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Home My WebLink About237718 10/07/2014 ♦y u,-S,A,yF CITY OF CARMEL, INDIANA VENDOR: 254004 / �} ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****51,706.84* _�; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 237718 9,;��oN CHARLOTTE NC 28201-1326 CHECK DATE: 10/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 74.66 21103050020 651 5023990 25.39 22403050010 651 5023990 146.53 26003291013 651 5023990 7,165.52 41103050020 651 5023990 31.43 51503287033 651 5023990 35.93 57303050010 651 5023990 50.84 72003287018 651 5023990 51.90 91103050028 +o,.C4Ab J�/ \ CITY OF CARMEL, INDIANA VENDOR: 254004 j; ® i'. ONE CIVIC SQUARE V V 0000 ' I DDD CHECK AMOUNT: $****"****0.00* =9� ��; CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 237717 ''ETON�, vv 0 0 I D D CHECK DATE: 10/07/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 37,691.55 50103608012 1091 4348000 5,015.49 60103608018 1120 4348000 131.60 39603050014 1125 4348000 91.55 06003660018 1125 4348000 39.60 09903736019 1125 4348000 161.84 16503050017 1125 4348000 153.77 16603622018 1125 4348000 10.46 38903290029 1125 4348000 33.18 74703295014 1125 4348000 312.94 87403794021 1205 4348000 17.05 02003291084 1205 4348000 11.81 12003291020 1205 4348000 32.41 22003291069 1205 4348000 22,61 91003291060 2201 4348000 62.29 02303727011 2201 4348000 13.00 08103666016 2201 4348000 32.58 47103666011 2201 4348000 55.19 62903721010 2201 4348000 30.36 70303728013 2201 4348000 117.37 85503714014 2201 4348000 87.99 95503714010 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave ::::::..::::::::::::::::::::::::::.::::.:::::::::::::::::::::::::::::.:...................:....:::.::::::::::::::::::::::::.:::::::::::::::::::........................ PO Box 1326 Payments after Sep 24 not included Bill prepared on Sep 24,2014 Charlotte NC 28201-1326 Last payment received Sep 09 Next meter reading Oct 22,2014 < << <>`< «< > << >< ua .................................... # ::><:Ailiif :::>::::>:::°.spa:...::::>::::>:::::::: >:::::=:: 1 .::._: .::::._..::::::::::: .::::.. Elec 106077453 Aug 21 Sep 22 32 40502 41276 1 774 0.00 :mac#x ;= amiiinerial..:.. Crnit: itl�n ........ _.. Usage- 774 kWh Amt Due- Previous Bill $44.92 Duke Energy- Rate SMLC $55.19 Payment(s)•Received 44.92cr Current Electric Charges 55.19 Balance Forward 0.00 Current Electric Charges 55.19 Current Amount Due 55.19 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips__�_�__ -o CD a o - 0 iv Q CD W m >s�I�QII#11W�z> > Average Cost: $0.0713 per kWh Oct 16,2014 $55.19 (� DUKE ENERGY® 2491-01-00-0008050-0001-0009119 www.duke-energy.com CD a 0 CD n n ro Q co a w a m DUKE2491-01-00-0008050-0001-0009119 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :`K*: 'MMQ tin ` City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 >::>:........ . ........................... ..... .... ............ ........................... .............................................. ... ............... ............ ............................... . ......................................................... ...................................... .................. .......... ................................... PO Box 1326 Payments after 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 ............... P... ........ .... .. ........ ... - Elec 035185747 Aug 25 Sep 23 29 51326 52170 1 844 0.00 ........................................ ................. .............................................. ............ .0,........................................ ....... 10.6&M- . me eta Usage- 844 kWh Amt Due- Previous Bill $87.11 Duke Energy- Rate SMHL $87.99 Payment(s) Received 87.11 cr Current Electric Charges -87.99 Balance Forward 0.00 Current Electric Charges 87.99 Current Amount Due $--87.99 The-more-you-know,-the-less you spend- Getbill4owering-tips at duke7onergy.com/energytips.- CD CT CD ..., . .... X ... ...... ... .. ............ .......... .............................. ..... ................................ ..... ................................. ........................................... ............. ............ ............. .......... ............. ............. ............................... ...... Average Cost: $0.1043 per kWh Oct 17,2014 $87.99 DUKE ENERGY® 2492-01-00-0008385-0001-0009603 www.duke-energy.com CD CL 0 CD0 0 w w w DUKE 2492-01-00-0008385-0001-0009603 � ENERGY® www.duke'-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 1.0 9:1 C r..rn. t�iri . alt:::>::::>::;<::>::::>::::>::::::>::::>::::>::>;:::r a wttl:Vt�mlQer:: City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 .. et :3 ::::::::::::: .:::..:::::::::::::.::::::::::._:::.::::::::::::::.Aycut.Jiarnal[a ::::::::::::::::::::::::::::::::::::.:.:.:...::..... PO Box 1326 Payments after Sep 24 not included Bill prepared on Sep 24,2014 Charlotte NC 28201-1326 Last payment received Sep 09 Next meter reading Oct 22,2014 :>«-»:::::>:::>::>'::>':>:»:<:::...................... ...a...::...::::.:............:..liAster..I€fea�dsn .:...........................................................Alc#fal...... Elec 106889707 Aug 22 Sep 22 31 68931 70140 1 1,209 0.00 omm Usage- 1,209 kWh Amt Due- Previous Bill $103.17 Duke Energy- Rate SMHL $117.37 Payment(s) Received 103.17cr Current Electric Charges $117.37 Balance Forward 0.00 Current Electric Charges 117.37 Current Amount Due $117.37 _ The moreyou know,the less you spend. Get.bill-lowering tips at duke-energy.com/energy_tips. CD Q 0 0 0 0 w Q w a m ............................ ...... .......................................... .......................................... Db Average Cost: $0.0971 per kWh Oct 16,2014 $117.37 (� DUKE ENERGY® 2491-01-00-0008052-0001-0009121 www.duke-energy.com a i o CD 0 0 o Co aT CD a d a M DUKE 2491-01-00-0008052-0001-0009121 r, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ......................................... .................. . .... ............ ............wampm," ................. City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 PO Box 1326 Payments after Sep 26 not included Bill prepared on Sep 26,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 24,2014 Elec 082820039 Aug 26 Sep 25 30 38715 39609 1 894 0.00 ........................................................ Usage- 894 kWh Amt Due- Previous Bill $58.87 Duke Energy- Rate SMLC $62.29 Payment(s) Received 58.87cr Current Electric Charges 62.29 Balance Forward 0.00 Current Electric Charges 62.29 Current Amount Due $--62.29 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. CD 0- 0 CD 0 0 0 0- m '0 ... ......... ........ ......................... ..... . .... . ..........X......%..... .. . .. . ...... .... Aft ........................................... ................. -I——--- Average Cost: $0.0697 per kWh Oct 20,2014 $62.29 to) DUKE w ENERGY® 2493-01-00-0008560-0001-0009781 www.duke-energy.com CD Q- 0 CD 0 w Q CD a m m DUKE 2493-01-00-0008560-0001-0009781 �, ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ;. ...........................................: : . .is t;:;::;;::> :::::i:: ?;:?2:: ::;:... ;:.;.:..;;.:;::::;:..::4;.::;.::;::.:.:::..:.........:::::::';:::::::::::::i::::::::::-:.:::;::;::::::.;:::;:;::::.>::.;::;::.:;::>;;;;:::: City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell :::::.:. Alcvuntlormat> :::::::::::::::: :::.::..:....................,...........................................................................................................................::.;::.;:.;:.;:.;:.;:.:.;:.;:.;:.;:.;:.;:.;:.;:.;;:.;:.;:.;:.: PO Box 1326 Payments after Sep 26 not included Bill prepared on Sep 26,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 24,2014 ...........i Elec 071377135 Aug 25 Sep 24 30 11792 11951 1 159 0.00 Usage- 159 kWh Amt Due- Previous Bill $27.24 Duke Energy-Rate CSNO $30.36 Payment(s) Received 27.24cr Current Electric Charges 30.36 Balance Forward 0.00 Current Electric Charges 30.36 Current Amount Due V30.36 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. a 'o CD CD a W a m >SIIlFl1�3t�tA� <> Average Cost: $0.1909 per kWh Oct 20,2014 $30.36 'DUKE N RGY® www.duke-energy.com 2493-01-00-0008561-0001-0009782 -------------- CD QL 0 0 0 w CD w m e,fw*,DUKE 2493-01-00-0008561-0001-0009782 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PoR-ri0N WITH YOUR PAYMENT Page I of 1 . ..... ............ ............... ............................... .................... ............ .. .. .......................... ........ ......................................... ............. ............ .. ... ............. ..... ........%... .............. .................... ti-4 ............ --%... ................ . ........................ : A ............................. ............. ...... ..... . ....... ... ... .............. .............%. ...%.......................... .................%..... . ............... ...... ...... City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania .......................... .... noun' ....................................................................... ......... .... . .... ............................. ..... ..... ............................ ......................... .................... . ........ .... ......... .......... ... .................................. ................................... .......................... ---------------- PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2014 Charlotte INC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2014 .......... ---- .......... .M0 .......... ......... ......... U ....................... A.. ......................................... ................... ....... ............. .................... .......... ... ..... I ....%-,--, Elec 106961466 Aug 27 Sep 26 30 31027 31419 1 392 0.00 .............................................................................................................. ......................Wig ............................................................ ........................................................... Usage- 392 kWh Amt Due- Previous Bill $31.47 Duke Energy- Rate SMLC $32.58 Payment(s) Received 31.47cr Current Electric Charges 32.58 Balance Forward 0.00 Current Electric Charges 32.58 Current Amount Due V3-2.58 The-more-vQu-knQw-,the less you spend. Get bill-!IOW—ering-tiP--s-al—CIUKp7energy.com duke-energy.com/energytips g A T �L CD 01 0 CD CD -0 0 -0 ...... .... ............................. .......... ................... ............................. ......................................... ................................................... ............. ..... ...... ..............IIH......... . .............. ............................. Average Cost: $0.0831 per kWh Oct 21,2014 $32.58 (o) DUKE w ENERGY® 2494-01-00-0025958-0001-0029737 www.duke-energy.com CD a 0 CD 0 0 w C CD -0 m m ��DUKE 2494-01-00-0025958-0001-0029737 �, ENE - RGY® www.duke energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $385.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-480.00 $260.55 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $92.65 bill(s) is (are) true and correct and that the 2201 43-480.00 $32.58 materials or services itemized thereon for which charge is made were ordered and received except 0 F i y, 'TDer 03, 2014 Street Commiss o r -Street CoinnIVss oner i 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)) 09/29/14 $260.55 10/02/14 $92.65 10/02/14 $32.58 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE_TOP PORTION WITH YOUR PAYMENT - --- — ----- - -- - - Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 28,2014 > ::.::....:::....:....bate.. eac! ci reseiilt:>::::: ;::Ad .`:>::....::::lig:...:::>::> :::::::::::._.::.::::::::::::::::::::::::::..::: :::.:::::::::::: ice Elec 106954344 Aug 28 Sep 29 32 22777 22838 1 61 0.00 am "OnIfflem ............ l Usage- 61 kWh Amt Due- Previous Bill $12.35 Duke Energy- Rate SMLC $13.00 Payment(s) Received 12.35cr Current Electric Charges 13.00 Balance Forward 0.00 Current Electric Charges 13.00 Current Amount Due V13.00 more you know,the less you.spend. Get bill-lowering tips at duke_energy_co-m/energytip&.---CD � - 0- 0 CD n n d Q m -0 w a m � 33�fil�'lt�t..l Average Cost: $0.2131 per kWh Oct 22,2014 $13.00 � DUKE t ENERGY® 2495-01-00-0029809-0001-0033561 www.duke-energy.com I a 0 CD 0 C) C) w Q CD -0 m m DUKE 2495-01-00-0029809-0001-0033561 s. ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $13.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I I 43-480.001 $13.00 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 J/day��4et ober 03, 2014 Stl��'t✓ ir g��y��er Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/03/14 $13.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Page 1 of 2 r � 4 nhhf'� Carmel Clay Parks&Recrea Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc: Pavilion Carmel IN 46033 -8888 _u z 888 V+.__.___-g- _______ _ NJ SEEM POzBox x1326 mac% x Payments after Sep 29 not included Bill prepared on Sep 29,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2014 zINelY�Nci� eitt� ades,� � e�u Y nza5�s�vr, 'fsxrn_ rX_uuz�sr .vs -_ usn�,v`i - f ??�` Elec 106959482 Aug 26 Sep 25 30 418 479 40 2,440 10.00 ttA4t titt Usage- 2,440 kWh 1.30 War Amt Due- Previous Bill $372.41 Duke Energy- Rate LSNO $312.94 Payment(s) Received 372.41 cr Current Electric Charges $3 .94 Balance Forward 0.00 Current Electric Charges 312.94 Current Amount Due $312.94 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. MUM .�:Xr��`"�?`a'usF'zM,� ":xl 'tet ,�zusn��n.xnFxnr r aax caoac"ro s, ��o Average Cost: $0.1283 per kWh Oct 21,2014 $312.94 (�DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 li1i;4Yx" I � T_xM1£ZJSX'w.;;.YS'_xYlYr r 3ftiYllx' "s: 'SXe�h }/ Z+x'I.:; vY�YaSh`Z ^.xt�Fh YtSik Carmel Clay Parks&Recrea 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc: Pavilion Carmel IN 46033 oa�,�9�%� Q�-';a"w�'O�°,�p;:,;,x--tO00° ''�`... :.,;x.. ,:,�.xnx x r >a;:xx. •.. <:.x�°8O°oc<oow»»axc'a'°000°°�° °��,•cro^-00000040 Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 2,440 Energy Charge Demand Read- 00.25 300 kWh @ $0.10788900 32.37 Actual kW- 10.00 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.30 900 kWh @ $0.07798900 70.19 Power Factor 99" Load Factor-Next 110 Hrs Use 540 kWh @ $0.05158800 27.86 Aug 26-Sep 25 KVAR Charge 30 Days 1.30 Kvar @ $0.24000000 0.31 Rider 60- Fuel Adjustment 2,440 kWh @ $0.02319600 56.60 Rider 61 -Coal Gasification Adj 2,440 kWh @ $0.01000200 24.40 Rider 62 Pollution Cntl Adj _- 2,440 kWh @ $0.00308900 7.54 Rider 63-Emission Allowance 2,440 kWh @ $0.00015600 0.38 Rider 66-A-Energy Eff Adj 2,440 kWh @ $0.00180900 4.41 Rider 66- DSM Ongoing 2,440 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,440 kWh @ $0.00034200cr 0.83cr Rider 68-Midwest Ind Sys Oper Adj 2,440 kWh 9 $0.00104200 2.54 Rider 70- Reliability Adjustment 2,440 kWh 9 $0.00053700 1.31 Rider 71 -Clean Coal Adjustment . 2,440 kWh 9 $0.00411500 10.04 $312.94 Y_ $312.94 kWh Electric Usage 4,500- 3,600- A, . 2,701,80090J Calculations based on most recent 12 month history Total Usage 15,680 Average Usage 3,136 SEP OC NOV DE JAN FE MAR AP MAY JUN JULAUG SEP Electric 1 o 0 0 o a o 0 2,560 3,760 4,040 2,880 2,440 (�DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNT$ f 'AYABLE 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 Desc:;iption Date Number ` (or note attached ;!lvoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131 s$J E 10-Sep 2810-3743-01-1 Central Park'Shelter 25-Sep 1810-3743-01-6 Central Park Street-lighting -- 25-Sep 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 18-Sep 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 9/29/14 8740-3794-02-1 Wilfong Pavilion Founders Park 26-Aug $ 312.94 TOTAL $ 312.94 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 312.94 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ 312.94 2-Oct 2014 I Signature $ 312.94 Accounts Payable Coordinator Cost distribution ledger classification,if Title claim paid motor vehicle highway fui Id Page 1 of 2 cdft - > ^xr s Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B&I Group at Ext 4444 Monon Trail ----------------------- __-__ MM. PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2014 Mnrzs:r> [( >az;ns nru x>n .a'�c-cam. itUa,S ' ate untro�i� �Aa ME, "M#^K Elec 106950892 Aug 27 Sep 25 29 14517 15165 1 648 0.00 Usage- 648 kWh Amt Due-Previous Bill $90.01 Duke Energy- Rate CSNO $91.55 Payment(s) Received 90.01 cr Current Electric Charges $-9T.-5-5 Balance Forward 0.00 Current Electric Charges 91.55 Current Amount Due 91.55 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. Average Cost: $0.1413 per kWh Oct 21,2014 $91.55 ('DUKE Visit us at www.duke-energy.com ENERGY. DUKE To viewinformation printed on the back of your bill please click or ENERGY. 90 to www.duke-enersy.com/indiana/billing/back-of-biILasp Pa2e 2 of 2 ... ....... . ... .......... ....... .................. Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail ---------- ---------- - Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 648 Energy Charge I . 300 kWh C& $0.08240900 24.72 Aug 27-Sep 25 348 kWh g $0.07287300 25.36 29 Days Rider 60- Fuel Adjustment 648 kWh C@ $0.02319600 15.03 Rider 61 -Coal Gasification Adj 648 kWh 9 $0.01348900 8.74 Rider 62- Pollution Cntl Adj 648 kWh @ $0.00395600 2.56 Rider 63- Emission Allowance 648 kWh @ $0.00015600 0.10 Rider 66-A-Energy Eff Adj 648 kWh 9 $0.00180900 1.17 Rider 66- DSM Ongoing 648 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 648 kWh @ $0.00061800cr 0.40cr Rider 68-Midwest Ind Sys Oper Adj 648 kWh @ $0.00137500 0.89 Rider 70- Reliability Adjustment 648 kWh 9 $0.00070400 0.46 Rider 71 -Clean Coal Adjustment 648 kWh @ $0.00543400 3.52 $91.55 $91.55 kWh Electric Usage 1,000- 800— L9 Lq m 600— LE 400 200- 0— Calculations based on most recent 12 month history Total Usage 8,910 Average Usage 743 SEPI OC] NOVI DEd JANI FEd I MARI APJ MAYI JUNI JULI AUG,SEP Elect-ric: 66 729 9 1 1 l Sol 891 751 6731 761 6911 631 6821 635 DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 FT�3k•_..��y: �f�.xaSx�� ✓x'i.3Z. SY ZX�Y!. •..VSis3,5 Kli..x5Y�3 xXx ��u� ��:YJk'.-- .-.'YX.S'.!J'Fi'�' ..._'A`��1r;S��".R_�. :.:Cf"i.in--..v-i..H:=+-r'i.- ....-n-mv-.-M.i=r'rnn-r.=r'.v'•'.-.... .,-- __-_ ...._---_-• -__-••_--•.m,,h-'.vv:=r"i:.ri:-".A.vri:JS✓iiw_.;'=rC'._ n" .G.v,-..rr'r."_ Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2014 Charlotte NC 28201-1326 Last payment received Sep 15 N __ _: . .u� [i<'t�itlii�'• x. Qty 2 Usage-324 kWh Amt Due- Previous Bill $32.38 Duke Energy Payment(s) Received 32.38cr 2 @ Rate SUOL $33.18 Balance Forward 0.00 Current OL Charges $ Current OL Charges 33.18 Current Amount Due 33.18 � sssr zsrr;sr,isn k"6s..Xr- zr,.isnn;,a."_uu''i-srr'."..:in r� ras.` q% - i vu c7n�n- ,{:i�s�c-,t, s'}uz'iLi ---------------------sxrrunzus------------ x`h,�'. : 'Xt.�;," :. .; Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $ 14.70 Aug 29 Sep 30 Lighting Maint Charge 9.00 32 Days Rider 60- Fuel Adjustment 8.20 Rider 61 -Coal Gasification Adj 0.08 Rider 62- Pollution Cntl Adj 0.30 Rider 63- Emission Allowance 0.06 Rider 66-A- Energy Eff Adj 0.58 Rider 67-Cinergy Merger Credit 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.14 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.42 $33.18 -._ _<: p. . A $33.18 NOUN k0` Oct 23,2014 $33.18 (9 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 Pa2e 2 of 2 __._-______._ Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280MM 21014070 0 Calculations based on most recent 12 month history Total Usage 3,886 Average Usage 324 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 32 324 32 32 324 324 324 32 324 32 324 324 324 ('DUKE Visit us at www.duke-energy.com �' ENERGY. PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......... -A ........ .... ...... ........... ................OEM ....................... Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel ................................ ...................................................... ......................... ................................. ...................... Im RRMAk ..............cattntl>E.�onmali ................................................................. PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2014 Charlotte NC 28201-1326 Last payment received Sep 15 ..........I........ ...................................................................... S. .X....... ....................... ........................................ ...... ................ ... . ......................... .. ............................ ............................... Qty 28 Usage-1,176 Amt Due- Previous Bill $161.56 Duke Energy- Rate SFS- Payment(s) Received 161.56cr Flasher Signal Sry 161.84 Balance Forward 0.00 Current Unmetered Charges $161.84 Current Unmetered Charges 161.84 Current Amount Due $161.84 V I.,-I OCT 2 2014 CD CIL 0 CD X U cy, CD . ...... ................. ... ......................................................... ............ ......Du .............i................... ... ----- ........ ............................6........ ..... Oct 21,2014 $161.84 DUKE ENERGY® 2494-01-00-0000031-0001-0000149 www.duke-energy.com 0 CD a a 0 DUKE ENERGY. 2494-01-00-0000031-0001-0000149 www.duke-energy.com Page 1 of 2 �ta�Ell��;nlfl4g _..: zm____� nnx_n___.__.,.r.�anr�,n .� �_=� k___st<_.k-.mss k n._rte �.nn r� ,m t �_•_-_.�-, 'r� .a Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 k:.. .F: _Y�.tftfE?Yii _'lL" a 3:Y.MYa'a �VXaRE PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2014 �fier��a�xGe�` �� >� f�lu[t��_.� ��Viz__•� �ti�a� Elec 093535442 Aug 26 Sep 25 30 72398 72627 1 229 0.00 °n � . :x� IN Usage- 229 kWh Amt Due-Previous Bill $104.45 Duke Energy- Rate CSNO $39.60 Payment(s) Received 104.45cr Current Electric Charges 39.60 Balance Forward 0.00 Current Electric Charges 39.60 Current Amount Due 39.60 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. Average Cost: $0.1729 per kWh Oct 21,2014 $39.60 $40.79 (�DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back ofyour`bill pplease click or ENERGY. go to www.duke-energy.com/indiana/billins/back-of-bill.m Pa e 2 of 2 VV VV.YV CGJ� 06' Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736 01-9 City Of Carmel Carmel IN 46033 ' i zyyy�r `..n'O x = Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 229 Energy Charge 229 kWh 9 $0.08240900 18.87 Aug 26-Sep 25 Rider 60- Fuel Adjustment 30 Days 229 kWh @ $0.02319600 5.31 Rider 61 -Coal Gasification Adj . 229 kWh @ $0.01348900 3.09 Rider 62- Pollution Cntl Adj 229 kWh @ $0.00395600 0.91 Rider 63- Emission Allowance . 229 kWh @ $0.00015600 0.04 Rider 66-A-Energy Eff Adj 229 kWh 9 $0.00180900 0.41 Rider 66- DSM Ongoing 229 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 229 kWh @ $0.00061800cr 0.14cr Rider 68- Midwest Ind Sys Oper Adj 229 kWh @ $0.00137500 0.31 Rider 70- Reliability Adjustment 229 kWh 9 $0.00070400 0.16 Rider 71 -Clean Coal Adjustment 229 kWh @ $0.00543400 1.24 $39.60 N I,W. ._:.. �xu.r�_ �.�.�:��s :.� : . r, s� 39.60 _- _ MOM kWh Electric Usage 10,000- 8.000- 6,000 0,0008,0006,000 4,000 z,oao 0 M J Calculations based on most recent 12 month history Total Usage 27,056 Average Usage 2,255 SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL AUG SEP Electric 731 978 1,90 4,495 5,01 4,12 3,764 2,531 1,797 651 812 753 229 (�DUKE Visit us at www.duke-energy.com ' ENERGY. Page 1 of 2 I. __'_" :nnn^ux, x _. xsn_>nnn, rs_', __r Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 4444 Carmel IN 46033 _�__ `"i�> '� tix: '#C:=uirn xu;� ">:aiv:Rr•"_2iui -sr�is"n: '�'-'o6p�'=x?�� x"u� suuz ^x.��;:.. PO Box 1326% Payments after Sep 29 not included Bill prepared on Sep 29,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2014y _ y Elec 106957100 Aug 26 Sep 25 30 956 964 1 8 0.00 Usage- 8 kWh Amt Due-Previous Bill $12.57 Duke Energy- Rate CSNO $10.46 Payment(s) Received 12.57cr Current Electric Charges 10. 6 Balance Forward 0.00 Current Electric Charges 10.46 Current Amount Due 510.46 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. x �4ttm _.� : Average Cost: $1.3075 per kWh Oct 21,2014 $10.46 (�DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back of your bill pplease click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa2e 2 of 2 Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 -uax ----- """_,si"_ "x_---_tuvvC: _ ";u4�� WERE-;- �:v Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8 Energy Charge 8 kWh @ $0.08240900 0.66 Aug 26-Sep 25 Rider 60-Fuel Adjustment 30 Days 8 kWh @ $0.02319600 0.19 Rider 61 -Coal Gasification Adj 8 kWh 9 $0.01348900 0.11 Rider 62- Pollution Cntl Adj 8 kWh @ $0.00395600 0.03 Rider 63- Emission Allowance 8 kWh 9 $0.00015600 0.00 Rider 66-A-Energy Eff Adj 8 kWh @ $0.00180900 0.01 Rider 66- DSM Ongoing 8 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 8 kWh @ $0.00061800cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 8 kWh @ $0.00137500 0.01 Rider 70-Reliability Adjustment' 8 kWh @ $0.00070400 0.01 Rider 71 -Clean Coal Adjustment 8 kWh @ $0.00543400 0.04 $10.46 .. ` B $10.46 kWh Electric Usage 5- 20- 15 20t5 to— 5 0 0 M M Calculations based on most recent 12 month history Total Usage 118 Average Usage 10 SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL AUG SEP Electric 1 e e s s s e s s tt 24 a (�DUKE Visit us at www.duke-energy.com �' ENERGY. Page 1 of 2 }�yf�5.-�ytu.{x��y�<r"�� F� rr,�ri,y� �.y� x xxrn __"amu - �` .iN �qy x'�.'.�• '�- �`- f y'�}y"ie .iSK•2� '4 ..�.... � ..............�M ..,........s ..............�,.,....,.-..........,.......,.,.,...,. .. ..... --..s x' .T Vis.. ,......... �MI''.tx ..n,... .,.....,..... ..,. .. .w-:".; City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Lagoon Pum Carmel IN 46032 v'K:.. _s:nra:nr; ;• '.;.z�;,r 5x. �+ x Y..-- .,s"r:-:.x;r s'k hda":, rn ,ax ..�,.•"�a PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2014 :�^✓.s`.,m�•._ S�M�-."'�`•w�________________________�______..�.._;..;....._N�.w,.vim., wX.�U:�.:,.w.�w.�.�Xyt<-:.i::Y...� N��w� �S.riES� i�c " nnr sh a � _PIN r z Elec 106906084 Aug 26 Sep 26 31 76247 77419 1 1,172 0.00 Usage- 1,172 kWh Amt Due-Previous Bill $142.14 Duke Energy- Rate CSNO $153.77 Payment(s) Received 142.14cr Current Electric Charges $153.77 Balance Forward 0.00 Current Electric Charges 153.77 Current Amount Due $153.77 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. 'x:�m"�,_'r_< 'x�y' -�sv��s"n"r .r,zYii:i•' �sn,r -�. T:rscYnisri x,�r nr��- Average Cost: $0.1312 per kWh Oct 21,2014 $153.77 DUKE Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.comlindiana/billing/`back-of-bftg.�g ft gag Pa e 2 of 2 } - iaoaococa-oa�or�oxwaraaca iy�e56c"ao�,?.'vo�.��E%��x�.c., b q�a::�ai�'�ao:�oc00000.,00rgo>�aoc xoc�. City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 rod .�< «�«x - a Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,172. Energy Charge 300 kWh @ $0.08240900 24.72 Aug 26-Sep 26 700 kWh @ $0.07287300 51.01 31 Days 172 kWh @ $0.06169600 10.61 Rider 60- Fuel Adjustment 1,172 kWh @ $0.02319600 27.19 Rider 61 -Coal Gasification Adj 1,172 kWh @ $0.01348900 15.81 Rider 62-Pollution Cntl Adj 1,172 kWh @ $0.00395600 4.64 Rider 63- Emission Allowance 1,172 kWh. @ $0.00015600 0.18 Rider 66-A- Energy Eff Adj 1,172 kWh @ $0.0018090.0 2.12 Rider 66- DSM Ongoing 1,172 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,172 kWh @ $0.00061800cr 0.72cr Rider 68-Midwest Ind Sys Oper Adj 1,172 kWh @ $0.00137500 1.61 Rider 70- Reliability Adjustment 1,172 kWh @ $0.00070400 0.83 Rider 71 -Clean Coal Adjustment 1,172 kWh @ $0.00543400 6.37 $153.77 I c & t y e:ttc Gh9 � x $153.77 kWh Electric Usage 1,500 1,200 900 600- 300- 0— Calculations 003000Calculations based on most recent 12 month history Total Usage 13,338 Average Usage 1,112 SEPI OC NOV DECJAN FEB MAR APR MAY JUN JUL AUG SEP Electric 891 997 i,13 1,033' 1,55 1,164 1,082 1,191 1,149 1,043 1,150 1,067 1,172 (�DUKE Visit us at www.duke-energy.com ' ENERGY Page 1 of 2 Rr HIS City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2014 Elec 106940254 Aug 27 Sep 26 30 48,036 On Peak 354.70 . MEMO�`iii�t�. o Usage- 48,036 kWh 192.00 kVar Amt Due-Previous Bill $11,008.39 Duke Energy- Rate LSNO $5,015.49 Payment(s)Received 11,008.39cr Current Electric Charges 5,015. 9 Balance Forward 0.00 Current Electric Charges 5,015.49 Current Amount Due ,0 . 9 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. i.......:iz� �. Average Cost: $0.1044 per kWh Oct 21,2014 $5,015.49 t- DUKE 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 Paw 2 of 2 ---------- ................ City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 48,036 Connection Charge $16.00 Actual kW- 354.70 Energy Charge Actual kVa- 403.30 300 kWh C@ $0.10788900 32.37 Billed Kvar- 192.00 700 kWh C@ $0.08688900 60.82 Power Factor- 87.9ox 1,500 kWh @ $0.07798900 116.98 45,636 kWh @ $0.05818900 2,649.69 Date of Peak 08/30/2014 KVAR Charge Time of peak 19.30.00 192.00 Kvar C& $0.24000000 46.08 Rider 60- Fuel Adjustment Aug 27-Sep 26 48,036 kWh Ca $0.02319600 1,114.24 30 Days Rider 61 -Coal Gasification Adj 48,036 kWh @ $0.01000200 480.46 Rider 62- Pollution Cntl Adj 48,036 kWh 9 $0.00308900 148.38 Rider 63- Emission Allowance 48,036 kWh 9 $0.00015600 7.49 Rider 66-A- Energy Eff Adj 48,036 kWh @ $0.00180900 86.89 Rider 66- DSM Ongoing 48,036 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 48,036 kWh @ $0.00034200cr 16.43cr Rider 68-Midwest Ind Sys Oper Adj 48,036 kWh 9 $0.00104200 50.05 Rider 70- Reliability Adjustment 48,036 kWh C& $0.00053700 25.80 Rider 71 -Clean Coal Adjustment 48,036 kWh @ $0.00411500 197.67 $5,015.49 f;ff&-Q- $5,015.49 rx kWh Electric Usage 150,000- 120,000- 90000- 60,000 0 1 M - 30,000al Calculations based on most recent 12 month history Total Usage 734,028 Average Usage 61,169 SEPI OCT NOVI DEJ JANI FEB MARI APR MAYI_ JUNI JULI AUG1 SEPI Electric 47,RAIJ 19,392 25,961 42,8161 54,2761 46,262 38,4721 27,354 62,4381 121,9381 137,2511 109,831 48,0361 DUKE Visit us at www.duke-energy.com ENERGY. Nagen of2 r `� � Y"'_ ..�- ?'�-u'�rs;.:;._ � � r�!razu:r�u�.n_ .-�;. .��,.� �7"-�,n'�l•,runau: x�_'.N'' ._..r.,�. �� FY�� City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Carmel IN 46032 ____________ PO Box 1326 Payments after Sep 29 not included Bill preparedonSep 29,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2014Y «x ___.______ HIM" MINN xiK ,nnn spMA '=____ � �V IN, m' x== .nn u_? #rr.+i?:vs{<.nr �r_+�__�u!<',?s s.7?"uuxnzuuys::�v' Elec 108068377 Aug 27 Sep 26 30 422,098 On Peak 824.00 _ 1.'ct0 �1.1�,�s{�Ie�:uussnrr.u�� ttt�V Usage- 422,098 kWh 824.00 kW Amt Due- Previous Bill $39,144.82 413.60 kVar Payment(s) Received 39,144.82cr Duke Energy- Rate HSNO $37,691.55 Balance Forward 0.00 Current Electric Charges $-3-7—,-6-9T.66 Current Electric Charges 37,691.55 Current Amount Due $37,691.55 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. _ nri: n %3v:". 11 Average Cost: $0.0893 per kWh Oct 21,2014 $37,691.55 (�DUKE Visit us at www.duke-energy.com ENERGY. Cry DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-enersy.com/indiaha/billing/back-of-bil[.asp Pa e 2 of 2 �. ausxnrn_ � .,. ,, _nr:� �,n:: max,�:{ .ss��___' _ 'arks z�n:;. •. xux�. >.,as�.� � ..z r: $+c _ :�n:a::a:::.� :��tr-:xx�;>..�::.,rr.ux.=..s'x::H•;,uu City%Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 422,098 Connection Charge $15.00 Actual kW- 824.00 Demand Charge Actual kVa- 922.00 824.00 kW @$14.06000000 11,585.44 Billed Kvar- 413.60 Energy Charge Power Factor- 89.4°i 422,098 kWh @ $0.01683000 7,103.91 KVAR Charge 413.60 Kvar @ $0.24000000 99.26 Date of Peak 09/04/2014 Rider 60- Fuel Adjustment Time of peak 18.30.00 422,098 kWh @ $0.02319600 9,790.99 Aug 27-Sep 26 Rider 61 -Coal Gasification Adj 30 Days 824.00 kW @ $5.51965200 4,548.19 Rider 62- Pollution Cntl Adj 824.00 kW @ $1.60212100 1,320.15 Rider 63- Emission Allowance 422,098 kWh @ $0.00015600 65.85 Rider 66-A- Energy Eff Adj 422,098 kWh 9 $0.00180900 763.58 Rider 67-Cinergy Merger Credit 422,098 kWh @ $0.00033400cr 140.98cr Rider 68-Midwest Ind Sys Oper Adj 422,098 kWh Co) $0.00125900 531.42 Rider 70- Reliability Adjustment 422,098 kWh $0.00051500 217.38 Rider 71 -Clean Coal Adjustment 824.00 kW @ $2.17398600 1,791.36 $37,691.55 37 691.55 KWh Electric Usage I 500,000- 400,000 300,000 200,000- 100.000- 0— Calculations 00,000100,0000Calculations based on most recent 12 month history Total Usage 4,827,685 Average Usage 402,307 SEP OC NOV DE JAN FE MAR APR MAY . JUN Jud AUG SEP Electric 449,537 375,398 399,321 393,90 386,475 309,005 355,86 380,42 421,959 459,170 488,240 435,83 422,098 (�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)) 9/29/14 0600-3660-01-8 Monon Greenway Tunnel lights 28-Aug $ 91.55 10/1/14 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Sep $ 33.18 9/29/14 16507-3050-01-7 Monon Trail Crossing Flashers_-NA for online statements $ 161.84 9/29/14 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 28-'Aug -$ 39.60- 5260-3287-01-0 Maintenance- 1427 116th St. E 25-Sep 9/29/14 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28-Aug -$ 10.46 4260-3287-01-5 Administration- 1411 116th St E 25-Sep 9/29/14 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Aug $ 153.77 9/29/14 6010-3608-01-8 MCC- East side 28-Aug $ 5,015.49 9/29/14 5010-3608-01-2 MCC-West side 28-Aug $ 37,691.55 TOTAL $ 43,197.44 , 20 Clerk-Treasurer Voucher No. Vyarrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 43,197.44 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 -Monoq ,;enter PO#orINVOICE No. F,GCI^#ITITL AMOUNT Board Members Dept# I 1125 0600-3660-01-8 4348000 $ 91.55 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 33.18 bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 161.84 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $, 39.60 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - eeceived except 1125 3890-3290-02-9 4348000 $ 10.46 _ 1125 4260-3287-01-5 4348000 $ - _ 1125 1660-3622-01-8 4348000 $ 153.77 _ 1091 6010-3608-01-8 4348000 $ 5,015.49 1091 5010-3608-01-2 4348000 $ 37,691.55 2-Oct 2014 Signature 43,197.44 Accounts Payable Coordinator Cost distribution IedgeV classification if Title claim paid motor vehicle highway fuhd PLEASE RET6RN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :. : t i � :A s:::>::::>::::::::»::>»::>:=>:»<:.................>......:> �r:::r�: u.r::�e;:>cel:.....................: :::>:::<:>::>:; . .. City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 :.::: A cett lfarta#fob .:. .:.::::..... ...::.::::._:::::::::. PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2014 i Elec 093882168 Aug 27 Sep 26 30 35754 35847 1 93 0.00 ................................. Usage- 93 kWh Amt Due- Previous Bill $22.99 Duke Energy-Rate RSNO $22.61 Payment(s) Received 22.99cr Current Electric Charges 22.61 Balance Forward 0.00 Current Electric Charges 22 Current Amount Due 22.61 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. Submitted To OCT 062014 CL 0 Clerk Treasurer CDw CD D :". DIrYa .> >Ai#3Qi1<I�iB< ' Average Cost: $0.2431 per kWh Oct 21,2014 $22.61 DUKE ENERGY® 2494-01-00-0000078-0001-0000196 www.duke-energy.com - CD CL 0 CD0 c) w Q CD a DUKE m m ENERGY. 2494-01-00-0000078-0001-0000196 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ....... ..... ................ .......................................................... .............. ass ............ ............ ........... ................ 1"4ijiti".4............. ... ... ...... ........ . ..... .......... .. 1 0 11 .......... ............. ............. .............................................................. ............. ............ . ........ .................. ................. City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9 10409 Pennsylvania St N Indianapolis IN 46280 ................... ............. . ........................ ... ....... ...... . ....... .......... ................... . ...................... 0 On .................................... ... ........................... "glow............... ................... ......... .. ...... al ... ..... ......... ..... jm...X_Ym w .......................... ............ . .1 ........................... .................................. ................................................................... ................ PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2014 Charlotte NC 28201-1326 Last payment*received Sep 15 Next meter reading Oct 27,2014 . . ......... ----- .................... ....... . .... e., r: ... ... .. ............ ....... w .................. Poter in ef ................... Elec 087343093 Aug 27 Sep 26 30 60989 61151 1 162 0.00 etre ....................................*....... ........................................ ......................................................................................................................... ........................................... ............................ . .. . ... . . .. . ........ ... ... . .... ......... . . ......... .................................. _'-d-i ............................. ............... ............................ ...................................... Usage- 162 kWh Amt Due- Previous Bill $21.58 Duke Energy-Rate RSNO $32.41 Payment(s) Received 21.58cr Current Electric Charges 32.41 Balance Forward 0.00 Current Electric Charges 32.41 Current Amount Due 32.4 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. Submitted To FS u b 1. To OCT 062014 Clark 0 Clark Treasurer (D 0 cy, CD ID ID ......................... ................. ........... .......... ...... Average Cost: $0.2001 per kWh Oct 21,2014 $32.41 DUKE ENERGY® 2494-01-00-0000076-0001-0000194 www.duke-energy.com CD Q- 0 CD0 CD 0 DUKE ENERGY. 2494-01-00-0000076-0001-0000194 www.duke-energy.com L ---------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................. >>» >><»»» . . rt . ........ ......................................... ......... .................... City Of Carmel Duke Energy 1-800-774-1202 1200-3291-02-0 10407 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 .................................... .... .............................. .............. ..... .................................. ............................ .. ... . ............ ............... .......................................... . .................................................... ... ............. ....... ............ ..................................... . . .............:........ ............ ....... .. .... . ................. ............ .................. ...... ...... .................. 4� ...........I ... ..................................... . ....... PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2014 ............................ Arevim .................. I., rn rn IMMI Elec 087316526 Aug 27 Sep 26 30 99868 99885 1 17 0.00 ............................... ........................... ............................. .............. ..................................................... .................................................. . ........................................................................ --. ...-- _.. ............................................................................ ............................ .. '. a. . ............... ............................. .................%%............................... Usage- 17 kWh Amt Due-Previous Bill $14.09 Duke Energy- Rate RSNO $11.81 Payment(s) Received 14.09cr Current Electric Charges 11.81 Balance Forward 0.00 Current Electric Charges Current R Amount Due 11.81 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. LOI Submitted To OCT 0 6 2014 Clerk- Treasurer _0 CD ................................... .............t. ............. ............................ ...... ... ....... ... Average Cost: $0.6947 per kWh Oct 21,2014 $11.81 DUKE ENERGY® 2494-01-00-0000075-0001-0000193 www.duke-energy.com CD 0- 0 CD 0 w 0- m w. m DUKE N RGY® 2494-01-00-0000075-0001-0000193 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 Ha ' 1. e`'....rt >f > City Of Carmel Duke Energy 1-800-774-1202 0200-3291-08-4 10403 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 ....................... > ><>'>><» Acc r t l r # >> >< >«»» »«<> .......................... :::._::::::.::::.:::::.:::::::::::::::.::.:::::::::::::::::::.::.:::::::::::::::::.:::::.:::::::::::::::::::::. PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2014 >< ` tl #er' eli '>'< < ' > <>= ><` > > =``1tta1'> Trevi;iieii[ >: > :::::::::::.......::::::.. :.:::::. ::::::::::.:::::::::::::::: Elec 034260015 Aug 27 Sep 26 30 89920 89974 1 54 0.00 aEf - aiiial <<< '< ` . ren#' 11n >'= > < > = < > >= Usage- 54 kWh Amt Due- Previous Bill $17.46 Duke Energy-Rate RSNO $17.05 Payment(s) Received 17.46cr Current Electric Charges 17.05 Balance Forward 0.00 Current Electric Charges 17.05 Current Amount Due 17.05' ------------ The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. 7 To F0Subilnitted 062014 CL0 Clerk Treasurer 0 € Average Cost: $0.3157 per kWh Oct 21,2014 $17.05 TE� DUKE �, ENERGY® 2494-01-00-0000074-0001-0000192 www.duke-energy.com I� i j a CD0 CD n 0 Q CD a w CD DUKE ` �� ENERGY. 2494-O1-00-0000074-0001-0000192 www.duke-energy.com 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $83.88 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 10.21.14 43-480.00 $22.61 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 10.21.14 43-480.00 $32.41 materials or services itemized thereon for 1205 10.21.14 43-480.00 $11.81 which charge is made were ordered and 1205 10.21.14 43-480.00 $17.05 received except Monday, October 06, 2014 Director, Administration, 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)) 10/21/14 10.21.14 9100-3291-06-0 $22.61 10/21/14 10.21.14 2200-3291-06-9 $32.41 10/21/14 10.21.14 1200-3291-02-0 $11.81 10/21/14 10.21.14 0200-3291-08-4 $17.05 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::> :: <:::::::::::>S::i:::i::::::i::i:'::i:'::;:':::ii::is:ii:: ::i::i::i::ii::i;.i;::`:' `1Tl f1EE1#l�#`<s City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B&I Group at Ext 4444 10600 Hazel Dell Pkwy Carmel IN 46033 >�i[aiAa »`> >> »' >»> >�Adcau�t��s�r�a�oi`3�»�»>�>� <<< ' `< s�� <� >�`<< PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 23,2014 ..................................... Elec 108022492 Aug 25 Sep 24 30 83,363 On Peak 304.80 < .`:>: >:>:: :.•:i lin :«<< <:< >=:<':::: r t Usage- 83,363 kWh Amt Due- Previous Bill $7,961.91 Duke Energy- Rate SWP $7,165.52 Payment(s) Received 7,961.91cr Current Electric Charges $7,165.52 Balance Forward 0.00 Current Electric-Charges 7,165.52 .r Current Amount Due $7,165.52 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. Ol• -71S3.OS CD CL0 CD v ...................................... r '€ << a, . Average Cost: $0.0860 per kWh Oct 17,2014 $7,165.52 A� DUKE ENERGY® 2492-01-00-0024873-0001-0028427 www.duke-energy.com CD a iB 0 w CTCD w a m DUKE 2492-01-00-0024873-0001-0028427 �. ENERGY® www.duke-energy.com r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I a M i; ....... ....... ....... lame. ........ .... . ....... ..... ................................ City Of Carmel Duke Energy 1-800-774-1202 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N B&I Group at Ext 4444 Carmel IN 46032 Avail .... ....... .............................................. ........................... ................... .............. ............................ .............................................................. .............................................. .......... ................................................ . ... ...................... .. ................... .... ..............o......... .................. .............. . ..... Rm. ......... .. . ........... ..................... War . ........... .. ... ................................. ........................ . .......... .......... ............................................ ....................% ..... . ........... ........ ...... ............. ......................................... ..............%.................................................. PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2014 Elec 108080014 Aug 26 Sep 25 30 29089 30202 1 1,113 4.63 ............... .............. .. ..... ................. ............................................. ..... ......................... ........................... ..... . ...................... Usage- 1,113 kWh Amt Due- Previous Bill $127.71 Duke Energy-Rate SWP $146.53 Payment(s) Received 127.71cr Current Electric Charges $146.53 Balance Forward 0.00 Current Electric Charges 146.53 Current Amount Due $146.53 (D. 1.. —71S6, 03 The more you know,the less you spend. Get--bill-lowe-ringjips at-duke-energy.com/energytips. - T 0 CD 0 0 0) CD ... ................ ................. Average Cost. $0.1317 per kWh Oct 21,2014 $146.53 DUKE "r ENERGY. 2494-01-00-0012496-0001-0014251 www.duke-energy.com i CDCL 0 CD w m DUKE N RGY® www.duke-energy.com 2494-01-00-0012496-0001-0014251 i '--- -- -- --' - -' - ^ r�oensrvnwTHE TOP-pomx6wVVIr*YOUR px,mEgr,��'��- -- ~- -- ---- Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 2110'3060'02'0 Carmel uomea For Account Services,please contact 815 Range Line Rd B&|Group o1Ext 4444 Carmel |N40032 � POBox 132G Payments after Sep 1enot included Bill prepared onSep 1o.uu14 � Charlotte NC 28201-1326 Last payment received Sep n4 Next meter reading Oct 14,2014 � � Bno 108023886 Aug 14 Sep 12 29 398 401 100 500 1]]0 Duke Energy- Rate SWP $74.66 Payment(s) Received 86.55cr Current Electric Charges $�_74.66 Balance Forward 0.00 Current Electric Charges 74.66 1Current Amount Due V7-4.66 l6�� | ^ y - �� . . � � 0 (' ~715 /'OS � The more you know,the less you spend. Get bi|AoworinAUps at duke-energy.com/energytios. ` L_ --_---_'_---- --------- -- --- - - -----' -----'-- '— —' ' '--� � C1 g CD� ° � _0 Average Cost: $0.1493 per kWh � DUKE � 'V~ E N E RGY -0032140 www.dux*onergy.00m � � CD Q- 0 0 CD0 0 6 (D N (D DUKE ENE RGYD 2485-01-00-0028249-0001-0032140 www.duke-energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 "'t-M4 At .. ....... ... ........... ......................- F& ... ............... . .................... ..................................... .. .............. .. ................... ......... ....... . . .... ....................... MMMMI City Of Carmel Duke Energy 1-800-774-1202 9110-3060-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works B&I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 ................................ ... ...... ........... A' id .................. ..................... PO Box 1326 Payments after Sep 24 not included Bill prepared,on Sep 24,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 22,2014 1 Elec 106939238 Aug 22 Sep 23 32 37047 37353 1 306 1.12 ..................................................... ....................................... .... ... ...................... ................ . ............ . .......................... ...................o . ..........A8,11"""', .. ".' . ................. ................. M in, ................ .'E c Currm. . Usage- 306 kWh Amt Due- Previous Bill $49.741 Duke Energy- Rate SWP $51.90 Payment(s) Received 49.74ct Current Electric Charges —51.90 Balance Forward 0.00 Current Electric Charges 51.90 Current Amount Due V51—.go 0 1 1 --� 1 5'0- The more you know,the less you spend.-G6t'bill--IdW6riff§'tips at duke-energy.com/energytips. CD CL 0 CD (D CD .......... ...... ........ . ...... ........ . ................ ... ...... ........................... %%.........:...,...........,....,.......e........................ ....................... .......... .... ..... ......................................... ......... . ................................ Average Cost: $0.1696 per kWh Oct 16,2014 $51.90 DUKE ENERGY. 2491-01-00-0029 7 50-0001-003 3 8 34 www.duke-energy.com I CDa- 0 0 CD 0 0 w Q CD w CD DUKE 2491-01-00-0029750-0001-00338 34 ZENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........... .................#............. . ..................... --- .............. M ............................. City Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd B&I Group at Ext 4444 ...................... ....Accttlat Itarmatra .................. ................................... ............ PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2014 Charlotte INC 28201-1326 Last payment received Sep 15 Next meter reading Oct 23,2014 F el m Elec 108083635 Aug 22 Sep 23 32 .7332 7629 1 297 1.03 .. . .............................. . . ...... ..*..... ........................... .... ......... X..... .. Z.............. ... ........... Usage- 297 kWh Amt Due-Previous Bill $50.23 Duke Energy-Rate SWP $50.84 Payment(s) Received 50.23cr Current Electric Charges _50.84 Balance Forward 0.00 Current Electric Charges 50.84 Ls _,S Current Amount Due $-50.84 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. 01, T CD 01 0 iv CD -0 CD ......... ...................................... ........................................ ........... . .... ... .... . ...... ............. . . ........ . .. ........................... im -- .% .......... ..........%...... ....... . Average Cost: $0.1712 per kWh Oct 17,2014 $50.84 DUKE ENERGY® 2492-01-00-0024875-0001-0028429 www.duke-energy.com CD 0- 0 CD n � I w CD a w CD CD DUKE 2492-01-00-0024875-0001-0028429 !\!' ENERGY® www.duke-energy.com i PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 rrt� dd3 5.;:.;:.;:.;:.;:.;:.;:-;;;;;;;:.:;:.;>:;;;;:.;::::.;:.; r rc�grr� f> ;;;.>:.;;;:.;:.;;:........... ..:. City Of Carmel Duke Energy 1-500-774-1202 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir B&I Group at Ext 4444 Carmel IN 46032 o...> >>> �>>`:�>>< ><><«< > PO Box 1326 Payments after Sep 17 not included Bill prepared on Sep 17,2014 Charlotte NC 28201-1326 Last payment received Sep 09 Next meter reading Oct 15,2014 :< 11� R adult; at <` ><< '.'> >< ' 801...f eatd.n < < ><< <` '<` ><`'=>=<> =>< ........�c :. : :<:>:::<:::>::<:::: ;a..s:::::::;:rerrssu�s::>: .ee> t:<: <::: t>:::>::::>::: .s ::::.: :.. ><:::>::>::>:: Elec 108080123 Aug 14 Sep 15 32 5347 5517 1 170 0.58 1<:::>:=......:><::::`:»<`:::::>::>::«:>::::>:::>:=:< :f tiir ti::L ill�n...::>:::>=:>::::>::::::>::::>:::=>:::::>::::>::::>::::>::::>::::>:::<:>::::>::::>::::::::::::>:: >:::»::>:::::::.>:.:;>:; Usage- 170 kWh Amt Due- Previous Bill $33.52 Duke Energy-Rate SWP $35.93 Payment(s)Received 33.52cr Current Electric Charges 35.93 Balance Forward 0.00 Current Electric Charges 35.93 Current Amount Due 35.93 CD1 ,-11s� 03 The more you know,the_less you spend. Get bill7lqwering_tipsjatAqke-ene!qy.com/energytips. (D a 0 m n n d 6 (D d II (D >'>><=DIEL >�ill. � .. . ..... Average Cost: $0.2114 per kWh Oct 9,2014 $35.93 DUKE N RGY® www.duke-energy.com 2486-01-00-0027647-0001-0031494 G i CD0- 0 CD 0 0 w o- m m m DUKE 2486-01-00-0027647-0001-0031494 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................................................ ::.... City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B& I Group at Ext 4444 Carmel IN 46032 Ma�I<:t� . .... .rx:eats::Tn::>::>::>::;::>::>::>:::::>:::;:;::::::::%:::::::::::>:::.....:.. <::>::>::>::>::»::>::»::>::>::>:::_::>k vur� :J i�arnral :::>::>::::>::>::>::::<:::»::::::«:>:>:>:»::>::::>:<:>:««:>;::>: ...........................y-..........................P................:....:...................::..P...p :..:: P::::...'.:..::::::.:::.:::::::::. PO Box 1326 Payments after Se 25 not included Bill prepared on Se 25 2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 23,2014 >' <R a(di at > '> . � r ea d n < > >=>=:`_ ><< >> >` > > >'> » '1 ct is > >:1=r:.:....::> >:7' :::>:'<::::»fj; : iti >': re'seizt::>':: .:..:..:.._>'»':::>-»»<:> ::::<::: ...................:::.:::.::. :::::::::::::::::::::.: .:::.:_:::::::::::::::::.:::: Elec 077707179 Aug 22 Sep 23 32 98874 99041 1 167 0.00 ...................................... ii )i�itl'in' Usage- 167 kWh Amt Due-Previous Bill $27.24 . Duke Energy- Rate CSNO $31.43 Payment(s) Received 27.24cr Current Electric Charges 31.43 Balance Forward 0.00 Current Electric Charges 31.43 / C Current Amount Due 31.43 t.S o.C)_3 _The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. CL 0 co n n d CT CD a m a CD ................................... ?>.................. �h'tiFfLH3t��f�f��>�>�>.> Average Cost: $0.1882 per kWh Oct 17,2014 $31.43 DUKE ENERGY® 2492-01-00-0024874-0001-0028428 www.duke-energy.com CD Q- 0 0 0 w 6 CD w a m �"DUKE 2492-01-00-0024874-OOD1-0028428 ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 ................................... ................................ . City Of Carmel Duke Energy 1-800-774-1202. 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 B&I Group at Ext 4444 ............ .. .... ........................................ ....... ........... . . ..... . .................................. ........... .......... ........... ......... PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 23,2014 ... ........................... ...... .................. U................. ... ....... ..... ...... ..... .... ...... ....... Elec 108051372 Aug 25 Sep 23 29 47 48 80 80 4.00 lin . . . ...... ........................ urran- i Usage- 80 kWh Amt Due- Previous Bill $25.41 Duke Energy- Rate SWP $25.39 Payment(s) Received 25.41cr Current Electric Charges $--26.39 Balance Forward 0.00 Current Electric Charges 25.39 Current Amount Due $-2-5.39 0 0_37 The more you know,the less you spend. Get bill-lowering tips at duke-en6rgy.com/energytips. CD a 0 (D W CY CD '0 W ........... ............... Average Cost: $0.3174 per kWh Oct 17,2014 $25.39 DUKE ENERGY. 2492-01-00-0024876-0001-0028430 www.duke-energy.com 0- 0 0 w 6 CD C Co a (D ��DUKE 2492-01-00-00248-76-0001-0028430 ENERGY® www.duke-energy.com VOUCHER # 145623 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 41103050020 01-7153-05 $7,165.52 .9600; Njiol3 ()I - 7i5a-o, iy6, 53 9110305"coao 01 --7ISI- O's '7`l. Gla 51103050oag 01 --7150-c)" , Si . TO �1�003a$7o 18 0) --7L50 -c,3 , �50 , 8LI 5'73*"D5-0010 of -'7150-03 35, 93 S'S03A-7D33 of a-71so-a-3 , 31 ,q-3 994D30so0i0 01 --7150-03 --45, 31 -7 65? a� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF_CARMEL An invoice or bill to 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 9/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/30/2014 4110305002( $7,165.52 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with I/CJ 5-11-10-1.6 Date Officer PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 add. ss........................................................ a. ta;t>f ai>:<`<«««« < < ==>` iau 3 tui i#iet» City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 <`< >''<'<>< cr nig#<l # rte <=> < » > '<='> '..................<'> '= = ::: .::..::::: ..::::::::::::::::....:._::::::::::::::::::::.:..::::.::::.::_::.: PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2014 Charlotte NC 28201-1326 Last payment received Sep 15 ........... Qty 14 Usage-0 Amt Due- Previous Bill $131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 CD CL 0 CD n n W o- co '0 m a CD Oct 21,2014 $131.60 DUKE V" ENERGY. 2494-01-00-0029481-0007-0033951 www.duke-en'ergy.com CD a 0 CD0 n CD w- a m 111)DUKE ENERGY. 2494-01-00-0029481-0001-0033951 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except OCT 6 2014 e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 3960-3050-01-4 $131.60 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer