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HomeMy WebLinkAbout238565 10/27/14 �o!_SQq,M \ CITY OF CARMEL, INDIANA VENDOR: 060000 I ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****4,959.91* p =q: CARMEL, INDIANA 46032 30 W MAIN ST SUITE 220 CHECK NUMBER: 238565 .y,�TaN��, CARMEL IN 46032 CHECK DATE: 10/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4352500 31799 102314 4,959.91 SHARE OF RENT CARMEL UTILITIES INVOICE 30 W. Main St. Ste 220 Carmel, IN 46032 DATE INVOICE # Phone: 317/571-2443 10/23/20141102314 Fax: 317/571-2265 BILL TO: Carmel Redevelopment Department/Commission 30 W. Main St Carmel, IN 46032 QUANTITY DESCRIPTION RATE AMOUNT Rent for October 2014 $2,860.00 Rent for November 2014 $ 2,860.00 CAM fees (October) $ 233.70 t,-' CAM fees (November) $ 233.70 1,-- Credit iCredit for October 2014- November 2014 $ (2,000.00) Cleaning Service (September) $ 88.40' Cleaning Service (October) $ 88.40 Common Area Electric Utility Bill per attached for period 8/1/14 -9/3/14 Acct-76903672036 $ 37.30 Acct-80303658037 $ 14.61 Acct-86903672023 $ 130.10 Acct-96903672029 $ 29.10 Common Area Electric Utility Bill per attached for period 7/7/14-8/1/14 Acct-76903672036 $ 37.88 Acct-80303658037 $ 6.791/- Acct-86903672023 .79Acct-86903672023 $ 113.7 Acct-96903672029 $ 17.16 Keller Macaluso LLC-legal services regarding sublease $ 209.04 V TOTAL DUE $4,959.91 Please remit to Carmel Utilities with copy of this invoice: Carmel Arts Building Owners Association ' 47 C/O 500 Prpoperties LLC r 1-de R1 559 Industrial Dr Invoice Number. III Carmel, IN 46032 Invoice Date: 2014 Page: Voice: 317.797.6400 Fax: Ship,to: City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 stomer ID'-- & Customer P0 Payment Terms CAR Net 1 Day Sales Rep ID, Shipping Method Ship Date Du6 Dat Best Way ftrn Description Unit Price Anioulh CAM fees 30 West Main St. Second Floor 898.84 ,j Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL 898,84, armel Arts Building Owners Association 0 500 Prpoperties LLC 9 Industrial Dr Invoice Number. 111 irmel, IN 46032 Invoice Date: 014 Page: 1 )ice: 317.797.6400 3111 To: Ship to: . ^.ity of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer PO Payment Terms CAR Net 1 Day 4 E - Sales Rep ID Shipping Method Ship Date Daae Date Best way 1 r •// H Quantity" Item Description Unit Price Amount CAM fees 30 west Main St. Second Floor 898.84 b Subtotal 898.84 Sales Tax ----- Total Invoice Amount 898.84 Chec-WCredit IVlemo No: PaymentlCredit Applied TOTAL 898.8411 L U At, LL Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Te-1:317-344-8400 Fax-,317-844-8460 infoC@evanluriegallery.com October, 12014 John ]Duffy, Director 760.3 Id Ave SW#110 Carmel, IN, 46032 Invoice For Property located at: Evan Lurie Gallery 30 West main street Suite 220 Camel IN 46032 Base Lease Rent:October 2014 $11,000.00 Total Dues $11.000.0]0 Please. make cheeks payable to: E. Lurie, LLC Thank You. E I s — U K I E C33 L L E lVir Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 4.6032 Tel:317-844-8400 Fax:-S17-84-4-84-60 FnfoC�evanluriegallery.com 1, 2014 John Duffy, Director 760 3"Ave. SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel,IN 46032 Base Lease Rent: �;j i . $11.000.00 (Credit of$1.000.00) -$1.000.00 Total Balance $10.000.00 Ple ftSe ini-a:e checks piWa ale lo: E. Lurie. LLQ, Professionally Unique Services d/b/a Service First Cleaning - FOR YOUR IMAGE FOR YOUR HEALTH Invoice - ....,_.:= Payment Processing Center Order No: 153570 7439 Box ox SERVICE FIRST P.O. Ref No: ...CLEAN i NG... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR IMAGE.FOR YOUR MEA—Hr Visit US at www.servicefirstcleaning.com End Time: Customer Info Service.Location,. Job Info Name: Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Phone: Order SubGr oup: Alt 1 - Furniture: Alt Carmel,IN 46032 Alt 2: (317)571-2443` Cross Street: QTY' Description PRICE AMOUNT,;. 1 Janitorial-For the month of September 2014 340.00 340.00 __._........__._.______ _.._..----.--_.__.._..........._.__.___.__.__.._..___ _._..__..._..__........ v_._.........________--.__.._...._._...__._.-.__._. _..._.__ ___--___....._..._.._ _.------_-......._...............___.____.__...__._ _..............1__._ f 1 Notes: SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in ......... .- -- — --- - - —�the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL ....................._..._...........................__..........._..._.__._._._.._.............._..._...._...... slippery due to damp conditions. GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 9/2/2014 Professionally Unique Services d/b/a Service First Cleaning \: FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center Order No: 153599 SERVICE FIRST P.O. Box 7439 Ref No: CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR IMAGE.FOR YOUR HEALTH` Visit Us at WWW.serVicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Phone: Order SubGroup: Alt 1 Carmel,IN 46032 Furniture: Alt 2: (317)571-2443 Cross Street QTYDescription PRICE AMOUNT 1 For the month of October 2014 340.00 340.00 _.___._.................._....._.........____._._..........____.__.___._.._........_._......__._.____._I........_._...._.._____.____.._1......_._.___.___.____._..._WI ............-_ ___....._1 ..................... _____._.._..._.......__._______.__.._.............._..___.._._.......__............._.._.._...__.__.._._...__............._._____...._..._....._.__..__.__.._..._l._.._.......___................._....._ Notes: SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN]NG.Customers should be careful in -...............................-.....-.......................-----•- -- --the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. .. .._..... .—•--- .......... ................. ... _ GRAND TOTAL PAYMENT AMT ................—._..............__..............................._..---.---..__..........I._.........._...__ \Mork Performed By . Date: PAYMENT TYPE REF.NO. ...-......_._....__..__._.._.......... ........ Authorization Signature Dale: BALANCE DUE Date: 10/212014 Thank you for your business DUKE ENERGY F Account Number 9690-3672-02-9 CM 03 Sep 26,2014 $111.94 For less detailed billing information on your monthly bill,check box on right $ $ G #96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000292 01 AV 0.378 ­AUTO 10247746032-193899 -C01-P00292-1 4 "'11111111111'III"1111111°111'11'111"1111111"'ll11111111111°II City Of Carmel Utilities 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00000111945 96903672029 092620140 00000111945 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 2 ::: :.::•:::::::::•::::::::•:::::.:::::::::::::::::::.:.:.::::::::.I7t13_ EE1. ...:.. City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 4444 6- Carmel IN 46032 ...........................:.............................................. ................................ ...................................... .PO.Box.1326:::::. aB>:<ttSe04o - P m n s of er not included Bill..prepared on Sep 04.2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 Elec 108173800 Aug 01 Sep 03 33 2209 2952 1 743 2.92 ......................................... Usage- 743 kWh 1.30 War Amt Due-Previous Bill $ 101.20 Duke Energy- Rate LSNO $111.94 Payment(s) Received 101.20cr . Current Electric Charges $111.94 Balance Forward 0.00 Current Electric Charges 111.94 1 Current Amount Due $111.94 The more you know,the less you spend. Get bill-lowering tips at duke--e.ergy.com,Gnergytips. I t e t k i F C ai ......... S i €.. Average Cost: $0.1507 per kWh Sep 26,2014 $111.94 DUKE E T ENERGY,, 2477-01-00-0000292-0001-0000399 14�W1�'.CIUI<P-2I10I'Q��.00111 � 4 DUKE ENERGY •:;:.:-;:.;:.;:.;:::.::;.;::;•;;:-:.>:-:.;:.;:.;;;>;:.;:.;:.;:.;;:.;::»:;:<.;:.::;:.;:.;;:.;:.; City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 I ::: : a .................................... : . .P ....: a . ........ Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 743 Connection Charge $15.00 Demand Read- 02.92 Energy Charge Actual kW- 2.92 300 kWh Qa $0.10788900 32.37 Billed Kvar- 1.30 255 kWh Qa $0.08688900 22.16 Power Factor- 90.6% Load Factor-Next 110 Hrs Use 188 kWh @ $0.05158800 9.70 KVAR Charge Aug 01 -Sep 03 1.30 Kvar @ $0.24000000 0.31 33 Days Rider 60- Fuel Adjustment 743 kWh 9 $0.02319600 17.23 Rider 61 -Coal Gasification Adj . 743 kWh Cb $0.01000200 7.43 Rider 62-Pollution Cntl Adj 743 kWh @ $0.00308900 2.30 Rider 63-Emission Allowance 743 kWh Ca) $0.00015600 0.12 Rider 66-A- Energy Eff Adj 743 kWh @ $0.00180900 1.34 Rider 66- DSM Ongoing . 743 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 743 kWh @ $0.00034200cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 743 kWh @ $0.00104200 0.77 Rider 70- Reliability Adjustment ` 743 kWh @ $0.00053700 0.40 Rider 71 -Clean Coal Adjustment 743 kWh 9 $0.00411500 3.06 $111.94 {. ........... otatMarr' ' < _ `> .:!�s1.......l.. jrrc: h r± :-;:.;::.:: $111.94 kWh Electric Usage 5,000 I 4,000 _ 3,000 2,000 1,000 l 0 Calculations based on most recent 12 month history Total Usage 23,851 Average Usage 1,988 SEP OCTNOV DEC JAN FEB MAR APR MAY JUN JU AUGSEP FJeclric 1,435 165 93 2,942 4,732 4,925 4,631 2,094 734 571 76 610 743 k t r €Ct k DUKE ENERGY,, \'�\Si4'.Cllll<E-cc^Ilc^1"2Y.00;11 y 2477-01-00-auoo:»2-01)02-1)n1)1)4(11) s PUKE ENERGY � 10 >: ..'<< er......... tia .: :u ........ Account Number 8030-3658-03-7 CM 03 Sep 26,2014 $56.20 For more detailed billing information on your monthly bill,check box on right $ $ #80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000063 01 AV 0.378 "AUTO 1 0 2477 46032-193899 -001-P00063-1 4 I�I llrinlu�rll�llll�llhu��ln����el�ll'II'I°�"I I'�I'��I�II'I City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000056200 80303658037 092620140 00000056200 I PLEASE RETURN THETOP PORTION WITH YOUR.PAYMENT Page 1 of 1 Cil ......:...;;:.;:.:;:.:;.;;:.;:.;;::.:.;;Aocv�us 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 :.:::.:;.;::.::.: :.::.;:.;:-;:.;:.;:.;:.; ;:.;;:.;;Ac�ta>1Y#lz�atc►n .. ... PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 Elec 108026134 Aug 01 Sep 03 33 5545 5815 1 270 3.00 :1re trtc...Corxtrrt>3rotal... Usage- 270 kWh 1.30 War Amt Due- Previous Bill $24.28 Duke Energy-Rate LSNO $56.20 Payment(s) Received 24.28cr Current Electric Charges 56.20 Balance Forward 0.00 Current Electric Charges 56.20 Current Amount Due 56.20 The more you know,the!css you spend. Get bill-lowering tips at duke-energy.com/energytips. i t t r I I i t t . . . {"""" Average Cost: $0.2081 per kWh Sep 26,2014 $56.20 " DUKE •� ENE RG ,. 2477-01-00-00000b3.L)OU1-0000Ib4 w%N,vv.dLl:e-ener�,.com DUKE ENERGY �. =< Account Number 7690-3672-03-6 CM 03 Sep 26,2014 $143.45 For more detailed billing information on your monthly bill,check box on right $ $ #76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000062 01 AV 0.378 "AUTO 1 0 2477 46032-193899 -C01-P00062-1 4 City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000143456 76903672036 092620140 00000143456 PLEASE RETURN THE TOP PORTION WITH YOUR.PAYMENT page 1 of 1 t 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 l ...... ...... lfrrac► «;:-:::;.;:.:::-;<:.;:.;;•.;::.;::. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 .............................................................A��t�t�...... rese,t.....1>.: tf. Elec 106960328 Aug 01 Sep 03 33 13527 14568 1 1,041 3.38 .. :::::.:::::::.................. Usage- 1,041 kWh 2.20 War Amt Due- Previous Bill $124.55 Duke Energy- Rate LSNO $143.45 Payment(s) Received 124.55cr Current Electric Charges $143.45 Balance Forward 0.00 Current Electric Charges 143.45 Current Amount Due $143.45 The mole you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. 1, F, i R 4 s- e ue. 8# ..... .. ..:`:`Arai uri#`:I ue:>».... Average Cost: $0.1378 per kWh Sep 26,2014 $143.45 ,fes DUKE " ENERGY. f 2477-01-00-0000062.0001-0000163 V�`k1nN.Cu4.e-ener��.c0111 DUKE ENERGY t Account Number 8690-3672-02-3 CM 03 Sep 26,2014 $500.38 For less detailed billing Information on your monthly bill,check box on right $ $ OV #86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000291 01 AV 0.378 ­AUTO 1 0 2477 46032-193900 -C01-P00291-1 4 �llll��lllll��lpil�iellll�ilnl�llnli�luliril�lllll�illlli��'I City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00000500380 86903672023 092620140 00000500380 F PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 2 `><`=> > ><`: ?rs??< >`:< >=>- ...... .: ..:c... ddt�es 1Kt.l . tttrae ::ft=<:><»><>:<::<:<::> <:::>:=:<=<:<=::::: kecl: rr�ber:: : :...I :. 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 i a rnez#ts T ............................;:.;>:.; _.....:.:;-;_ Arc vont In�s�rm_a#�o�.........:.;:.;:.;;:.:;.;:.;;::.;:-;;:.;:.:;;.;:.;::.;:.;:.;::;:.: PO Box 132 Payments after Sep 04 not included Bill prepared on Sep 04,2014 .:...... Charlotte NC 28201-1326 Last payment received Aug 19 Next meter reading Oct 02,2014 Elec 108056952 Aug 01 Sep 03 33 73899 78106 1 4,207 15.88 - i......................................... Usage- 4,207 kWh 1.20 kVar Amt Due- Previous Bill $409.34 Duke Energy- Rate LSNO $500.38 Payment(s) Received 409.34cr Current Electric Charges $500.38 Balance Forward 0.00 Current Electric Charges 500.38 Current Amount Due $500.38 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. r t r 4 t f h F(� R B ...:.. .., ....:. e e Average Cost: $0.1189 per kWh Sep 26,2014 $500.38 DUKE Q' ENERG E., 2477-01.00-0000291-0001-0000397 Y,`Yd11�.CtUi:E-0t10I"Q��.00111 t DUKE ENERGY Pa e2of2 ::�i���us11::�ltt>�1a�19tr::>::: ::.::::::::::::r.:::.;:.;:.;:;.;:.;:.;;:.;:.;:.;:.;;:.;�.;;5 ��::A�+elr.:o;:;ti::::�:»>:<:<:�:::::>::::>::>:=>1.:::>::>::::>::::>:=><::: .... City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 ........ a�attc�::vi::Ctat r::�>�t::Gh�ll s::':::::>::.... >::::>::......< Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 4,207 Energy Charge Demand Read- 15.88 300 kWh @ $0.10788900 32.37 Actual kW- 15.88 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.20 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.6% 517 kWh @ $0.05818900 30.08 Load Factor-Next 110 Hrs Use Aug 01 -Sep 03 1,190 kWh @ $0.05158800 61.39 33 Days KVAR Charge 1.20 Kvar 9 $0.24000000 0.29 Rider 60- Fuel Adjustment 4,207 kWh @ $0.02319600 97.59 Rider 61 -Coal Gasification Adj 4,207 kWh 9 $0.01000200 42.08 Rider 62- Pollution Cntl Adj 4,207 kWh @ $0.00308900 13.00 Rider 63- Emission Allowance 4,207 kWh @ $0.00015600 0.66 Rider 66-A-Energy Eff Adj 4,207 kWh 9 $0.00180900 7.61 Rider 66,-DSM Ongoing 4,207 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,207 kWh @ $0.00034200cr 1.44cr Rider 68-Midwest Ind Sys Oper Adj 4,207 kWh @ $0.00104200 4.38 Rider 70- Reliability Adjustment 4,207 kWh @ $0.00053700 2.26 Rider 71 -Clean Coal Adjustment 4,207 kWh 9 $0.00411500 17.31 $500.38 No 0 dOWE 5 0.38 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 M Calculations based on most recent 12 month history Total Usage 41,397 Average Usage 3,450 SEP OCTNOV DEC JAN FEB MAR APR MAY JUN JU AUG SEP Electric 1,398 694 3,42 3,853 2,158 1,969 7,496 3,55 3,468 3,60 3,697 3,27 4,207 F DUKE �. iu' ENERGY. www.dUke-energy.com �r7�-oi-an-nonme i-nuo�.-nuun;as 'DUKE ENERGY f i E ;:4:•iiiiii:$i:•iiiiiiiii};_;:r::::.::�:::.� Account Number 7690-3672-03-6 CM 03 Oct 27,2014 $145.68 For more detailed billing information on your monthly bill,check box on right $ $ j�� �✓-�� HelpingHand Contribution Amount Enclosed #76X0 S6LD 03CM SW04# (for Customer Assistance) 0000092 01 AV 0.378 "AUTO 10249846032-193899 -001-1100092-1 4 EII���Ilorl��lrl�lll��rrlrlllliliu�lll�rllAll"�I�lu�lrello'�II t + City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 s 900 00000145688 76903672036 102720148 00000145688 }T t } PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r .�a 1S rv�rce Adrs:.............::>::;>:::::::::»::»::::»::>::>:<:>>>::>.....-.f*ar Ir[qurr[e;:fait.::;<.;;; ::;.:: ►ccur! ltrrilxgr;::>: :::............. ::....:...:........::.......:..::::. r 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 i PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 t Charlotte INC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 f .>:=:<:>:.;>::::.;<.>:.>::;:::.>:.»::>:<:::>:<:::>::: ::::::::::: Elec 106960328 Sep 03 Oct 02 29 14568 15606 1 1,038 3.40 ..................:::.::::::::::::::::: .::.:.::::::::::::::::::::::::::::.:::::.:::: f current,.Hi#9 ':. >:<:::>::::><:>::::;:»>>>::>::>:<:::>::::>:=::::::::::::...........::::::::: ..... 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 t t t# f i 4 i E t P Average Cost: $0.1403 per kWh Oct 27,2014 $145.68 DUKE �, ENERGY., 2498-01-00-0000092-0001-0000221 \'��1'11'.L1C1<P-Pile'.I,i;\'.00I11 'DUKE ENERGY R f > 1Io > < . . t Account Number 8030-3658-03-7 CM 03 Oct 27,2014 $26.12 F For more detailed billing information on . your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #80S0 S6KH 03CM SW07# (for Customer Assistance) [ 0000093 01 AV 0.378 -*AU1 O 1 0 2498 46032-193899 -C01-P00093-I 4 E AIIIII�II°°0°I111°�IIIIII°°III�I'III�II°III°°IIIII°II°I�I1011�18� F City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 t I t 900 00000026123 80303658037 102720148 00000026123 a PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 � 1�Qr In ttrrtes daft ::.::: ► �><tut 1�J+met t 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 1 I IIP ..•-S. .....:.:.... .................. : ::::::: z:c8 . %t :.. :::: ..;::;:....:. : ' ... i' C' 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 t r s.a ::::::.::::::.::::Vii:.::::::_. Elec 108026134 Sep 03 Oct 0229 5815 5887 1 72 2.27 i 1' :f:e. >::::::::<:::::<:>::::<:::>:::>::::>::::>::::>:::::;::::<>:::>:<::> Usage- 72 kWh 0.20 War 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 i. Current Electric Charges 26.12 F Current Amount Due 26.12 } i I r f t } r t ) E k i 'i Y i %'13rfel)�i#Ftr`> � >/�i'lliQkTil#..I� Average Cost: $0.3628 per kWh Oct 27,2014 $26.12 DUKE ENERGY 2-198-01-00-000009 3-000 I-00002'2 I DUKE ENERGY � t Account Number 8690-3672-02-3 Call 03 Oct 27,2014 $437.44 s For less detailed billing information on �!17�r t your monthly bill,check box on right $ $ ` 1 i HelpingHand Contribution Amount Enclosed #86X0 S6LD 02CM SW03# (for Customer Assistance) 0000011 01 AV 0.378 —AU'10 1 0 2498 46032-193900 -001-1`0001 1-1 4 Illllllllloul��lol�lllllllo�oill�el��lllelolll��l�llllol�llll'III € City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 G I i' 900 00000437441 86903672023 102720148 00000437441 I: I . PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 t '5:=: :5':":::'`::." :r:•':::::': ?r=:'3..... .............: :.. Si: ..'::::':.is:::::i3 #is::;:::::::::::::::::::i::::::j: .`i F ................................ aJ8cl€dressdor Its taiirles Gail...............................Acc�t ! Tsitt�er I :::. .:::::::::.:. ....................... ........................ P City Utilities .:.;:.:�.:.;e;;:.;:.;:.�;.;:.;:.: ::::: :::::: _:.::: �::::. -0 �:.:.;:.;: y Duke Energy::::::::::::::::::: ::::::: 1-800-774-1202 ':::8690-3672 2-3 30 Main St W For Account Services,please contact Suite:2002 B&I Group at Ext 4444 Carmel IN 46032 I Tv <> >'<>> > > ��< ...<�<» < >>>>`><=> >>'`:�<��� �� �>_::: _ :� ><:>:::<::�>::;:: <` '<<« > ...... .; Aaiun Inf.. . .. tt© E 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 t i. Elec 108056952 Sep 03 Oct 02 29 78106 81594 1 3,488 14.21 ' et :_ san�rclal Usage- 3,488 kWh 0.70 kVar Amt Due-Previous Bill $500.-'m 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 G Current Amount Due $437.44 r i' r r 1 I s i I i I F Average Cost: $0.1254 per kWh Oct 27,2014 $437.44 t DUKE ENERGY, 2-199-01-00-u000011-0001.0000116 ww.(11I r-?11 P;PV cant DUKE ENERGY Pa e 2 of 2 `Nat_ =>=»:«>>>===» <>�« < ><:=>:>: >= < »>:::>::<:�s<::>::>::::>::::>;::>::::: ..#i--... - E Cit Of Carmel Utilities8690-3672-02-3 30.MainS :: :::::»:: City I Suite:2002 r Carmel IN 46032 u . :...::....,.:.....:..:;........................:.:.:.:::: :<=:: ....:......... ::> ..:::::::::::::::::::::::::::........... xtt ;a :: .... 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 j 300 kWh @_ $0.10788900 32.37 Actual kW- 1421 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.Si 200 kWh @ $0.05818900 11.64 Load Factor-Next 110 Hrs Use Sep 03-Oct 02 1788 kWh @ $0.05158800 40.65 29 Days KVAR Charge 0.70 Kvar @ $0.24000000 0.17 Rider 60- Fuel Adjustment i 3,488 kWh @ $0.02528700 88.20 Rider 61 -Coal Gasification Adj 3,488 kWh @ $0.01000200 34.89 a Rider 62-Pollution Cntl Adj f 3,488 kWh @ $0.00308900 10.77 Rider 63- Emission Allowance I 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 f. 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 f Rider 70- Reliability Adjustment 3,488 kWh @ $0.00053700 1.87 t` Rider 71 -Clean Coal Adjustment 3,488 kWh @ $0.00411500 14.35 $437.44 $437.44 .................................. i. i kWh Electric Usage i. 10,000 f i 8,000 I i 6,000 e i 4,000 i F 2,000 - _ _ 0 f Calculations based on most recent 12 month history Total Usage 44.191 Average Usage 3,683 s f OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUGSEP OCT Electric 694 3,426 3,853 2,158 1,969 7,496 3,550 3,46E 3,604 3,697 3,275 4,207 3,468 i i DUKE. �•i1:�:, C ENERGY,II ,,����ff �". , 'DUNCE ENERGY f F f r .�......i...... 4>3 i Account Number 9690-3672-02-9 CM 03 Oct 27,2014 $66.00 j For less detailed billing information on i your monthly bill,check box on right $ $ 66•oo #96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed 4 (for Customer Assistance) 0000012 01 AV 0.378 "AUTO 1 0 2498 46032-193899 -C01-P00012-1 4 10IIII°IIIII°tAI°I°II°Illllllllllnlle°IIIIIIIeIIII°ILII°I°IIIII City Of Carmel Utilities t 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 t i_ C 900 00000066001 96903672029 102720148 00000066001 I: i r t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 r .l�a��;1S r1,�c� �ddr�ss .........................::.;:.;:-;>:;:»:-»:.:.......�Pr lt�s#�a►n��.�afE.;:;::.:::<.>:»»:<:::»::»::>::>:«:::::::t?�cccrU�f.hlum�e�>::>: t I City Of Carmel Utilities -80 y � Duke.Energy :.� 1 0 774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after 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 r ..........................�ez�r...fie��rn Acttta�.:.... t Elec 108173800 Sep 03 Oct 02 29 2952 3287 1 335 2.80 is e Usage- 335 kWh 1.00 kVar Ami Due-Previous Bill $111.94 Duke Energy- Rate LSNO $66.00 Payment(s) Received 111.94cr Current Electric Charges 66.00 Balance Forward 0.00 Current Electric Charges 66.00 Current Amount Due 66.00 r r P_ i r } i I t t ..._............................... ... ........_.......... ........ <. %%<i$I1Tt�iitlt.. .tte. Average Cost: $0.1970 per kWh Oct 27,2014 $66.00 .. LUKE -�Qy� ENERGY,. 2498-01-00-0000012-0001-0000118 \}iNi\'i3OUhF.-PIlc.!"�V.C�RI DUKE ENERGY ti. F Pa e2of2 ...............,.....::.............................................Sef�r..�e.A>d�ir.:.e;#.�:�:::»:::<.;;;:.>;;:.;;:-::.;;;:.:.;:.:;.;:.;:.;:.;;:.;:.;:-:;-;:�cc�twl�rr 1 City Of Carmel Utilities 30 Main St W 9690-3672-02-9 { Suite:2003 f Carmel IN 46032 j t a f Electric Due e.;:.;:-;: Duke Energy t Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 335 Connection Charge $15.00 j Demand Read- 02.80 Energy Charge F Actual kW- 2 80 300 kWh @ $0.10788900 32.37 35 kWh @ $0.08688900 3.04 Billed Kvar- 1.00 j Power Factor- 93.1*i KVAR Charge c 1.00 Kvar @ $0.24000000 0.24 E Rider 60- Fuel Adjustment p Sep 03-Oct 02 335 kWh @ $0.02528700 8.47 l 29 Days Rider 61 -Coal Gasification Adj 335 kWh @ $0.01000200 3.35 i 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 k' Rider 66- DSM Ongoing t 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 1. 335 kWh @ $0.00053700 0.18 Rider 71 -Clean Coal Adjustment 335 kWh @ $0.00411500 1.38 $66.00 t i 66 0 0 .... kWh Electric Usage ;I 5,000 i 4,000 3,000 l 2,000 1,000 ` @4 V I 1 k fV A s f Calculations based on most recent 12 month history s Total Usage 24,021 C Average Usage 2,002 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 165 938 2,942 4,732 4,925 4,631 2,094 734 571 761 610 743 335 } i v i i r I 3 DUKE ENERGY,, pari .duke e.nergy.com MEMORANDUM TO: John Duffy,Director of Carmel Utilities Department FROM: Douglas C. Haney, City Attoi RE: Keller Macaluso,LLC Invoice o. 4-1210 Lease With E.Lurie LLC DATE: August 21, 2014 NP John, Attached is Keller Macaluso's Invoice No. 2014-1210 dated August 19, 2014 in the amount of $804.00 for legal services provided to the Utilities Department regarding the referenced matter. I recommend you issue a purchase order to Keller Macaluso LLC in the amount of$804.00 in payment of this invoice. Please let me know PROMPTLY if you believe that your Department is not responsible for the payment of the attached invoice or if you have any questions regarding this memorandum. /ab �rh:nsmrd:c4•bacbnc docunams�ixmrc4.utsidrruun4IV;r)In ucnahisn.licVu:ir I nxcVmir Irasr k'_0]+12IO.dix•:S;_7/7J] Keller Macaluso LLC Date 8/19/2014 760 3rd Avenue SW, Suite 210 hivoice Invoice# 1210 Carmel,Indiana 46032 Phone 4 317-660-3400 (317)660-3400 Fax## 317-660-3401 www.keflermacaluso.com Bill To Federal ID:27-1716316 City of Cannel Douglas C.Haney Esq. Department of Law One Civic Square ., Carmel,Indiana 46032 — ,f— P 5: r 01007-059.Leas a with E Lurie,LLC Professional Fees Service Date Initials Description of Services Time Amount 05/30/2014 TH Meeting regarding sublease/memo ofunderstanding. 0.30 100.50 07/08/2014 TH Work on shared space agreement;correspondence regarding 1.80 603.00 same. 07/10/2014 TH Telephone conferences and correspondence regarding shared 0.30 100.50 space agreement. Sub-total Fees: $804.00 Payments 01/23/2014 Payment Payment received,thankyou 1,137.50 01/23/2014 Payment Payment received,thank you 130.00 Sub-total Payments: $1,267.50 Total Current Billing: $804.00 Previous Balance Due: $1,267.50 Total Payments: $1,267.50 Terms:Upon Receipt Total Now Due: $804.00 TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens Page 1 of 1 MM-Matthew K Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER- City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee l &r m P I U f h I I�10 Purchase Order No. 1 o J U/l p V-0 Terms C&rrn e 11'U '�?�,n��. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -23- 0 1 C R (4,6 k 5�r9i Total �sg. hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accorI dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. //II ALLOWED 20 (Llri' e l M/ bk,5 IN SUM OF $ 3 0 �i M� . Sgtle 2-2,0Chane T q-6032- $ ON ACCOUNT OF APPROPRIATION FOR 1901/g3 S250() Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), (7� I Z35 5 or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AnWAi - M&&AK77 Si loq Cost distribution ledger classification if Title claim paid motor vehicle highway fund