider 66- DSM Ongoing 14,040 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 14,040 kWh 9 $0.00061800cr 8.68cr Rider 68- Midwest Ind Sys Oper Adj 14,040 kWh Ca) $0.00137500 19.31 Rider 70- Reliability Adjustment 14,040 kWh 9 $0.00070400 9.88 Rider 71 -Clean Coal Adjustment 14,040 kWh @ $0.00543400 76.29 $ 1,347.87 .............. ............—....... $1,347.87 kWh ........... ......... hargas .......................... .... .............................-. ....... ...... ......... ........................ .......... ... .... ........................... KWh Electric Usage 20.000- 16,000- 12,000- 000 4,000 0 Calculations based on most recent 12 month history Total Usage 96,120 Average Usage 8,010 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP�i Electric 16,00 8,520 5,400 4,280 3,480 14,040 co Q- 0 (D DUKE ENERGY® www.duke-energy.com 2 482-01-00-0007117-0002-0008064 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)) 09/11/14 I 1490-3270-02-1 I Electric I $357.64 09/11/14 I 0490-3270-02-6 I Electric I $600.42 09/11/14 I 8390-3270-02-3 I Electric I $844.69 09/11/14 I 9390-3270-02-9 I Electric ( $1,347.87 1 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 $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,150.62 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1490-3270-02-1 43-480.00 $357.64 1 hereby certify that the attached invoice(s), or 1207 0490-3270-02-6 43-480.00 $600.42 bill(s) is (are) true and correct and that the 1207 8390-3270-02-3 43-480.00 $844.69 materials or services itemized thereon for 1207 9390-3270-02-9 43-480.00 $1,347.87 which charge is made were ordered and received except Tuesday, September 16, 2014 Director, Brook e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 N.. .:::::.;::S. rv.cea#ddrs l~or lnqu►nos Call: Aciun!Number.;: City Of Carmel Duke Energy 1-800-774-1202 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N B& I Group at Ext 4444 Carmel IN 46032 ail P Y.;;:arts>Tv Avcvunt In#orTn.a o»..: .. PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2014 Charlotte NC 28201-1326 Last payment received Sep 04 Next meter reading Oct 14, 2014 »Read 04A In > aai. .. a .....3 l...:.>:.:.: Elec 106153980 Aug 14 Sep 12 29 80455 81721 1 1,266 0.00 hleEfric'�t;pmmeG�ial:<::,s;:.:>:::>>::>`:;:>'>:>>` Currenf:l3ilhfn Usage- 1,266 kWh Amt Due- Previous Bill $ 161.05 Duke Energy- Rate CSNO $ 164.22 Payment(s) Received 161.05cr Current Electric Charges $164.22 Balance Forward 0.00 Current Electric Charges 164.22 Current Amount Due $164.22 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. CD0- 0 0 wCT CD0 0 > D:146. e >> Average Cost: $0.1297 per kWh Oct 8,2014 $164.22 (� DUKE ENERGY® 2485-01_oo_0000027_0001.0000127 WWW.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 a>:<e $ dor Ingtitri�s Call Aca+�un1 Mumka®r:: City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 i1a€IPe mets'Iv`> <<><><>>« `' [ > < > » » > > > > >>[':<><':> : : :; .....;;:<>::;::;:>::::>::::::>::>:. Account lnforntation ................. :.::.:. PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16, 2014 Charlotte NC 28201-1326 Last payment received Sep 04 Next meter reading Oct 14,2014 Read :<:::>::;>:<.;::::>:>:::> ` >"< [ ' ............: ::........................>: n .{3ate....................... r::::Reath n >:::>:>:::><:::>::::::::>::>::::>::::»:::::>::::>::>;:>::::>:<:::::>::>:: ..:..::::::::::::::::.:.::::::.:::. ..::...:.::.:::::::: ...::.:.:::::::::..:.::::::::..::.;-:;Mete.:::::..::::::::::9:.::.:.:.::..>:.;.,:.;:.;;:.;;:.;:.:::.; I ltV� a� ni#rer::: > ri:>:::>:fi >:>::>:::':;:be. s..:: .. ese. »::>:::: :....:........................ ..................................... ..:..::#revtnu$.:. f.......nf::::.:::Mul.....:.:...... i$a ..;:;>::::::;:::>::::>:;::;: >::>::>::::: Elec 098340182 Aug 14 Sep 12 29 32223 32286 1 63 0.00 C........... Usage- 63 kWh Amt Due- Previous Bill $22.32 Duke Energy- Rate CSNO $17.71 Payment(s) Received 22.32cr Current Electric Charges 17.71 Balance Forward 0.00 Current Electric Charges 17.71 Current Amount Due 17.71 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. a 0 C) C) n CT w co w m ........... ........... .. DueDa(e<> > Amauul4ue Average Cost: $0.2811 per kWh Oct 8,2014 $17.71 (� DUKE ENERGY® 2gg5-p7-pp-pp00025-0007-oo0O125 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 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 9/19/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2014 3930327601( $17.71 '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 VOUCHER # 145615 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 39303276010 01-7150-01 $17.71 l co Voucher Total1� Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT � Page of City Of Carmel Duke Energy 1'800-774'1202 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879Woodfield Dr B& |Group/mExt 4444 Carmel |N40O33 P0Box 1326 Payments after Sep 1Snot included Bill prepared onSep n5.un1* Charlotte NC282O1 1326 Last payment received Sep o* Next meter reading Oct 13.uol* Beo 108036834 Aug 12 Sep 12 31 15714 16008 1 284 3.02 Usage- 294 kWh Amt Due- Previous Bill $46.11 Duke Energy- Rate SWP $50.48 Payment(s) Received 46.11 cr Current Electric Charges 5-0.4 8 Balance Forward 0.00 Current Electric Charges 50.48 Current Amount Due V5-0.4 8 The more you know,the less you spend. Get bill-lowering tips auduke+»norgyzmmA»norgyhps. ' � mouht g � Average Cost: $0.1717 per kWh Oct 7,2014 $50.48 t �N�� - �hJ����� �^"m�v�v ,^m�wm'^m,m,^ENERGY. ' ww*.uuxe'eno,oy:om PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of 1 % ............... ...... .... :_�....... ............ . ............ .................. ...... ..................... Nam'e­"l ervicOAddress:: ....... .... ........ ................. Account NumRer:.:: ............. City Of Carmel Duke Energy 1-800-774-1202 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E B& I Group at Ext 4444 Carmel IN 46032 . ... ............. .. ...................... ........... ............... ..........- ........ :norm** .. ..... .... ... ....... mi"t ""'A66"bui-bil'i I f* at WIP4 ST ................................. ..................... PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2014 Charlotte NC 28201-1326 Next meter reading Oct 01, 2014 ...... f3eaditio ................. . ..... y:::::::..:. .:.:::::.::::::::.:.:::;......I........­..........­..­.....­.._..­...­:..­-...._­....­..i......6 :-F revousPr : ...... Ui ... ... ,I.:.:.... ­ -...... Elec 108026111 Jul 31 Sep 02 33 3473 3555 1 82 0.34 .......... ....... .......... . ............ ....... .......-... . ....... .... ... ........ ............... ............ -Billih *...**..'..'*.*.......**......-..................... ................... Current: flec-fric, Commergay.: ...... Usage- 82 kWh Amt Due- Previous Bill $24.94 Duke Energy- Rate SWP $25.62 Balance Forward 24.94 Current Electric Charges $--25.62 Current Electric Charges 25.62 Current Amount Due 50.56 c), . -7iso,03 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. O O O CD ........... .......... ............. ........... ............ Average Cost: $0.3124 per kWh Sep 25,2014 $50.56 6 DUKE E N E RGY. 2,176-�)1-00-00282�,48-0001-003175-1 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............................. ....... In ........... N: :: S'Oevioi ................... ..... ........ ............ .................... ................. .......... ........ City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ............. ............. . . .. ......... ........... ............. ................ ....... ......... ............... I......... ... .............. .............. ............ ....... ....... ..... ........ Povrowits-To...............X"`.:.:.X.:: un1:1)i ........... .......... ..........I..... ....... ..... ........... .................. _0' . . ......................... .......... ......... .............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 Next meter reading Sep 29,2014 ...................... :g ....... »e:`:in`M...te"'R"' ............. ........ ........... ... ..... . k .............. ..... .... ........ ... ............ ... ........ ............ ............. ............ Da ................ ...................... . ...............­ 1 1. Elec 108085619 Jul 29 Aug 29 31 5980 6335 1 355 1.77 ......4*:x. i:.:::. ,: ........... �................ .. ................... .. ..­­.......................... .......... . ................ .................... :E eciric- ::d ............ ... .................. ...... ...................................... ........... ...................... .... .................. ... Usage- 355 kWh Amt Due- Previous Bill $59.15 Duke Energy- Rate SWP $57.65 Payment(s) Received 59.1 5cr Current Electric Charges $--57.65 Balance Forward 0.00 Current Electric Charges 57.65 Is Current Amount Due $--57.65 01- IISO.03 The more you know,the less you spend-..Get bill-lowering lips at duke-energy.com/energytips. (D a 0 CD (D _0 ............... ............ .... .... .... ........... ...... .... ..... ......X,X. .... ...... ........... ..........*.."...-...... .......... ............ Average Cost: $0.1624 per kWh Sep 25,2014 $57.65 efftt,D UK E 'SZ?0'ENERGY. 2,176-01-00-00282,17-0001-003 1753 www.duke-energy.com —-—--------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 v. .. .. . ........................ .... ........... . . . ................ ....... . .. .. Ms. ...:.::>..:.::.:.. oun :umoer . ............ oran. ...... ........................................................... .. ...... ........... ... .... ..... .. ...... ..... . .... .... .. .. ...... .......Idae ..ice ...... City Of Carmel Duke Energy 1-800-774-1202 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 ............................- ...... .... ................................................... .. ...... .......... ............ ........ ... n orm oh .. ..... ........... t.I*-f elo all.. 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 ......... ................ <:;;e::::>>....eadi Date: . Meter .e or.Radi.. .... ...... rev out.: P ....... ...:::.:::... ...::..::.:::.::: : .:.y:.. ..:::..:.:::::. . .. . ...... . .... ........-......... ....... ............... Elec 106189926 Jul 30 Aug 28 29 16246 16341 1 95 0.00 ........................................... ....... ...-... ..... . ..................... .. .... ..%%._­.'..-�............. ........ ........ ............. ........ .... ..... ...............................-............ ......... ... ..... ............................ E I dc'16**d*::: C'o"M,ffe, . ...... ................... ........ ................ ......... ... .............. rclax ..................................-................ Usage- 95 kWh Amt Due- Previous Bill $39.40 Duke Energy- Rate SWP $27.14 Payment(s) Received 39.40cr Current Electric Charges 27.14 Balance Forward 0.00 Current Electric Charges 27.14 Current OL Charges 12.46 ... . . . .............................- :0.................I...........iitldoot Li titin. . ..... ...... .. ...... ..... .... Current Amount Due 39.60 .. ...... .......... Qty 1 Usage-41 kWh Duke Energy 1 Ca) Rate SSLU $ 12.46 o3 Current OL Charges 12.46 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. ID a 0 (D (D '0 ... ........ ..... ...... ..................... ............."."..,.......... . .........................�..... ..... ...... ' U:'Due.Dat6. *­` dtDU'Aft. &:::'-'::::::�:::]:::':::�'. ....... Average Cost: $0.2857 per kWh Sep 24,2014 $39.60 efft%DUKE '�O' ENERGY. 2,175-0 1-00.00 12254-0001-0013/02 www.duke-energy.com �0�� a�e��r�mpm�o ����m�� Page 1of1 Chy[xCarmel Duke Energy 1-800-774-1202 4210'3050'02'7 Carmel Utilities For AououmSemioes please contact 713Emerson Rd B& |Gmupa*Ext 4^44 Carmel |N40032 POBox 1320 Payments after Sep ounot included BiUprepared onSep nu. uo14 Charlotte NC282O1 1326 Lamwmm payment Nome ,,oudingSepno.uo1* Bec 024363501 Jul 30 Aug 29 30 51588 51634 1 45 0.00 Usage- 45 kWh Amt Due- Previous Bill $21.30 Duke Energy- Rate SWP $21.29 Payment(s) Received 21.30cr Current Electric Charges $7-21.29 Balance Forward 0.00 Current Electric Charges 21.29 � ^rCurrent Amount Due �--21.29 ^� (D I . ~�\S(�. The momyvuknow,the less you spend. Go�biU'|ovvoring,hpnatduko'onorgy.com/enorgytipn CL 0 CD � Average Cost: $0.4731 per kWh Sep 24,2014 $21.29 �N�� ����=".� PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 ... .................... ........... ................ . ....................... NO M e-IS ..j ...... rn uIres...... ..... .......... ... ............. ................ ......... X-VT .......... ........... .............. City Of Carmel Duke Energy 1-800-774-1202 0810-3292-01-9 Carmel Utilities For Account Services,please contact 55 Terrace Ct B& I Group at Ext 4444 Carmel IN 46032 .................................... ............. ........ n or.... ......................... ...... Mal ifaymen-ts"'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 ................................... ..i ................ Actual...... ..................... .... e. r:R 6' "a'4 1 ... ............ qdffig:VW %...� *.:-:.::-:: '::::::: :. ua::.,:::*::::i .......................... .. . ::. .................... ...... ...... ......... ....... ...... .... ....... g.:::::::..::::.::::::.::.::::::::::::: ......... ............................. ................... `I ** - ram::::.. X. Me-t*&'*r.*:.:*.*:.*.:.:*. ;�W ,S"I u ti ... ....... ................. .......... . . ....... ............ .....- ...... ... ... . Elec 106997524 Jul 30 Aug 27 28 7774 7869 1 95 3.93 ................ . .......................... .... ------------------ .................................................................... . ........ .......................................................... ....... ........... .... ......... ..................................... .................................... ............................ .................... ................................................................. ....................................................I .................. ............... ... ........ .............................«<.......:... ................ .......................... . ...........I.... o* ....................... .. ............. ............. . ..... ............... .. ..........%.... :Ee'dffid::'C mm*e.r.cap::::::::...........................-.-....:.......................... Zurrent.aillhuf* ............. ... ........ ..... ......... ........... .... ........... .. . .. ............... Usage- 95 kWh Amt Due- Previous Bill $28.80 Duke Energy- Rate SWP $27.16 Payment(s) Received 28.80cr Current Electric Charges 27.16 Balance Forward 0.00 Current Electric Charges 27.16 Current Amount Due 27.16 C) T a (D C1 0 CD O CT CD 17 !LD .......... ......... .. ................ .......... ......... ............ ........................ U&: t D u e::D t.*6::: MO h .................... ............................. . .... ........ .. Average Cost: $0.2859 per kWh Sep 23,2014 $27.16 efcz:�, ��O' ENERGY. 2473-01-00-0012424-0001-0013943 www.duke-energy.com UM nq DUKE PLEASE RETURNnempPORTION WITH YOUR PAYMENT Page 1of 1 City[VCarmel Duke Energy 1'800'521'2232 0440'3685'02-5 Carmel Utilities14282CommunhyDr Misc112 Carmel |N40O32 POBox 1326 Payments after Sep n5nminmudeu Bill prepared onSep oo. uo1* Charlotte NC 28201-1326 Last payment received Sep n4 Next meter reading Oct no.uo14 ate xx Boo 100981371 Aug 04 Sep 03 30 1236 1257 40 840 3.60 Usage- 840 kWh Amt Due- Previous Bill $ 105.36 Duke Energy- Rate SWP $ 114.52 Payment(s) Received 105.36cr Current Electric Charges $ 14.52 Balance Forward 0.00 Current Electric Charges 114.52 ~lc� Current Amount Due $114.52 +-��� o^ ' {]'� | --- � . | The momyou know,�n*�ssyou spend. Ge bi|��wohn0\�*md zmm�no-~ ips. � CD 01 � '0� $ 1xV Average Cost: 3G3 per Sep 29,2014 $114.52 PLEASE RETURN,THE TOP PORI mwWITH YOUR PAYMENT Page 1of1 City[VCarmel Duke Energy 1-800-774'1202 4230'3301'01'6 Carmel Utilities For Account Services,pleaseuontac| 1219ORiver Rd B& |Group atExt 4444 W1iuo: .1/2 Cannn| IN 46033 POBox 1328 Payments after Sep osnot included Bill prepared onSep os. uo/^ Charlotte NC28201 1326 Last payment received Sep n4 Next meter reading Oct nn.on,* urn U E|eo 108061338 Aug 04 Sep 03 30 1163 1202 50 1.950 7.50 Usage- 1,950 kWh Amt Due- Previous Bill $221.77 Duke Energy- Rate SWP $244.69 Payment(s) Received 221.77cr Current Electric Charges $-244.69 Balance Forward 0.00 Current Electric Charges 244.69 Current Amount Due $244.69 - - 01.'-iisO .o3 The more you know,the less you spend. Get biU1owohnghpnutduho'eno/gy.com/eno,Uyhps. '0 � Average Cost: $(l1255 per kWh Sep 29,2014 $244.69 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of , City OfCarmel Duke Energy 1-800'774'1202 8590'3300'01'4 Carmel Utilities For Account Services,pleaseuomoo| Dir 131GtS/E B& |Group a\ Ext 4444 rma P0Box 1320 Payments after Sep O8not included Bill prepared onSep oo. uo)4 Charlotte PJC 28201-1326 Last payment received Sep n* Next meter reading Oct oo`co14 Beo 108959902 Aug 05 Sep 05 31 59785 81718 1 1.832 5.62 Usage- 1,932 kWh Amt Due- Previous Bill $222.61 Duke Energy- Rate SWP $242.57 Payment(s) Received 222.61 cr Current Electric Charges $242.57 Balance Forward 0.00 — Current Electric Charges 242.57 � � �^� �~ ~ � ° Current Amount Due $ 42.57 01. _7/ MQ3 The more you know,the less you spend. Get bill-lowering tips akduko'energyzmm/eneqgy\ipn. � � 0 CD CD � Average Cost: $01256 per kWh Sep 30,2014 $242.57 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Mme FSt<rVic Add3 s ,»< :;;:.>::>::.<.>....:.. For Inquittes Call :::>:: City Of Carmel Duke Energy 1-800-774-1202 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N B& I Group at Ext 4444. Carmel IN 46033 o..::.::::.:::.:::::::::::::::::::...::....::........::::::::::::::::::: :: C Ourrl:In#o��m.a#ron :::..:...:........:.::::::::::::::::::. .:..:........:.::.:...:......::::::.: .:.::.::: ::.::: :: : PO Box 1326 Payments after Sep 09 not included Bill prepared on Sep 09,2014 Charlotte NC 28201-1326 Last payment received Sep 04 Next meter reading Oct 07,2014 ;.;:.;::<. ato:::.::::::..:...:.......... eter:Readtn = >:<:::»>:<:::<:::::::: :::>::::>::::>::> Meter: :::�lurr}#iei>:<:>F iain::»:>:T�i::::>:::':;:>.Da c :: :::::::::.:.::::: .:.: ::::.::::::::::::.::.:::::::YS;.;;:p....gnus„I resent.;:.:;....Nlt lt..;:...;;::;:Us Elec 108085629 Aug 06 Sep 05 30 42885 44382 1 1,497 5.45 a....... ............................ ......... Ogren#f3illfn... ::;_>:::>«::> :>::::<:>::::>::::>::::>::::>:::: . ............................................. Efec :10: Usage- 1,497 kWh Amt Due- Previous Bill $ 172.39 Duke Energy- Rate SWP $ 191.56 Payment(s) Received 172.39cr Current Electric Charges $191.56 I Balance Forward 0.00 Current Electric Charges 191.56 LS �1 Current Amount Due $191.56 ocv o t, -11 s 0.03 The more you know.the less you spend. Get bill-lowering tips at duke-energy.com/energytins. CDa 0 n 0 n d Q CD a m a m >01131t:: [1 :::::>::'>::: Average Cost: $0.1280 per kWh Oct 1,2014 $191.56 �� DUKE — ENERGY. 2480-01.00-0011816-0001-0013388 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page u41 City 0Carmel Duke Energy 1'800-774-1202 6170-3271-01-3 Carmel Utilities For Account Services,pleaseoonuact 13888 Silver Stream Dr B& |Group at Em 4444 Carmel IN 46032 x. PUBox 1326 Payments after Sep 12not included Bill prepared onSep 12.2o1^ Charlotte NC 28201-1326 Last payment received Sep o4 Next meter reading Oct 1n.uo/^ reviou Be« 108029934 Aug 11 Sep 10 30 6138 0447 1 308 4.01 Usage- 308 kWh Amt Due- Previous Bill $49.74 Duke Energy- Rate SWP $52.13 Payment(s) Received 49.74cr � Current Electric Charges V-52.13 Balance Forward 0.00 Current Electric Charges 52.13 Current Amount Due V-52.13 01 . -7\ S{}.O'3 The more you know,the less you spend. Get bill-lowering tips anduka'enoogy.nnm/enopUyhPo. cl o � � � � Average Cost: *0.1883 per kWh Oct 6,2014 $52.13 DUKE `���~ �hJ����y »m`�'�mmm/»�» /�«n^m ww=.dvke-cnomy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 e.Add.: ...s::::.:::.:::::::::..:::.:::::::::.:.::::::::.:::::: Qr:ln. utries:Call::::: urribr;> .::.::.;.................................................................................................::.:.::::::::::. City Of Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd B& I Group at Ext 4444 Carmel IN 46032 Mail:PE1::»:<:»::::>:::>. . `»::::>: > > »<: ::»» <:>`-'<: :` >> ::::::< " 6uht1;::;;:>::»:QtlOit::::::':> > > <> ....:.:.... :rnenis;l o.:.::.:::.::....:..:::::.::........::::::::..:.. ..::::::....:.: ::Acc..:......::.�nivrm........ :::::::.:::::.......:::.:::.::: Y.................................................................................................................................................................................................. PO Box 1326 Payments after Sep 15 not included Bill prepared on Sep 15,2014 Charlotte NC 28201-1326 Last payment received Sep 04 Next meter reading Oct 13, 2014 _........................_..._................................_............._ ..........................._.........-........-....:.............. ....................._..... .............. ::......<..:;::;.:: i3r : din»:::: << . ......»::>::::>:«::<°>;::>:;::>::>:.::>::.Eieadi f :::>:>::>::::> >:; >: et ...Rea Actuat<< 5...:.::.:::::.. .. :.....:::::..:::::: .::.: Meter::<::><>:[�umtrer.:>:>Fr+ans::.;:...... :;.;.;.;;:.;;:De s:::.:f revious:Present::»:::>:Atlulti:>::>::>:::aisa e:::::> >::>::>:<::: 1lit<:> > ............ Y.:::.::.:::::::..:::....................::.::.:.:::.::::::::::::::::::::::.:..:::g.::::::::..:::::::....... .......... Elec 108026101 Aug 13 Sep 12 30 30755 31263 1 508 2.97 ................................. ............................................................................ ......... ix: ......................... ... ........................... ectrrc" vmmer�ia ::«:::>:::;:<::->;::<;>::<_:::::>:::><::»:<::<:::>:::»::: >urr ri n _..._............................................... ............... Usage- 508 kWh Amt Due- Previous Bill $73.84 Duke Energy- Rate SWP $75.58 Payment(s) Received 73.84cr Current Electric Charges 75.58 Balance Forward 0.00 Current Electric Charges 75.58 Current Amount Due 75.58 © 1. ~7150, 03 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. a 0 m n n d Q m m Due'Date > <: rriaunDu Average Cost: $0.1488 per kWh Oct 7,2014 $75.58 DUKE t-) N RGY® www.duke-energy.com L484-U1-00-0029688-U0U I-UU339-J7 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 9/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2014 2210305002E $50.48 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 VOUCHER # 145599 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 5195a3a-7x013 01 -7150-03 5 ,53 22103050026 01-7150-03 $50.48 �$3�330�i6 et�"7150-03 , St) Sio 0103050033 �1 --715003 3a,fop `faio3os 00a-7 01 -7150 -03 , 91.39 0810 . 3aefa019 el _ -716o-o3 0N"os 01--7t5o-03 , ily,5a �a3033oiolb 01 --7IS0-03 o194,tog j e?54033o oo t y 01 --7150-0-3 , aLi 9-:! 7 344033o'7013 01 --71'50-03 , 191,Sto (0"703a-71013 01 -11 5b-03 b sa, 13 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Page 1 of 2 Name lServrCe;Address-:,:: ��:>. :.a.>r < Ca}}<:: i> :�:: Y `G:_AccountNurtiber::: Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 '-• o:>.a:.:xa. rx:.x.:>a.c;.<a,.o,�« :?xc.xz': ::a:iaroc.>a;:x?.. Matt_Fayments.To- x x x �Accaun,-,nfcrmatian y PO Box 1326 Payments after Sep 17 not included Bill prepared on Sep 17, 2014 Charlotte NC 28201-1326 Last payment received Sep 04 x� +r[.,:<<xx%::�s'2�:4E:`�> �;-R'•:`f-::S"'z>:2::'::;:<:��:��z::jt;:>�:i�>.:2?�:::�: '""�;z::^5::;�:`�>:':::%':Z,c:;:�::`,�:`i�:�:r:::;;:;,:N:� _. Carrent Btilm Qty 1 Usage- 78 kWh Amt Due- Previous Bill $9.97 Duke Energy Payment(s) Received 9.97cr 1 @ Rate SUOL $10.12 Balance Forward �b Current OL Charges 510.12 Current OL Charges 10.12 Current Amount Due 10.12 .zc :x.:.;�:.. ttDl1^of CarrentsChar eS ' �: _.n:.z-^-- .. �.: < Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL - Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Aug 15-Sep 16 Lighting Maint Charge 4.50 32 Days Rider 60- Fuel Adjustment 1.81 _ Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.07 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.10 $ 10.12 $10.12 SE � 2014 - :Di eXD.aBY ie Amieyiitl:D:ue <; tx,�;XX•U::C:::JP:.xY.:rr::;<�:T::X.r-� 'c::.X'::</.-:::c::�JS':�u>::�:;:�JO:�.C::c:. —� – -- Oct 9,2014 $10.12 -----.. DUKE DUKE To view information printed on the back of your bill please click or ENERGY. 9-to www.duke-energy.com/indiana/billing/back-of-hL]I.asp Pa2e 2 of 2 Nam caount Number Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage too- 0- 0- 40- 20- 0— Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 SEPI OCA NOVI DEd JANI FEB MARI APR MAY JUN JUL AUG SEP Electric 781 781 7131 781 781 781 781 78 78 SEP 1 8 2014 If DUKE GY. Visit us at www.duke-energy.com ENER Page 1 of 2 sr .:a�.:�.QccountNumbers g r k.. < Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc: Ped Bridge Carmel IN 46032 M - - :4'::.:i;�iGf^':iYJOC-:�w::C^:':..J'Ccs:�x:X.`C'.v;�S:.X%.JO:�V�::::�-i.:kX�✓:]P:`:y�f.�C�:.:"?='-.:-.:.: %':%K:�":-'_<iL}�k%:!y r�:�v'_?G::::X:�;,�:%K;ti?`.r.'�: =-�.-•::X�-Y.r'��.'.::��:::.:....�_...._.._...:.._:::..:� nr .::��>e::::r':::r>:.'���.�.:.:::v..::�Y.: 5�:.�.::.::: PO Box 1326 Payments after Sep 17 not included Bill prepared on Sep 17,2014 Charlotte NC 28201-1326 Last payment received Sep 04 Next meter reading Oct 15,2014 .:. �.-- :... :.:�. .:%.�xtt.,;c>oc_.X..Xz:,x`: ':aa.:>:.:x:.p:��:.;%<.x.:>x`:<.�a.>a�:.>a.:.x.>.�ocx%.wc<_= '��:.X.:oc;.<�.>;_:�:�:;^..:.:rz_.r<.�o>_'oma::�:.w.,..:a:.x=-�.•x: '>,�-x_.,>.%'.tJc..k....??•�V:'$x:�Jd_ter- .._..r_._.;...� r5x•��__�..:r.�-.:X:Z,�...:_-• :.- .:.:.:-Na::?u>::::.xiz:!v:::,r�.>,::'�:Y:::�k�i,:::Nr-:[r::::i.::IF:�S:'• - �zz':r�.�.ze a�`u x Reading Qats� �.:�:z;`��Meter�F�eadlttgx.:::�:;;�,�x �z.rz� ✓ � Aotuaf • v`:x..,� .,....> .. *.V� aL ...::::> :.yin ... 2 i - r.r a� Metes.«Number<;rFrom-; 10« .-Da s:«Previous Prese»ta;<xMufti...r<. .<�sages« x >kY Elec 108118472 Aug 14 Sep 15 32 100 100 80 0 0.00 x xx.>a»c X.x%x..w„�>a - ..___r -_>yt _ ,Q,:er,'.: a <�.'�cc� a t a C.rart•.A06i11in -x :: ., _ .:�` xF Efedtrrtc:-xt�iifrrtrieroial�,.;�... 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 5.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. :-... . o an Electric Duke Energy Meter- 108118472 Rate LSNO - Low Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 $ 15.00 kWh Usage- 0 Billed Kvar- 0.00 Aug 14-Sep 15 32 Days w;�M:.�w:�..H..:r._ _ 15.00 'ntal�Cirrelit-Etecfrc>Gtarg`es:�i;_ $ n'_::: Gx[rN'its'-IFr�.".[`iG>.ri[E?'; ✓v'[,uflf>;� '.f,CiiX:=�'F :a'GCEt zi:i4iEE�.'"i.>.'Y.':[v'i�`'"+C_fix.::t,'�v."[ :����Que�Dae "AroinikD,ue� ��`i~)ct9; 20�,4 dr Oct 9,2014 $15.00 $15.45 ( DUKE Visit us at www.duke-energy.com APENERGY. 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-bLIl.asp Pa2e 2 of 2 i, Add' cc-ountNtw Carmel Clay Parks& Recreation 500 146Th St W 7280-3771-01-5 Misc: Ped Bridge Carmel IN 46032 kWh Electric Usage 10,000 8,000- 6,000 4,000 2,000— 0_ 1! M, Calculations based on most recent 12 month history Total Usage 8,000 Average Usage 667 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 0 01 5,52 2,a8 0 0 0 0 01 01 0 DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show-, kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 254004 Duke Energy Date Due PO Box 1326 Charlotte, NC 28201-1326 N Invoice DescriptionNumber (or note attached invoice(s) or bill(s)) Amount 10-Sep 710-3301-01-9 Inlow Park- 6310 131st St E 26-Aug 810-3743-01-1 Central Park Shelter 26-Aug 1810-3743-01-6 Central Park Street lighting 18-Aug 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Aug $ 10.12 9/17/14 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Aug $ 15.00 9/17/14 7280-3771-01-5 Pedestrian bridge- 500 146th St W 26-Aug 8740-3794-02-1 Wilfong Pavilion Founders Park TOTAL $ 25.12 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 25.12 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 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 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 $ 10.12 received except 1125 7280-3771-01-5 4348000 $ 15.00 1125 8740-3794-02-1 4348000 $ - 18-Sep 2014 A W)A�, Signature $ 25.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund