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Home My WebLink About238730 11/04/14 JY � CITY OF CARMEL, INDIANA VENDOR: 254004 i; i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $""'47,109.36' ,. _� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 238731 94jlPoN'Sa'` CHARLOTTE NC 28 201-1 326 CHECK DATE: 11/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30.65 51503287033 651 5023990 47.19 72003287018 651 5023990 45.97 91103050028 4`'' CITY OF CARMEL, INDIANA VENDOR: 254004 / \j ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* �_� CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 238730 M,�TON�, vv 0 0 I D D CHECK DATE: 11/04/14 ,'o F V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 35,442.71 50103608012 1091 4348000 2,346.91 60103608018 1125 4348000 103.86 06003660018 1125 4348000 134.36 09903736019 1125 4348000 148.94 16603622018 1125 4348000 22.58 18103743016 1125 4348000 90.49 28103743011 1125 4348000 11.28 38903290029 1125 4348000 503.36 42603287015 1125 4348000 121.08 52603287010 1125 4348000 33.18 74703295014 1125 4348000 279.09 87403794021 1208 4348000 356.69 99003050021 2201 4348000 67.13 02303727011 2201 4348000 35.63 47103666011 2201 4348000 58.49 62903721010 2201 4348000 24.73 70303728013 2201 4348000 124.47 85503714014 2201 4348000 96.82 95503714010 651 5023990 25.55 22403050010 651 5023990 6,958.20 41103050020 Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 avxroo�io.�ocx��navr�a aaxx�., c�xocoa�aara,,xwv� ,<iooa+�azax cwaorxc�. .>c-,aroc�r�.- �:�aaa�.. PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2014 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 21,2014 IONO Elec 039451247 Sep 23 Oct 22 29 20572 21198 1 626 0.00 Usage- 626 kWh Amt Due-Previous Bill $88.13 Duke Energy- Rate CSNO $90.49 Payment(s)Received 88.13c Current Electric Charges 90.49 Balance Forward 0.00 Current Electric Charges 90.49 Current Amount Due 90.49 OCT 272014 BY Average Cost: $0.1446 per kWh Nov 17,2014 $90.49 $93.20 DUKE Visit us at www.duke-energy.com t- DUKE To view information printed on the back of your bill please click or S ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa2e 2 of 2 - ----------------- NA", WWI .2 I ON .. . ......... .. ..... ....... City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 _x HEMP, Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 626 Energy Charge 300 kWh Ca $0.08240900 24.72 Sep 23-Oct 22 326 kWh @ $0.07287300 23.76 29 Days Rider 60- Fuel Adjustment 626 kWh g $0.02528700 15.83 Rider 61 -Coal Gasification Adj 626 kWh 9 $0.01348900 8.44 Rider 62- Pollution Cntl Adj 626 kWh @ $0.00395600 2.48 Rider 63- Emission Allowance 626 kWh Ca) $0.00016600 0.10 Rider 66-A- Energy Eff Adj 626 kWh C& $0.00180900 1.14 Rider 66- DSM Ongoing 626 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 626 kWh g $0.00061800cr 0.39cr Rider 68-Midwest Ind Sys Oper Adj 626 kWh C& $0.00187500 1.17 Rider 70- Reliability Adjustment 626 kWh @ $0.00070400 0.44 Rider 71 -Clean Coal Adjustment 626 kWh @ $0.00543400 3.40 $90.49 $90.49 kWh Electric Usage 1,000- 800 600— M 400— M_ 200- 0— Calculations based on most recent 12 month history Total Usage 7,488 Average Usage 624 OC], NOVI DEd_ JANI. FEd MAd APR MAY JUN JUL AUG1 SEPI OCT Electric 53 711 7911 881 671 621 5831 54S 4611 478 484 620 626 f�DUKE Visit us at www.duke-energy.com — ENERGY. Page1 of2 rx . NON City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 -"_-------- -, :. _:auxr PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2014 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 21,2014 rzsiuvu urk �.au xr .mow �. -Kn: �Mnxr_.r5 xauu x:uu,. BEd'(�16�$t�{# , -" ooroo. rxa � n rte . Elec 038130351 Sep 23 Oct 22 29 3086 3184 1 98 0.00 Usage- 98 kWh Amt Due-Previous Bill $22.05 Duke Energy- Rate CSNO $22.58 Payment(s)Received 22.05cr Current Electric Charges 22.58 Balance Forward 0.00 Current Electric Charges 22.58 Current Amount Due 22.58 =Y: SpFyIv' a oo; 3ooi4} oo�'va +` }tc� . e --uu- .nrx�F x usrz'z{,' - z�- rr:•:.�. �gu?k zx+r3x�{:xurx Average Cost: $0.2304 per kWh Nov 17,2014 $22.58 $23.26 (�DUKE Visit us at www.duke-energy.com IV ENERGY. DUKE To view information printed on the back of your bill please click or e ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bil[.asp Page 2 of 2 CityOfCarmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 _-_.._...-...... WO�C D�:.`A000OOOOOCaG -^^ - .:% nr rax-zuv.r �isr.:,tr usnrinr Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 98 Energy Charge 98 kWh @ $0.08240900 8.08 Sep 23-Oct 22 Rider 60- Fuel Adjustment 29 Days 98 kWh @ $0.02528700 2.48 Rider 61 -Coal Gasification Adj 98 kWh @ $0.01348900 1.32 Rider 62-Pollution Cntl Adj 98 kWh @ $0.00395600 0.39 Rider 63-Emission Allowance 98 kWh @ $0.00015600 0.02 Rider 66-A-Energy Eff Adj 98 kWh @ $0.00180900 0.17 Rider 66-DSM Ongoing 98 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 98 kWh @ $0.00061800cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 98 kWh @ $0.00187500 0.18 Rider 70-Reliability Adjustment 98 kWh @ $0.00070400 0.07 Rider 71 -Clean Coal Adjustment 98 kWh. @ $0.00543400 0.53 $22.58 ..r... �. .. _. _ $22.58 kWh Electric Usage 200 160- 120- 8 so120sEs 40 0—4i M M Calculations based on most recent 12 month history Total Usage 1,194 Average Usage 100 OC NOV DE JAN FEB .MAR APR MAY JUN JUL AUG SEP OCT • Electric 96 109 - 121 16 125 94 89 •92 69 72 74'— 96 - 98 (�DUKE Visit us at www.duke-energy.com �e ENERGY Page 1 of 2 f Carmel Clay Parks&Recrea Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 25,2014 x u 1fA' EiFl1t5 - ? 6I1 l PMR zu,� nrrus�� Elec 106959482 Sep 25 Oct 24 29 479 532 40 2,120 8.40 MR OWN Usage- 2,120 kWh 1.10 War Amt Due- Previous Bill $312.94 Duke Energy- Rate LSNO $279.09 Payment(s) Received 312.94cr Current Electric Charges $ Balance Forward 0.00 Current Electric Charges 279.09 Current Amount Due $279.09 OCT 2 9 2014 BY: ?�?�7 €� Average Cost: $0.1316 per kWh Nov 19,2014 $279.09 DUKE - - ENERGY Visit us at www.duke-energy.com DUKE To view information printed.on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 ,gxrr> ._uux3us ti.ti n'_ ._.-•: ry," _ vxnx. z'. Carmel Clay Parks&Recrea 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 21120 Energy Charge Demand Read 00.21 300 kWh @ $0.10788900 32.37 Actual 8.40 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.10 596 kWh @ $0.07798900 46.48 Power Factor- 99.1°X Load Factor-Next 110 Hrs Use 524 kWh @ $0.05158800 27.03 Sep 25-Oct 24 KVAR Charge 29 Days 1.10 Kvar @ $0.24000000 0.26 Rider 60- Fuel Adjustment 2,120 kWh 9 $0.02528700 53.61 Rider 61 -Coal Gasification Adj 2,120 kWh @ $0.01000200 21.20 Rider 62- Pollution Cntl Adj ----_ __2,120_kWh @ $0.00308900 6.55 Rider 63-Emission Allowance 2,120 kWh @ $0.00015600 0.33 Rider 66-A-Energy Eff Adj 2,120 kWh @ $0.00180900 3.84 Rider 66- DSM Ongoing 2,120 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,120 kWh @ .$0.00034200cr 0.73cr Rider 68-Midwest Ind'Sys Oper Adj 2,120 kWh @ $0.00116700 2.47 Rider 70- Reliability Adjustment 2,120 kWh @ $0.00053700 1.14 Rider 71 -Clean Coal Adjustment 2,120 kWh @ $0.00411500 8.72 $279.09 IIANaF # s: $279.09 kWh Electric Usage 4. 00- 3,600 *J - Calculations 2,7001,80090based on most recent 12 month history Total Usage 17,800 Average Usage 2,967 OCTI NOV DECI JAN FE MAR AP MAY JUN JUL AUG SEP OCT Electric 0 0 0 0 0 0 2,560 3,760 4,040 2,880 2,440 2,120 (�DUKE Visit us at www.duke-energy.com ENERGY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 7-Oct 10/24/14 2810-3743-01-1 Central Park Shelter 25-Sep $ 90.49 10/24/14 9810-3743-01-6- Central-Park;Street_lighting_ . : . 25-Sep $ 22.58 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 16-Oct 3190-3277-01-0 Carey Grove Pk 14001 N Carey Rd 16-Oct 7280-3771-01-5 Pedestrian bridge- 500 146th St W 16-Oct 10/28/14 8740-3794-02-1 Wilfong Pavilion Founders Park 29-Sep $ 279.09 TOTAL $ 392.16 120 Clerk-Treasurer Voucher No, Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 Ir Sum of$ $ 392.16 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 90.49 till(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 22.58 materials or services itemized thereon for ' 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and j 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ 279.09 30-Oct 2014 Signature $ 392.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B&I Group at Ext 4444 Monon Trail -�.�_"_:r✓�:iiu�3Fn: PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 25,2014 . . xrIS# M- 6`"''E?' '7`';uF'ss�.:x,ni=- 'giu.,?i?�=M'•v x-vs` ' 'nz>. n'r,nz Elec 106950892 Sep 25 Oct 25 30 15165 15898 1 733 0.00 Usage- 733 kWh Amt Due-Previous Bill $91.55 Duke Energy-Rate CSNO $103.86 Payment(s)Received 91.55cr Current Electric Charges $103.86 Balance Forward 0.00 Current Electric Charges 103.86 Current Amount Due $103.86 C�- �r , OCT .2 9 M4 BY: RONNIE F_�i'i'^4�z'lxaF.. Average Cost: $0.1417 per kWh Nov 19,2014 $103.86 e&DUKE Visit us at www.duke-energy.com 'C'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-6f-bill.asi3 Pa2e 2 of 2 :: 3ssxn,?s _ ;us,.ri :_ ,>: �. .. :: :. .• :: i.__ -... _ a :ants- _nnr ��•usn.3�us. ,� .k :x.n Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail �us>�is:".> >tus•,nr ;r's:x= . s; sriur-a;aur=" :r, s+vtinrrirrx �' 'irz„nvr{rr:i Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 733 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 25-Oct 25 433 kWh @ $0.07287300 31.55 30 Days Rider 60 Fuel Adjustment 733 kWh @ $0.02528700 18.54 Rider 61 -Coal Gasification Adj 733 kWh @ $0.01348900 9.89 Rider 62- Pollution Cntl Adj 733 kWh @ $0.00395600 2.90 Rider 63- Emission Allowance 733 kWh @ $0.00015600 0.11 Rider 66-A-Energy Eff Adj 733 kWh 9 $0.00180900 1.33 Rider 66- DSM Ongoing 733 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit ' 733 kWh @ $0.00061800cr 0.45cr Rider 68-Midwest Ind Sys Oper Adj 733 kWh @ $0.00187500 1.37 Rider 70- Reliability Adjustment 733 kWh @ $0.00070400 0.52 Rider 71 -Clean Coal Adjustment 733 kWh @ $0.00543400 3.98 $103.86 t $103.86 kWh Electric Usage l,aoo 900 � 600 WM!4400240M Calculations based on most recent 12 month history Total Usage 8,914 Average Usage 743 OC NOV DE JAN FE MAR AP MA JUN JUL AUG SEP OCT Electric 72 911 90 89 751 67 76 691 63 682 635 648 733 DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 - 1 - � � Carmel #s. Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park 3099 ww-NmN5,� PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2014 Charlotte NC 28201-1326 Last payment received Oct 14 lltit :.... -- Qty 2 Usage-324 kWh Amt Due- Previous Bill $33.18 Duke Energy Payment(s) Received 33.18cr 2 @ Rate SUOL $33.18 Balance Forward 0.00 Current OL Charges $ 1>3 Current OL Charges 33.18 Current Amount Due 533.18 s--�_,- - .. -. - - ...- •_-.-_. ,rn asr':rs-'§r - xsau sm annar7 .r x. -,r„a'xznsn. r-. sru >: .<3ttr....�=...O. ;?> M.I.- Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Se 30 Oct 29 Lighting Maint Charge 9.00 Sep Rider 60-Fuel Adjustment 8.20 29 Days Rider 61 -Coal Gasification Adj 0.08 Rider 62- Pollution Cntl Adj 0.30 Rider 63- Emission Allowance 0.06 Rider 66-A-Energy Eff Adj 0.58 Rider 67-Cinergy Merger Credit 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.14 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.42 $33.18 . _.. r = $33.18 OCT 3'1 2014 - .a_ Nov 21,2014 $33.18 77Y: eV&DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.aso Pa2e 2 of 2 R �� .t' .>> �• .uuxasr' .: •�.r �iu��:xx:ty: �vsn:�n.-sr.�.�z:rrr :.nnn: :r�z Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 50- 280- 210- 140- 70- calculations 0280 21014070calculations based on most recent 12 month history Total Usage 3,886 Average Usage 324 NO DE JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV Electric 32 32 32 32 32 324 3 32 32 32 324 324 324 DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 -��x��:...�__�•_u_�__:._.�.,r-.___-____==f�M_ ,�vvu`__—x�n .__ -•_ _______r_ �i:_�____t?ts:_ _.. ,:'s�_ 'n=='=_____�"___ _�`^"..- _-�r Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 a PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 25,2014 u�' WIN Ynp�yp # ARJCMIVRIR�. ! XVOCC ( ,! „XSF.fik:, n1Snx.2SY 3t ��•_s.nE+.t.. �' -,Z-xYe§M1ITi.'Vkx F�'V ^1 Elec 093535442 Sep 25 Oct 24 29 72627 73604 1 977 0.00 - „0000- oococc m000c-oc0000 _: p0009o00o xooacoo?q 000000 0000� .,..x-- ;tt ��'��I�(l�iP�'.� Usage- 977 kWh Amt Due- Previous Bill $39.60 Duke Energy- Rate CSNO $134.36 Payment(s) Received 39.60cr Current Electric Charges $13 .36 Balance Forward 0.00 Current Electric Charges 134.36 Current Amount Due $134.36 O 2 9 2014 BY: Average Cost: $0.1375 per kWh Nov 19,2014 $134.36 $138.39 (�DUKE Visit us at www.duke-energy.com D ENERGY. tDUKE To view information printed on the back of your bill please click or c)ENERGY. -go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa 2 of 2 gg ................ ROOM,vml..�111...Ml Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 977 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 25-Oct 24 677 kWh @ .$0.07287300 49.34 29 Days Rider 60-Fuel Adjustment 977 kWh 0 $0.02528700 24.71 Rider 61 -Coal Gasification Adj 977 kWh @ $0.01348900 13.18 Rider 62- Pollution Cntl Adj 977 kWh @ $0.00395600 3.87 Rider 63- Emission Allowance 977 kWh @ $0.00015600 0.15 Rider 66-A- Energy Eff Adj 977 kWh 0 $0.00180900 1.76 Rider 66- DSM Ongoing 977 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 977 kWh @ $0.00061800cr 0.60cr Rider 68- Midwest Ind Sys Oper Adj 977 kWh 0 $0.00187500 1.83 Rider 70- Reliability Adjustment 977 kWh @ $0.00070400 0.69 Rider 71 -Clean Coal Adjustment 977 kWh @ $0.00543400 5.31 $1.34.36 $134.36 kWh Electric Usage 10,000- 8,000- 6,000- 4.000- 2,000— M M Calculations based on most recent 12 month history Total Usage 27,055 Average Usage 2,255 OCTI NOVI DECI JANI FEd MAd APd MAY JUNI JUL AUJ SEPI OCT Electric 97 1,901 4,491 5,011 4,121 3,7641 2,5311 1,7971 6511 812 7531 2291 977 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 MkM [ulitl ____� �""-"___� Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2014 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 21,2014 -_ ME '"' r,r:vr .. nxii�aa uu`!r:!m __•• ;mxr"ixiwrnr:nn::, r•r ":Su�=ussrus rn.x:.'"+uus+tni:?uvs x;-.r'_:."'us.: x. w nr�uu, Er Elec 063601950 Sep 23 Oct 22 29 96375 97320 1 945 0.00 Usage- 945 kWh Amt Due-Previous Bill $168.88 Duke Energy- Rate RSNO $121.08 Payment(s)Received 168.88cr Current Electric Charges $-17f.T8 Balance Forward TOM Current Electric Charges 121.08 Current Amount Due $moi b8 OCT 2 7 `2 014 BY: M.M.M. ME M INS Average Cost: $0.1281 per kWh Nov 17,2014 $121.08 � DUKE Visit us at www.duke-energy.com ";W- 'ENERGY. (�DUKE To view information printed on the back of your bill please click or ENERGY 90 to www.duke-enersy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 •�nrz' z:.nrr:?!na:.z,�nr:si.aar:zsr.:;r>n. tia' . - 3 r -------------- Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 945 Energy Charge 300 kWh @ $0.09294500 27.88 Sep 23-Oct 22 645 kWh @ $0.05417800 34.94 29 Days Rider 60-Fuel Adjustment 945 kWh @ $0.02528700 23.90 Rider 61 -Coal Gasification Adj 945 kWh @ $0.01267300 11.98 Rider 62- Pollution Cntl Adj 945 kWh @ $0.00341700 3.23 Rider 63-Emission Allowance 945 kWh @ $0.00015600 0.15 Rider 66-A- Energy Eff Adj 945 kWh @ $0.00357600 3.38 Rider 66-DSM Ongoing 945 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 945 kWh @ $0.00058400cr 0.55cr Rider 68-Midwest Ind Sys Oper Adj 945 kWh @ $0.00163800 1.55 Rider 70-Reliability Adjustment 945 kWh @ $0.00060900 0.58 Rider 71 -Clean Coal Adjustment 945 kWh @ $0.00490700 4.64 $121.08 -rte » $121.08 kWh Electric Usage 2,500 2,000- 1.5 ,0001,500 1,000 50a a J M M Calculations based on most recent 12 month history Total Usage 20,004 Average Usage 1,667 OC NOV DE JAN FE MAR AP MAY JUN JUL AUG SEP OCT Electric 1,60 1,83 1,73 1,82 1,45 1,450 1,708 1,801 2,068 1,909 1,805 1,477 945 (�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 ilCtMR, . �..zr -?usr:a ,tu v�r�•x Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 4444 Carmel IN 46033 PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 25,2014 Fglma IN, 0- M -:K------ Elec 106957100 Sep 25 Oct 24 29 964 978 1 14 0.00 p�a000000000 a �: Rx[l wFihIHt733.�i7-�is i»omoococnnocxoox:5^.ro0 0.0000b ao Y ,itEd:_T.. T73 ' `ca. Usage- 14 kWh Amt Due- Previous Bill $10.46 Duke Energy- Rate CSNO $11.28 Payment(s)Received 10.46cr Current Electric Charges 1.28 Balance Forward 0.00 Current Electric Charges 11.28 Current Amount Due 11.28 CFF' ED OCT .2 9 2014 BX: . Average Cost: $0.8057 per kWh Nov 19,2014 $11.28 (�DUKE Visit us at www.duke-energ'y.com ENERGY. ej--,DUKE To view information printed on the back of your bill please click or V ENERGY. go to www.duke--anergy.comlindian'a/billing/back-of-bill.asp Pa e 2 of 2 ------------- Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 - '.�' .'�: ::. t, �IESTuY�Z �.rih kslx'�z3EsilSTi�': Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 14 Energy Charge 14 kWh @ $0.08240900 1.15 Sep 25-Oct 24 Rider 60- Fuel Adjustment 29 Days 14 kWh @ $0.02528700 0.35 Rider 61 -Coal Gasification Adj 14 kWh @ $0.01348900 0.19 Rider 62- Pollution Cntl Adj 14 kWh @ $0.00395600 0.06 Rider 63- Emission Allowance 14 kWh @ $0.00015600 0.00 Rider 66-A-Energy Eff Adj .14 kWh @ $0.00180900 0.02 Rider 66- DSM Ongoing 14 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 14 kWh @ $0.00061800cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 14 kWh @ $0.00187500 0.03 Rider 70- Reliability Adjustment 14 kWh 9 $0.00070400 0.01 Rider 71 -Clean Coal Adjustment 14 kWh @ $0.00543400 0.08 $11.28 < $11.28 kWh Electric Usage 2s 20- 15- 10 01510 5 6 6 0 M M Calculations based on most recent 12 month history Total Usage 124 Average Usage 10 OC NOV DE JAN FE MAR AP MAY JUN JUL AUG SEP OCT Electric 8 9 8 6 9 9 7 11 24 8 to (�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 3 MM _n� :r- _.auu Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 84 PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2014 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 21,2014 Elec 108036629 Sep 23 Oct 22 29 9118 9233 40 4,600 0.00 Usage- 4,600 kWh Amt Due-Previous Bill $603.08 Duke Energy- Rate RSNO $472.99 Payment(s)Received 603.08cr Current Electric Charges $-47-2-.99 Balance Forward Current Electric Charges 472.99 � n� .k Current OL Charges 30.37 taCttd231 hid Current Amount Due $503.36 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $19.91 1 @ Rate SUOL 10.46 Current OL Charges 30.37 C7: y � OCT 2 7 '2914 BY: �V �r�u+r :: snz O ,ox �.ems Average Cost: $0.1028 per kWh Nov 17,2014 $503.36 (�DUKE Visit us at www.duke-energy.com ENERGY DUKE To view informationprinted on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bilI.asp Pa e 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 _--------___.. _-__-_..____ _________. ----------------- Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 4,600 Energy Charge 300 kWh @ $0.09294500 27.88 Sep 23-Oct 22 700 kWh @ $0.05417800 37.92 29 Days 3,600 kWh @ $0.04446400 160.07 Rider 60- Fuel Adjustment 4,600 kWh @ $0.02528700 116.32 Rider 61 -Coal Gasification Adj 4,600 kWh @ $0.01267300 58.30 Rider 62-Pollution Cntl Adj 4,600 kWh @ $0.00341700 15.72 Rider 63- Emission Allowance 4,600 kWh @ $0.00015600 0.72 Rider 66-A-Energy Eff Adj 4.600 kWh @ $0.00357600 16.45 Rider 66- DSM Ongoing 4,600 kWh . 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,600 kWh @ $0.00058400cr 2.69cr Rider 68-Midwest Ind Sys Oper Adj 4,600 kWh @ $0.00163800 7.53 Rider 70-Reliability Adjustment 4,600 kWh @ $0.00060900 2.80 Rider 71 -Clean Coal Adjustment 4,600 kWh @ $0.00490700 22.57 $472.99 � 3W : c $472.99 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Se 24 Oct 23 Lighting Equip Charge 8.95 Sep Energy Charge 4.72 29 Days Rider 60- Fuel Adjustment 2.63 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.10 Rider 63- Emission Allowance 0.02 Rider 66-A-Energy.Eff Adj 0.18 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70-Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.13 19.91 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 EnerOy Charge $3.63 Se 24-Oct 23 Lighting Maint Charge 4.50 Sep Rider 60- Fuel Adjustment 2.02 29 Days Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.07 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.10 10.46 $.30.37 (�DUKE Visit us at www.duke-energy.com ENERGY (n 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 Pa e 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 _ 12,000 8,000 4,000 0— M M Calculations based on most recent 12 month history Total Usage 115,928 Average Usage 9,661 OCTI NOV DE JAN FE MA APR MAY JUN JUL AUG SEP OCT Electric 4,3 9,38 14,76 18,544 16,024 13,504 7,784 5,944 6,90 6,784 5,504 5,984 4,784 (�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 .'{.}3I �v�r/.'s} _ .,x<;.GC. ... yy/�. -- �. s"4 y SA' .�+"__._ .. __' .._. ISF; ._fX iiAkxQ1. ._• 'S`___•__._.. .xV.IVkN ............ . ....S...., _.__...�... _.__.. MEN City Of Carmel Duke Energy 1-877-499-7859 1660-3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 �i _._ -snu':r>?kvs.xr '".:iF i�tk""�z>rir .,"--:vc��SfSC�.'�t s�-. Xussx,"ts?sn�,�:r - xrxrr�s s. -:SN.x <. �,`..,x33v'�IiC .,:lSi'. .Ei'x..a,I. -Xx. .. •_ _>i' ., x . PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 25,2014 = kr�run�n Xu Y?k >FdAD ��e�Me"tSR.e'uka1z t�i .o�nocr lffi� M11171 �u>F Elec 106906084 Sep 26 Oct 24 28 77419 78522 1 1,103 0.00 d __.____-.._ j _ 2 ]]_ .____________________ __._ p y yf y.�+�x� a'�x1��i'iXs 3�'{r,-?;yx` 'n?iS Se1 iPi;k�i ��TI' !L�- -I �itli :?-Xfe.Y F Y:XSF��Yr-r�kY3Lyti_�s'� _iVVSr;.xs l'� .,�S��RR9�4�� 1`{ Usage- 1,103 kWh Amt Due-Previous Bill $153.77 Duke Energy- Rate CSNO $148.94 Payment(s) Received 153.77cr Current Electric Charges $148.94 Balance Forward 0.00 Current Electric Charges 148.94 Current Amount Due $T4-8.94 OCTE92014 BY: Average Cost: $0.1350 per kWh Nov 19,2014 $148.94 (.DUKE Visit us at www.duke-energy.com t' ENERGY. t'DUKE To view information printed on the.back of your-bill please click or ENERGY. go to www.duke-energy.com/india"na/billing/back-of-b![Lgsg Pa e 2 of 2 !Mit{3wrzM - - 4 ...kr.,..x...sY ri= vs.x:xx r�sr;,ay:r-" t Wit:u:.; ,.zt.=ztK�:ts� kssr::,t.:vx�kx k;;t,tx:txak,tx City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46 032 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,103 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 26-Oct 24 700 kWh @ $0.07287300 51.01 28 Days 103 kWh @ $0.06169600 6.35 Rider 60-.Fuel Adjustment 1,103 kWh @ $0.02528700 27.89 Rider 61 -Coal Gasification Adj 1,103 kWh @ $0.01348900 14.88 Rider 62- Pollution Cntl Adj 1,103 kWh @ $0.00395600 4.36 Rider 63- Emission Allowance 1,103 kWh @ $0.00015600 0.17 Rider 66-A-Energy Eff Adj 1,103 kWh @ $0.00180900 2.00 Rider 66- DSM Ongoing 1,103 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,103 kWh @ $0.00061800cr 0.68cr Rider 68-Midwest Ind Sys Oper Adj 1,103 kWh 9 $0.00187500 2.07 Rider 70-Reliability Adjustment 1,103 kWh @ $0.00070400 0.78 Rider 71 -Clean Coal Adjustment 1,103 kWh @ $0.00543400 5.99 $148.94 01 ' =e $148.94 0 __ _ wi KWh Electric Usage 1,500- 1,200- 900- 600- 300- 0— Calculations ,5001,2009006003000Calculations based on most recent 12 month history Total Usage 13,444 Average Usage 1,120 OC NOV DE JAN FE MAR AP MA JUN JUL AUG SEP OCT Electric 99 1,13 1,03 1,1 1,1 1,08 1,191 1,149 1,043 1,150 1,067 1,172 1,103 DUKE Visit us at www.duke-energy.com r ENERGY �.- Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Misc:Main.Bldg Carmel IN 46032 PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 25,2014 e Dui_ i -0 y. x 074mn <u z - _ INs - Elec 106940254 Sep 26 Oct 27 31 21,383 On Peak 205.40 .. i��'iRi-far:.,'-�7 ��x��?t.,_-'____,_z_- �ti.i=.iG'-`______ �� " ^___x�r"". :ii"z"tv�:r��ui';�ir"�x-""•'_-`_>_ =_.-�, Usage- 21,383 kWh 180.00 kVar Amt Due-Previous Bill $5,015.49 Duke Energy-Rate LSNO $2,346.91 Payment(s) Received 5,015.49cr Current Electric Charges -$-2-,T4-G—.9T Balance Forward 0.00 Current Electric Charges 2,346.91 Current Amount Due 46.9 �1 �W-5 OCT. 2 9 2014 BY: kox"ooxu!fi�curr i'ss z s"r�atiNOR Average Cost: $0.1098 per kWh Nov 19,2014 $2,346.91 t- DUKE DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-biI].asp Page 2 of 2 -.':x.::r.,✓x x:xsr.,�:ra�r:;.x.;a.�x..�r rar ti:as-- :.s-=:r x. :::r xx::sr:::�xx:,r. v. :sr:x:r x:>.-:x:H..;=r:x..:vr;=�:rrix:.z::i:::xrr:.:.�<. City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 W RM EMM Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 21,383 Connection Charge $15.00 Actual kW- 205.40 Energy Charge Actual kVa- 273.10 300 kWh @ $0.10788900 32.37 Billed Kvar- 180.00 700 kWh @ $0.08688900 60.82 Power Factor- 75.2% 1,500 kWh @ $0.07798900 116.98 18,883 kWh @ $0.05818900 1,098.78 Date of Peak 10/01/2014 KVAR Charge Time of peak 20.30.00 180.00 Kvar @ $0.24000000 43.20 Rider 60- Fuel Adjustment Sep 26-Oct 27 21,383 kWh @ $0.02528700 540.71 31 Days Rider 61 -Coal Gasification Adj 21,383 kWh @ $0.01000200 213.87 Rider 62-Pollution Cntl Adj 21,383 kWh @ $0.00308900 66.05 Rider 63- Emission Allowance 21,383 kWh @ $0.00015600 3.34 Rider 66-A-Energy Eff Adj 21,383 kWh @ $0.00180900 38.68 Rider 66-DSM Ongoing 21,383 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 21,383 kWh @ $0.00034200cr 7.31 cr Rider 68-Midwest Ind Sys Oper Adj 21,383 kWh @ $0.00116700 24.95 Rider 70- Reliability Adjustment 21,383 kWh @ $0.00053700 11.48 Rider 71 -Clean Coal Adjustment 21,383 kWh @ $0.00411500 87.99 $2,346.91 s nffca $2,346.91 kWh Electric Usage 150,000 120,000- 90,000- 60,000 20,00090,00060,000 30,000 0 M xM Calculations based on most recent 12 month history Total Usage 736,019 Average Usage 61,335 OC NOV DE JAN FE MAR AP MAY JUN JUL AUG SEP OCT Electric 19,39 25,961 42,816 54,276 46,262 38,472 27,354 62,43 121,93 137,251 109,832 48,036 21,383 (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 25,2014 SIR,nn}:a.}{7stnylr�� Sr":rrx .�xns Elec 108068377 Sep 26 Oct 27 31 406,584 On Peak 717.60 x x re +V•`< �",�:KS Y 5X2�'kN t e+"t,5"7:"�ti x'�� " """"""•z it"r"r""" "" Usage- 406,584 kWh 717.60 kW Amt Due- Previous Bill $37,691.55 366.40 kVar Payment(s)Received 37,691.55cr Duke Energy-Rate HSNO $35,442.71 Balance Forward 0.00 Current Electric Charges 35,442.71 Current Electric Charges 35,442.71 Current Amount Due 3 , 42.7 OCT :2 9 2014 B—E - _aM MM x s ON M 4> - . Average Cost: $0.0872 per kWh Nov 19,2014 $35,442.71 (�DUKE Visit us at www.duke-energy.com ENERGY. ��DUKE To view information printed on the back of your bill please click or , ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa2e,2 of 2 -_ -__ MOM _____ 'r.-s:X,r.-i:�.." x' City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 406,584 Connection Charge $15.00 Actual kW- 717.60 Demand Charge Actual kVa- 805.70 717.60 kW @$14.06000000 10,089.46 Billed Kvar- 366.40 Energy Charge Power Factor- 89.1°i 406,584 kWh @ $0.01683000 6,842.81 KVAR Charge 366.40 Kvar @ $0.24000000 87.94 Date of Peak 10/02/2014 Rider 60- Fuel Adjustment Time of peak 19.00.00 406,584 kWh @ $0.02528700 10,28129 Sep 26-Oct 27 Rider 61 -Coal Gasification Adj 31 Days 717.60 kW @ $5.51965200 3,960.90 Rider 62-Pollution Cntl Adj 717.60 kW @ $1.60212100 1,149.68 Rider 63-Emission Allowance 406,584 kWh @ $0.00015600 63.43 Rider 66-A-Energy Eff Adj 406,584 kWh @ $0.00180900 735.52 Rider 67-Cinergy Merger Credit 406,584 kWh @ $0.00033400cr 135.80cr Rider 68-Midwest Ind Sys Oper Adj 406,584 kWh @ $0.00143400 583.04 Rider 70- Reliability Adjustment 406,584 kWh @ $0.00051500 209.39 Rider 71 -Clean Coal Adjustment 717.60 kW @ $2.17398600 1,560.05 $35,442.71 $35,442.71 kWh Electric Usage 500,000 400,000- 300,000- 200,000- 100,000 00,000300,000200,000100,000 0 14 M M Calculations based on most recent 12 month history Total Usage 4,858,871 Average Usage 404,906 OCTI NOV DE JAN FE MAR APIRI MA JUN JUL AUG SEP OCT Electric 375,398 399,321 393,90 386,475 309,00 355,862 380,422 421,959 459,170 488,24 435,832 422,098406,584 DUKE Visit us at www.duke-energy.com r. ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) 10/28/14 0600-3660-01-8 Monon Greenway Tunnel lights 29-Sep $ 103.86 10/30/14 7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Oct $ 33.18 - 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online statements 10/28/14 0990-3736-01-9 Founders Park-.11675 Hazel Dell Pkwy 29-Sep $ 134.36 10/24/14 5260-3287-01-0 Maintenance-1427 116th St. E 25-Sep $ 121.08 10/28/14 3890-3290-02-9 River Heritage Park- 11813 River Ave. 29-Sep $, 11.28 10/24/14 4260-3287-01-5 Administration - 1411 116th St E 25-Sep $ 503.36 10/28/14 1660-3622-01-8 Central Park Lagoon Aeration pumps 29-Sep $ 148.94 10/28/14 6010-3608-01-8 MCC- East side 29-Sep $ 2,346.91 10/28/14 5010-3608-01-2 MCC- West side 29-Sep $ 35,442.71 TOTAL $ 38,845.68 , 20_ Clerk-Treasurer f Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 38,845.68 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 - Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 0600-3660-01-8 4348000 $ 103.86 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 33.18 bill(s)is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 134.36 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 121.08 received except 1125 3890-3290-02-9 4348000 $ 11.28 1125 4260-3287-01-5 4348000 $ 503.36 1125 1660-3622-01-8 4348000 $ 148.94 1091 6010-3608-01-8 4348000 $ 2,346.91 1091 5010-3608-01-2 4348000 $ 35,442.71 30-Oct 2014 Signature $ 38,845.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 -------------------------------------- ::Accuunsttm#��r City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 'lllta%I>Pa eis<T `> <>>>>>>'« ''< ?> ............................... PO Box 1326 Payments after Oct 23 not included Bill prepared on Oct 23,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 20,2014 Elec 106889707 Sep 22 Oct 21 29 70140 71405 1 1,265 0.00 ..................................................................................................... ................................................................................................................. ...................................... ...................................... `<< «:< , Usage- 1,265 kWh Amt Due- Previous Bill $117.37 Duke Energy-Rate SMHL $124.47 Payment(s) Received 117.37cr Current Electric Charges $124.47 Balance Forward 0.00 Current Electric Charges 124.47 Current Amount Due $124.47 CDa 0 CD n �c n 6 (D a 9l co co .......................................... .......................................... »ILtai8<> >J13fi?Lif# Average Cost: $0.0984 per kWh Nov 14,2014 $124.47 tDUKE ENERGY. 2512-01-00-0007316-0001-0008380 www.duke-energy.com T CDCL 0 CD0 w CD DUKE 2 512-01-00-0007 316-0001-0008 380 ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :.....::..:::.:::::.. ..::dd#` 5.;::.;:.;:.;:.;:.;;: r fi> qufir ra .fail::::.;:.:::::.;:.::.::.:::;.;:.;:.;:.;:.;: #cc tl ! r ... City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave :::::::::::::::::::::::.::::A c.....0 to Mai PO Box 1326 Payments after Oct 23 not included Bill prepared on Oct 23,2014 Charlotte INC 28201-1326 Last payment received Oct 14 Next meter reading Nov 20,2014 :NJ ::::::.: ;.;;;;;:.;:.;:.:::.;:.;;:.;:.;:.;:.;::.;;:.;:.;:;.;:.. .................................... Elec 106077453 Sep 22 Oct 21 29 41276 42072 1 796 0.00 :.:::.;:.;: Usage- 796 kWh Amt Due- Previous Bill $55.19 Duke Energy- Rate SMLC $58.49 Payment(s) Received 55.19cr Current Electric Charges 58.49 Balance Forward 0.00 Current Electric Charges 58.49 Current Amount Due V58.49 �o CL 0 CD 0 0 w CD a v 0 .......................... .................. ......................................... ................. ......................................... .......................................... ......................................... ......................................... ...........................%. ............................. imp Average Cost. $0.0735 per kWh Nov 14,2014 $58.49 DUKE N RGY® 2512-01-00-0007315-0001-0008379 www.duke-energy.com CD a 0 CD CD w DUKE 2512-01-00-0007315-0001-0008379 ENERGY® www.duke-energy.com N -_-- r Vrrii OUR PRYtv1Et Page 1 of 1 >'=' ` .CCiI7l1£iZ ..... .................... City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 pre..ared on Oct 24 2014 tided Bill r ......e-.-Oct.24.notincl PO Box 1326-.--..- • -Payments after prepared Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 21,2014 i I > ::>1=r r :<:»>:;: :>::::>::::>::::::<t .:s::;::;Prevftaus::pr:.eae I::::...A ............................ :.:::::::..::::::::::::::.:::::::::::: ........................................ ......................... . .......:.:..:::::.:::::::::.::;:.:::::::.::.::::::::::::::::::::::.-::::.:.::::::9 ...................---.........:.:. Elec 035185747 Sep 23 Oct 22 29 52170 53100 1 930 0.00 l Usage- 930 kWh Amt Due- Previous Bill $87.99 Duke Energy-Rate SMHL $96.82 Payment(s) Received 87.99cr Current Electric Charges 96.82 Balance Forward 0.00 I Current Electric Charges 96.82 Icr Current Amount Due 96.82 I i i i I o. 0 m n n m Q CD a m .............:: :>E Average Cost: $0.1041 per kWh Nov 17,2014 $96.82 DUKE E N RGY® 2513-01-00-0008502-0001-0009846 www.duke-energy.com C .o CDa 0 0 0 03 6 (D U w m �DUKE N RGY® 2514-01-00-0009338-0001-0010748 www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $371.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $182.96 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $96.82 bill(s) is (are) true and correct and that the 2201 43-480.00 $91.86 materials or services itemized thereon for which charge is made were ordered and received except 0 a 014 W WVV %"V - /� — % sslone Issloner 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)) 10/28/14 $182.96 10/29/14 $96.82 10/30/14 $91.86 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 J PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania ....i . .. .... .......................................:.`...<. .Av >..< « ........`.?aias . PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 25,2014 Eiec 106961466 Sep 26 Oct 24 28 31419 31844 1 425 0.00 : d <:..f id.MM Biel:::..................... ................ ::::::>::: VFi 1311�n Usage- 425 kWh Amt Due-Previous Bill $32.58 Duke Energy- Rate SMLC $35.63 Payment(s) Received 32.58cr Current Electric Charges 35.63 Balance Forward 0.00 Current Electric Charges 35.63 Current Amount Due $35.63 CIL 0 m n 2 w CD w m illtlt l Ll . Average Cost: $0.0838 per kWh Nov 19,2014 $35.63 DUKE ENERGY. 2515-01-00-0025370-0001-0029533 www.duke-energy.com ' CD CL 0 n n v Q CD a. Q) a m DUKE 2515-01-00-0025370-0001-0029533 ENERGY. www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $35.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I I 43-480.001 $35.63 I 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 d Fr er 31, A4 ctrp. r^ommiscioner 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)) 10/31/14 $35.63 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer —--------------------------- -PLEASE-RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............ . ....... ....... ............. .............................. . .... . ... ............ ................ ................... ...... ...... .................... .. .................. . ..................... ................ .............................. ........... City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B&I Group at Ext 4444 10600 Hazel Dell Pkwy Carmel IN 46033 ................... .......................................... PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 21,2014 ................... ................... ............. ........... .......... ....................... -.-.-........ % .......... ................... ............... ....... Q#0 ..................... ...................... ................ Elec 108022492 Sep 24 Oct 23 29 78,908 On Peak 271.70 ... .................................. Usage- 78,908 kWh Amt Due-Previous Bill $7,165.52 Duke Energy-Rate SWP $6,958.20 Payment(s) Received 7,165.52cr Current Electric Charges $6,958.0 Balance Forward 0.00 Current Electric Charges 6,958.20 Current Amount Due V6—,958.20 1 3 C)s P0 cy (D -------- ......... ........................ .......................................... ........................ .......................................... .................................... . .... ....... .. ...... .......................... ........................... .......................................... ........................ ....... Average Cost: $0.0882 per kWh Nov 17,2014 $6,958.20 DUKE ENERGY® 2513-01-00-0026001-0001-0030036 www.duke-energy.com a 0 CD 0 C) 0 d v co w m DUKE 2513-01-00-0026001-0001-0030036 ENERGY® www.duke-energy.com I. PLEASE-RETURN THE TOP-PORTION WITH YOUR-PAYMENT Page 1 of 1 ................... ..................... 4 A i .............................................................. ........ .... - .............................. ..................... ............................ ............................. City Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd B&I Group at Ext 4444 ............................... ..... ......................................... ..... ............... ................... p . ......... ........................all M&T. MGM R.P.M.84W.. ................... . ........... ........................... PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 21,2014 ............................... ................................... Elec 108083635 Sep 23 Oct 22 29 7629 7890 1 261 0.90 ........... ............................................................................................. ........ ....... .............. . . ........... ... ..................................... ................. ......... ��;% ................................................ ... ........ ... ............................................................ ......... ............... ... ..................................... . .... . .. Usage- 261 kWh Amt Due- Previous Bill $50.84 Duke Energy-Rate SWP $47.19 Payment(s) Received 50.84cr Current Electric Charges —47.19 Balance Forward 0.00 Current Electric Charges 47.19 Current Amount Due $-4-7.19 CD Q- 0 CD C) CD ............................ .......................................... ...................... ................ ............... ................... .............. ...... .. ............ ............. ..... O-Lm ............................... Average Cost: $0.1808 per kWh Nov 17,2014 $47.19 DUKE ENERGY® 2513-01-00-0026003-0001-0030038 www.duke-energy.com CD 0- 0 0 0 w a m DUKE2513-01-00-0026003-0001-0030038 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 _::s1IE1•.::; :::•::11ilj :::.::::.;;:-:_;: i F Xi}' G :.:;.;::.;:.;:.;:.::; .1#GCt?il..i ....... City Of Carmel Duke Energy 1-800-774-1202 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works B&I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 ............................... l o < <=<<>................................................... <>< `? .....:_::........................... :.:.:...:.:..::...:.......:........................:..::.:.:::. ::::::._::::......................... PO Box 1326 Payments after Oct 23 not included Bill prepared on Oct 23,2014 Charlotte INC 28201-1326 Last payment received Oct 14 Next meter reading Nov 20,2014 ........................ .... stet::=>::>: ....lifer::.>:1= i::>::=>�`�::»::>=:::>....:-'s:::C�ie`via:>�'+'e�'....L:::-::> ��:>:>:::=:>:Ds�i:...::>:<:>=:»>:«:»» 1►:»>:»:>: Elec 106939238 Sep 23 Oct 21 28 37353 37604 1 251 1.08 .................................................................................................. :f e>trrc::-:: r3rn r rak.....................:»<: >::::::: :?:<:»<:> :ilii:...,::::l 13"I!€n'<<:« <:<::::»:<:«::::>:::::>::<::::><:::::>::::><::>:::>:::::>::::>::::>>:::::>......::::::::::::::::::::::::::::: Usage- 251 kWh Amt Due- Previous Bill $51.90 Duke Energy-Rate SWP $45.97 Payment(s) Received 51.90cr Current Electric Charges 45.97 Balance Forward 0.00 Current Electric Charges 45.97 S Current Amount Due $45.97 ego• -7( 80.03 CD CL CD w CD IR .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1831 per kWh Nov 14,2014 $45.97 DUKE ENERGY. 2512-01-00-0027824-0001-0032160 www.duke-energy.com CD Q- 0 0 CD 0 l< 0 03 CY CD a w a m eDUKE 2512-01-00-0027824-0001-0032160 , ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 M1 --cft .;.:::.:;.:;;.;;;:.;:.;:.;:.;;:.;:.;:.;:.;:.; k t q�Itr�e Ga1E..............:.............>:.:.:<Accrx�i�31y1ttmt�et City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B&I Group at Ext 4444 Carmel IN 46032 ............:...:.......... PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 21,2014 ................................................................................................................ eseni:;::::::<::>f<duitr::::>:::::::>::::>:::ll<sa ;>::>::::><:::><:>::::>:::>f�W::<::>`:::>: .............................................................................. Elec 077707179 Sep 23 Oct 22 29 99041 99199 1 158 0.00 Usage- 158 kWh Amt Due- Previous Bill $31.43 Duke Energy- Rate CSNO $30.65 Payment(s) Received 31.43cr Current Electric Charges 30.65 Balance Forward 0.00 Current Electric Charges 30.65 Current Amount Due CD CL CD 0 CT CD w a m ......................................... ............... ......................... ............ ... ................................. '; fltQll3IZ ti :'33:: Average Cost: $0.1940 per kWh Nov 17,2014 $30.65 �n ENERGY. 2513-01-00-0026002-0001-0030037 www.duke-energy.com CD cl0 CD0 n w M 0 DUKE t� N RGY. www.duke-energy.com 2513-01-00-0026002-0001-0030037 - ---PLEASE RETUR'4-TI-I'E-TOP-POPTION.VlTii-YOURPAYM24T- - - Page 1 of 2 ........... ..Gail................. ............... : ............................ ..... ......... . . ......................... City Of Carmel Duke Energy 1-800474-1202 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 B&I Group at Ext 4444 .......................... ............... . . . . .............. ...................... .......................... ......................... ......... .. . ........ ............ . ..... .. . ....... ........................................... . ..................... .... .............................................. r ................................. PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 21,2014 Elec 108051372 Sep 23 Oct 22 29 48 49 80 80 0.00 .................... ................................... ....... ................. ...............................................................%............................�.........�..�.—.�A ............................. ............ Usage- 80 kWh Amt Due- Previous Bill $25.39 Duke Energy-Rate SWP $25.55 Payment(s) Received 25.39cr Current Electric Charges _26.66 Balance Forward 0.00 Current Electric Charges 25.55 Current Amount Due $25.55 C)l CD CL 0 CD ............ ............... ................ .. .................................... ..................................... ................. ........................... ....................... . .. . . ....... ................. ....... ............. a.. ..... .... . ....... ... .................. ........... ................................... Average Cost: $0.3194 per kWh Nov 17,2014 $25.55 DUKE ENERGY® 2513-01-00-0026004-0001-0030039 www.duke-energy.com CD Q- 0 0 0 w o- co a v m r�DUKE 2513-01-00-0026004-0001-0030039 ENERGY® www.duke-energy.com VOUCHER # 145864 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 $6,958.20 °730039g761g 9 103,05oaaa 01 --7+5o-03 y5.47 6IS0399.7033 o i --7ISo-o3 3o,65 �a403;'�Soo,o 01 --7150-o3 oZS,S S 'I -7 1011 5 fo 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 10/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/30/201, 4110305002( $6,958.20 i i I I 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 Date Officer **FINAL BILL*' PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 l t t T ........ .............................. dti s ..................................................... <>....................................... > r t p` r .....................' ` » d"'I" id 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&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 Elec 108023857 Oct 02 Oct 16 14 1482 1509 120 3,240 13.20 itl n ... . .. ....... Usage- 3,240 kWh 4.20 kVar Amt Due- Previous Bill $841.44 Duke Energy- Rate LSNO $356.69 Balance Forward Current Electric Charges $356.69 Current Electric Charges 356.69 Current Amount Due 13 PLEASE NOTE:This is your final bill for electric service at 918 RANGE LINE RD S. Submitted To NOV 032014 CD Clerk "reasurer w 6 co a '*FINAL BILL** to E1ata>-> Average Cost: $0.1101 per kWh Nov 7,2014 $1, .13 V It DUKE /' N RGY® www.duke-energy.com 2 507-01-00-0000046-0001-0000149 CD Q CDn CD eDUKE 2507-01-00-0000046-0001-0000149 , ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 1326 Charlotte, NO 28201=1326 $356.69 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE - AMOUNT- Board Members 1208 I 11.07.14 I -480.00 I $356.69 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 Mon � ay, November 03, 2014 'r Director, Adminstrati n Title Cost distribution ledger classification if. claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City.Form No.201(Rev..1995) ACCOUNTS PAYABLE VOUCHER - CITY OF CARMEL- An ARMELAn 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 I Purchase Order No. Terms Date Due _ Invoice. Invoice Description Amount: Date Number (or note attached invoice(§)or bill(s)) 11/07/14 11.07.14 . Shapiros.Final Bill $356.69 II 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