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Home My WebLink About237600 9 /30/2014 CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,612.30* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 237600 MUTON�, CHARLOTTE NC 28201-1326 CHECK DATE: 09/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,519.65 41603278010 1125 4348000 138.41 13103278010 1125 4348000 22.05 18103743016 1125 4348000 88.13 28103743011 1125 4348000 603.08 42603287015 1125 4348000 168.88 52603287010 2201 4348000 15.79 11203687011 2201 4348000 16.39 36103734015 2201 4348000 25.38 41903744012 2201 4348000 14.54 71603731012 r Page1 of2 I:-- - �� '� S C City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 4txTt7.�'[Y .;= r 'Yn. nr +.�.TC� 3..E ...'CR9l.N }i "�sr r iz�riiCr azuvs`:kr w x�F..'3irx:iSi� :.5... .;'MnnnF.xntY. nr :n:..Yir.....--.'S."KF.. s.'."sA Xxi�xuS.. - ."Eix.:xY. kX+�'.x-=x_'vc... PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2014 Charlotte NC 28201-1326 Last payment received Sep 09 Next meter reading Oct 23,2014 � �� ead{ngLt Mete1 RMbtu x {�,*�j n ° '0�� ueS44�Snn �uu, � � fr..e�{E3 S°C�x��e:z t �k� u nr zx `gzu, �sno,' x x.r Elec 039451247 Aug 22 Sep 23 32 19952 20572 1 620 0.00 Usage- 620 kWh Amt Due- Previous Bill $71.53 Duke Energy- Rate CSNO $88.13 Payment(s) Received 71.53cr Current Electric Charges _88.1 3 Balance Forward 0.00 Current Electric Charges 88.13 Current Amount Due88.13 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. SEP 2 6 2014 LBY Average Cost: $0.1421 per kWh Oct 17,2014 $88.13 $90.77 '!� DUKE Visit us at www.duke-energy.com tDUKE To view information printed on the back of your bill please click or ' ENERGY. go to www.duke-energy.com/indiana/billi ng/back-of-bil Lasp Pa e 2 of 2 ,nnz, us urq,r: 014 nu .,'fix.--.--,-°',-' .��-.-OD::a:.-xx::::;.;r>;:r s.:::r.. ,:,xus....x..x . Hx.x: :..n... City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 sx,.x3�Fzux sx?v�is�'--- Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 620 Energy Charge 300 kWh 0 $0.08240900 24.72 Aug 22-Sep 23 320 kWh @ $0.07287300 23.32 32 Days Rider 60- Fuel Adjustment 620 kWh @ $0.02319600 14.38 Rider 61 -Coal Gasification Adj 620 kWh @ $0.01348900 8.36 Rider 62- Pollution Cntl Adj 620 kWh @ $0.00395600 2.45 Rider 63- Emission Allowance 620 kWh @ $0.00015600 0.10 Rider 66-A- Energy Eff Adj 620 kWh @ $0.00180900 1.12 Rider-66-DSM Ongoing . 620 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 620 kWh @ $0.00061800cr 0.38cr Rider 68-Midwest Ind Sys Oper Adj 620 kWh 9 $0.00137500 0.85 Rider 70- Reliability Adjustment 620 kWh @ $0.00070400 0.44 Rider 71 -Clean Coal Adjustment 620 kWh @ $0.00543400 3.37 $88.13 xgi , ___ x $88.13 V.'yw.. V xh . NWO ?SLz. 5L-%3dG•: kWh Electric Usage 1,000- 00 a 600 400 200- 0— Calculations oo0Calculations based on most recent 12 month history Total Usage 7,396 Average Usage 616 SEP OC NOV DE JAN FEB MAR AP MAY JUN -.JUL - AUG---SEP -. Electric 53 53 71 791 88 677 62 58 549 461 478 464 620 (�DUKE Visit us at www.duke-energy.com t ENERGY Page 1 of 2 is^ City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 . Qin -.- vu "r,"+:"y z zs„ 5n -';r<`an< _ i rr rrs� -r u x tii::uv---- -----" �J _:E fix" ^^.` _ _' ,._., S.'f.^ .. S'Sr:-' :..'i.. �".Y :t, 611M .?uMINA... :--... .. ,. .. .ex.r.F.Yv... PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2014 Charlotte NC 28201-1326 Last payment received Sep 09 Next meter reading Oct 23,2014 _ MAW __ M-10"3 disa�g'�a ete�'�i�a � Elec 038130351 Aug 22 Sep 23 32 2990 3086 1 96 0.00 __ �Fn:;r}r '"xr<:nr Usage- 96 kWh Amt Due-Previous Bill $19.16 Duke Energy-Rate CSNO $22.05 Payment(s)Received 19.16cr Current Electric Charges 22.05 Balance Forward 0.00 Current Electric Charges 22.05 Current Amount Due 22.05 The more,you.know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. SEP 2 0 2014 Average Cost: $0.2297 per kWh Oct 17,2014 $22.05 $22.71 ef-,DUKE Visit us at www.duke-energy.com V ENERGY. , &s�DUKE To view information printed on the back of your bill please click or t ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bil1.asp Pa e 2 of 2 P x"x�z"�i"� "' i -wvZmS."x:k1"'kx=-i?zi:Yx"i'"vix":z"x"xz:zxrixxyzt'x nr=iiz-::x":w.i tixxiixiwir X S.xxxxxxx S.x x x.x'-=.r�:xz City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 --------- - - Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers 1 Connection Charge $9.40 kWh Usage- 96 Energy Charge 96 kWh @ $0.08240900 7.91 Aug 22-Sep 23 Rider 60- Fuel Adjustment 32 Days 96 kWh @ $0.02319600 2.23 Rider 61 -Coal Gasification Adj 96 kWh @ $0.01348900 1.29 Rider 62- Pollution Cntl Adj 96 kWh @ $0.00395600 0.38 Rider 63- Emission Allowance 96 kWh @ $0.00015600 0.01 Rider 66-A- Energy Eff Adj 96 kWh @ $0.00180900 0.17 Rider 66- DSM Ongoing - 96-kWh 0.00000000 0.00 — - Rider 67-Cinergy Merger Credit 96 kWh @ $0.00061800cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 96 kWh @ $0.00137500 0.13 Rider 70- Reliability Adjustment 96 kWh @ $0.00070400 0.07 Rider 71 -Clean Coal Adjustment 96 kWh @ $0.00543400 0.52 $22.05 $22.05 kWh Electric Usage 00- 160- 1 oiso10 eo 0 +� I M Calculations based on most recent 12 month history Total Usage 1,192 Average Usage 99 SEP OC NOV DE JAN FEB MAR AP MAY JUN JULAUG SEP Electric_. —`9 --- '96 -10 121--- 1 - '125__FEB[ - 9 ---- 09 -- 6 -- ---69 72----.741- —96, ('DUKE Visit us at www.duke-energy.com ENERGY ------___-____ _-''--_---'-- ----_ Page 1of2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310'3278-01'0 City Of Carmel ForAccountServices,please co ntact NorthTmi|heud B&|Group atExt 4444 1251Rohrer Rd Carmel IN40032 | P0Box 1328 Payments after Sep 18not included Bill prepared onSep n8.on14 ' Charlotte NC 28201-1326 Last payment received Sep o^ Nommeter reading Oct 15,2014 rMMin 11 Elec 104856636 Aug 14 Sep 15 32 65403 66437 1 1,034 0.00 HIRE Usage- 1,034 kWh Amt Due-Previous Bill $11.23 Duke Energy-Rate CSNO $138.41 Payment(s) Received 11.23cr Current Electric Charges $T3—8.4 1 Balance Forward 0.00 Current Electric Charges 138.41 Current Amount Due $T3—8.4 1 The more you know,the less you spend. Get bill-lowering tips a1duhe-energy.00m/enorgyhps. 23 2014 LBY. - IMME Anora0mCoot: $0.1339 perkVVh ~�NDUKE Visit u,'twww.duke-energvcom ��^ENERGY. DUKE To view information printed on the back of your bill p'lease click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 x`�' x.•�<:s_� ,. ,. �.n+u'xsrn . ;..� sx:s.,rxxarzxax x:x x. Kr:r x:::xx.xx.xx.-r xn.-zvsz .>sr,•. :zxx>; x::r x.::x.r xr:: .::;: Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead ""rte:�xroc�6oR Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,034 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 14-Sep 15 700 kWh @ $0.07287300 51.01 32 Days 34 kWh @ $0.06169600 2.10 Rider 60- Fuel Adjustment 1,034 kWh @ $0.02319600 23.98 Rider 61 -Coal Gasification Adj 1,034 kWh @ $0.01348900 13.95 Rider 62- Pollution Cntl Adj 1,034 kWh @ $0.00395600 4.09 Rider 63-Emission Allowance 1,034 kWh @ $0.00015600 0.16 Rider 66-A-Energy Eff Adj 1,034 kWh @ $0.00180900 1.87 -- - - — - Rider 66- DSM Ongoing 1,034 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,034 kWh @ $0.00061800cr 0.64cr Rider 68-Midwest Ind Sys Oper Adj 1,034 kWh @ $0.00137500 1.42 Rider 70- Reliability Adjustment 1,034 kWh @ $0.00070400 0.73 Rider 71 -Clean Coal Adjustment 1,034 kWh @ $0.00543400 5.62 $138.41 �4", $138.41 kWh Electric Usage 3,500 2,800- 2,100- 1,400- 700 ,8002,1001,400700 0— J 1 M Calculations based on most recent 12 month history Total Usage 16,088 Average Usage 1,341 SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL AUG SEP Electric 25 26 1,75 2,43 2,77 3,04 2,387 2,103 446 25 37 14 1,034 (�DUKE Visit us at www.duke-energy.com ENERGY ACCOUNTS PAYABLE VOUCHER 0 CHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 10-Sep 9/25/14 2810-3743-01-1 Central Park Shelter 26-Aug $ 88.13 9/25/14 1810-3743-01-6 Central Park Street lighting 26-Aug $ . 22.05 9/18/14 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 18-Aug $ 138.41 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Sep 7280-3771-01-5 Pedestrian bridge- 500 146th St W 17-Sep 8740-3794-02-1 Wilfong Pavilion Founders Park 26-Aug TOTA-1-1 $ 248.59 120 Clerk-Treasurer I Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 248.59 ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund PO#' INVOICE NO. ACCT#/TITL AMOUNT Board Members Deptept## 11.25 5710-3301-01-9 4348000 $ - !'hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 88.13 bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 22.05 materials or services itemized thereon for 1125 131073278-01-0 4348000 $ 138.41 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' $ - 25-Sep 2014 Signature $ 248.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund' :.. _ w Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 _ �:tivz;ur�r�,uuzusiuuuk>-� .=-r-. a �QI; "a"v;siuirvsi'-•uus"rnikk :i?x=i�ux; PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2014 Charlotte NC 28201-1326 Last payment received Sep 09 Next meter reading Oct 23,2014 xz `n"fi.ns u7!'rt3'r,• :sr3"uuin xnr s�=in' "res,.,tuuE ssn ...�i€': u��sa"uuuu.�snz..�•':ki�s:�",t"t_"`� "",r:��a Y:r:;�'S". tsr„�,r."r�r�iz'�rir"a,'; Elec 063601950 Aug 22 Sep 23 32 94898 96375 1 1,477 0.00 *1�,.::�rO. .'L�l?�t�x: ° ��sffe� ��• -.asx:!��. it-�Itt� i i -_�__-�t�x �;r� x� �:,�: Usage- 1,477 kWh Amt Due- Previous Bill $198.90 Duke Energy- Rate RSNO $168.88 Payment(s) Received 198.90cr Current Electric Charges $76$$$ Balance Forward 0.00 Current Electric Charges 168.88 Current Amount Due $ 8�$ The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. SEP 2 6 2.014 I Average Cost: $0.1143 per kWh Oct 17,2014 $168.88 DUKE Visit us at www.duke-energy.com �' ENERGY. (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 TOM., � -, ,e"u'u's.'ii', - i'4'Tx' :.�VSiSIfZ�xxSX' 3Rh-S.iZX :iSKtii xti, ..4 E'Y ::- x_r?3�_ ?�_______-e.'�.___�?�� ___ �: . -"' - :Ei• $=-?'s3!=�''�____ _fir___�._, '°°°?.:�,. ..... s:r✓.,:xa:Hn.:xx;rx.-v:. " x;,,�H:__-"__" ..-�x uusz�-r;..-: :::x .r:nx max' :,r;-xr::-,-:.e::x := ;as,�:a z:x a,:-�;,::u::>::rr.�k:..-rx::x:a r;:,s Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 ""= _ -____-_' .- " .: - - srxaar purr= a�. •"x!i,xn""sry"s"rxzs,+ 5niuz:?rr".aAxz':z x;.-nr".�s srusa`tirrx' Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,477 Energy Charge 300 kWh @ $0.09294500 27.88 Aug 22-Sep 23 700 kWh @ $0.05417800 37.92 32 Days 477 kWh @ $0.04446400 21.21 Rider 60- Fuel Adjustment 1,477 kWh 9 $0.02319600 34.26 Rider 61 -Coal Gasification Adj 1,477 kWh @ $0.01267300 18.72 Rider 62- Pollution Cntl Adj 1,477 kWh @ $0.00341700 5.05 Rider 63- Emission Allowance 1,477 kWh @ $0.00015600 0.23 Rider 66-A-Energy Eff Adj 1,477 kWh @ $0.00357600 5.28 Rider-66- DSM Ongoing 1,477 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,477 kWh @ $0.00058400cr 0.86cr Rider 68-Midwest Ind Sys Oper Adj 1,477 kWh @ $0.00111200 1.64 Rider 70-Reliability Adjustment 1,477 kWh @ $0.00060900 0.90 Rider 71 -Clean Coal Adjustment 1,477 kWh @ $0.00490700 7.25 $168.88 $168.88 , �.. . kWh Electric Usage 2,500- 2,000- 1,500— 2,0001,500 1,000- 500- 0— Calculations ,0005000Calculations based on most recent 12 month history Total Usage 20,667 Average Usage 1,722 SEP NOV DECAN FE MAR API] MAY JUN JUL AUG OC d1,477 Electric 1,97 1,60 1,83 1,73 1,82 1,45 1,450 1,708 1,801 2,066 1,909 1,805 (�DUKE Visit us at www.duke-energy.com ENERGY. ry 1'rayG{1 V1o Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 :__ ----- --- ugsg s,:rr �g "= nu nr nn l5 1 �a nr��x susauk a PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2014 Charlotte NC 28201-1326 Last payment received Sep 09 Next meter reading Oct 23,2014 gvw dln R ` �+'� _ a ur x �: -. ,xl�{.zuu sr - r �: ux,uu • x ar.- ,..,..ikrw::��-::ri.=:�:nr:.c"xY.!:,_w-xr�n"r"zik�,... ,..>vx. "_�-,iu�'....ah�u x�� • ---_- ,::.,.,-__.u!. � ti? �xv-��nw�:rr,:zi..rnr..-�:;. Elec 108036629 Aug 22 Sep 23 32 8973 9118 40 5,800 0.00 M �:�� AI 'fl[1Eli)t Usage- 5,800 kWh Amt Due- Previous Bill $555.92 Duke Energy- Rate RSNO $573.18 Payment(s) Received 555.92cr Current Electric Charges $_673T$ Balance Forward 0�.0 Current Electric Charges 573.18 - Current OL Charges 29.90 Current Amount Due $603.08 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $19.64 1 @Rate-SUOL 10:26 - - _ Current OL Charges 29.90 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. L,T i SEP 20 2014 Average Cost: $0.0988 per kWh Oct 17,2014 $603.08 DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-enerRy.com/indiana/billing/back-of-bil1.asp Pa e 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 �xriu�:=,r',.�z�4s5Gu";i"u'�_....: : Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,800 Energy Charge 300 kWh 9 $0.09294500 27.88 Aug 22-Sep 23 700 kWh @ $0.05417800 37.92 32 Days 4,800 kWh @ $0.04446400 213.43 Rider 60- Fuel Adjustment 5,800 kWh @ $0.02319600 134.54 Rider 61 -Coal Gasification Adj 5,800 kWh @ $0.01267300 73.50 Rider 62- Pollution Cntl Adj 5,800 kWh @ $0.00341700 19.82 Rider 63- Emission Allowance 5,800 kWh @ $0.00015600 0.90 Rider 66-A-Energy Eff Adj 5,800 kWh9 $0.00357600 20.74 _ _ - _ Rider 66- DSM Ongoing 5,800 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 5,800 kWh @ $0.00058400cr 3.39cr Rider 68-Midwest Ind Sys Oper.Adj 5,800 kWh @ $0.00111200 6.45 Rider 70- Reliability Adjustment 5,800 kWh @ $0.00060900 3.53 Rider 71 -Clean Coal Adjustment 5,800 kWh 9 $0.00490700 28.46 $573.18 � x $573.18 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Aug 25 Sep 24 Lighting Equip Charge 8.95 30 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 2.41 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.10 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.18 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.13 19.64 Outdoor Lighting(OL) 'Duke Energy -- Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury VaporEnergy Charge kWh Usage- 80 Energy Charge $3.63 Aug5-Se 24 Lighting Mamt Charge 4.50 A Dsp Rider 60- Fuel Adjustment 1.86 Days 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 .10.26 29.90 h(�DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/bi11ing/back-of-biI].asp Pa3 of 3 �gm, Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000- 12,00 — 8.000- 4,000 0— M Calculations based on most recent 12 month history Total Usage 115,528 Average Usage 9,627 SEPI OCI NOVI DECI JANI FEBI MARI APRI MAY JUN JUL UG SEP y Electric 6.0 4.38 1 9,381 14,7841 18,5441 16,0241 13.5041 7,7841 ",41 6,904 6.7841 —1�104 5,984 DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) 0600-3660-01-8 Monon Greenway Tunnel lights 28-Aug 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Sep 1650-3050=01-7 Monon Trail Crossing Flashers- NA for online-statements 0990-3736-01-9 Founders Park= 11675 Hazel Dell Pkwy 28-Aug 9/25/14 5260-3287-01-0 Maintenance- 1427 116th St. E 26-Aug $ 168.88 3890-3290-02-9 River Heritage'Park- 11813 River Ave. 28-Aug 9/25/14 4260-3287-01-5 Administration - 1411 116th St E 26-Aug $ 603.08 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Aug 6010-3608-01-8 MCC- East side '28-Aug 5010-3608-01-2 MCC-West side 28-Aug TOTAL $ 771.96 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 771.96 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 -Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#1TITL AMOUNT g 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 168.88 received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ 603.08 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $_ - 1091 5010-3608-01-2 4348000 $ - 26-Sep 2014 Signature $ 771.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 .... ........ City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 ............................... ............................ ...................... ............. ........................ -........................... PO,Box 1326 Payments after Sep 22 not included Bill prepared on Sep 22,2014 Charlotte NC 28201-1326 Last payment received Sep 09 Next meter reading Oct 20,2014 Elec 104882398 Aug 19 Sep 18 30 20476 . 20584 1 108 0.00 %---.%............................... .......... . .. .......... ......... Usage- 108 kWh Amt Due- Previous Bill $14.55 Duke Energy- Rate SMLC $15.79 Payment(s) Received 14.55cr Current Electric Charges 15.79 Balance Forward 0.00 Current Electric Charges 15.79 Current Amount Due V1—5.79 ------The mote you know,tEel6s--sV6ii—s:p6nd-. Get--biil-i&v-�e—iin�g-t-i-o-gdtduke-energy.6ofn-/i)rfCrgytips. CD 0 (D 0 CD IN ---- -------- ------------- ........................... .......... .. ........................... ............. ............... Average Cost: $0.1462 per kWh Oct 114,20114 $15.79 DUKE ENERGY® 2489-01-00-0006936-0001-0008019 www.duke-energy.com CD Q- 0 0 m 0 v 0- m a d a m DUKE 2489-01-00-0006936-0001-0008019 ENERGY® www.duke-energy.com `-- - -- - -- - PLEASE-RETURN-THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Nil `Isw t tiC s l tiGf>::<::<>;: ''«'>`<':'>< >>>'•<?'>>' >'. ,..„...:.:.:.:.:..>:.;: :>.> tis �c�l;:�glu�n�;;�Od�iE City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18,2014 Charlotte INC 28201-1326 Last payment received Sep 04 Next meter reading Oct 16,2014 ....................... <'�< <<> >''>< >� . >3adt� .�#ate.......................:�e�r..�eadfn :................................... .. . Elec 108041230 Aug 15 Sep 16 32 5806 5927 1 121 0.00 E i ctr .Co.r r >'>::< > > > ..... <`> .... ......................... Usage- 121 kWh Amt Due- Previous Bill $12.82 Duke Energy- Rate CSNO $25.38 Payment(s) Received 12.82cr Current Electric Charges 25.38 Balance Forward 0.00 Current Electric Charges 25.38 Current Amount Due 25.38 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. CDa 0 m 0 X 0 d - o- CD v CD CD ....................... ............................... ................................... s.............. Average Cost: $0.2098 per kWh Oct 10,2014 $25.38 DUKE ENERGY® 2487-01-00-0007405-0001-0008383 www.duke-energy.com h CD CL 0 0 0 w d 0 DUKE 2487-01-00-0007405-0001-0008383 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Ac�dt car t qu r� a��::.;.:.:.:::...................::� cz u mit City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St :::: 1cvt:IzliOrn:::::::::::::::.:::::::::::::::::::::::::::::.:::. PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18,2014 Charlotte INC 28201-1326 Last payment received Sep 04 Next meter reading Oct 16,2014 Ac# at...... e�r:::>:=: rrif�•er:::::>1=rs�iti::>::>: :ar>::::<:::::::> la....:.:. Elec 023256761 Aug 15 Sep 16 32 7247 7334 1 87 0.00 ......... ....:...... . .ttr�n� �n ..... .............................................................. Usage- 87 kWh Amt Due-Previous Bill $13.63 Duke Energy- Rate SMLC $14.54 Payment(s) Received 13.63cr Current Electric Charges 14.54 Balance Forward 0.00 Current Electric Charges 14.54 Current Amount Due V14.54 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. CDa CD n CT iv CD d Average Cost: $0.1671 per kWh Oct 10,2014 $14.54 DUKE ENERGY® 2487-01-00-0007406-0001-0008384 www.duke-energy.com I I C OL 0 CD n 0 w 6 (D P1 'D (D DUDE 2487-01-00-0007406-0001-0008384 VENERGY® www.duke-energy.com _ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 kil �t:::::At .0. wfi� .; City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St s »> > ' > > >>`'' ' >pa -------------- PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18,2014 Charlotte NC 28201-1326 Last payment received Sep 04 Next meter reading Oct 16,2014 .................................. Elec 104875653 Aug 15 Sep 16 32 7807 7925 1 118 0.00- .........:......:...................>:; :::.......:.:. ::.............::........:...:.:............................. rn•:: i trn..<€<: <:;<:::<:::::;:::<:::::>:::::>:<::<:::::>:>;:::> :: <::::>::::>;::;::>:::::=::>=::::::::::=>::::::::::>: Usage- 118 kWh Amt Due--Previous Bill $14.82 Duke Energy-Rate SMLC $16.39 Payment(s) Received 14.82cr Current Electric Charges 16.39 Balance Forward 0.00 Current Electric Charges 16.39 Current Amount Due $16.39 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. a CD SEEM 0 w m ( I#84tiz'```> »<< F13111331IiJB' > Average Cost: $0.1389 per kWh Oct 10,2014 $16.39 t�DUKE ENERGY® 2487-01-00-0007404-0001-0008382 www.duke-energy.com i CDa 0 CDn 0 CD -.00 DUKE 2487-01-00-0007404-0001-0008382 �, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $72.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 43-480.00 j $56.31 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $15.79 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 17 Fr d y, ber 26 2014 All Str��lpis�3fpner 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)) 09/23/14 $56.31 09/25/14 $15.79 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 PLEASERETURNTHETOPPORTION WITH YOUR PAYMENT Page 1 of 2 ::: at : ;. T .. .. . i : :: l l�tcts....:: ; : . City Of Carmel Duke Energy 1-800-774-1202 4160-3.278-01-0 Fire Department For Account Services,please contact 540 136Th St W B&I Group at Ext 4444 Carmel IN 46032 »> <'. Aut.� f�sr #fsxt.............................:...:::::::..:::::::::. 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 .......>............. ::...:.:......::....:.: ;:. ctrsa A : > : Ai... .........a ..... : Elec 106960197 Aug 14 Sep 15 32 22410 22800 40 15,600 35.20 ... .......::.:.. : .fltr�ren�.I�rilin ...... :...:.... ... ............................ .............. Usage- 15,600 kWh 35.20 kW Amt Due-Previous Bill $1,394.86 20.90 War Payment(s) Received 1,394.86cr Duke Energy- Rate HSNO $1,519.65 Balance Forward 0.00 Current Electric Charges $1,519.65 Current Electric Charges 1,519.65 Current Amount Due $1,519.65 -- -Fhe-more-you-knowi-the-less you-spend.-Get-bill-lowering-tips at-duke-energy.com/energytips. T CD C, 0 m n n w o- W CD ............................. ..................... ......................................... .......................... Average Cost: $0.0974 per kWh Oct 9,2014 $1,519.65 DUKE 'r EN RGY® www.duke-energy.com 2486-01-00-0000072-0001-0000178 CD O- O D N O C) O N Q i CD w (D DUKE 2486-01-00-0000072-0001-0000178 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 at3ta3tc�.s�l.trrllar s.. ...................................................:......................................::.:::::::.::.:::::::::.:_:::::. Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 15,600 Demand Read- 00.88 Demand Charge W- 35.20 35.20 kW @$14.06000000 494.91 Actual k Billed K W - 20.90 Energy Charge 15,600 'kWh @ $0.01683000 262.55 Power Factor- 85.9% KVAR Charge 20.90 Kvar @ $0.24000000 5.02 Aug 14-Sep 15 Rider 60-Fuel Adjustment 32 Days 15,600 kWh @ $0.02319600 361.86 Rider 61 -Coal Gasification Adj _.35.20--kVki-..-@---$-5:51965200- 194:29 Rider 62- Pollution Cntl Adj 35.20 kW Co) $1.60212100 56.39 Rider 63-Emission Allowance 15,600 kWh @ $0.00015600 2.43 Rider 66-A- Energy Eff Adj 15,600 kWh @ $0.00180900 28.22 Rider 66-DSM Ongoing 15,600 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 15,600 kWh @ $0.00033400cr 5.21 cr Rider 68-Midwest Ind Sys Oper Adj 15,600 kWh @ $0.00125900 19.64 Rider 70-Reliability Adjustment 15,600 kWh @ $0.00051500 8.03 Rider 71 -Clean Coal Adjustment 35.20 kW @ $2.17398600 76.52 $1,519.65 519 65 kWh Electrlc Usage 20,000 16,000 12,000 6,000 4,000 Calculations based on most recent 12 month history Total Usage 158,280 Average Usage 13,190 SEP OCTI NOV DEC JAN FEB MAR APRI MAYI JUN Jud AU SEP Electric 15,00 12,60 11,06 12,20 14,56 14,56 11,32 10,24 12,66 14,60 15,00 13,44 15,600 T m a 0 co n n w w m ef ENERGY. www.duke-energy.com 2486-01-00-0000072-0002-0000179 1 DUKE ENERGY --- - - -- ---- --- --_- ------------- - - -------- --- -- ------------------------------- - ------ CD a 0 CD 0 CD w w a CD eV�, DUKE 2486-01-00-0000072-0002-0000179 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 24 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,519.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,519.65 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except SEP 2 9 2014 s e i Fire Chief Title Cost distribution ledger classification if i 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)) 4160-3278-01-0 46 $1,519.65 I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer