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Home My WebLink About238025 10/14/14 �j '4�*F• CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****53,060.26" a� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 238027 9iiuN CHARLOTTE NC 28201-1326 CHECK DATE: 10/14/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 26.12 80303658037 651 5023990 437.44 86903672023 651 5023990 66.00 96903672029 a pl,Coq* JY CITY OF CARMEL, INDIANA VENDOR: 254004 _; ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $***""****0.00* �� ,��; CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 238026 9''�ion vv 0 0 I D D CHECK DATE: 10/14/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348000 841.44 99003050021 1801 4348000 14.26 15303709018 1801 4348000 40.61 27403639031 1801 4348000 273.95 70103295058 2200 4239099 20.10 91603302040 2201 4348000 11.14 16403752014 2201 4348000 78.84 37003750010 2201 4348000 34.62 53403658010 2201 4348000 8.14 53403669012 2201 4348000 40.00 58003685010 2201 4348000 92.00 67403639025 2201 4348000 66.40 70903701011 2201 4348000 447.71 71803733010 2201 4348000 46.70 78103704013 2201 4348000 73.96 78203692012 2201 4348000 11605.18 80903728020 2201 4348000 144.14 85103650017 2201 4348000 55.59 9130.3727014 2201 4348000 40.99 96103702019 2201 4348000 36.78 98203692013 651 5023990 145.68 76903672036 CITY OF CARMEL, INDIANA VENDOR: 254004 `� \;\. CHECK AMOUNT: $*********0.00* .� ® , ONE CIVIC SQUARE V V 0000 I DDD r. ;=q; CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 238025 *roN-� vv 0 0 I D D CHECK DATE: 10/14/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 177.00 51603293022 1120 4348000 540.42 04303300010 1120 4348000 2,022.75 39003050010 1125 4348000 368.90 57103301019 1205 4348000 31.18 03303568017 1205 4348000 1,305.13 04003299010 1205 4348000 47.88 07003295030 1205 4348000 107.61 29803294028 1205 4348000 9,40 38703673020 1205 4348000 106.73 54903294020 1205 4348000 17.46 58803790017 1205 4348000 15.00 64303709019 1205 4348000 18.15 64903294025 1205 4348000 108.39 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 168.18 74303709014 1205 4348000 29.71 84303572014 1205 4348000 3,592.03 89003050018 1205 4348000 9.40 92903642019 1208 4348000 39,718.35 19003694030 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-800-774-1202 1900-3694-03-0 Energy Center For Account Services,please contact 891 311d Ave SW B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte INC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 ..................................... Elec 106943187 Sep 03 Oct 02 29 395,644 On Peak 1,068.80 > >` >: trn .l3tl�n ............................................................................... Usage- 395,644 kWh 496.80 kVar Amt Due- Previous Bill $53,662.55 Duke Energy- Rate LSNO $39,718.35 Payment(s) Received 53,662.55cr Current Electric Charges $39,718.35 Balance Forward 0.00 Current Electric Charges 39,718.35 Current Amount Due W39,718.35 Submitted To OCT 2014 CD0 Clerk T' "usurer CD Average Cost: $0.1004 per kWh Oct 27,2014 $39,718.35 I f DUKE ENERGY® 2498-01-00-0000118-0001-0000247 www.duke-energy.com CD CL 0 CD C) w 6 (D a w a m WWDUKE 2498.0,-00-0000„8-000,_0000247 , ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 A:<::%.....<:<::>::::::::>::>:> :.::::::>>:>::isi:::i?;:: i;::::: %'<::::?:.;:::::::: ::. ::>::::::::z:':::;:::::::<.?i::i::>3::.>::>:>:<:::........::>::: e;x .;:.;;;;:::,.;;;;;;:.:;-; City Of Carmel Duke Energy 1-800-774-1202 9900-3050-02-1 918 Range Line Rd S For Account Services,please contact Suite:200 B&1 Group at Ext 4444 Carmel IN 46032 ........ .... t :..T ..:..::..:::::.::::::::::::::::::::::::::::A�c�t��.�t�oxlnatt�......................:...........:.::::::::::::.::: ......::.:_::::.:::..::::.::::::..:.::.:::.......................................:::..::::.:::::._:::::::::::::::::::::::::::,.:::::.:::::::::. PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 ........:::::::::::>::: :::.:>:<:;»»:;>::>::; ...... ::::::::::::. ....:ate:::::::::::::::::::::.:::.......:...r:... :114e#c.>::>:::�lum�let•:::>:::::f=rc�m:<:»: >a>;::::>::::>::::::[3�.:s::,:1��v� . . :.. Elec 108023857 Sep 03 Oct 02 29 1419 1482 120 7,560 21.60 .. ........................ Usage- 7,560 kWh 14.30 kVar Amt Due- Previous Bill $1,052.66 Duke Energy- Rate LSNO $841.44 Payment(s) Received 1,052.66cr Current Electric Charges $841.44 Balance Forward 0.00 Current Electric Charges 841.44 Current Amount Due 841.44 Submitted To OCT, 2014 j o Clerk F reasurer CDn �c n 6 (D d N ..... ::::..................................... Average Cost: $0.1113 per kWh Oct 27,2014 $841.44 t�DUKE - ENERGY® 2498-0"0-0000159-0001-0000288 www.duke-energy.com CD a 0 CD n w CD a d a m eDUKE & 2498-01-0D-0000159-0001-0000288 , ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 1326 Charlotte, NC 28201-1326 $40,559.79 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 10.27.14 -480.00 $39,718.35 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 10.27.14 -480.00 $841.44 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 13, 2014 1,01 r, Director, Adminstration 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)) 10/27/14 10.27.14 1900-3694-03-0 $39,718.35 10/27/14 10.27.14 9900-3050-02-1 $841.44 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 PLFASF-RETURN THE TOP PORTION WITH YOtTR.PAYMFNT Page 1 of 1 ............................... ............ ............ ...... ................................... ... . . ..................... ... ....... ..............%.................................................................................. ............................... .. ........................................................ ................................................................................................ City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 ............................ ......... ................................ ...... ..... M t a fift*.......**"*"''' ........................ PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 29,2014 Elec 032588289 Aug 28 Sep 30 33 50918 50983 1 65 0.00 ............ .......... ................................................ ..................... ........... .............................................................................. Usage- 65 kWh Amt Due-Previous Bill $17.72 Duke Energy- Rate CSNO $18.15 Payment(s)Received 17.72cr Current Electric Charges _18.1 6 Balance Forward 0.00 Current Electric Charges 18.15 Current Amount Due =1 8. s Submitted To ub mitl 0 0 CT 2014 CD CL 0 er CD Clerk Treasurer E CD CD - -------_-------_----------- ............................. .... .............................................. .............. W�w AverageCost: $0.2792 perkWh Oct 23,2014 $18.15 DUKE ENERGY. 2496-01-00-0000079-0001-0000179 www.duke-energy.com CD 0- 0 CD 0 C) 0 w o- CD m CD CD DUKE2496-01-00-0000079-0001-0000179 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1 a ii l id e . .. of cr � � : . . � : .......... : .. : . . ...... ;:. City CarmelDukeEnergy 1-800-774-12020700-t3i 2l95l-ti0i 3a-0ie 261 2ND St SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 t:Invrttxao :::>::>::::::>::::>::::>::::>::::>::::>::::>::::>::::>::::>::::>::::>::::>::::>::::>::: �<>a >T'`»=> » <> '>' '<`»> < <'< ::::::::Acura.. 1 af::E?... .....a ....::.. ::..:.:.....:::....::::...:.:.......:..................:...............................................:.::.:-:.::.::::.:::::::::::::::::......::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2014 Charlotte NC 28201-1326 Last payment received Sep 15 .ranc:;L�itt�n Qty 2 Usage-521 kWh Amt Due- Previous Bill $46.58 Duke Energy Payment(s) Received 46.58cr 2 @ Rate SUOL $47.68 Balance Forward 0.00 Current OL Charges 47.88 Current OL Charges 47.88._ Current Amount Due 47.88 ECIerkTreasurer 0201 iCL w CD CD Oct 23,2014 $47.88 DUKE "rd N RGY® www.duke-energy.com 2496-07-00-0032449-0001-0000176 a 0 CD n 0 n d C7 CD m a CD DUKE 2496-01-00-0032449-0001-0000176 ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH-YOUR-PAYMENT- Page 1 of 1 ............... ................................................. ............. Wmw ................. City Of Carmel Duke Energy 1-800-521-2232 2980-3294-02-8 Carmel Fire Buffs 2101St Ave SW Carmel IN 46032 ......................... ..... ........................... ....................... ................... -M orma ........ ...... ... ............................... MOO.M.' tM MV.M.0 .............................. ............................................................. PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 29,2014 ............... .......... .... ... - --------- .......... ..'set mown Elec 106950921 Aug 28 Sep 30 33 38200 38963 1 763 0.00 .................................. .................... ............................................................ ........... .................... ................................... .. ........................................ .......................... . ... .. ...... f '.'C-" in .. .................................. Usage- 763 kWh Amt Due- Previous Bill $ 110.35 Duke Energy- Rate CSNO $107.61 Payment(s) Received 11 0.35cr Current Electric Charges $107.61 Balance Forward 0.00 Current Electric Charges —I0ZA1, Current Amount Due 107.61 ----------------------- Submitted To Submitted T ) ML] SUb [OCT 2014 CD 11 0 Clerk. reaSU lerk Treasurer 0 (D .. . ----- . .... ................. ... .. ... .................... ............................ W= Mao" ......................................... ............................................ ......... ..............I.......I.,...... Average Cost: $0.1410 per kWh Oct 23,2014 $107.61 DUKE ENERGY® 2496-01-00-0000076-0001-0000176 www.duke-energy.com CD CI- 0 CD 0 CD w w a m (�DUKE 2496-01-00-0000076-0001-0000176 ENERGY® www.duke-energy.com i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 Ji :.; .......... ::::::: 6::: PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 29,2014 ..........S. : a � � ... ::: ....... Elec 023414695:.;::«.Au28 Se33 303 9 P 8457 39213 :.;:..;.;:.1;:.:.:.;: 7560.00:.;:.: Usage- 756 kWh Amt Due-Previous Bill $240.03 Duke Energy- Rate CSNO $ 106.73 Payment(s)Received 240.03cr Current Electric Charges $106.73 Balance Forward 0.00 Current Electric Charges 106.73 Current Amount Due 106.73 tlee TTT ooo OCT 21 2014 C��r� �reasurer w .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1412 per kWh Oct 23,2014 $106.73 DUKE ENERGY® 2496-01-00-0000077-0001-0000177 www.duke-energy.com CD 0- 0 CD n �c 0 w 0- CD w m DUKE 2496-01-00-0000077-0001-0000177 ENERGY® www.duke-energy.com R PLEASE RETURN THETOP POR-TION WITH YOURPAYMENTPage 1 of 1 ...................... ........... .. .. ............ . ........... ............. . . ....... ........... . ..... ...... ........... ........... I ... ... ..................... . .. . ...... ........... ............. ... . . .............. .......... ........... City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 .. ....... ................... X........ ..... ............... ........ . .... ................... ....... ................... ................. .................... ........................ .... ................ ................................................. ...................................... ..... PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2014 Charlotte INC 2820 1-1 326 Last payment received Sep 15 Next meter reading Oct 29,2014 WNAWNWWM�,* owl Elec 108118572 Aug 28 Sep 30 33 1133 1149 1 16 0.10 ................................ Usage- 16 kWh 0.00 kVar Amt Due- Previous Bill $16.68 Duke Energy- Rate LSNO $17.46 Payment(s) Received 16.68cr Current Electric Charges 17.46 Balance Forward 0.00 Current Electric Charges 17.46 Current Amount Due 1=17-46 Submitted To OCT12 02014 (D 0- 0 Clerk Treasurer 0 ID CD .......... ------------- .......... ..................... . .................................... ............... .. . .............. . ............ ... .40 ...... ..................... Ofit* ...................... Average Cost: $1.0913 per kWh Oct 23,2014 $17.46 $17.98 DUKE ENERGY. 2496-01-00-0000078-0001-0000178 www.duke-energy.com CD CL 0 0 D) CD 0 0 DUKE 2496-01-00-0000078-0001-0000178 ENERGY® www.duke-energy.com li PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1 St St SW Misc:Cab#2 Carmel IN 46032 POBox 132O Payments after Oct 0 1 not included Bill prepared onOct O1.2D14 Charlotte NC 28201-1326 Last payment received Sep 1s Next meter reading Oct ua.uu14 Ben 108015450 Aug 28 Sep 30 33 48846 50117 1 1.171 4.89 Usage- 1,171 kWh 0.10 kVar Amt Due- Previous Bill $122.47 Duke Energy- Rate LSNO $168.18 Payment(s) Received 122.47cr Current Electric Charges $168.118 Balance Forward 0.00 Current Electric Charges Current Amount Due $168.18E Submitted To ed To 2P OCT �b 2014 � z °p CL 0 reISU CD C Clerk Treasurer CD '0 � - Average Cost: $0.1436 per kWh Oct 23,2014 $168.18 DUKE ENERGY 2496-01-00-000000-0001-0000180 eww.uummnomm.«»m | CD CL 0 CDn 0 n 07 CD 73S 0 DUKE 2496.01-00-0000080-0001-0000180 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ..........................;;;0TV :.:;:: qu..r��,s�aiiw E% --mm t to .... City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 Ails ay�e»tts T .::::::::: _ Arc aul#Ivrea PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 30,2014 ::>:::::<:::>::::::>::::>::::>::::>::::>::>::>:::::>::::�::#�c#�ta1:::::>:�:: Elec 108013451 Sep 02 Oct 01 29 789 789 1 0 0.00 Usage- 0 kWh 0.00 War Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges Current Amount Due 15.00 Submitted To OCT 2014 CD 0- Treasurer reasurer co n 0 n v CT a v m .......................................... .......................................... %'a�... �i�a'>I�.�.':::f';:'::i' Oct 24,2014 $15.00 DUKE ENERGY® 2497-01-00-0000052-0001-0000152 www.duke-energy.com L CD 0- 0 CD 0 0 0 w CT CD a w m DUKE 2497-01-00-0000052-0001-0000152 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City OfCarmel Duke Energy 1'800'521-2232 6820-3659-02-8 1Civic Sq Carmel |N4G032 � POBox 132S Payments after Oct03 not included Bill prepared vnOct nu.2o14 Charlotte NC282O1 1326 Last payment received Sep 10 Next meter reading Oct n1.eo14 Elec 1069 93187 Sep 03 Oct 02 29 83 83 80 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due Submitted To OCT 13 2014 5' CIL Clerk Treasurer � Cy CD � CD � �0�� L� =="= CD CL CD 0 CT CDa N a m DUKE 2498-01_00-0000142.0001_0000271 �. ENERGY® www.duke-energy.com DUKE ENERGY Pagle2of2 J.:....;:.;:.;:.;:.::.::..... ..........;;;? Q 14. 11�e City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 1,500- 1,200- 900- 600- 300- 0 ,5001,2009006003000 Calculations based on most recent 12 month history Total Usage 1,440 -Average Usage 120- -- ---------- -- - -- - - -- OC NOVDEC JAN FEB MAR APR MAY JUN JULAU SEP OCT Electric 00 0 0 0 0 B0 1,360 0 0 m CL 0 CD n 0 w o- CD w a m (�DUKE ENERGY® www.duke-energy.com 2498-01-00-0000018-0002-0000131 i DUKE ENERGY -- ---------------- ---------------- a 0 CD 0 n w Q CD m m DUKE 2498-01-00-0000018-0002.0000131 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1uf1 City Of Carmel Duke Energy 1'800'621'2232 6670'3699'01'5 1Civic Sq yNiao:Japanese G � Carmel |N4GO32 POBox 132S Payments after Oct oonot included Bill prepared vnOct uo.uu14 Charlotte NC282O1 1326 Last payment received Sep 1e Next meter reading Oct n1.uo14 Beo 106397537 Sep 03 Oct 02 29 37148 37883 1 845 1.24 Usage- 845 kWh 0.30 War Amt Due-Previous Bill $ 116.39 Duke Energy- Rate ILSNO $108.39 Payment(s) Received 116.39cr Current Electric Charges $108.39 Balance Forward 0.00 Current Electric Charges Current Amount Due Submitted TO OCT 13 Z914 � Average Cost: $0.1283 per kWh DUKE'T- ENERGY 2498-01'00-0000141-0001-00002/0 wrw.uuke'onvnm.«»m CD 0 CD0 ICD w m DUKE 2498-01-00-0000141-0001-0000270 ENERGY(® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Naffs.: ............................................................................................. .................:.::.:::.:::....::::.::..:::::::::..::::::::::::::.............................. City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 :Maw P mei s>`#`........................ : `':.`` >> >':>> > > «<< <Akis*eau PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 ' ACA1 <" .................. . ..... . . rrs, s.;:Ir..eselt:::>::::::>:: lisl :«<::>'<=:>: .st .......................... ......................:............ Elec 104896219 Sep 03 Oct 02 29 3573 3573 1 0 0.00 t Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges Current Amount Due 9.40 1 SubMitted To OCT 13 2014 Clerk Treasurer 0- 0 0 CD n n Iv Q CD m m Oct 27,2014 $9.40 �� DUKE "., ENERGY® 2498-01-00-0000157-0001-0000286 www.duke-energy.com T CDCL 0 0 0 CD 0 (�DUKE 2498-01-00-0000157-0001-0000286 ENERGY(® www.duke-energy.com | puamsRETURN�E�.ponnoww�xYOUR pmMsmr / Page 1of1 � City{] Carmel Duke Energy 1-800-774-1202 6880'3600'01'0 1 ��=� For Aonou/�Somi000 please contact � Carmel |N48O32 0&|Group o1Ext 4444 POBox 132S Payments after Oct 03 not included B0prepared vnOct on.un14 Charlotte. NC 28201-1326 Last payment received Sep 10 Next meter reading Oct o1.un14 Beo 104156871 Sep 03 Oct 02 29 5580 5580 1 O 0.00 Usage- 0 kWh Amt Due-Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s)Received 9.40cr Current Electric Charges V9—A 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due Submitted To OCT 13 2014 CL Clark Treasurer | 0 CD ' ° � 014 Oct 27,2 F1 $9.40 �� UW�� =�"= ��' ENERGY 2498-01�-0000143-000/-0000272 www.duke-energy.com CD cl v Q CD a n a m DUKE 2498-01-00-0000143-0001-0000272 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 0330-3568-01-7 � 434 Range Line Rd For Account Services, contact Carmel |N4GO32 B&|Group a1Ext 4444 � POBox 132G Payments after Oct onnot included Bill prepared nnOmon.uu14 Charlotte NO282O1 1326 Last payment received Sep 10 Next meter reading Oct n1.uo14 Bau 106884082 Sep 02 Oct 02 30 35365 35658 1 353 0.00 Usage- 353 kWh Amt Due- Previous Bill $31.53 Duke Energy- Rate SMLC $31.18 Payment(s) Received 31.53cr Current Electric Charges $�-31.18 Balance Forward 0.00 Current Electric Charges Current Amount Due 31.18) Submitted To OCT 13 2014 CDC1 Clerk Treasurer � . g CD '0 AvmrsgmCoat: $0.0803 pm,kWh Oct27,2014 $31.18 DUKE E N E R G Y. 2498��-0000112-0001-0000241 www.duke-energy.com CD CL 0 0 w v a m DUKE 2498.0,-00-0000112.000,-000024, �, ENERGY® www.duke-energy.com ' PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-621-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 POBox 1388 Payments after Oct 03 not included B0 prepared on Oct 03,oV14 | Charlotte NC 28201-1326 Last payment received Sep 10 Next meter reading Oct o1.uo1^ � Elec 108157820 Sep 03 Oct 02 29 18 18 80 0 UlN 7 a 0 m n 0 n w Q m a m DUKE 2498.01_00-0000018-0001-0000130 ENERGY® www.duke-energy.com i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ....................:..a>�.t�idd#'�;t.............................................-......f�t+►`.t�. A.ci�tun�: nt��#'::>:=: City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 :: :.;:.;:.;:.;:.;;:.;:.;; . ..... �unfort ::. .::::::::::..:::.: PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 ..........................................................Ac#ta e :>:>:::>::>: ...::..:Nu #Ilei::.:.... ::: Elec 106835834 Sep 03 Oct 02 29 78010 78161 1 151 0.00 :..................................... i r�ra Il'II illin`::. < <:::::>:< :::;<:r:> :>:::::.............................. Usage- 151 kWh Amt Due- Previous Bill $36.57 Duke Energy- Rate CSNO $29.71 Payment(s) Received 36.57cr Current Electric Charges 29.71 Balance Forward 0.00 Current Electric Charges 29.7 Current Amount Due 29.71 ee OCT 13 2014 Clerk Treasurer CD w Average Cost: $0.1968 per kWh Oct 27,2014 $29.71 Ct n DUKE "V N RGY® www.duke-energy.com 2498-0 l-00-0000151-0001-0000280 a 0 w 6 (D w a m DUKE2498-01-00-0000151-0001-0000280 ENERGY® www.duke-energy.corn PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 ;; .� �rrr�c�#�ddr � .;;:.;:.;:.:.;:.;:.;::: .::�.>:::;; �r;t�q��r�Q;;�alf~:.;:.:;.;>;;;�.>;:.>:.;;;:.;;:::.;::;.:.;�►cc�usit � �t::»: City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 n ..... .....................................................Atftal...... ertlrer:::>. =rssrn:::::<:::::>7 ::»>:;:>:<:>::> ..s>>:::Pr.��rrcxt ::::pr..ese t:::>:::::::>ftllt�lt....::::::::>::::>:::llssl Elec 108077432 Sep 03 Oct 02 29 3834 3966 300 39,600 87.00 nt a :::::::::>::<::<::>: Usage- 39,600 kWh 87.00 kW Amt Due- Previous Bill $3,757.25 Duke Energy- Rate LSN2 $3,592.03 Payment(s) Received 3,757.25cr Current Electric Charges $3,592.03 Balance Forward 0.00 Current Electric Charges Current Amount Due 3,592.03 Submitted To OCT 13 2014 Clerk Treasurer a 0 n n w co w m ... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .............. .................. �A.,verage Cost: $0.0907 per kWh Oct 27,2014 $3,592.03 DUKE \n N RGY® www.duke-energy.com 2498-01-00-0000024-0007-00007 42 CD CL 0 6 (D N 'O cD DUKE 2498.01_00-0000024-0001_0000142 ENERGY® www.duke-energy.com DUKE ENERGY 'w1; Pa- e 2 of 2 City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ......... ::..:::: 1a3 ...f..trrrrt#. e€ s..............:........-......... P .. Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 39,600 Demand Charge Demand Read- 00.29 87.00 kW @$12.00000000 1,044.00 Actual kW- 87.00 Energy Charge Power Factor- 83.2% 39,600 kWh @ $0.01663000 658.55 Rider 60- Fuel Adjustment Sep 03-Oct 02 39,600 kWh @ $0.02528700 1,001.37 29 Days Rider 61 -Coal Gasification Adj 39,600 kWh @ $0.01000200 396.08 Rider 62- Pollution Cntl Adj — -- ----— �—— - ------39,600-kWh-@--$0.00308900----------122.32- - —------------------ — Rider 63- Emission Allowance 39,600 kWh @ $0.00015600 6.18 Rider 66-A-Energy Eff Adj 39,600 kWh @ $0.00180900 71.64 Rider 66- DSM Ongoing 39,600 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 39,600 kWh @ $0.00034200cr 13.54cr Rider 68-Midwest Ind Sys Oper Adj 39,600 kWh @ $0.00116700 46.21 Rider 70- Reliability Adjustment 39,600 kWh @ $0.00053700 21.27 Rider 71 -Clean Coal Adjustment 39,600 kWh @ $0.00411500 .162.95 $3,592.03 3,592.03 .. .............. $ , kWh Electrlc Usage 100,000 80,00 60,000 40,000 20,000 0 Calculations based on most recent 12 month history Total Usage 523,500 Average Usage 43,625 OC NOV DEC JAN FEB MAR APR MAY JUN JULAU SEP OCT Electric 37,80 39,300 46,80 40,200 59,10 4.6,200 45,60 41,700 40,80 39.900 40,50 43,800 39,600 j (D C1 0 m CDn 0 6 U a0 I m (�DUKE ENERGY. www.duke-energy.com 2498-01-00-0000024-0002-0000143 { DUKE ENERGY c CD CL 0 co 0 0 0 co a w m DUKE2498.0,_00.0000024-0002-0000,43 ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................... .......... . ............. di .................... .. . ...... ...... ....... ...... ............ ..... .;::.;:.;;::.;:;.;,::;:;.:;;;:;;;;;;.;dor ..... .. . . J . . . .. ........... ......N ..k..... . .... ............... ........ ..... ..... City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 low Elec 108032810 Sep 03 Oct 02 29 11274 11585 40 12,440 26.40 ------ .............. ..................... ....... ..................... ........ .................... ......... ..... . .... ............... ......... Usage- 12,440 kWh 9.40 War Amt Due- Previous Bill $1,638.33 Duke Energy- Rate LSNO $1,305.13 Payment(s) Received 1,638.33cr Current Electric Charges $1,305.13 Balance Forward 0.00 Current Electric Charges Current Amount Due 1,305.13. Submitted 306.13- Submitted To OCT 13 2014 (D CL 0 Clerk Treasurer CD W (T CD -0 �D ............ .......... Average Cost: $0.1049 per kWh Oct 27,2014 $1,305.13 DUKE ENERGY® 2498-01-00-0000114-0001-0000243 www.duke-energy.com CD CL 0 CD n n w CD w a CD DUKE 2498-01-00-0000114-0001-0000243 rENERGY® www.duke-energy.com I�. VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $5,585.05 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO.=E AMOUNT Board Members 1205 10.23.14 43-480.00 $18.15 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 10.23.14 43-480.00 $47.88 materials or services itemized thereon for 1205 10.23.14 43-480.00 $107.61 which charge is made were ordered and I 1205 10.23.14 43-480.00 $106.73 received except 1205 10.23.14 43-480.00 $17.46 1205 10.23.14 43-480.00 $168.18 1205 10.24.14 43-480.00 $15.00 Monday,October 13, 2014 1205 10.27.14 43-480.00 $9.40 1205 10.27.14 43-480.00 $108.39 Director, Administration 1205 10.27.14 43-480.00 $9.40 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)) 10/23/14 10.23.14 6490-3294-02-8 $18.15 10/23/14 10.23.14 0700-3295-03-0 $47.88 10/23/14 10.23.14 2980-3294-02-8 $107.61 10/23/14 10.23.14 5490-3294-02-0 $106.73 10/23/14 10.23.14 5880-3790-01-7 $17.46 10/23/14 10.23.14 7430-3709-01-4 $168.18 10/24/14 10.24.14 6430-3709-01-9 $15.00 10/27/14 10.27.14 6820-3659-02-8 $9.40 10/27/14 10.27.14 6670-3699-01-5 $108.39 10/27/14 10.27.14 9290-3642-01-9 $9.40 10/27/14 10.27.14 6880-3600-01-9 $9.40 10/27/14 10.27.14 0330-3568-01-7 $31.18 10/27/14 10.27.14 3870-3673-02-0 $9.40 1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $5,585.05 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 10.27.14 43-480.00 $9.40 1205 10.27.14 43-480.00 $31.18 1205 10.27.14 43-480.00 $9.40 1205 10.27.14 43-480.00 $29.71 1205 10.27.14 43-480.00 $3,592.03 1205 10.27.14 43-480.00 $1,305.13 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)) 10/27/14 10.27.14 8430-3572-01-4 $29.71 10/27/14 10.27.14 8900-3050-01-8 $3,592.03 10/27/14 I 10.27.14 I 0400-3299-01-0 I $1,305.13 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 PL[4- THETOP PORTIONWITHYOURWN,IENi Page 1 of 2 lcicss:.:::::::::::::.:::.................................. a�l.ttx. lurk .. <:»::::>::::>::::::::::::<:»:«:>::»<:::::<:: c�a > :: City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision B&I Group at Ext 4444 35 Main St E Suite: 100 Carmel IN 46032 :::::.�::::::::::::::::::::::. PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2014 Charlotte INC 28201-1326 Last payment received Sep 19 Next meter reading Oct 30,2014 ................ _ Elec 106939226 Sep 02 Oct 01 29 54990 55156 1 166 4.29 atnt• ra:�.. . :::::::::::::::::::..:::: ............................... fwitiirnt:filri ' < : ::>:<>::><::::»::::>::::<:::>::>»::»::»::>:<::»::::>::::>::::>::>»<::>::>::::<>;:::: ............................................................... Usage- 166 kWh 0.40 kVar Amt Due- Previous Bill $78.09 Duke Energy- Rate LSNO $40.61 Payment(s) Received 78.09cr Current Electric Charges 40.61 Balance Forward 0.00 Current Electric Charges 40.61 Current Amount Due 40.61 C1 'o CD n n w 6 w a m >Dii#�1�3t� > i3ti;1l�ita�ues>�><��> Average Cost: $0.2446 per kWh Oct 24,2014 $40.61 (� DUKE ENERGY® 2497-01-00-0000079-0001-0000167 www.duke-energy.com I ------------------------ CD Q- 0 CD crv CD v DUKE 2497-01-00-0000079-0001-0000181 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 -..:::,�. 1�e A>coir .::..::::..::::.:.;;.:::::::::::. �►�.a�ul�!�I�lln�eir City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 I x ia3l .of.: torr r :G E s:::...............................::............:....:.....:::::::::::::: :::::>::>:.: :::P:::::::::::::::.::::::::::::::::::::::::.::::::.::. :::.:::::::::::..:::::::::::::::::::...................:::......::::::;:: Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 166 Energy Charge Demand Read- 04.29 166 kWh @ $0.10788900 17.91 Actual kW- 4.29 KVAR Charge Billed Kvar- 0.40 0.40 Kvar @ $0.24000000 0.10 Power Factor- 99.3% Rider 60-Fuel Adjustment 166 kWh @ $0.02528700 4.20 Sep 02-Oct 01 Rider 61 -Coal Gasification Adj 29 Days 166 kWh @ $0.01000200 1.66 -fl,'de;-62----.Qio4.lution-Gnti-Adj--,--=- -_ --- _--_-_ - ----- _- - --- 166 kWh Co) $0.00308900 0.51 Rider 63- Emission Allowance 166 kWh @ $0.00015600 0.03 Rider 66-A- Energy Eff Adj 166 kWh @ $0.00180900 0.30 Rider 66-DSM Ongoing 166 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 166 kWh @ $0.00034200cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 166 kWh @ $0.00116700 0.19 Rider 70- Reliability Adjustment 166 kWh @ $0.00053700 0.09 Rider 71 -Clean Coal Adjustment 166 kWh @ $0.00411500 0.68 $40.61- > Tc> ltyu €afElrc..aha »:: 40.61 .-:,..-. kWh Electric Usage 2,000- 1,600- 1,200- 800- 400 ,0001,6001,200800400 0 Calculations based on most recent 12 month history Total Usage 8,681 Average Usage 723 OC NOV DEC JAN FEB MAR APR MAY JUN JULAU SEP OCT Electric 444 401 718 1,07 1,62 1,608 95 37 425 475 435 166 CD CL 0 m n 0 n w 6 CD w DUKEm N RGY® www.duke-energy.com 2497-01-00-0000079-0002-0000182 DUKE ENERGY - - - - ---------------- ------ -- - - - CD a 0 CD n w 6 CD w m DUKE 2497-01-00-0000079-0002-0000182 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........................ ........... ...................A....... ............................................................ ........................................................... .. ........................................................................................ ................. ........... Q ........... .............. ........................ .... ..................... .. .. ... ...... City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 ........... ................. .................... ............................. ......................... ................ ............................ .................... ....................... ..................... [:aa "Mew.. ................................................X.C.C.O.W. Or I. . ...................................%.............. ............................. .......................... ........ . ..................................................... PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 Elec 108068556, Sep 03 Oct 02 29 3667 3723 40 2,240 5.60 ......................................................... ........>'==> . . ................................................ ................................................ . ............................................... Usage- 2,240 kWh 0.70 kVar Amt Due- Previous Bill $349.00 Duke Energy-Rate LSNO $273.95 Payment(s) Received 349.00cr Current Electric Charges $273.95 Balance Forward 0.00 Current Electric Charges 273.95: Current Amount Due CD a 0 CD .............. .............. .......... ..... ....... .......... a ............ .................. . ... ........ .............. ............. ................... ................ ............... ................. Average Cost: $0.1223 per kWh Oct 27,2014 $273.96 etas DUKE 'V� ENERGY. 2498-01-00-0000089 1-0001-0000218 www.duke7energy.com CD CL 0 CD n n w CT co a w a I DUKE 2498-01-00-0000089-0001-0000218 ' ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::::::::ii:::::.......... :::::::::: ' ::::::::::......... a Add s.>: ;:........... :........ ................ City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 Acwn :lntarna# :::::.:::.::::.: ::.:::::::::::..:.::::::::::: 5 :::.:::.:::: .:::::::::::::.............. PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 30,2014 ..........................I�Aer..IFCeadm .............................................................,teat...... Elec 029330861 Sep 02 Oct 01 29 2005 2041 1 36 0.00 Usage- 36 kWh Amt Due- Previous Bill $9.40 Duke Energy-Rate CSNO $14.26 Payment(s) Received 9.40cr Current Electric Charges 14.26 Balance Forward 0.00 Current Electric Charges 14.26 Current Amount Due V14.26 CD a 0 n 2 iT b w a m .......................................... .......................................... .............. Average Cost: $0.3961 per kWh Oct 24,2014 $14.26 DUKE �� N RGY® www.duke-energy.com 2497-01-00-0000026-0001-0000126 �.� I CD CL 0 CD0 0 n w Q CD w m DUKE 2497-01-00-0000026-0001-0000126 ENERGY® www.duke-energy.com li Prescribed by State Board of Accounts City Fonn No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units,.price per unit, etc. n Payee !/ in Purchase Order No. pG Po BOAC 24 Terms (hrlo e ,NC 2- 920/— /321 Date Due Invoice Invoice Description.; Amount Date Number (or note attached invoice(§)*or-bill(s)) N-2-1N61 1 35 4. - -4 100,3) S 7 3 r 4pre h/ j_-7315--- -2- 73 5-2- o 0114-2— Total 328 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. I' (('' ALLOWED 20 Dukc- Cner4v, IN SUM OF$ Po 6ax 1�z6 Z-820 k 1326 5 21,82 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon 3� 000 26 for which charge is made were ordered and received except 201 %Jbi atu Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE"ReTUR N THE TOP-PO RTION-Y:!TH-YOUR"PAYM Ef.'T-- Page 1 of 1 ..fit... City Of Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 870 Enclave Cir Carmel IN 46032 :;a>::::::::: A�¢vu�t PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 30,2014 MM-0 Elec 104127141 Sep 02 Oct 01 29 30966 31040 1 74 0.00 Usage- 74 kWh Amt Due- Previous Bill $21.89 Duke Energy- Rate RSNO $20.10 Payment(s) Received 21.89cr Current Electric Charges 20.10 Balance Forward 0.00 Current Electric Charges 20.10 Current Amount Due 20.10 r. T CD CL 0 0 0 Q w CD CD ............. ........... f. aB<`.... Average Cost: $0.2716 per kWh Oct 24,2014 $20.10 jf!� DUKE '7 EN RGY® www.duke-energy.com 2497-01-00-0000053-0001-0000153 CD CL 0 CD0 0 CD 0 (�DUKE 2497-01-00-0000053-0001-0000153 ENERGY® www.duke-energy.com Prescribed by Stale Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 10/2/2014 0 Enclave utlities $ 20.10 Totalr$ 20.10 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. r Duke Energy ALLOWED 20 POB 1326 IN SUM OF$ Charlotte NC 28201-1326 $ 20.10 ON ACCOUNT OF APPROPRIATION FOR i' Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT SEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4239099 $ 20.10 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 10/13/2014 Signature I City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 Of 1 .;, car ttt City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B&I Group at Ext 4444 Carmel IN 46032 :::::::::::::::: ..:. :.:.:: :.:.;:.;:.;:.;:.;:.;;:.::.;:;:.::.::. :.;:.;:.;:.;:.;:.;.::.;::.::::._::::::::::::::M cou t lcti c�rnra3c :.;:.;:.;:.;:;.;:.;:.;:. :........... PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 ........... ........................... tte�..... :::>::::>::>::=:>::::::>:::::::><:::>:> >:=>�,I�rr�#rer::>.::�ram::>::»::::T�::»::>::;»»::t�..s>:::::�r�tr�n�s::>: r..esent:::»::>::> t�it�::>::>�:::>�>«-�::13 Elec 106960328 Sep 03 Oct 02 29 14568 15606 1 1,038 3.40 Usage- 1,038 kWh 2.30 kVar Amt Due- Previous Bill $143.45 Duke Energy-Rate LSNO $145.68 Payment(s) Received 143.45cr Current Electric Charges $145.68 Balance Forward 0.00 Current Electric Charges 145.68 Current Amount Due $145.68 CD C1 0 0 0) 6 (D W a m IItB@ > '> :>s>ii3t3111a " L1 Average Cost: $0.1403 per kWh Oct 27,2014 $145.68 efft� DUKE "r N RGY® www.duke-energy.com 2498-01-00-0000092-0001-0000221 I CDCL 0 w CD CD � DUKE 2498.01_00-0000092-0001-0000221 VENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ju:�ITki T ari ........................................S :::: c r.ingtlira > E::::::::::..;::: City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B&I Group at Ext 4444 Carmel IN 46032 :�Aatl.... c t...T ......... c�run .l vrr ra# ............................... PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014. adii at r ei+din > ' > > > < > ..... Act at> it....:::>11i1i !#:::>:......:1# .......::::::.:::.::::::........:::.. Elec 108026134 Sep 03 Oct 02 29 5815 5887 1 72 2.27 ............................................ . ................................................... .................................................................................................................. ......................................................................... .............................. =Coriiiaial> <>` :< > >< > < firaiilaitlin,`>' :< <>< << < > < < < ':« `:: « > > Usage- 72 kWh 0.20 kVar Amt Due- Previous Bill $56.20 Duke Energy- Rate LSNO $26.12 Payment(s) Received 56.20cr Current Electric Charges 26.12 Balance Forward 0.00 Current Electric Charges 26.12 Current Amount Due V26.12 CDa 0 co n - 0 w 6 CD a m a m :::::iii?:fl <<<' IllQtl3t# '> >` Average Cost: $0.3628 per kWh Oct 27,2014 $26.12 DUKE 14. ENERGY® 2498-01-00-0000093-0001-0000222 www.duke-energy.com CD Q- 0 0 m m 0 n 6 CD w a m DUKE 2498-01-00-0000093-0001-0000222 ENERGY. www.duke-energy.com PAYMENT YOUR Page 1 of 2 ... 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City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B&I Group at Ext 4444 Carmel IN 46032 un :ataca ::.:.:.::::::::::::::.._:.:::::::::::::.::, PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 . ........................ f3lleter.. ad>kn .............................................................Actual e .... urn .....:..... r t::::>:::::: ::>::::>::::>::;::::[1 .s:::::::I xe n s;:.: reee i:=:<:::::»AI[utt:.;;:.;:-;:<_;;a3 a Elec 1080569.52 Sep 03 Oct 02 29 78106 81594 1 3,488 14.21 :mac ire::=> : Usage- 3,488 kWh 0.70 kVar Amt Due- Previous Bill $500.38 Duke Energy- Rate LSNO $437.44 Payment(s) Received 500.38cr Current Electric Charges $437.44 Balance Forward 0.00 Current Electric Charges 437.44 Current Amount Due $437.44 a 0 0 w CT CD CD w .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ........................... Average Cost:. $0.1254 per kWh Oct 27,2014 $437.44 DUKE ENERGY. 2498-01-00-0000017-0001-0000116 www.duke-energy.com CD Q- 0 0 co 0 n o- m a ro a m �(�DUKE 2498.0,_00-00000„_000,_0000„6 ” ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ::::::::.....:............:::<Se ri a Ac+dlF .::::::::.::::: c� tti ! .................. City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 ai011.3f.fir 1if. #k . i # 5........ :::.:............................................... Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,488 Energy Charge Demand Read- 14.21 300 kWh @ $0.10788900 32.37 Actual kW- 14.21 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.8°i 200 kWh @ $0.05818900 11.64 Load Factor-Next 110 Hrs Use Sep 03-Oct 02 788 kWh @ $0.05158800 40.65 29 Days KVAR Charge ---- - ----0-70-Kvar-@--$-0-24000000 ------0.-17- Rider 60- Fuel Adjustment 3,488 kWh 9 $0.02528700 88.20 Rider 61 -Coal Gasification Adj 3,488 kWh @ $0.01000200 34.89 Rider 62- Pollution Cntl Adj 3,488 kWh @ $0.00308900 10.77 Rider 63- Emission Allowance 3,488 kWh @ $0.00015600 0.54 Rider 66-A- Energy Eff Adj 3,488 kWh @ $0.00180900 6.31 Rider 66- DSM Ongoing 3,488 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,488 kWh @ $0.00034200cr 1.19cr Rider 68-Midwest Ind Sys Oper Adj 3,488 kWh @ $0.00116700 4.07 Rider 70- Reliability Adjustment 3,488 kWh @ $0.00053700 1.87 Rider 71 -Clean Coal Adjustment 3,488 kWh @ $0.00411500 14.35 $437.44 437.44 kWh Electric Usage 10,000- 8,000- 6,000-- 4,000- 2,000- 0- Calculations 0,0008,0006,0004,0002,0000Calculations based on most recent 12 month history Total Usage 44,191 Average Usage 3,683 CD OC NOV DEC JAN FEB MAR APR MAY JUN JULAU SEP OCT o Electric 694 3,42 3,653 2,15 1,96 7,49 3,55 3,46 3,6 3,fi9 3,275 4,20 3,466 m n n iv U CD w DUKEm !� N RGY® www.duke-energy.com 2498-01-00-0000011-0002-0000117 I DUKE ENERGY - --- -------------------------------- - - -- - - ------ --- a 0 n n d Q CD m m " �DUKE 2498-01-00-0000011-0002-0000117 �, ENERGY® www.duke-energy.com PLEASE RETURN THE roppOmvONWITH YOUR PAYMENT Page 1of2 City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 O0Main 5tVV For Account Services,please contact Suite:2003 B& |Group at Ext 4444 Carmel |N46OU8 POBox 1326 Payments after Oct 03 not included BUOct 11 prepared Charlotte NC282O1 1326 La�paymomreceived Sep 10 Noxtmeter reading Oct o1.uu14 Beo 108173800 Sep 03 Oct 02 29 2952 3287 1 335 2.80 Usage- 335 kWh 1.00 kVar Amt Due- Previous Bill $ 111.94 Duke Energy- Rate LSNO $66,00 Paymenl's' Received 11 1.94c, Current Electric Charges $F-66.00 Balance Forward -0.00 Current Electric Charges 66.00 Current Amount Due V6-6.00| CD 0 CD CD � � Average Cost: $O.197D per kWh �N�� " L� ==^^� �� ENERGY 2498-01-00-0000012-0001-0000118 =ew.duke-ononm.00m CD 0- 0 CD 0 0 CY d CD w a m DUKE2498-01-00-0000012-0001-0000118 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 c�A ci es; :.;:.;:.:.;:.......: City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 ......... ......... ......... ................ Jf . E#)EtId# :::.:s''>>;'s,::::s:;#z:>?::>:'<=:><:z::<='z:>:':::>::'::::::::=: ::.,,::: Electric Duke Energy ..................................: . .:::::::::::::::::::::::::::.:::::::::::::::::::::.:::::.::.::: Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 335 Energy Charge Demand Read- 02.80 300 kWh @ $0.10788900 32.37 Actual kW- 2.80 35 kWh @ $0.08688900 3.04 Billed Kvar- 1.00 KVAR Charge Power Factor- 93.1% 1.00 Kvar @ $,0.24000000 0.24 Rider 60-Fuel Adjustment Sep 03-Oct 02 335 kWh @ $0.02528700 8.47 29 Days Rider 61 -Coal Gasification Adj ------- - - -- -------335-kWh-@--$0.01000200-----3.35- Rider 62-Pollution Cntl Adj 335 kWh @ $0.00308900 1.03 Rider 63- Emission Allowance 335 kWh @ $0.00015600 0.05 Rider 66-A- Energy Eff Adj 335 kWh @ $0.00180900 0.61 Rider 66- DSM Ongoing 335 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 335 kWh @ $0.00034200cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 335 kWh @ $0.00116700 0.39 Rider 70- Reliability Adjustment 335 kWh @ $0.00053700 0.18 Rider 71 -Clean Coal Adjustment 335 kWh @ $0.00411500 1.38 $66.00 »'TotakirucrElercfiar s > 66.00 kWh Electric Usage 5,000- 4,000- 3000- ,000 ,0004,000 3000,000 1,000 - -o--_ - - - ---------- - - Calculations based on most recent 12 month history Total Usage 24,021 Average Usage 2,002 OCTNOV DEC JAN FEB MAR APR MA JUN JU AUGSEP OCT Electric 165 936 2,94 4,73 4,925 4,631 2,094 7 571 76 61 74 335 Q Q- 0 0 CD 0 n w Co a DUKE v m ,ow-� ENERGY. www.duke-energy.com 2498-01-00-0000012-0002-0000119 1 DUKE ENERGY I CD 0 CD0 0 0 w 6 m w m 7 ��, DUKE 2498-01-00-0000012-0002-0000119 ENERGY® www.duke-energy.com VOUCHER # 145715 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 96903672029 01-7360-07 $66.00 �03D3bsg057 7 b 03672036 �yS.6g Voucher Total I 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 10/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/10/201, 9690367202E $66.00 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 Date Officer - - --------- -- -- ��yp Pagel of 2 +%��z��;'��Sr'� xr s ��. �z n.�Kik Misr -.:.+F:. .'''�..s� � ��x ��r7� vuu� ��x!a'�5� -✓5.:. Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 n [l�_ . Ou :r ''us''�': _ "_—riur�Y,`t.; •, - Q Q ;s=.mx=rrr�us�x:nt: s�zu'.:sazu�rir-razsa _". PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 04,2014 F;vu:rx_cYr�z": u xr:�3rz':.?Gvsr sssr max.... -_sys:zu�z3u- .��z-�uusys� Elec 106041984 Sep 09 Oct 04 25 24097 27251 1 3,154 0.00 :itYttYB. ca: Usage- 3,154 kWh Amt Due-Previous Bill $486.42 Duke Energy- Rate CSNO $368.90 Payment(s) Received 486.42cr Current Electric Charges $36-8. b Balance Forward 0.00 Current Electric Charges 368.90 Current Amount Due ��s sss��s;r _sszx�rxu. �.nA: xx+x�r nr,� •i Jnr.� usr,x-.�:. Average Cost: $0.1170 per kWh Oct 29,2014 $368.90 (�DUKE Visit us�jt 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-bil[.asp Pacie 2 of 2 ------------------ _- =� • ___ _________________________ .________-y:�„n;>H:;;:-,�x.y:::x,x:x:;rxx xx::xrx:::xx,rx - - .v.x .x:::x:::xx:.x;,x,r:�.::::nx: Carmel ClayParks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 . Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,154 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 09-Oct 04 700 kWh @ $0.07287300 51.01 25 Days 1,500 kWh 9 $0.06169600 92.54 654 kWh @ $0.04117900 26.93 Rider 60- Fuel Adjustment 3,154 kWh @ $0.02528700 79.76 Rider 61 -Coal Gasification Adj 3,154 kWh @ $0.01348900 42.54 Rider 62- Pollution Cntl Adj 3,154 kWh @ $0.00395600 12.48 Rider 63-Emission Allowance 3,154 kWh @ $0.00015600 0.49 Rider 66-A-:-Energy Eff Adj - 3,154 kWh @ $0.00180900 5.71 Rider 66- DSM Ongoing 3,154 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,154 kWh @ $0.00061800cr 1.95cr Rider 68-Midwest Ind Sys Oper Adj 3,154 kWh @ $0.00187500 5.91 Rider 70-Reliability Adjustment 3,154 kWh @ $0.00070400 2.22 Rider 71 -Clean Coal Adjustment 3,154 kWh @ $0.00543400 17.14 $368.90 a inn '$ yam: r ��"�sfa $$$ �e�lit't�'�ha �s $368.90 kWh Electric Usage 5,000- 4,000- 3,000- 2,000- 1,000 ,0004,0003,0002,0001,000LQ 0 up J J J Calculations based on most recent 12 month history Total Usage 19,432 _ - 'Average Usage' 1,619 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 2,56 933 69 7 60 31 264 12 1,664 4,271 3,969 4,540 3,154 ENERGY Visit us at www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/14 5710-3301-01-9 Inlow Park- 6310 131st St E 10-Sep $ 368.90 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 8740-3794-02-1 Wiilfong Pavilion Founders Park 29-Sep TOTAL $ 368.90 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy i Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 368.90 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#orBoard Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 5710-3301-01-9 4348000 $ 368.90 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ - 9-Oct 2014 Signature $ 368.90 ? Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 $ ar.tt.i lailri :s. a , :.:.......................................................................::.:.:.......:::::::::.......:::::.........................:......:........:..:.:::::. City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,please contact 5032 Main St E B&I Group at Ext 4444 'Carmel IN 46033 Acr3ul�t l #ox1 #fo»t:.;:;:;;:- :.;:.;:.;:.;:.;: PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 . ..... .......................... >::::>::»:: log.,...... 1;.ate::.:::..................:.11�ter..,�ead..fn . . . ,tea:::::: Frt►n:;::::>::>Xxt::::>::>::::>::::>::n;a..s::::>:f revsuus>;::pres t::>:::::::::iUf t ....... . Elec 019616990 Sep 03 Oct 01 28 82626 87619 1 4,993 0.00 Usage- 4,993 kWh Amt Due- Previous Bill $788.38 Duke Energy-Rate CSNO $540.42 Payment(s) Received 788.38cr Current Electric Charges $540.42 Balance.Forward 0.00 Current Electric Charges 540.42 Current Amount Due $540.42 a 0 CD 0 0 w Q m a w m ....................................... ........................................ >IOu €1<ai '<> iutl7is > Average Cost: $0.1082 per kWh Oct 27,2014 $540.42 DUKE "r N RGY® www.duke-energy.com 2498-01-00-0000014-0001-0000122 a 0 CDn 0 w CD w a m DUKE2498-01-00-0000014-0001-0000122 �. ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 ................................:.......................................................................................................................................................................................... ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ :: :::::::::ai :..................:.:::::::::::.:::::::::::.:::::::: Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,993. Energy Charge 300 kWh @ $0.08240900 24.72 Sep 03-Oct 01 700 kWh @ $0.07287300 51.01 28 Days 1,500 kWh @ $0.06169600 92.54 2,493 kWh @ $0.04117900 102.66 Rider 60-Fuel Adjustment 4,993 kWh @ $0.02528700 126.26 Rider 61 -Coal Gasification Adj 4,993 kWh @ $0.01348900 67.35 ---- -- - - --- - - --- = --Rider-6,2----Pollution-Cntl-Adj----------------- --- - --- --- 4,993 kWh Ca $0.00395600 19.75 Rider 63- Emission Allowance 4,993 kWh @ $0.00015600 0.78 Rider 66-A- Energy Eff Adj 4,993 kWh @ $0.00180900 9.03 Rider 66- DSM Ongoing 4,993 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,993 kWh @ $0.00061800cr 3.09cr Rider 68-Midwest Ind Sys Oper Adj 4,993 kWh @ $0.00187500 9.36 Rider 70- Reliability Adjustment 4,993 kWh @ $0.00070400 3.52 Rider 71 -Clean Coal Adjustment 4,993 kWh @ $0.00543400 27.13 $540.42 $540.42 ................................ kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 0,0008,0006,0004,000 2,000- 0- Calculations ,0000Calculations based on most recent 12 month history Total Usage 61,892 Average Usage 5,158 OCTI NOV DEC JAN FEB MAR APR MAYI JUN JU AU SEP OCT Electric 7,43 4,37 5,048 4,975 4,81 '4,25 3,51 •4,06 5,96 6,22 5,86 7,87 4,993 T Ca 0 Q n w Q co a w m � DUKE \ N RGY® www.duke-energy.com 2498-01-00-0000014-0002-0000123 C DUKE ENERGY w CL0 CD0 C) 0 w 6 (D w -0 m DUKE2498-01-00-0000014-0002-0000123 o, ENERGY® www.duke-energy.com ---------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ................................ 1w .. ... .... .......... . ..................................... "..-HOUR 40. V i . ............................... . ..................... ..... cvuftt#>nt#et' City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 .......... . . ....... . .................. ... . .... ............... ...... ................ PC ... .. . ............ .. . .......... ......................... ......... ........... . ................ PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 I'm- Elec 108032808 Sep 03 Oct 02 29 11725 11997 80 21,760 43.20 ................................. . .......................... .... . . ......................... Usage- 21,760 kWh 43.20 kW Amt Due-Previous Bill $1,978.35 18.40 kVar Payment(s) Received 1,978.35cr .Duke Energy- Rate HSNO $2,022-75 Balance Forward 0.00 Current Electric Charges $2,022.76 Current Electric Charges 2,022.75 Current Amount Due $2,022.75 5' 9 CL 0 CD 0 1< 0 W (D T3 0) '0 M ............. .......................................... ................................ .......... ............................. ....Aril ........ .......................................... ...... .............................i� ........................................ Average Cost: $0,0930 per kWh Oct 27,2014 $2,022,76 DUKE 'T ENERGY. 2498-01-00-0000019-0001-0000132 www.duke-energy.com CD CL 0 CDn n w w m DUKE 2498-01-00-0000019-0001-0000132 ENERGY® www.duke-energy.com DUKE ENERGY, Page 2 of 2 :................... City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 . r# 1#�T. 5......... E�......::::......: :. :...................... Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh Usage- 21,760 Demand Charge Demand Read- 00.54 43.20 kW 14.06000000 607.39 Actual kW- 43.20 Energy Charge Billed Kvar- 18.40 21,760 kWh @ $0.01683000 366.22 Power Factor- 91.9% KVAR Charge 18.40 Kvar @ $0.24000000 4.42 Sep 03-Oct 02 Rider 60- Fuel Adjustment 29 Days 21,760 kWh @ $0:02528700 550.25 Rider 61 -Coal Gasification Adj --------- ----- -- - -----43.20-kW-•---9--$--5:51965200---------238-.45- Rider 65200------_-238:45-Rider 62- Pollution Cntl Adj 43.20 kW @ $1.60212100 69.21 Rider 63- Emission Allowance 21,760 kWh @ $0.00015600 3.39 Rider 66-A-Energy Eff Adj 21,760 kWh @ $0.00180900 39.36 Rider 66-DSM Ongoing 21,760 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 21,760 kWh @ $0.00033400cr 7.27cr Rider 68-Midwest Ind Sys Oper Adj 21,760 kWh @ $0.00143400 31.20 Rider 70- Reliability Adjustment 21,760 kWh @ $0.00051500 11.21 Rider 71 -Clean Coal Adjustment 43.20 kW @ $2.17398600 93.92 $2,022.75 $2,022.75 kWh Electric Usage- 30,000 24,000 16,000 12,000 6,000 Calculations based on most recent 12 month history Total Usage 285,920 Average Usage 23,827 OC NOV DEC JAN FEB MAR APR MAY JUN JULAU SEP OCT Electric 21,60 20,48 25,92 27,68 27,36 26,40 24,06 25,84 22,08 20,32 20,40 23,600 21,760 m Q- 0 0 CD 0 0 0 W Cr (D -0 w a R DUKE ENERGY. www.duke-energy.com 2498-01-00-0000019-0002-0000133 DUKE ENERGY CD0 CD0 0 0 w- CD 0 0 DUKE2498-01-00-0000019-0002-0000133 �, ENERGY. www.duke-energy.com R NO. WARRANT VOUCHE NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $2,563.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3900-3050-01-0 43-480.00 $2,022.75 I hereby certify that the attached invoice(s), or 1120 0430-3300-01-0 43-480.00 $540.42 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 3 2014 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)) 3900-3050-01-0 41 $2,022.75 0430-3300-01-0 44 $540.42 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 THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 ............................... .... ........... ju --- - ..... ........................--------....... . .... City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department ............... ...................... ................ ... ................................... ......................... ...................... .......................... Alcccut:i 4.M. ................... ....................... .......... ....................... . . ....... ........... .............. ............ PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2014 Charlotte NC 28201-1326 Last payment received Sep 15 ........ ......- .......... ................... ........................................................... . .......... .......... ............. ............................................... ............. ........... ...... .................. ................................................. Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.98 Duke Energy Payment(s) Received 7.98cr 1 Ca)Rate SULP $4.62 Balance Forward —000 Current Street Light Charges —$7-4—.62 Current Street Light Charges 4.62 Other Credits/Charges 3.52 Current Amount Due S.1-4 CD CL 0 0 (D -0 -0 ............................... .............. .................. ................................. ....... ................................. .... .......... ................ .............................. Oct 23,2014 $8.14 DUKE ENERGY® 2496-01-00-0009109-0001-0010191 www.duke-energy.com T CDa 0 CD0 0 w CD 0 0 DUKE 2496-01-00-0009109-0001-0010191 ENERGY® w w w.duke energy.com I DUKE ENERGY Pa e2of2 .::::: ..................................................... . .:........................::::::...... �t t��#��t11 ................................................... City Of Carmel 5340-3669-01-2 Street Department ....::...........:......... .....:::::::::::::::>::>:::<>:::::>:::<:::> rattv»i. trc I .G r. s. Street Lights Duke Energy Quantity- 1 Rate SULP.-Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.02528700 1.57 Aug 29-Sep 30 Rider 61 -Coal Gasification Adj 32 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00092200 0.06 Rider 63- Emission Allowance 62 kWh @ $0.00015600 0.01 ---- - -- - - --Rider 66-A--Energy-Eff Adj -- 62 kWh @ $0.00180900 0.11 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00092300cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00045100 0.03 Rider 70-Reliability Adjustment 62 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00128300 0.08 $4.62 $4.62 ::::. ::::::::::::::..::.::::::::::::::::::::::::.: :::::::::::::::.:::.:::::::::::.......::.:_:::::::::::::::.::.:::::::. :;;:.....: Other Credits/Charges Lighting Maint Charge $3.52 $3.52 :.:::.f............. 3.52 kWh Electric Usage 100— go- 60— ooeo60 40 A 04 11 FHM I 20 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 OC NOV DEC JAN FEB MAR APR MAY JUN JU AU SEP OCT Electric 6 62 6 62 62 62 62 6 6 6 6 6 62 CD Q_ 0 co 0 n w Q co a m a m DUKE ENERGY® www.duke-energy.com 2496-01-00-0009109-0002-0010192 DUKE ENERGY CDCL 0 0 n 0 n w o- m m a m DUKE 2496-01-00-0009109-0002-0010192 �. ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 ddrs..................:.. r tticjr�� E ....... Accu ! ntt.::: City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 10311d St&Pennsylvania B&I Group at Ext 4444 Ma :::::>::::>::::>:::>:::> ` <> > >' >. >'> ` ` >'::>::::::::::>:>;:;;»<.:::>:.:>: ' ' > > » »>« < > > = irre .. .T�s :.::.: :: ::.:::.:... Acc aunt Ina .;;:.;:..;:.;: PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 29,2014 ............................... «�� <s>�� >�� <>�� ........................f��tt3r..l`€eadtr� .............................................................Ac#t Elec 106950876 Aug 28 Sep 30 33 32611 33020 1 409 0.00 rtc....��vrn�rt�rnrat................................................... C�ttBiflrn Usage- 409 kWh Amt Due- Previous Bill $28.60 Duke Energy-Rate SMLC $34.62 Payment(s) Received 28.60cr Current Electric Charges 34.62 Balance Forward 0.00 Current Electric Charges 34.62 Current Amount Due $34.62 Q 0 CD0 0 C Q CD '0 0 ........................ .............................. ..... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .... .................. Average Cost: $0.0846 per kWh Oct 23,2014 $34.62 DUKE ENERGY® 2496-01-00-0009108-0001-0010189 www.duke-energy.com CD 0 CDn n 6 (D a w a m 'V DUKE 2496-01-00-0009108-0001-0010189 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 & tit AicJd; i!!1cC�n1t> t...: ............................. City Of Carmel Dir 10311d St&Pennsylvania 5340-3658-01-0 Carmel Street Dept Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 409 Energy Charge 409 kWh @ $0.03243600 13.27 Aug 28-Sep 30 Rider 60- Fuel Adjustment 33 Days 409 kWh @ $0.02528700 10.34 Rider 61 -Coal Gasification Adj 409 kWh @ $0.00023400 0.10 Rider 62- Pollution Cntl Adj 409 kWh @ $0.00092200 0.38 Rider 63=Emission Allowance _-------------------------- ___ -------------------409-_kWh-@ -$.0-.000-1-5600 _ _0.:06_ _ Rider 66-A- Energy Eff Adj 409 kWh @ $0.00180900 0.74 Rider 67-Cinergy Merger Credit 409 kWh @ $0.00092300cr 0.38cr Rider 68-Midwest Ind Sys Oper Adj 409 kWh @ $0.00045100 0.18 Rider 70- Reliability Adjustment 409 kWh @ $0.00001500 0.01 Rider 71 -Clean Coal Adjustment 409 kWh @ $0.00128300 0.52 $34.62 34.62 kWh Electric Usage 1,000- 800- 600- 400 ,000e0o60040 200 0 Calculations based on most recent 12 month history Total Usage 4,267 Average Usage 356 OCTNOV DEC JAN FEB MAR APR MA JUN JULAUGSEP OCT Electric 40 40 - 53 466 35 - -35 241 - 241 31 31 _ 2 32-H 2 409 m C1 0 0 n w CD -0 91 -O (D V DUKE ENERGY® www.duke-energy.com 2496-01-00-000910E-0002-0010190 DUKE ENERGY CD0- 0 m 0 0 m CD m m V DUKE 2496-01-00-0009108-0002-0010190 ENERGY® www.duke-energy.com f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................... . ......... City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1St Ave SW Carmel IN 46032 ................................ .................................. ........................................... .......................................................... .................................................... ................................................... .................................M.......... ........................................... ............... .............. PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 29,2014 aSAe :> ............................... �SAWKE: ........................... .. .... .. era's ...................... ....... . .................. ......... ............................... ................................. low Elec 106015619 Aug 28 Sep 30 33 52331 52843 1 512 0.00 ................................................................. ffit............................... ................................. b j:jjj; Usage- 512 kWh Amt Due- Previous Bill $33.53 Duke Energy- Rate SMLC $40.99 Payment(s) Received 33.53cr Current Electric Charges 40.99 Balance Forward 0.00 Current Electric Charges 40.99 Current Amount Due 40.99 (D a 0 (D 0 C) W 17 CD ........... .. ........... . .. .............................. .. x., . .......................................... ....... .......... .. ......................... .. ........ Average Cost: $0.0801 per kWh Oct 23,2014 $40.99 14 DUKE n ENERGY. 2496-01-00-0009097-0001-0010171 www.duke-energy.com CD CL CDn 0 v 6 CD d "O (D (�DUKE 2496-01-00-0009097-0001-0010171 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......... ............... ........... .............. ... ....... .......... City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 ............................... ............. .......... PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2014 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 29,2014 Elec 093782704 Aug 28 Sep 30 33 36536 38721 1 2,185 0.00 ............................ . ............................. ............. ..................... ................ ................................. ..W.Mme.0 ..... '114 ..... .............. C ...................................... .......... Usage- 2,185 kWh Amt Due-Previous Bill $ 117.45 .Duke Energy- Rate SMLC $ 144.14 Payment(s) Received 11 7.45cr Current Electric Charges $-14-4.14 Balance Forward 0.00 Current Electric Charges 144.14 Current Amount Due $141-4-A-4 CD 0- 0 :3 0- CD -0 ----- - ------------------------ .......... ........ ......................... .......... ........... .......... .......... . ............ ........ --Mbn 11............. ............ .............................. ........................ ............ ............ Average Cost: $0.0660 per kWh Oct 23,2014 $144.14 DUKE ENERGY® 2496-01-00-0009096-0001-0010170 www.duke-energy.com CD 0- 0 CD n 0 w Q co a v a CD DUKE 2496-01-00-0009096-0001-0010170 ENERGY® www.duke-energy.com E PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . :.:.::. FVt tddr dor ip►�irta1�::>::::>::>::::>::::>::::>::::>::::>::::>::::>::::: City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 ...:::.::::::::::::..::::::::::::::::::.:..._.............::::::Al c cuit:Ittfortexa PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 30,2014 ........;:. . ....... Elec 106977981 Sep 02 Oct 01 29 69149 69593 1 444 0.00 Usage- 444 kWh Amt Due-Previous Bill $38.22 Duke Energy- Rate SMLC $36.78 Payment(s) Received 38.22cr Current Electric Charges 36.78 Balance Forward 0.00 Current Electric Charges 36.78 Current Amount Due V36.78 a � o m I � ID I a w a m ......................................... ........................................ .......................................... ............................. Average Cost: $0.0828 per kWh Oct 24,2014 $36.78 �DUKE N RGY® www.duke-energy.com 2497-01-00-0006724-0001-0007655 i CD CL 0 CD 0 0 C CT CD a w m DUKE 2497-01-00-0006724-0001-0007655 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 - `....:<::<:::;:; City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 :.;:.;: yef s Tt :.;:.;:.;:.:.;:.;:.;;:.;:.;:.;;:.;:;>:.;;:.;;:.;::.;:.;:.;;:.;:.;: taunt I '� .;:.:.;::.;:.;: PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 30,2014 :;: <;:<:::>::::>:«:::::> Ow . Elec 106416095 Sep 02 Oct 01 29 50797 51546 1 749 0.00 Usage- 749 kWh Amt Due- Previous Bill $54.42 Duke Energy-Rate SMLC $55.59 Payment(s) Received 54.42cr Current Electric Charges 55.59 Balance Forward 0.00 Current Electric Charges 55.59 Current Amount Due 55.59 CD a 0 CD 0 CD iv Q a 0 . ...................................... ... Average Cost: $0.0742 per kWh Oct 24,2014 $55.59 tn DUKE ENERGY® 2497-01-00-0006723-0001-0007654 www.duke-energy.com m a 0 CD 0 0 d Q co m a m DUKE2497-01-00-0006723-0001-0007654 a, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of.1 »> » ot't r e.c... r>'<» > _ >< n c iat si « City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076126Th St E Carmel IN 46033 ItialPa riitT ``<> < >'<><>>>= <':> >> Acut`I � a3 = = ::::::: ::::::::.:::.::::::::::::::::::::::::::::::::.:::::::::::::::::::::::::::.:::::::::::::::::::::::.::::::::::::::::::::::::::::.::::::::.::::::::::. PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2014 Charlotte INC 28201-1326 Last payment received Sep 19 Next meter reading Oct 30,2014 i . sius:: +ese»#«=:>:>A](til#`:->:: =>:<:llista:.:.:::`:<':......><:>::>kW.....::: :...:: ..:::::::::::::..:::::::::::._:::::::::::::::::::::: .:::::::.:......%................::: Elec 093524703 Aug 29 Oct 01 33 89293 90340 1 1,047 0.00 ..................................................................................................... .................................................................................................................. � roc '-.6"', ta.............................................. rfen#.Iitl n ................................................................................. Usage- 1,047 kWh Amt Due- Previous Bill $62.47 Duke Energy- Rate SMLC $73.96 Payment(s) Received 62.47cr Current Electric Charges 73.96 Balance Forward 0.00 Current Electric Charges 73.96 Current Amount Due 73.96 CD0- 0 CD n �c n w o- co w a CD .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0706 per kWh Oct 24,2014 $73.96 DUKE M� N RGY® www.duke-energy.com 2497-01-00-0006722-0001-0007653 CD CL 0 CD0 0 0 w Q CD m a m DUKE 2497-01-00-0006722-0001-0007653 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 iSta�e sihi: a [ s`> `««< <«' ..... <>`< vrl iu..... i.............................. ` i >< City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 a:fesT ' < > > > < ` c ►>Est'ltrao ' >< >> >< ' PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 30,2014 ` ` c zia;( . ........... t......... Elec 106979345 Sep 02 Oct 01 29 45020 45625 1 605 0.00 Usage- 605 kWh Amt Due-Previous Bill $45.73 Duke Energy-Rate SMLC $46.70 Payment(s) Received .45.73cr Current Electric Charges 46.70 Balance Forward 0.00 Current Electric Charges 46.70 Current Amount Due V46.70 a 0 CD n CDc n m a 13u��il�aief > Am Average Cost: $0.0772 per kWh Oct 24,2014 $46.70 DUKE ENERGY® 2497-01-00-0006721-0001-0007652 www.duke-energy.com i �I CDCL 0 CD 0 n v 0- m a w m DUKE 2497-01-00-0006721-0001-0007652 V, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . ......... .................................. ...... .. .. .. ... ...................... .... ........ ............... ....OR .. . ....... ..---- ................... ................................... ..... ................... ...... . . .. ............ .. ........ ... . ................. ........ ...... ..................... ........ ...... ..... :.:.:::.::.:::.::.::.::.::.>:..;;::.;;..::-::. - ........ ....I..I111 City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 .. .. . .. . ....... .......... ... ........ ............................ ... ........... ........................... ............... ........................ ........... ... ......... .............................V.—............ ......................... PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 30,2014 ............................ ............ ......... ........... ......... ........... . ......... ............................ —.......................... Elec 106905070 Sep 02 Oct 01 29 4840 5478 1 638 0.00 ....................................................... ...................................... .................. Rl.......................................................... .................... .... Usage- 638 kWh Amt Due- Previous Bill $87.89 Duke Energy- Rate CSNO $92.00 Payment(s) Received 87.89cr Current Electric Charges —92.00 Balance Forward 0.00 Current Electric Charges 92.00 Current Amount Due 92.00 CD CL 0 CD CT CD co co ......................................... ................................... ............................ ..... ............................ ........................................... ........................... ................%................. ............. ............ ...... -- --------- ............ .. ............ ................ . ... .......................................... Average Cost: $0.1442 per kWh Oct 24,2014 $92.00 14 DUKE wn ENERGY® 2497-01-00-0006720-0001-0007651 www.duke-energy.com CD Q- 0 0 CD0 0 n v 6 (D -O w m DUKE 2497-01-00-0006720-0001-0007651 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 .::. dr ........::;::.::.:; ;:.....;;:.: 4r It�gtli ries did Accitt3l. tt lxab City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 ...:::. PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 ate.......................:..AtEe r l ea+di i :.><>:><'..........::<::<:>::.........:....>::::>:::>::::>:<::::<::::<:>:<:>::A c3�....:>::::: .....................:.........:.:.. 0. 1 e er:>:<:::::>2afttrf lfrer::::::>::1=rc rn;;:.;;:.; :.;:.;:.;:.;:.;;:.n;a..s::.;: r..ev dds<::f resent:::><:;:>::::fUl t ::>::>::::>:....::lf .;•. :..:::.........................................................................:............................................ ........ ::::::::::....::: ........:: Elec 108030724 Sep 03 Oct 02 29 10055 10184 120 15,480 33.60 C>�6" .Dill n ............................................................................ Usage- 15,480 kWh 5.70 kVar Amt Due- Previous Bill $1,784.46 Duke.Energy- Rate LSNO $1,605.18 Payment(s) Received 1,784.46cr Current Electric Charges $1,605.19 Balance Forward 0.00 Current Electric Charges 1,605.18 Current Amount Due 1,605.18 CD 0. 0 0 0 0 W C CD a W 0 .......................................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... 'Duesfat _`> ilEoirii�iil3s> Average Cost: $0.1037 per kWh Oct 27,2014 $1,605.18 DUKE ENERGY® 2498-01-00-0022310-0001-0025599 www.duke-energy.com I I CDCL 0 m 0 0 D) D) 6 (D ' w a m (�DUKE 2498-01-00-0022310-0001-0025599 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1^808^621~2232 7188^3733^01^0 Ampitheatre ~~~'~^ ^~~^' Carmel IN4603 POBox 132G Payments after Oct 03 not included Bill prepared on Oct on.uu14 ' Charlotte NC 28201-1326 Last payment received Sep\o Next meter reading Oct o1.uo14 Beu 108030718 Sep 03 Oct 02 28 1877 1921 80 3.520 2320 Usage- 3,520 kWh 7.90 kVar Amt Due-Previous Bill $423.90 Duke Energy- Rate LSNO $447.71 Payment(s) Received 423.90cr Current Electric Charges $447.71 Balance Forward 0.00 Current Electric Charges 447.71 Current Amount Due $447.71 CD 0- g CD � . � � � - Average Cost: $O.1272 per kWh Oct 27,2014 $447.71 to ��D�� ="`� ENERGY 2498-01�-0022309-0001-0025598 www.uuke*n:ngy.n,m � T a EF0 CD 0 w 6 (D w m DTE 2498-01-00-0022309-0001-0025598 �. ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ddf• �"Q�� off'?i.$�'`,.;,�4�,`df�._.:�::::::::::::::::.::.::::.:.��.i.-.�7�1£�'��3[1��;.::: City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 >«> » »> »><><< >><>' <>>> s.... iitl f r a » ': <>> >':< PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 `' <Rd <` at <`« ><< latoa>tn» >>` < '> >':' ><<> << <>=`> 'Acia .. >:::>::::< s: <:>:<:>::<.:::<>::::>: :Ifete............... rer:::>:>::1= :.;:.;:.;:: :.;:.;:.;:.;:.:.;:.n .. ;:.;:I re rccxus:::::pr..�sc :::::::: 5::::::::::::::::::::::::::::::::::::::::::::::..::::::::::.:::::::::::::.::::::::: :.::::..:.:::::.:::::::::::.:.::::: Elec 037247739 Sep 03 Oct 02 29 34663 35587 1 924 0.00 Usage- 924 kWh Amt Due-Previous Bill $66.43 Duke Energy- Rate SMLC $66.40 Payment(s) Received 66.43cr Current Electric Charges 66.40 Balance Forward 0.00 Current Electric Charges 66.40 Current Amount Due 66.40 T CD 0. 0 CD0 0 Cr d CD 0 Average Cost: $0.0719 per kWh Oct 27,2014 $66.40 (� DUKE ENERGY® 2498-01-00.0022308-0001-0025597 www.duke-energy.com -o CD 0- 0 0 Q CD m m DUKE 2498-01-00-0022308-0001-0025597 ENERGY. www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page l oft ...... ..................... ................................ F.-V .................. . .. ... City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 ................ .... . . ....................... ...................... .................... ................................. ................................ .................. .... .................................. ............................. ......................................................... ....... PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 ............... ................ .. .............. ............. .. ` lleerRead...... ............................... ............................ W ft"slaq .. . .......... –.-........... ........................................ Elec 106144873 Sep 03 Oct 02 29 60754 61250 1 496 0.00 ................................................................. .................. ........... ........... . ........... ...... ....... ........................ Usage- 496 kWh Amt Due- Previous Bill $41.41 Duke Energy- Rate SIVILC $40.00 Payment(s) Received 41.41 cr Current Electric Charges —40.00 Balance Forward 0.00 Current Electric Charges 40.00 Current Amount Due $--40.00 CL 0 Cr ............ ........... ...... lt3t d[ .... ..... ...... ...... ...... ...... ....... ...... ............ ..... ............. ...... .............. Average Cost: $0.0806 per kWh Oct 27,2014 $40.00 ,� DUKE E N E RGY. 249M1-00-0022307-0001-0025596 www.duke-energy.com i CD Q.0 CD0 0 w CDa a - m SII DUKE 2498-01-00-0022307-0001-0025596 Vo ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 < < « >' > > > > ort ' r# E > > `` < >< < <4 iat l3at i ti r q :::::::.:::::::::::::::::::::::::::::::::::::::::... City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 s'Ta3 < «< '< ' s ' `' ::::::::::::.::::.:.:::::::::::::::::::::.:::..::.:......:::::::. PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 `<'> #fta� ><` ..................................... ;:.;:.;; .....:....:....:;. :; .......:.;:.;:...::...... ::.::. .:.:...::...:::::::. ... .;:;.;:.;:.:;:.;:.:.:....:......;:.;:.:;.;.;:.;:....... . :>::ne..s:::::frevf,�is:>:Mir..eset::::>::::>:: ftt1#::>::»:<:<::»::Bse ;:::. :::::::: ::: Elec 106936899 Sep 03 Oct 02 29 6851 7350 1 499 1.45 ........... isirii71.&il�n Usage- 499 kWh 0.00 War Amt Due-Previous Bill $78.55 Duke Energy- Rate LSNO $78.84 Payment(s) Received 78.55cr Current Electric Charges 78.84 Balance Forward 0.00 Current Electric Charges 78.84 Current Amount Due 78.84 0 I � n v Q d ............€a[ s.. hunt. Average Cost: $0.1580 per kWh Oct 27,2014 $78.84 (C)DUKE ENERGY® 2498-01-00-0022306-0001-0025595 www.duke-energy.com ------------ CD 0 CD0 0 0 w CD 0 DUKE 2498-01-00-0022306-0001-0025595 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............. ;:.; QIItillllrE@ .;:.;;:.;:.;:<;.:<.:;.,:;,:;;.;:.;:.;:.;:.:� XIUi�I11t1>EEII `.::: City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 :.;:.;:.;:.;:.......::.........>:.;;:.:;:.;:.;:.::;.;:.:::.;:..:...... u t 1 # ........::.;:.;:.;:.;:.;:.;.::.;:::;.;::.;:.;::.>;:::.;;:... PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 ................................... . .::.:..::............:.....: ...: >:>>::>X Elec 108041274 Sep 02 Oct 02 30 603 616 1 13 0.00 :; .................................................. actrid.... s�trli �tiak: ... .. >`>`>>>>' > >>>< > > >>` >> : Usage- 13 kWh Amt Due- Previous Bill $11.91 Duke Energy-Rate CSNO $11.14 Payment(s) Received 11.91cr Current Electric Charges 11.14 Balance Forward 0.00 Current Electric Charges 11.14 Current Amount Due V11.14 CD C1 0 CD0 0 w a w m ................................... Average Cost: $0.8569 per kWh Oct 27,2014 $11.14 DUKE ENERGY® 2498-01-00-0022305-0001-0025594 www.duke-energy.com i CD CL 0 CD 0 0 n Q CD a d m DUKE 2498-01-00-0022305-0001-0025594 �, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $2,782.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 43-480.00 j $2,249.27 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $532.92 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Th '2yMOMM, 2014 ree FoMR0121Wer 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)) 10/08/14 $2,249.27 10/08/14 $532.92 I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ----- --------------------___.__-_----- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of 2 City OfCarmel Duke Energy 1-800'774'1202 5160'3293'O2'� Police Department For Account Services,please contact 361 Ridge Point Dr B&|Group o1Ext 4444 Carmel |N40032 POBox 132O Payments after Sep 30 not included Bi||prepared vnSep on.0014 Charlotte INC 28201-1326 Last payment received Sep 15 Next motor reading Oct ua.uo/4 � � Eleo 084737579 Aug 28 Sep 26 28 37451 38832 1 1,381 0.00 Usage- 1,381 kWh Amt Due- Previous Bill $232.92 Duke Energy- Rate CSNO $ 177.00 Payment(s) Received 232.92cr Current Electric Charges $177.00 Balance Forward 0.00 Current Electric Charges 177.00 Current Amount Due $T7—7.0 0 | The more you knnw.-1he'|eusyouspond-. Ge1bi|Howehng-tips atdukn'onorAy.00m/energy1ipo--= CD CD ~ _0 Average Cost. $O.1282 per kWh Oct 22,2014 $177.00 �U�� =^^� ��y »ns�/�v�v�v/,�m`�o�`,, wwwxux�onomvmm � ENERGY. www.duke-energy.com � � � CL 0 CD0 0 0 0r CD 0 DUKE2495-01-00-0000011-0001-0000115 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $177.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $177.00 I hereby certify that the attached invoice(s), or I I I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I Wednesday, October 08, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/08/14 _ electricity $177.00 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