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Home My WebLink About238562 10/27/14 ,F� CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,085.53* :9 ,?�; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 238562 .y�TeN E° CHARLOTTE NC 28 201-1 326 CHECK DATE: 10/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,404.48 41603278010 2201 4348000 16.74 11203687011 2201 4348000 13.80 15903701010 2201 4348000 41.82 30103704010 2201 4348000 17.00 36103734015 2201 4348000 26.48 41903744012 2201 4348000 15.00 71603731012 2201 4348000 37.77 95703663010 2201 4348000 36.91 98803769010 651 5023990 99.61 21103050020 651 5023990 49.45 22103050026 651 5023990 80.02 29503275013 651 5023990 21.25 39303276010 651 5023990 34.38 57303050010 651 5023990 50.52 61703271013 651 5023990 140.30 89303276018 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 2i ............................................................... .... ----------------------.....------------ ............. ...... ....... .......................... . ..... ................ . ... t . . .... . .................... . .................. .............. . ............ .............. ............... .... .............. ............ cctliti ........... ...... City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 ................. .............................. .. ..... ........... ............................. . ............................ .............. ... ............................................... ....................... .................................................... .1....... ..... .......................... . .............................................. ...... ............................ count'-'. t ................................................. ja i . .: i .............................................. ....................................................................................... ................................................................................ PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2014 Charlotte NC 28201-1326 Last payment received Sep 30 Next meter reading Nov 12,2014 Elec 104806928 Sep 12 Oct 13 31 6774 7220 1 446 0.00 ..................................................................... ................. ................ ................. Usage- 446 kWh Amt Due- Previous Bill $31.65 Duke Energy- Rate SMLC $36.91 Payment(s) Received 31.65cr Current Electric Charges -36.91 Balance Forward 0.00 Current Electric Charges 36.91 Current Amount Due $--36.91 T 0 (D W (T CD ............. ............ ....... ............. ........ ............ .... .. ..... ......... ...... ............................. .................... ......................................... ....................................... . .............. ............... Average Cost: $0.0828 per kWh Nov 6,2014 $36.91 V to DUKE ENERGY. 2506-01-00-0008358-0001-0009672 www.duke-energy.com CD 0- 0 CD 0 0 _ 0 d Q CD a w a m DUKE 2506-01-00-0008358-0001-0009672 �, ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2014 Charlotte INC 28201-1326 Last payment received Sep 30 Next meter reading Nov 12,2014 fi�et�r>:>=-»f31i� fi3•er:�:>::1=.:.:..::>':=::�'�:<:><:><:>:>Ds:�:'��>::t�rerri:....:..:: ..reg`.:..t::::::>:f�ftil�::::>�:::>:::�:3s�:...:<::=:::::><::>::::�fi3t:::>::>:: Elec 106974131 Sep 13 Oct 13 30 41157 41617 1 460 0.00 �>. t..rnE1�il Usage- 460 kWh Amt Due- Previous Bill $34.15 Duke Energy-Rate SMLC $37.77 Payment(s) Received 34.15cr Current Electric Charges 37.77 Balance Forward 0.00 Current Electric Charges 37.77 Current Amount Due V37.77 CD CL0 n 0 n w Q 0 ....................................... ................... .................... < tau >�at... ><> ...�1 tai Average Cost. $0.0821 per kWh Nov 6,2014 $37.77 �DUKE N RGY® www.duke-energy.com 2506-01-00-0008357-0007-0009677 i i a 0 CD n C, C, o- a w a m DUKE 2506-01-00-0008357-0001-0009671 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t i e t r..� .............................. s ....................................................... t ' lr » » ...................... tl i 3 City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc:Roundabout Carmel IN 46032 mai1=Pa:_:.: ait;s>T <{ ' <'`<< ><` < = >== >`< <<` c ttlna# > 1R PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2014 Charlotte NC 28201-1326 Last payment received Sep 30 Next meter reading Nov 12,2014 >>AA rr11!a ......:>:Ifi(r Elec 106978964 Sep 12 Oct 13 31 56951 57477 1 526 0.00 Usage- 526 kWh Amt Due- Previous Bill $34.01 Duke Energy-Rate SMLC $41.82 Payment(s) Received 34.01 cr Current Electric Charges 41.82 Balance Forward 0.00 Current Electric Charges 41.82 Current Amount Due 41.82 CL 0 co n 0 n w Q m m ........................................ Average Cost: $0.0795 per kWh Nov 6,2014 $41.82 j6ahN DUKE ENERGY. www.duke-energy.com 2506-01-00-0008356-0001-0009670 I----------------------- �V C 0- 0 O (D O 0 O N Q C 61 (D DUKE 2506-01-00-0008356-0001-0009670 �, ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 Of 1 N� � t�� 11t:��tf` $«�'=><�= �<�' �>'�`><€� ><' ��ttis�i�`:i�k�i�;lr<C�i>'�> > � > `�>��>��» > 11►:cc�ti�f�l:�i�i3;<e1t> City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 >. » »= >>= >1k au to l i a3 c .............................................................= PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2014 Charlotte NC 28201-1326 Last payment received Sep 30 Next meter reading Nov 12,2014 Ai f+ :leer ::�::::>:�l�rtrnb�er:::::>:::< f'#r�:::>::»>�a:::::>::><>::::>:::p....................................ret�e�l.........�(............................ ...................................... Elec 106940151 Sep 15 Oct 13 28 2283 2323 1 40 0.00 :"Wfii Usage- 40 kWh Amt Due- Previous Bill $14.47 Duke Energy- Rate SMS $13.80 Payment(s) Received 14.47cr Current Electric Charges 13.80 Balance Forward 0.00 Current Electric Charges 13.80 Current Amount Due 13.80 CDQ 0 0 CD w -0 0 0 >�i� a <« Average Cost: $0.3450 per kWh Nov 6,2014 $13.80 0- DUKE �EN RGY® www.duke-energy.com 2506-01-00-0008355-0001-0009669 I 7 M O- O 7 (D ' OG O . w (D -O w m DUKE 2506-01-00-00083SS-0001-0009669 `�.� ENERGY® www.duke-energy.com THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................. ........ :Ac 0. M City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St ....................... ....................... .W .............................. .............. .. . ....... twn........................................men . .......................... ............... ...... ........................................ . . ............................... ..................... .......... ................................. .. .... ... ........... ............. ........ .......... . . ................................ .... . . ----------- ---------------------- ...........— ..........%%... ............ ......... PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17,2014 Charlotte INC 28201-1326 Last payment received Oct 03 Next meter reading Nov 14,2014 Elec 104875653 Sep 16 Oct 16 30 7925 8048 1 123 0.00 ........................... . .. ..... .%................................. ................... ........................................................ .......................... ........................... Usage- 123 kWh Amt Due- Previous Bill $16.39 Duke Energy-Rate SMLC $17.00 Payment(s) Received 16.39cr Current Electric Charges 17.00 Balance Forward 0.00 Current Electric Charges 17.00 Current Amount Due —17.00 5' 0 CT CD -0 CD . . ................................. ................. ........................ ...... .................... ........... ......................................... ..... ................ . ............. .................. .......Iftegm ................... ................ Average Cost: $0.1382 per kWh Nov 10,2014 $17.00 DUKE ENERGY. 2SO8-01-00-0007909-0001-0009061 www.duke-energy.com CL 0. 0 n n d a� CD a d a . m DUKE 2508-01-00-0007909-0001-0009061 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......................................................................................................... :::ii:::::::;:>::>::>:--::.:.;::--;:.;-::.;........::..:;,...:;.:...::>::>::i:;:i::i::i:;:i:: »::>::i::>::> .::::::::::::::::: ::::>::::>::::>::>::r<:::»::::>;: t ra . t ::GaiE:>::::»>:«::<:>::»::::: :.....:::::> i�r�e1:: City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd .131 St St `1fatPa etas >> » > >> »>< <»<» > > .... >>>> » >A c u t rea#> >`><><>« < .... :::.:::::::.::::::::::::::::::.:::::::::::::.:::::::::::::::::::::::::::::::._:::::::::::::::::::::: :::.::::::::::::::::::. PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17,2014 Charlotte INC 28201-1326 Last payment received Oct 03 Next meter reading Nov 14,2014 ..................................... Elec 108041230 Sep 16 Oct 16 30 5927 6054 1 127 0.00 Usage- 127 kWh Amt Due-Previous Bill $25.38 Duke Energy- Rate CSNO $26.48 Payment(s) Received 25.38cr Current Electric Charges 26.48 Balance Forward 0.00 Current Electric Charges 26.48 Current Amount Due V26.48 CD CL 0 CD 0 0 0 o- m a 0 CD CD jjyy: � 3 elaEe><> ► u Due::::: av1�< G1+� ::::...%::::.:: ..:::. Average Cost: $0.2085 per kWh Nov 10,2014 $26.48 $27.27 DUKE N RGY® www.duke-energy.com 2508-0 7-00-0007910-0001-0009062 i I � CL 0 CD CD DUKE 2508.01_00-0007910-0001_0009062 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................. .. ... ..... ...... ......... ...... 4. . .. ... .. ........ ................................. ........ .... .... .. . .. .. .... ................................. ........... City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St .......... .. ......... ............. .... .......... ............ ............. .............%. ........................ .................... .... ........... ............ ......................................................W."Ouni ----------- ------- ..................... .�................................................................................... ..................................... ...... .. ......... I............................................ PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17,2014 Charlotte INC 28201-1326 Last payment received Oct 03 Next meter reading Nov 14,2014 I Elec; 023256761 Sep 16 Oct 16 30 7334 7425 1 91 0.00 ......................................................... ............................................................... .............................................................................. ........ .............. ......................................... ...................... ..... ..... . ........ .......................................................... ....... ...................... Usage- 91 kWh Amt Due- Previous Bill $14.54 Duke Energy- Rate SMLC $15.00 Payment(s) Received 14.54cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $__15.00 T (D a 0 CD M 0- CD -0 CD ....................... Mpab.-s: ............................. ............................. ...... ...........6� Average Cost: $0.1648 per kWh Nov 10,2014 $15.00 DUKE ENERGY. 2508-01-00-0007911-0001-0009063 www.duke-energy.com CD CL 0 0 0 Q CD 0 a 0 eDUKE 2508-01-00-0007911-0001-0009063 �. ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $188.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 43-480.00 j $130.30 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $58.48 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 y ctober 24, 2014 Street Commissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/21/14 $130.30 10/23/14 $58.48 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer -- ----- ------ -PLEASERETURN.THETOR-PORTION WITIA-YOURRAYMIE141-Page Vdf-l- ................. ........................................... .................. .............................. ....................... ............... City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 ...................................... . .......... ...... ........................... ... .................. ........ .......................... . .. . . ... .. K . . .... . .....6...................... .. .. .... ................................. .................. ........................... ...... .... ............................ ........ ................................... .. . . ..................................... ...............................-... . ... . . .. .............................. ...........-,EM PO Box 1326 Payments after Oct 21 not included Bill prepared on Oct 21,2014 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 18,2014 :K:i K:K::: . . . . .. ................... .. -............................. .............. Elec 104882398 Sep 18 Oct 17 29 20584 20703 1 119 0.00 ............... ... Usage- 119 kWh Amt Due- Previous Bill $15.79 Duke Energy-Rate SIVILC; $16.74 Payment(s) Received 15.79cr Current Electric Charges 16.74 Balance Forward 0.00 Current Electric Charges 16.74 lCurrent Amount Due $716—.74 CD a 0 M CT (D '0 M -a CD .................................... ................................ ........ ........ ..................................... ...................... ............. ............ ... ..... ............. ..... ..... . ............................ .................. ......... .................i� ................... ....V-.- Average Cost: $0.1407 per kWh Nov 12,2014 $16.74 DUKE ENERGY. 2510-01-00-0027699-0001-0032303 www.duke-energy.com it v n co CL o CD 6 N N DTE 2510-01-00-0027699-0001-0032303 ��,J ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $16.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members 2201 I I 43-480.001 $16.74 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r' 2014 A Street Commissioner 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)) 10/24/14 $16.74 i I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN i H TOP�inT•iGN--VVITH YOUR PAYE l- i Page 1 of 1 lflElt4' Sd .► s` 'fr$,Srl : : :':'Ai ��ltli : ti1EE1@': :: :::: •:::::::::::::::::::::::::::::::•::::::•::::::•:::::.::::::::.::._:.:..::.:::::::::::....... City Of Carmel Duke Energy 1-800-774-1202 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N B&I Group at Ext 4444 Carmel IN 46032 ' > > PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 12,2014 'Elec 108023896 Sep 12 Oct 14 32 401 408 100 700 8.00 E'1r�C' �if3 Mt'JtYia�� r2 ; =�'��'''`��`` ? ``�?' Usage- 700 kWh Amt Due- Previous Bill $74.66 Duke Energy-Rate SWP $99.61 Payment(s) Received 74.66cr Current Electric Charges 99.61 Balance Forward 0.00 Current Electric Charges 99.61 Current Amount Due 99.61 CL 0 CD 0 n CD a a0 m .%..... ............. ...................................... Average Cost: $0.1423 per kWh Nov 6,2014 $'99:61 DUKE ��N RGY® www.duke-energy.com 2506-01-00-0027634-0001-0031995 CD CL 0 n CD w a_ m DUKE 2506-01-00-0027634-0001-0031995 �, ENERGY® www.duke-energy.com PLEi -RffL-ik-N"I'H-E-fCiPi-POFiT101q WITH-Y0UR-FAY-r41FNT-,-- --Pagei Ot l ........................................ WK..................... ... ....... ... -- ------------ City Of Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd B&I Group at Ext 4444 Carmel IN 46032 ............................................................... PO Box 1326 Payments after Oct 14 not included Bill prepared on Oct 14,2014 Charlotte NC 28201-1326 Last payment received Sep 30 Next meter reading Nov 10,2014 Elec 108026101 Sep 12 Oct 13 31 31263 31799 1 536 1.78 .... .. . . ................. Usage- 536 kWh Amt Due- Previous Bill $75.58 Duke Energy- Rate SWP $80.02 Payment(s) Received 75.58cr Current Electric Charges -80.02 Balance Forward -0.00 Current Electric Charges 80.02 Current Amount Due V80.02 �s -a� 01- -1150J03 Q- 0 CD 0 C-01 (D -0 -0 ...................................... .......................................... .......... ............. .......................................... ...................................... ............. ................W......................... Average Cost: $0.1493 per kWh Nov 5,2014 $80.02 eifft%DUKE 'V"ENERGY. 2505-01-00-0030766-0001-0035771 www.duke-energy.com CD CL 0 1. 0 6 (D U d U \� N RGY® zsos-oi1oo-0030766-0007-003s771 www.duke-energy.com ---------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I ........... ............... ............... ... ................ City Of Carmel Duke Energy 1-800-774-1202 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr B& I Group at Ext 4444 Carmel IN 46032 ...................... ................................... ......................... ............................. ................................ ............... ............... O.U." ...... . ... .........Ace I ........ .................... PO Box 1326 Payments after Oct 13 not included Bill prepared on Oct 13,2014 Charlotte NC 28201-1326 Last payment received Sep 30 Next meter reading Nov 08,2014 Elec 108029934 Sep 10 Oct 09 29 6447 6736 1 289 1.36 ......... ....I.............................. .................................................... .......... ......... ..... ..................................................... ......................... ... ................... .............. ......................... .......................... ..... ............ WEMN�� twim............I................ Usage- 289 kWh Amt Due- Previous Bill $52.13 Duke Energy-Rate SWP $50.52 Payment(s) Received 52.13ci Current Electric Charges -50.52 Balance Forward 0.00 - Current Electric Charges 50.52 Current Amount Due -5-0.52 01. 1150 ,03 PLEASE NO-TE:--Your next scheduled metas-readirg-date is-a-Saturday-..---.- (D a 0 (D CD -0 ........... .... ....... . .. ...... .................. ............... .%..%.%%%%%......%%%%....%.%............. .......................................... ...... ... .......................................... .......... .. .. ... . ......... .......................................... ....... ........................................... Average Cost. $0.1748 per kWh Nov 4,2014 $50.52 efft-,DUKE 'V' ENERGY. 2504-01-00-0028129-0001-0032596 www.duke-energy.com a a a ------------- CD CD m DUKE 2504-01-00-0028129-0001-0032596 �,' ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ------------ iK- ..... ........................... City Of Carmel Duke Energy 1-800-774-1202 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr B&I Group at Ext 4444 Carmel IN 46033 .................. ......... .............. ............. .... ... Al.:A�ft" ... .. .... iQ .......................... .. .... .. ......... . .................... .............. ... ..... PO Box 1326 Payments after Oct 14 not included Bill prepared on Oct 14,2014 Charlotte NC 28201-1326 Last payment received Sep 30 Next meter reading Nov 10,2014 61 Elec 108036934 Sep 12 Oct 13 31 16008 16288 1 280 1.30 ............................. ....................................................... .. ......................... . ................... .1..... ..... .......... .. ....... ....... ................ -....................... ....................... Usage- 280 kWh Amt Due- Previous Bill $50.48 Duke Energy-Rate SWP $49.45 Payment(s) Received 50.48cr Current Electric Charges $F-49.45 Balance Forward 0.00 Current Electric Charges 49.45 Current Amount Due $49.4153 0 1.111-150 .0 —CA1 CD Q- 0 CD 0 (D -0 ......... ...................................... ' ........ ............%....................... . ............. . ...... .......... ....... .. ... ...... ...... .. . ............. ................. A Average Cost: $0.1766 per kWh Nov 5,2014 $49.45 efft-,DUKE 'V' ENERGY. 2505-01-00-0030765-0001-0035770 www.duke-energy.com i 7 (D Q O ' 7 N n A' w - Q CD w ' a co DUKE ENERGY. www.duke-energy.com 2505-01-00-0030765-0001-0035770 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir B&I Group at Ext 4444 Carmel IN 46032 .............................. ... ................... ................ PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 13,2014 ............................ ....................I........ Elec 108080123 Sep 15 Oct 15 30 5517 5671 1 154 0.66 ............... ....�`.. ................................... ......... ........ .. ........................................... ...................... .. . .. ............................ .............................. .................................................. ............................. ....................... ..................................... . - .... ....... ..................... ....... - ..... . .. ................................... XeK� I... ...... ............... ............... Usage- 154 kWh Amt Due-Previous Bill $35.93 Duke Energy- Rate SWP $34.38 Payment(s) Received 35.93cr Current Electric Charges 34.38 Balance Forward ' 0.00 Current Electric Charges 34.38 L Current Amount Due 34.38• T CD CL 0 (D 0 CD -0 W -0 CD ......................... .......................................... ........... ......................... ............................ ......... . ... .............. ................ .. .. . ......... ... ............ .. ............. .. ...... ......... ............ ........... ........ ......AMpun ........... ... —................. ................ ................... ............. ........................ ..... ..... Average Cost: $0.2232 per kWh Nov.7,2014 $34.38 DUKE ENERGY. 2507-01-00-0024642-0001-0028490 www.duke-energy.com n 0 0 CD 0 SD6 (D w - a m DUKE 2507-01-00-0024642-0001-0028490 -6 ENERGY® wwwiduke-eneegy.com VOUCHER # 145811 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 21103050020 01-7151-05 , $99.61 a950:39lso;3 o1-7150-0; , Sana (0I-1a7011101:3 01 --7150-03 $0`sa 6La10305ooab 01 -71So-0'3 yq,ys 7.303-Sooa0 0j --715c)-03, 3q.a2 Voucher Total $99.61 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 10/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/22/201,1 2110305002( $99.61 I hereby certifythat the attached invoice(s), or bills is are ( ) (are) and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN�En, poxnoww�x,non�«mam . Page 1of1 City[fCarmel 0okm Energy 1-800-774-1202 3930'3276'01'0 901 Range Line RdN For Account Services,please contact Carmel |N4O032 B&|Group a1Ext 4444 POBox 132G Payments after Oct 15not included Bill prepared vnOct 1s.uo1* Charlotte NC 28201-1326 Last payment received Sep 3o Next meter reading Nov 1u.uo14 Beo 098340182Sep 12� Oct 14 32 32286 32374 1 88 0.00 Usage- 88 kWh Amt Due- Previous Bill $17.71 Duke Energy- Rate CSNO $21.25 Payment(s) Received 17.71cr Current Electric Charges $�-21.25 Balance Forward 0.00 Current Electric Charges 21.25 Current Amount Due V2-1.25 � CL � 0 ` Average Cost: $0.2415 per kWh Nov 6,2014 $21.25 .0611&DUKE *' ENERGX 2506-01-00-0000025-00 01-0000125 wwvw.uuxo-enorg^oom T CDCL 0 CD0 0 wCT CD 0 0 DUKE 2506.0,_00.0000025.000,_0000,25 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 M�� City Of Carmel Duke Energy 1-800-774-1202 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N B&I Group at Ext 4444 Carmel IN 46032 s' >r......'> ................................................' '/k c u it i r ait a ><» <>> :....... ...................................... PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2014 Charlotte NC 28201-1326 Last payment received Sep 30 Next meter reading Nov 12,2014 Elec 106153980 Sep 12 Oct 14 32 81721 82748 1 1,027 0.00 « < fiti t' tl n' >'>' =...... Usage- 1,027 kWh Amt Due- Previous Bill $164.22 Duke Energy-Rate CSNO $140.30 Payment(s) Received 164.22cr Current Electric Charges $140.30 Balance Forward 0.00 Current Electric Charges 140.30 Current Amount Due $140.30 CD0- 0 co n n d 6 (D d CD .......................................... .......................................... Average Cost: $0.1366 per kWh Nov 6,2014 $140.30 DUKE N RGY® www.duke-energy.com 2506-01-00-0000026-0001-0000126 CD Q. 0 0 0 v 6 CD a N DUKE 2506-01-00-0000026-0001-0000126 �, ENERGY® www.duke-energy.com VOUCHER # 145832 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 89303276018 01-736H-08 $140.30 3o 6 o 3( 3a7 ro d 1.7150,0( i Voucher Total 140. 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, t price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 10/23/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/23/201, 8930327601f $140.30 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 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 ---------------- #ds > < 'Na. al c 3..4. : .:..p . ::::::::::.:::: City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2014 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 13,2014 .... ....................... ... . .. .. :::-..:: ...::::.: : 'bete iii:>::::�Ufril�»>:>-::>:»13 ....:::>:»<<:<::�:::: 1►:<<<::>:> Elec 106960197 Sep 15 Oct 14 29 22800 23108 40 12,320 35.20 ..................................................................................................X. .................................................................................................................. ............................................................................................... ..................................................................................................... ............................................................................................... >:> = = =<>> > < < > : Usage- 12,320 kWh 35.20 kW Amt Due- Previous Bill $1,519.65 18.20 kVar Payment(s) Received 1,519.65cr Duke Energy- Rate HSNO $1,404.48 Balance Forward 0.00 Current Electric Charges $1,404.49 Current Electric Charges 1,404.48 Current Amount Due $1,404.48 CD C1 O 0 W CT CD W CD << a> at ..% . #i ru �............. Average Cost: $0.1140 per kWh Nov-7,2014 $1,404.48 DUKE N RGY® www.duke-energy.com 2507-01-00-0000067-0001-0000174 i CDCL0 0 CT w v a 0 DUKE 2507-01_00-0000067.0001-0000174 ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ................ .atria# >efr .1 :.fes.::;:;::::::. Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 12,320 Demand Charge. Demand Read- 00.88 35.20 kW @$14.06000000 494.91 Actual kW- 35.20 Energy Charge Billed Kvar- 1820 12,320 kWh @ $0.01683000 207.35 Power Factor- 88,7/' KVAR Charge 18.20 Kvar @ $0.24000000 4.37 Sep 15-Oct 14 Rider 60- Fuel Adjustment 29 Days 12,320 kWh @ $0.02528700 311.54 Rider 61 -Coal Gasification Adj ----------------- ----------------------------- Rider 62-Pollution Cntl Adj 35.20 kW 0 $1.60212100 56.39 Rider 63- Emission Allowance 12,320 kWh @ $0.00015600 1.92 Rider 66-A- Energy Eff Adj 12,320 kWh @ $0.00180900 22.29 Rider 66- DSM Ongoing 12,320 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 12,320 kWh @ $0.00033400cr 4.11 cr Rider 68-Midwest Ind Sys Oper Adj 12,320 kWh @ $0.00143400 17.67 Rider 70- Reliability Adjustment 12,320 kWh @ $0.00051500 6.34 Rider 71 -Clean Coal Adjustment 35.20 kW @ $2.17398600 76.52 $1,404.48 $1,404.48 ----------------- kWh Electric Usage 20,000 16,000 12,000 e,000 4,000 __ Calculations based on most recent 12 month history Total Usage 158,000 Average Usage 13,167 OC NOV DEC JAN FEB MAR APR MAY JUN JULAU SEP OCT Electric 12,60 11,08 12,20 14,560 12,320 m 0. 0 73 m 0 n w Q CD a w DUKE a m ENERGY. www.duke-energy.com 2507-01-00-0000067-0002-0000175 DUKE ENERGY Cl.co 0 co0 0 CD w w m DUKE 2507.01_00.0000067-0002.0000175 r. ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,404.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,404.48 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 0 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund c Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 46 $1,404.48 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer