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Home My WebLink About238979 11/11/2014 (9) CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $****39,827.20' CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 238981 CHARLOTTE NC 28201-1326 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1,701.23 80903728020 2201 4348000 120.64 85103650017 2201 4348000 59.73 91303727014 2201 4348000 39.95 96103702019 2201 4348000 38.62 98203692013 y u._C�H'11 CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: g*********0.00* :. ;?� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 238980 •�;�*oN vv 0 0 I D D CHECK DATE: 11/11/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 68803600019 1205 4348000 139.03 74303709014 1205 4348000 4.97 83003299018 1205 4348000 48.55 84303572014 1205 4348000 3,442.15 89003050018 1205 4348000 23.44 91003291060 1205 4348000 9.40 92903642019 1207 4348000 41.96 55803643015 1208 4348000 28,110.10 19003694030 1801 4348000 55.41 27403639031 2201 4348000 13.04 08103666016 2201 4348000 22.73 16403752014 2201 4348000 82.31 37003750010 2201 4348000 33.64 53403658010 2201 4348000 8.14 53403669012 2201 4348000 40.99 58003685010 2201 4348000 91.24 67403639025 2201 4348000 70.13 70903701011 2201 4348000 426.36 71803733010 2201 4348000 50.10 78103704013 2201 4348000 74.72 78203692012 G% "p"• CITY OF CARMEL, INDIANA VENDOR: 254004 ® r ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $**'******0.00* CARMEL, INDIANA 46032 V v 0 0 I D D CHECK NUMBER: 238979 vv 0 0 I D D CHECK DATE: 11/11/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 144.98 51603293022 1120 4348000 474.19 04303300010 1120 4348000 2,008.65 39003050010 1120 4348000 131.60 39603050014 1125 4348000 164.36 16503050017 1125 4348000 75.99 57103301019 1205 4348000 16.49 02003291084 1205 4348000 29.73 03303568017 1205 4348000 1,442.66 04003299010 1205 4348000 9.40 05303709012 1205 4348000 47.88 07003295030 1205 4348000 27.64 12003291020 1205 4348000 68.23 22003291069 1205 4348000 74.24 29803294028 1205 4348000 9.40 38703673020 1205 4348000 176.37 54903294020 1205 4348000 16.67 58803780017 1205 4348000 15.00 64303709019 1205 4348000 21.90 64903294025 1205 4348000 104.44 66703699015 1205 4348000 9.40 68203659028 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . .. ..... ... ......... ........... ........... SM W.6 im ......................................... .........X., 40 ..................... ....... ............ . ................................ .......... .............................. . . .... X.- .............. City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd ................................ ................................ ...................... ............... n .............................. PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29,2014 Charlotte NC 28201-1326 Last payment received Oct 14 Next meter reading Nov 26,2014 Elec 106954344 Sep 29 Oct 27 28 22838 22897 1 59 0.00 ..... ....... j:::H .........N............................................... ............... ............ ......... ................ ............................ .. .... ....................... ............... -w............... .. .. ...... Usage- 59 kWh Amt Due-Previous Bill $13.00 Duke Energy- Rate SMLC $13.04 Payment(s)Received 13.00cr Current Electric Charges 13.04 Balance Forward 0.00 Current Electric Charges 13.04 Current Amount Due V13.04 (D Q- 0 CD co -0 0 -0 CD .......... Average Cost: $0.2210 per kWh Nov 20,2014 $13.04 tMAPUKE E N E RGY. 2516-01-00-0029526-0001-0033761 www.duke-energy.com Q- 0 0 m n 0 w CD a n, -0 co ��DUKE 2516-01-00-0029526-0001-0033761 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 In►�a�+ �sa�r rtirgl fir��;s' 1 «<:>::»:>:<:<::>:: ::<«:::>::::;Icu . 1t13t1#��ir ........::::::......:: . ...::::::................................................................................. ....................:.:::.::. City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 103Rd St&Pennsylvania B&I Group at Ext 4444 :: .. t . PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 01,2014 Elec 106950876 Sep 30 Oct 28 28 33020 33413 1 393 0.00 -i>iYiF?isisi::i?i:: :i:: ' `.:i::::i:.....................:iir E. CriEiail>««><>': <<> <': <<' > ' ':.<':>> ::>:::>: :,<`11ri :: r i Usage- 393 kWh Amt Due- Previous Bill $34.62 Duke Energy- Rate SMLC $33.64 Payment(s) Received 34.62cr Current Electric Charges 33.64 Balance Forward 0.00 Current Electric Charges 33.64 Current Amount Due 33.64 Q 0 0 CDd Q a 0 ............. .............. Average Cost: $0.0856 per kWh Nov 21,2014 $33.64 fats DUKE IT� - ENERGY. 2517-01-00-0009546-0001-0010700 www.duke-energy.com CL 0 CD0 C) 0 ID6 (D d CD (D DUKE 2517.01-00.0009546.0001-001000 ENERGY® www.duke-energy.com PLEASE RETURN TNETOP—RDE ON MI VntJgp4V.lGnrr DUKE ENERGY Pa e2of2 i »;:_ llilt#j`ji Vii`>> :,:.:>::.iii< Aildr ><``` ':.> <<':<<':<>>`>`..... 1.:; City Of Carmel Dir 10311d St& Pennsylvania 5340-3658-01-0 Carmel Street Dept ` E�............:::::::::::::::::::::::.:.:::::::::: Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 393 Energy Charge 393 kWh @ $0.03243600 12.75 Sep 30-Oct 28 Rider 60- Fuel Adjustment 28 Days 393 kWh @ $0.02528700 9.94 Rider 61 -Coal Gasification Adj 393 kWh 0 $0.00023400 0.09 i Rider 62- Pollution Cntl Adj 393 kWh @ $0.00092200 0.36 Rider 63- Emission Allowance 393 -kWh-@- $0.00015600 0.06 — Rider 66-A- Energy Eff Adj 393 kWh @ $0.00180900 0.71 Rider 67-Cinergy Merger Credit 393 kWh @ $0.00092300cr 0.36cr Rider 68-Midwest Ind Sys Oper Adj 393 kWh @ $0.00045100 0.18 Rider 70- Reliability Adjustment 393 kWh 0 $0.00001500 0.01 Rider 71 -Clean Coal Adjustment 393 kWh @ $0.00128300 0.50 $33.64 �"'rir �tfElerc< ha. 33.64 kWh Electric Usage 1,000- 800- 600- 4 ,000s0o600400 200 0 Calculations based on most recent 12 month history Total Usage 4,252 Average Usage 354 NOV DEC JAN FEB MAR APR MAY JUN JU AU SEP OC NOV Sectric 406 533 46 35 35 241 241 31 31 2 32 40 393 CD CL 0 CD 0 n W 0- m W a m DUKE NERGY® www.duke-energy.com 2517-01-00-0009546-0002-0010701 CD Q- 0 CD 0 v CT Iw a i � eDUKE 2517-01-00-0009547-0001-0010702 o, ENERGY® www.duke-energy.com Q CD CTv CD DUKE a d a m EN RGY® 2517-01-00-0009546-0002-0010701 www.duke-energy.com DUKE ENERGY Pa e2of2 ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................. City Of Carmel 5340-3669-01-2 Street Department ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. .............il�...............::::::•::::::::::::.:::::::::::::::::::::::::::.:::::::::::::::: Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.02528700 1.57 Sep 30-Oct 29 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00092200 0.06 Rider 63-Emission Allowance 62 kWh @ $0.00015600 -- ---------------- --- -- — - 0.01 er66 DUKE ENERGY ---------------- - ------------ - ----- ----------------------------------------------- ---- ---------------------------------------------------------- CL CD CTw CD a a DUKE ENERGY® 2517-01-00-0009547-0002-0010703 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................. :«...:; ... ...... .................................... City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 ..... ....>';:,::::>:»::>:»:_>:::_>::::<::;:>::::<<:;«;> >::<:< =>`=> > > >' ....... .......................... .. ......... ......... .................................. ...... ja Oni ---- -- ... ...... ............. ................ .................................... PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 02,2014 ................ .............................. ........ .. .. ......... . ...... ... ....... .1...r t..... .... .. MW.. .................... .<>-Pr. .......... Elec 106977981 Oct 01 Oct 29 28 69593 70067 1 474 0.00 ........ .. ............. ............ ................. .. .... .......................... .... ....... .......... ......... ................................ .............. ..................................... ......... -........ - .................................. & CUM a 11 h Usage- 474 kWh Amt Due- Previous Bill $36.78 Duke Energy- Rate SIVILC $38.62 Payment(s) Received 36.78cr Current Electric Charges 38.62 Balance Forward 0.00 Current Electric Charges 38.62 Current Amount Due -38.62 CD Q- 0 CD CD ............................ ... .. . ..... .... ........... ..... .................................. ........................................... ......................................... ................. ......................................... ........................... ...... .. ...... .... .......................................... ......... ............. .............. ...gqol............. Average Cost: $0.0815 per kWh Nov 24,2014 $38.62 t ffts DUKE 2518-01-00-0007201-0001-0008157 E N E RGY. www.duke-energy.com - - CD0- 0 0 0 w 6 (D 'O 0 (D DUKE 518.01_00-0007201-0001-0008157 w, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................ stsI ........................... ...... ........................................................................................... ..... .................................. I.. .................... ................... ......... ..... ....... . ................. : .... X C MW mi:. ...........................................X, ...................... ......... ........... City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 ............ ........... ................ ..................................... ........................... PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2014 Charlotte INC 28201-1326 Last payment received Oct 20 Next meter reading Dec 02,2014 DRAM ...... .. .mi... . .................... ............ ......................... .......... ........... ..... .......... ................................ ......%.......... ..... .......................... ................ Elec 106416095 Oct 01 Oct 29 28 51546 52362 1 816 0.00 .. ................ MOM ......... .................... ......................... Usage- 816 kWh Amt Due- Previous Bill $55.59 Duke Energy- Rate SMILC $59.73 Payment(s) Received 55.59cr Current Electric Charges —59.73 Balance Forward 0.00 Current Electric Charges 59.73 Current Amount Due —597-3 CD a 0 CD C) 0 CTCD (D ........................... ............. .. ................ ......................... ........... Average Cost: $0.0732 per kWh $59.73 tDUKE Wn ENERGY® 2518-01-00-0007200-0001-0008156 www.duke-energy.com T CD CL 0 0 0_ 0 . ED N -6. N '0 (D eDUKE 2518-01-00-0007200-0001-0008156 , ENERGY® www.duke-energy.com ,u��hmumm/m./",p"x.IONvwm,uux,x,Muv/ Page-of 1 City Of Carmel Duke Energy 1-800'521-2232 7820-3692-01-2 | Street ng | Carmel |N4SO33 --------------------------------- POBox 1326 Payments after Oct n1not included Bill prepared onOct o1.001* Charlotte NC282O1 1326 Last payment received Oct un Next meter reading Dec ou.uo14 � | Bao 093524703 Oct 01 Oct 29 28 80340 91399 1 1/358 OlN Usage- 1,059 kWh Amt Due- Previous Bill $73.96 Duke Energy-Rate SIVILC $74.72 Payment(s) Received 73.96cr Current Electric Charges _74.72 Balance Forward 0.00 Current Electric Charges 74.72 Current Amount Due $-7-4.72 CD CL Q ^ � . CY CD -0 (D � Average Cost: $D.0786 per kWh Nov 24,2014 $74.72 ej�>�� ="= ��,' ENERGY 25/8-01-00-007199m001v008155 wwwduh+onoom.00m a 0 CD0 0 CD 0 etc:)DUKE 2518-01-00-0007199-0001-0008155 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1cf1 � � ~"'".°="=" Duke Energy 1'880-621'2232 7810'2704'01'3 2907136ThB%E Miso Rab Lights � Carmel |N4G033 � POBox 132G Payments after Oct 31 not included BU4prepared unOct o1.uo14 Charlotte NC 28201-1326 Last payment received Oct uo Next meter reading Dec ou.uo14 Bau 106879345 Oct 01 Oct 28 28 45625 46285 1 GGO 0.00 Usage- 660 kWh Amt Due- Previous Bill $46.70 Duke Energy- Rate SMLC $50.10 Payment(s) Received 46.70ci Current Electric Charges -50.10 Balance Forward 0.00 Current Electric Charges 50.10 Current Amount Due � CD � g CD CT "0 � � Average Cost: $O.0759 per kWh �0�� '�="= CD CL CD CD DUKE 2518-01-00-0007198-0001.0008154 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 0...... City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc:Parkinglot Carmel IN 46032 a e p:.;:.;;;:.;;;: l cunt Mor a ton ::::: :::.::.:.:::::::.::::.:.;.;-;:-;.:::::::: PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 02,2014 e# r.:I€sa>tim ......... I�rernnes;.: r..e Elec 106905070 Oct 01 Oct 29 28 5478 6110 1 632 0.00 ......................................... ....:. iraii l "li"` `<««>: .::>::::>::::::>:::::::::>:::>:::::>::::>::::>::::>::>:....:::....>::::>:....:::<:::.... :; Usage- 632 kWh Amt Due- Previous Bill $92.00 Duke Energy- Rate CSNO $91.24 Payment(s) Received 92.00cr Current Electric Charges 91.24 Balance Forward 0.00 Current Electric Charges 91.24 Current Amount Due 91.24 CD a O CD I2 w Q CDa w a m Average Cost: $0.1444 per kWh Nov 24,2014 $91.24 efdks DUKE N RGY® www.duke-energy.com 2518-01-00-0007197-0001-0008153 i (D O- O 7 CD O `G O N Q . (D N -O (D DUKE 2518-01-00-0007197-0001-0008153 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 � .......: �fi.. : 1fir.::. City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2014 >`s i :`'« >' < _< '' <'` '` '``<'< ''<'<' ctat< ` ::..::.... ::...:::::::..::.....::...:::::: . .:...:...:.:..:.:..::._ .:. ::::::::::::.:...:.:::::::::: :::< ......>:...... : Elec 108030724 Oct 02 Oct 30 28 10184 10319 120 16,200 44.40 Usage- 16,200 kWh 6.90 kVar Amt Due- Previous Bill $ 1,605.18 Duke Energy- Rate LSNO $1,701.23 Payment(s) Received 1,605A 8cr Current Electric Charges $1,701.23 Balance Forward 0.00 Current Electric Charges 1,701.23 Current Amount Due $1,701.23 We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. CD a 0 0 w v .CD d M M .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ................. ......................................... Average Cost: $0.1050 per kWh Nov 25,2014 $1,701.23 effts DUKE ENERGY. 2519-01-00-0004884-0001-0005603 www.duke-energy.com 0- 0 CD0 0 in CD DUKE 2519-01-00-0004884-0001-0005603 �, ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page I of 1 ................ .. ............................... ................................ ........... ....... ..... .......... ........... ............................ . ........ ............ ............... ............. . . .... -............... .. ............. .... ...... ...............I............. City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2014 ........... & .. . . ... ..... ...... ........... ..... ... ..... P ................ ........... . ... -........ ... . .... ...... ... .. ..... . ... . Elec 108030718 Oct 02 Oct 30 28 1921 1964 80 3,440 1200 .................. . ... ....... .......... ...... .. .......... .. ....... ............................ Usage- 3,440 kWh 3.60 kVar Amt Due- Previous Bill $447.71 Duke Energy-Rate LSNO $426.36 Payment(s) Received 447.71 ct Current Electric Charges $42-6.36 Balance Forward 0.00 Current Electric Charges 426.36 Current Amount Due $-,f2-6.36 We incorrectly-reported some customers'monthly-pAy".pntjJat4_as-'_'Iate;,to Dun&Bradstreet and/or�-__—_.-_ -Equif;bCComrriefci&rServi&es. Please see duke-energy.com/BusinessPaymentReporting to learn more. CD co _0 (D ................. ............ . ---------- .......................................... ......................................... %. ...................................X ................................. ..... . ..... ...... ..... .............................. .......................................... ............... ..... .......................................... .......................................... Average Cost: $0.1239 per kWh Nov 25,2014 $426.36 DUKE ENERGY. 2519-01-00-0004882-0001-0005601 www.duke-energy.com CD CL 0 CD0 0 w 6 CD w a m DUKE 2519-01-00-0004882-0001-0005601 �. ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 c d .... .... tt3s G iE �icC�aul ! tumber.<:>: City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 ... .......At cvutttl�ivrtna PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2014 : . ........ ..:. e .. ......................................... ....................... Elec 037247739 Oct 02 Oct 30 28 35587 36572 1 985 0.00 ..... ... . ........................................................... Usage- 985 kWh Amt Due- Previous Bill $66.40 Duke Energy-Rate SMLC $70.13 Payment(s) Received 66.40cr Current Electric Charges 70.13 Balance Forward 0.00 Current Electric Charges 70.13 Current Amount Due 70.13 CDCL 0 0 n n w Q m m a m .......................................... ......................................... ? DuBl3i 3li1Q41►a[ k1ls' > Average Cost: $0.0712 per kWh Nov 25,2014 $70.13 DUKE ENERGY. 2519-01-00-0004881-0001-0005600 www.duke-energy.com . CD o_ 0 CD w 0- CD a . -. 0D DUKE 2519-01-00-0004881-0001-0005600 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT . Page 1of1 i Oil City Of Carmel Duke Energy 1'800'621'2232 5000'3005'01'0 � 770 Range Line Rd N � Miso: Rno*Bout Carmel IN4603 POBox 1326 Payments after Nov oonot included Bill prepared nnNov un.uo1* Charlotte NC 28201-1326 Last payment received Oct 2o Next meter reading Dec ou.uo1^ E|eo 106144873 Oct 02 Oct 30 28 61250 61762 1 512 0.00 Usage- 512 kWh Amt Due- Previous Bill $40.00 Duke Energy- Rate SMLC $40.99 Payment(s) Received 40.00cr Current Electric Charges $�-40.99 Balance Forward 0.00 Current Electric Charges 40.99 Current Amount Due $-40.99 CL � � Average Cost: $O.0801 per kWh �� ="= ��' ENERGY 251*01�-0004880-0001-0005599 wwn.guke-eno9m.00m i CD CL0 w 6 (D "0 w m. ��DUKE 2519-01-00-0004880-0001-0005599 �. 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 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 a� P meals T A c�►aataltac v►xtnat�ot�t >:.....:......;:::>............... PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte INC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2014 .........s...::.::.::.P...s±. em#er..Reraedsmni..::...;.:>.<.::.:M....r.t..i.t.........;.:....--:-13...s..e...........>.::.:>.:.<Sim: > ... ; ... Elec 106936899 Oct 02 Oct 30 28 7350 7883 1 533 1.48 Usage- 533 kWh 0.00 War Amt Due- Previous Bill $78.84 Duke Energy-Rate LSNO $82.31 Payment(s) Received 78.84cr Current Electric Charges 82.31 Balance Forward 0.00 Current Electric Charges 82.31 Current Amount Due 82.31 o_ 0 �o n n w o� CD w a m DIIB'Bi3t` :`::::c3: lk. ..... :::::.tlYtlLlTltia}W Average Cost: $0.1544 per kWh Nov 25,2014 $82.31 tDUKE Wn ENERGY. 2519-01-00-0004879-0001-0005598 www.duke-energy.com CD Q- 0 0 or w m DUKE 2519-01-00-0004879-0001-0005598 r. ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 > ii`fi r$;yl<s< >':.>< z» City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2014 Elec 108041274 Oct 02 Oct 30 28 616 715 1 99 0.00 it.l8if cn ... Usage- 99 kWh Amt Due- Previous Bill $11.14 Duke Energy-Rate CSNO $22.73 Payment(s) Received 11.14cr Current Electric Charges V22.73 Balance Forward 0.00 Current Electric Charges 22.73 Current Amount Due V22.73 ----We-incorrectly-reported-some-customers`-monthiy-payment=data-as"la-a"to Dun-&Bradstreet and/or---- Equifax nd/or-=Equifax Commercial Services. Please see duke-energy.comBusinessPaymentReporting to learn more. a 0 m n n w Q CD w m Average Cost: $0.2296 per kWh Nov 25,2014 $22.73 tDUKE o)ENERGY. 2519-01-00-0004878-0001-0005597 www.duke-energy.com T CD ❑_ 0 co 0 0 d Q CD a a m DUKE 2519-01-00-0004878-0001-0005597 �. ENERGY® www.duke-energy.com i VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $2,873.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $215.41 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $314.41 bill(s) is (are)true and correct and that the 2201 43-480.00 $2,343.75 materials or services itemized thereon for which charge is made were ordered and received except 1 Fr' asi 014 loner treet 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)) 11/04/14 $215.41 11/06/14 $314.41 11/06/14 $2,343.75 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 THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 :Nadu:I lif+ s< <':< >><€:>:<: =.......... : ::::::>:�t City Of Carmel Duke Energy 1-800-774-1202 1200-3291-02-0 10407 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B&I Group at Ext 4444 ......................................... PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2014 Charlotte INC 28201-1326 Last payment received Oct 14 Next meter reading Nov 25,2014 .:...::............:...:.......:..:.. ...... > Elec 087316526 Sep 26 Oct 24 28 99885 11 1 126 0.00 Usage- 126 kWh Amt Due- Previous Bill $11.81 Duke Energy- Rate RSNO $27.64 Payment(s) Received 11.81cr Current Electric Charges 27.64 Balance Forward 0.00 Current Electric Charges 27.64 Current Amount Due V27.64 Suapitted To NOV 17 2014 Q- 0 n Clerk `treasurer CyC 0 0 Average Cost: $0.2194 per kWh Nov 19,2014 $27.64 DUKE N RGY® www.duke-energy.com 2515-01-00-0000074-0001-0000191 CD 0- 0 CD 0 0 w 6 N ' w a m DUKE 2515-01-00-0000074-0007-0000191 ENERGY® www.duke-energy.com PLEASEREi'UFlNTHETOP PORTION WITH- OO PAYMFNr page 1 of 1 :::..........; .. .............: ..... .<.;>:;:.;:;.: =:>:c r7ut t:: 1...E1#�::..V. City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9 10409 Pennsylvania St N Indianapolis IN 46280 :: :::: .. : ::::.::.:,:::::::::::::::::::::.::::::::: ::::::::::::::::::: ......_.......... 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 Ar.. . >k < . ::.;:.;:.;:. :::.:.;1=r�xrn:.;:.;:.;':�'�:.;:.;:.;:.;:.:.;:.�.:s:::::::::retrfrxtisl::::1�:e�efl•<:>: »lillisl#::>::`:<:::><1;#sa:... ::>:<::>:>:=:»<: . >:::>:::': Elec 087343093 Sep 26 Oct 24 28 61151 61597 1 446 0.00 Usage- 446 kWh Amt Due- Previous Bill $32.41 Duke Energy- Rate RSNO $68.23 Payment(s) Received 32.41cr Current Electric Charges 68.23 Balance Forward 0.00 Current Electric Charges 68.23 Current Amount Due 68.23 S Submitted To Ubi NOV 17 Z014 i Clerk `treasurer w CD w m ................................ Average Cost: $0.1530 per kWh Nov 19,2014 $68.23 DUKE N RGY® www.duke-energy.com 2515-01-00-0000075-0001-0000192 a CD0 CD X X w C7 CD w a m DUKE 2515-0,_00-0000075.000,-0000,92 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 , ddrc+rt 0 rie;> fait cc0u1! met City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 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 ......................... ..... I ::: I . ..........................I :: .;:.:;. :::>::>::::::»:::....:.....:::::::.::Frinm::>::>::>:: >o::»::»::>:: ::: s> >: rerrcuus>:::I......::>:::::.....t( ttr>::.::.:.:..;:.;:f spa ::>::::;; .; . Elec 093882168 Sep 26 Oct 24 28 35847 35944 1 97 0.00 I00.iii - vt . ................................................ Usage- 97 kWh Amt Due- Previous Bill $22.61 Duke Energy-Rate RSNO $23.44 Payment(s) Received 22.61 cr Current Electric Charges 23.44 Balance Forward 0.00 Current Electric Charges 23.44 Current Amount Due V23.44 Submitted To NOV 17 2014 CDa Derk treasurer CDn C CD ............ .......................................... .......................................... >' ; Average Cost: $0.241.6 per kWh Nov 19,2014 $23.44 ,ofift,DUKE N RGY. 2515-01-00-0000077-0001-0000194 www.duke-energy.com CD 0- 0 CD0 CD0 w Q 0 0 DUKE 2515-01.00-0000077-0001-0000194 ENERGY® www.duke-energy.com PLEASERETURNTHETOP PORTION"WITH"YOUR-PAWjG,iT Page 1 of 1 :.. ... ..... :... ..c..:: dc� scar r t�r��;:Gil :::::::::::::::: 1�c�atf .06 City Of Carmel Duke Energy 1-800-774-1202 0200-3291-08-4 10403 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B&I Group at Ext 4444 ...................................................... l a' a its< ........................ r` » »<> < <>>' << '':...............................................................u t l sfor ai ioi i< < < >......... >< ` >< ' 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 =Radat < < < > Atsreadin f'.0-W lits<::::rese t::>:<:>'::ll iii :::: >:>:>:lfs :... <:<:»<:>::»:»>f Elec 034260015 Sep 26 Oct 24 28 89974 90023 1 49 0.00 ..................................................................................................... ......................................................... ; > <>>� Usage- -49 kWh Amt Due-Previous Bill $17.05 Duke Energy- Rate RSNO $16.49 Payment(s) Received 17.05cr Current Electric Charges 16.49 Balance Forward 0.00 Current Electric Charges 16.49 Current Amount Due 16.49 Submitted To NOV 17 2014 CDa CD Clergy; Treasurer w CD w m Average Cost: $0.3365 per kWh Nov 19,2014 $16.49 DUKE N RGY® www.duke-energy.com 2515-01-00-0000073-0001-0000190 ID CL 0 0 CT 73 0 C, 0 DUKE 2515-01-00-0000073-0001-0000190 �, ENERGY® www.duke-energy.com PLFASE-RETURNTHETOP PORTIONVITHHYOUR-PAYMENT Page 1 of 1 : ..........:::::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 >'= >= > <<>< > <<>>>> < ><> k c au l l fai eta# i .................................................... ::::::::::.:::.:::::::,.:::::::::.::::::::::::::::::.:.:.::. ::::..:..:.....:............................ PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2014 Charlotte NC 28201-1326 Last payment received Oct 20 ..................................................................................................... ........................................... ................................................... ............. ,:::::i<fwi h t . O� .................................................. �ft3&itl%n::. <::::>::::>::><:::>::::>::::>::>::<.: Qty 2 Usage-521 kWh Amt Due- Previous Bill $47.88 Duke Energy Payment(s) Received 47.88cr 2 @ Rate SUOL $47.88 Balance Forward 0.00 Current OL Charges 47.88 Current OL Charges 47.88 Current Amount Due V47.88 a Submitted. To NOV 17 2014 CD Clerk `treasurer CDCDw m < AI3lt ...... ' Nov 21,2014 $47.88 DUKE ENERGY. 2517-01-00-0031410-0001-0035343 www.duke-energy.com T ID 0 CD0 0 CD w w m DUKE 2517-01-00-0031420-0001-0035343 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................................... ......&....W. .. J ... .... ..... u...................................................................... . ............ ............. .. .......... City Of Carmel Duke Energy 1-800-621-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 .......... ........................P .................. ................. ......................... c.. ..........Ae. f .................... ... .. ............................ .. ........... PO,Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 01,2014 A H3 Elec 032588289 Sep 30 Oct 28 28 50983 51076 1 93 0.00 ........................ Usage- 93 kWh Amt Due- Previous Bill $18.15 Duke Energy- Rate CSNO $21.90 Payment(s) Received 18.15cr Current Electric Charges -21.90 Balance Forward 0.00 Current Electric Charges 21.90 Current Amount Due V2-1.90 We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or --Eq-uifax Commercial SWViceis. -PI6ago-se"ukErenergy-.-Com/BusinessPay.nentRepoiling-*,o-lea.-n-morO--- Submit:-ed To T CD NOV 17 2014 CL 0 Clark Treasurer Cr CD - --------- .......................... .......................................... ........................... .......................................... ............................................ .......................................... .................... .Vul .................... .......................................... .......................................... .......................................... Average Cost: $0.2355 per kWh Nov 21,2014 $21.90 eflk� DUKE '��' ENERGY. 2517-01-00-0000061-0001-0000161 www.duke-energy.com CD a 0 CD0 w CD DUDE 2517-01-00-0000061-0001-0000161 o, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......................... ............... ................ ..... ..... ...... ................................. ....... ... ............ . ... .. .... ........................ City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1 St St SW Misc:Cab#2 Carmel IN 46032 ............................. ........................... PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 01,2014 Elec 108013450 Sep 30 Oct 28 28 50117 51133 1 1,016 2.90 ............................ ....................................... . ...........................%%%........................................ .. .............................. .............. ............................... .......... ......................................... ......... ... ................... ....................... ................................. inn.............. :<>:«....:. Usage- 1,016 kWh 0.00 kVar Amt Due- Previous Bill $168.18 Duke Energy- Rate LSNO $ 139.03 Payment(s) Received 168.18cr Current Electric Charges $139.03 Balance Forward 0.00 Current Electric Charges 139.03 Current Amount Due $139.03 Submitted To Submitted 17 2014 CD a 0 Clerk CD 0 Clerk Treasurer CD -0 .......... ...... ...... .... .. .......... .......... ................ AverageCost: $0.1368 per kWh Nov 21,2014 $139.03 DUKE ENERGY. 2517-01-00-0000062-0001-0000162 www.duke-energy.com CD CIL 0 CD0 wCT CD w w eDUKE 2517-01-00-0000062-0001-0000162 , ENERGY® www.duke-energy.com PLEASE RETURN nem+PORTION WITH YOUR PAYMENT Page 1od1 City OfCarmel Duke Energy 1'000'521'2232 5880'3790'01-7 Winter Farmers Market Dept OfAdmin 200 Range Line Rd Carmel |N4GO32 fit � PDBox 132G Payments after Oct nunot included Bill prepared vnOct no.uo1* Charlotte NC 28201-1326 Last payment received Oct uo Next meter reading Dec n1.2n14 I. Beo 188118572 Sep 30 Oct 28 28 1149 1163 1 14 0.03 Usage- 14 kWh 0.00 kVar Amt Due-Previous Bill $17.46 Duke Energy- Rate LSNO $16.67 Payment(s) Received 17.46cr Current Electric Charges -16.67 Balance Forward 0.00 Current Electric Charges 16.67 Current Amount Due 1-6.67 We incorrectly customers'monthly payment data as^|ate"10 Dun&Bradstreet and/or Equifax Commercial Services. Please see duke'enerOy.nom/BuuinooaPaymen8Reporting0olearn more. Submitted To NOV 17 2014 0 Clerk Treasurer CD � Average Cost: $1.1907 per kWh Nov 21,2014 $16.67 ��0�� =^^� �u�' ENERGY 2517-01-00-0000059/001-0000159 *ww.duke'onomm.ovm (D a O 7 (D 0 `G n P1 Q (D U m eDUKE 2517-01-00-0000059-0001-0000159 ., ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTIu ��m��m� �� Page 1of1 City OfCarmel Duke Energy 1'800'621'2232 6400-3294'02'0 151StAve NE Carmel |N4G032 | POBox 132O Payments after Oct nnnot included Bill prepared unOct uo.uu14 Charlotte NC 28201-1326 Last payment received Oct uo Next meter reading Dec;o1.un14 E|eu 023414695 Sep 30 Oct 28 28 39213 40557 1 1.344 0.00 Usage- 1,344 kWh Amt Due-Previous Bill $106.73 Duke Energy-Rate CSNO $176.37 Payment(s) Received 106.73cr Current Electric Charges $17-6.37 Balance Forward 0.00 Current Electric Charges 176.37 Current Amount Due $T7—6.3 7 S Submitted To 07V 17 2014 � ' _ g Cie r�jre Clerk Treasurer CD � . Average Cost: $0.1312 per kWh �0�� =="= �- ENERGY 2517-01�0-0000058-0001-0000/58 wwwduke'onorgy.00m �� CD CL 0 0 0 Q a . 0 m eDUKE 2517-01.00-0000058.0001.0000158 , ENERGY® www.duke-energy.com PLEASE RETURN rHErOPPORTION WITH YOUR PAYMENT Page 1of1 City[fCarmel Duke Energy 1'877'499-7869 2980'3204'02-8 Carmel Fire Buffs For Account Services,please contact 21O1St Ave 8VV Jessica Jackman Carmel |N4GO32 PDBox 132S Payments after Oct nonot included Bill prepared onOct nu.uu1^ Charlotte NC 28201-1326 Last payment received Oct un Next meter reading Dec o1.uo14 Boo 106950921 Sep 30 Oct 28 28 38963 39458 1 496 0.00 Usage- 496 kWh Amt Due- Previous Bill $107.61 Duke Energy-Rate CSNO $74.24 Payment(s) Received 107.61 cr Current Electric Charges -7-4.2 4 Balance Forward 0.00 Current Electric Charges 74.24 —'_ – We-incorrectly rtad m uuuomensLmomhlyppLym*ht-dataas"|sue"tuDun-&-I2mudc1ree1und/nr------- EquifaxCommencia|Semiues. Please see duke+energy.00m/BuainemoPaymen1Ropurting0olearn more. ' ,Submitted To NOV 17 2014 CD 0. CT CD � � Average Cost: $W.1497 per kWh ��>=��="^�0�� ' ENERGX 2517m-00-0000057-0001-0000157 www.uuke-enorgy.com CD Q- 0 CD c Q CDw a m DUKE 2517.01_00.0000057-0001-0000157 �. ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......... ... .................... ............... .. ........................... ................ . ............... A ........ ....... ....... . ... s. .........%. o ...... .............................................. ..................................... ........... ....... ...... ................................................... .......... .. o.. ... ............................ ...... City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 311d Ave SW Misc:Cab#5 Carmel IN 46032 Auff-. PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2014 Charlotte NC 28201-1326 Next meter reading Dec 01,2014 Elec 00557992 Sep 30 Oct 28 28 9 9 1 0 0.00 ..................................................................................................... ................ ................................................................... ........................................................ ........... .............. .... ..................................................................... Usage- 0 kWh Amt Due-Previous Bill $0.00 Duke Energy-Rate CSNO $9.40 Balance Forward 0.00 Current Electric Charges —9.40 Current Electric Charges 9.40 Current Amount Due —$--9.40 Submitted To Submitted T"] NOV 17 2014 a Clerk T� e r CD r asure CL 0 E- . (D (D (D ............ ................ ............ . ............................... .......... .......................................... .......................................... .. ......... ................................... ................... .......................................... ......................................... .. ....... .......................................... .. .. .......................................... ... ...... ............ ....... ............ ........ ............. ...... ..... .. ....... . Nov 21,2014 $9.40 DUKE ENERGY. 2517-01-00-0000055-0001-0000155 www.duke-energy.com i i CDCL O 0 a eDUKE 25,7-0,-00-0000055-000,-0000,55 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .....:.:....::::::::.:..::;:;::::::::::;::::::>::>: :�CCrlti��; t#Lf►�E�'. City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 ail:::,:.. ii est. 7`;:` >;< `><< '`>` > > .....<<< > > >>:>::::>:::;::>:::::::>;::;.::;::;:::_>::::::>::::::::>_>::::>::: > >>>=>< <. ...`> .. . .P ..s.:.. . .:::.::::::::::::::::::::..................::::1k c0".. I"i�rfna.. :::::::::::::::::::::::: ::.:: :::::,:::: PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 02,2014 ><>AQer`Reiii ...................... .................................................................... ................................................................................. .............. r..ese 1::<:::: :::>iVluEi>::>:::=»:>;::l s ;:<:<:::<: ««:....:: t<::::: ... :.;:.;;:.;:.:;.;:.;:.;;:.;:.;:;.;;:;.;:.;:.;;:.;:;;.;:.:.;:.;:.;:;:.;:.;;;:;::.;:.;;:<.:;;:.;;;:.;:.;:.:........................................................................................................:................................. Elec 108013451 Oct 01 Oct 29 28 789 789 1 0 0.00 Usage- 0 kWh 0.00 War Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Submitted To I IT NOV 17 2014 a o CDon CD w m .......................................... ......................................... :<<:'I)uesfaiei > >` 10kfe#iQtiB> < Nov 24,2014 $15.00 V'N RGY® www.duke-energy.com 2518-07-00-0000058-000,-0000150 a 0 CD0 0 w C CD0 DUKE 2518-0,_00-0000058.000,_0000,58 CENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 CbyOf Carmel Duke Energy 1'800~774-1202 0330^3568-01~7 434 Range Line Rd G For Account Services,please contact Carmel IN 46032 B& |Group a1Ext 4444 11 it � POBox 132G Payments after Nov oonot included Bill prepared vnNov on.uo14 � Charlotte NC282O1 1820 Last payment received Oct uo Next meter reading Dec no.uu1* I.� � Boo 106864082 Oct 02 Oct 30 28 35658 35988 1 330 0.00 Usage- 330 kWh Amt Due- Previous Bill $31.18 Duke Energy- Rate SIVILC $29.73 Payment(s) Received 31.18cr Current Electric Charges $�-29.73 Balance Forward 0.00 Current Electric Charges 29.73 Current Amount Due W-2-9.73 NOV 17 Z014 Clark Tr CD CL 0 Clark Treasurer CD Cy -0 Average Cost: $0.0901 per kWh Nov 25,2014 $29.73 e&DUKE 'e' ENERGY. 2519-0/-00-000008-0001/000189 www.uuke-onergy.00m �� CD a 0 CD0 w CD w m DUKE 2519-01-00-0000088-0001-0000189 �. ENERGY® www.duke-energy.com --PLEASE-RE UM THE TOP-PORTION WITH YOUR Page 1 of 1 .................................... ..................a .......... .. .......... .... . . KOMI.... .................................. ... . 0.a .. . n. . .................... .... ............................. .. .......... . ..... City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq NB& I Group at Ext 4444 For Account Services,please contact Carmel IN 46032 ............................... ........... .......... .......................... . :>:::<:::::»:::a:::><_;::::>;::>:::>:»::<::::;:_<::::::::< > > ..... ... QC M ............................. ................. ...........9-M.i1.......... ..................... PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2014 .......... . ......... Ma .... 6 %..... ......... ...... ................... Elec 108032810 Oct 02 Oct 30 28 11585 11934 40 13,960 25.20 ........................................................ ..................................... ................................ .............................. ..... ......... . .......... .................... ..... ........ ..........a........ ....................................................... ... . ......... ....... MMSM ....... .11 .8 Ina ...... Usage- 13,960 kWh 9.30 kVar Amt Due- Previous Bill $1,305.13 Duke Energy- Rate LSNO $1,442.66 Payment(s) Received 1,305.13cr Current Electric Charges $1,442.69 Balance Forward 0.00 Current Electric Charges 1,442.66 Current Amount Due $1,442.66 Submitted To NOV 17 2014 CD 0- 0 0 (D ................... .......................... ..... .............. ............................. ....... ........................... ....................... ................ ........... ..................... .................. ............ .................. .................... ........................ .......................................... ......................................... Average Cost: $0.1033 per kWh Nov 25,2014 $1,442.66 efn*s DUKE V'ENERGY. 2519-01-00-0000089-0001-0000190 www.duke-energy.com CD CL 0 CD0 0 CD 0 DUKE 2519-01-00-0000089-0001-0000190 �. ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 airrtads> ><>< > '' City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 «<<.<<> <>< >« >` <> PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2014 : " AC# ...... Elec 108077432 Oct 02 Oct 30 28 3966 4090 300 37,200 87.00 Usage- 37,200 kWh 87.00 kW Amt Due- Previous Bill $3,592.03 Duke Energy- Rate LSN2 $3,442.15 Payment(s) Received 3,592.03cr Current Electric Charges $3,442.15 Balance Forward 0.00 Current Electric Charges 3,442.15 Current Amount Due 3,442.15 Submitted To NOV 17 2014 CD C1 Clerk Tr;;�ns.urpr w 6 (D U v m Average Cost: $0.0925 per kWh Nov 25,2014 $3,442.15 �� ENERGY. 2519-01-00-0000302-0001-0000419 www.duke-energy.com Q 0 w w CD m DUKE 2519-01-00-0000302-0001-0000419 .. ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 .:::::::::::::::..:...:::...:.:;.:.;:.;:.;:-;:.;:.;:.;:..............................::.;:.;:........ M. #1f3dr :::::.:.::::.:..::::.::::::::Accu �I�Fn City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 :::::P::.:::::::::::::::.:::::::::::::::::::::::::::.::. ..::::::::::::::::::::::..._.................::.:........;:...::.::::::.:. Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 37,200 Demand Charge Demand Read- 00.29 87.00 kW @$12.00000000 1,044.00 Actual kW- 87.00 Energy Charge Power Factor- 83.4°i 37,200 kWh @ $0.01663000 618.64 Rider 60- Fuel Adjustment Oct 02-Oct 30 37,200 kWh @ $0.02528700 940.68 28 Days Rider 61 -Coal Gasification Adj 37,200 kWh @ $0.01000200 372.07 Rider 62-Pollution Cntl Adj ------------ ----- ------- ---------- ---- --- -------- - --- - -- ----- --- --- — – ------ ------ --37;200kINh-,=@ 0:003089.00=-_ --=_1]_4:91-= - Rider 63-Emission Allowance 37,200 kWh @ $0.00015600 5.80 Rider 66-A- Energy Eff Adj 37,200 kWh @ $0.00180900 67.30 Rider 66-DSM Ongoing 37,200 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 37,200 kWh @ $0.00034200cr 12.72cr Rider 68-Midwest Ind Sys Oper Adj 37,200 kWh @ $0.00116700 43.41 Rider 70- Reliability Adjustment 37,200 kWh @ $0.00053700 19.98 Rider 71 -Clean Coal Adjustment 37,200 kWh @ $0.00411500 153.08 $3,442.15 $3,442.15 kWh Electric Usage 100,000 80,000 60,000 00,000 20,000 o Calculations based on most recent 12 month history Total Usage 521,400 Average Usage 43,450 NOV DEC JAN FEB MAR APR MAY JUN JU AUGSEP OCTNOV Electric 39,30 46,80 40,20 59,10 46,20 45,60 41,70 40,80 39,90 40,50 43,60 39,60 37,200 CD O CD –210 Q CD W m e&DUKE N RGY® www.duke-energy.com 2519-01-00-0000302-0002-0000420 -DUKE ENERGY ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CD0- 0 0 0 0 0 w CD w DUKE -a m ENERGY. www.duke-energy.com 2519-01-00-0000302-0002-0000420 DUKE ENERGY Pa e 2 of 2 ....... ..... ..... .:........::.::. City Of Carmel 1 Civic Sq 3870-3...... -0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 1,500- 1,200- 900- 600- 300— Calculations ,5001,200900600300Calculations based on most recent 12 month history _Total Usacje. �aqA PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 ................................:............ .. City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc:Festival Carmel IN 46032 cfytt�fliri�a PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2014 C .:.;;Rad :�3at�:::.:::::::::.;:::.: Elec 108157920 Oct 02 Oct 30 28 18 18 80 0 0.00 i �> �a`Etf�3EtTt Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 .............:::::::::.:::....:................................:....:......�.�t.:Wit-�....................:.......:..:........:. ;:::.;:.:::.::::::::::::::::::::::::::::::::::::.:::._::::::::;.;�::,-:::::.;:..: Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Oct 02-Oct 30 28 Days Q111hinitt7pt, Zro CD 9.40 0 NOV 17 Z014 CD 1 -0 CD l iT kr Nov 25,2014 $9.40 DUKE ENERGY. 2519-01-00-0000296-0001-0000407 www.duke-energy.com DUKE ENERGY - - ------- -- ---- - --- ---- - ---------------- --------- -------- ------ ------------ a CD CT CD DUKE 0 C N RGY® www.duke-energy.com 2519-01-00-0000296-0002-0000408 �— ------- ' ---- -- — '-_----..~.... .~..~..........-W..=.......ME°_. City uJCarmel Duke Energy 1'000'621'2232 9200'3642'01'9 2Civic Sq Carmel |N4OU32 | POBox 132G Payments after Nov nnnot included Bill prepared onNov un.uo14 � Charlotte NC28201 1826 Last payment received Oct uo Next meter reading Dec ou.0014 � Eleu 104898218 Oct 02 Oct 30 28 3573 3573 1 O 0l0 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due L � NOV 17 2014 CD 0 Clerk Treasurer CD CD � � DUKE no cNcsGx° 251*01-00-000013 9-0001-000024 0 *ww.duke-onv9gy.com a CD0 CD 0 i 0 o- m a v a m DUKE 2519-01-00-0000139-0001-0000240 �►, ENERGY® www.duke-energy.com -Fi-LP��kSE-RETURNTHETOP-PC)RTION-WITH-'iOURPAYMEW-- Page I of .............................................................................. ............................................ .............. . ............... .......... . .................. . .... ....... . . . . ................... .,: ............ ..... ..................... ........................ IMA . ........ ............... .............C.C.- ........ .. ......... .. ........ City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 ............ j ......... .................................................... .............................. .. ................................. . ......................... . .... ..... . .......... .. .... . . . ..... .................. ............ ................................ ..... .......................................................... ................................................................................ ...... ...... --- PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2014 .............................. ...................... EleG 106835834 Oct 02 Oct 30 28 78161 78452 1 291 0.00 ............... ............................. ................................................... ............... ...................... ..................... :-A,.0mmeml.of C *i� . . Sim Usage- 291 kWh Amt Due- Previous Bill $29.71 Duke Energy- Rate CSNO $48.55 Payment(s) Received 29.71 cr Current Electric Charges 4-8.5 5 Balance Forward 0.00 Current Electric Charges 48.55 Current Amount Due $--48.55 ,,Bitted TO NOV 17 (D 0- 0 CD .............. . ...... ................ ......... ..........................V...'........................ ............................................. .......................................... .......................................... .......................................... ............. ....................... ... ..... . .... .. . Average Cost: $0.1668 per kWh Nov 25,2014 $48.55 efx%�DUKE V' ENERGY. 2 519-01-00-000013 3-0001-00002 3 4 www.duke-energy.com a 0 n n w Q CD a w a m DUKE 2519-01-00-0000133-0001-0000234 �, ENERGY® www.duke-energy.com - r .or- ----------------- Page 1 of 1 ::::::.:.::.:::::.: rIn :G :. tcxru3tclse#��t p.:::::::::::::::::::::::::.:.::::.:....................:....................:...................... City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 efts:..T ::::::.:..::: PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte NC 28201-1326 Next meter reading Dec 03,2014 >> > >> e..........................Me#er..fea>dsn .............................................................Actr�tal...... Elec 097641616 Oct 02 Oct 30 28 83964 84051 1 87 0.00 Usage- 87 kWh Amt Due-Previous Bill $6.12cr Duke Energy- Rate CSNO $21.09 Balance Forward 6.12c Current Electric Charges 21.09 Current Electric Charges 21.09 Current Amount Due V14.97 NV 1 7 2014 CCDL 0 Clark Treasurer w 6 (D d ID (D Average Cost: $0.2424 per kWh Nov 25,2014 $14.97 DUKE ENERGY® 2519-01-00-0000131-0001-0000232 www.duke-energy.com a o m 0 0 w 6 (D N -o (D �� DUKE 2519-01-00-0000131-0001-0000232 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORT]ON WITH YOUR PAYMENT Page1of1 City Of Carmel Duke Energy 1-800-774-1202 6000-3000'01'8 1Civic Sq For Account Services,please contact Carmel|N46O32 B& |Group a1Ext 4444 POBox 132O Payments after Nov onnot included Bill prepared onNov ou.uo14 Charlotte NC 28201-1326 Last payment received Oct uo Next meter reading Dec on.uo14 Bou 104156671 Oct 02 Oct 30 28 5580 5580 1 O OOO Usage- 0 kWh Amt Due- Previous Bill $,9.40 Duke Energy-Rate CSNO $9.40 Payment(s) Received '9.40cr Current Electric Charges —9.4 0 Balance Forward �0.00 Current Electric Charges 19.40 Current Amount Due $�.9.40 io S"NOV=! 7 2014 CD ci-erk Treasurer CD Nov 25,2014 $9.40 � � - DUKE ��' `~ �. `�.^~°.= 2519-01-00-0000122-000/-0000223 =ww.uuk*onorgy.00m CD a 0 0 CD0 w w m DUKE 2519-01-00-0000122-0001-0000223 t, ENERGY® www.duke-energy.com PIES RMM THETOP-P-ORTFONVITH YOUR PAYMEN7-- Page 1 of 1 ............ ............................................................. ...... ... .......... ............................ ..%............ ..... ......... ..................... .................................. ..... ... .. ............ .. ............ ................... ..................rv� Adds ........... . ......... .................................. ............................................................ ........................................................... ------ . . ....... City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 ............................... ......................... .................................. ........................................... PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte INC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2014 .... ..... ........... ........... ......... Elec 106997537 Oct 02 Oct 30 28 37993 38798 1 805 1.22 Ma ........... Usage- 805 kWh 0.30 War Amt Due-Previous Bill $108.39 Duke Energy- Rate LSNO $104.44 Payment(s) Received 108.39cr Current Electric Charges $104.44 Balance Forward 0.00 Current Electric Charges 104.44 Current Amount Due $104.44 71 II N10'V=Ji7 Z014 CD rkreaSU ;b"reasurer CL 0 (D CD ........... ............ ..................... .......................................... . ............-......... .......................................... .......................................... .......................................... .........................................I Average Cost: $0.1297 per kWh Nov 25,2014 $104.44 tDUKE w�E N E RGY. 2519-01-00-0000119-0001-0000220 www.duke-energy.com CD CL 0 CD 0 0 n D) Q CD a m -0 CD DUKE 25,9-0,_00-0000119.000,-0000220 Zv ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION,WITH YOUR PAYMENT Page 1 of 1 ............................... amm W::W...... .......... City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 .................................................................................. ................. ................................................................. ................ ............................. ........... .............................. TV .................... ............ ......... Men..$ ................ ............. ... ................%............... ............................. PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2014 ...... ..... MOW Elec 106993187 Oct 02 Oct 30 28 83 83 80 0 0.00 ............................................................... tog" HIM"d,................... Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 NOV 17 'LO14 (D aerk Treasurer L CD (D -0 CD -------------------------- Nov 25,2014 ..... .............. $9.40 DUKE ENERGY. 2519-01-00-0000120-0001-0000221 www.duke-energy.com a 0 d aCD CD a CD DUKE 2519-01.00-0000120-0001-0000221 �, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $5,756.39 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 11.25.14 43-480.00 $104.44 1205 11.25.14 43-480.00 $9.40 Cost distribution:ledger classification.-if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No..201(Rev.1995) ACCOUNTS _PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly-itemized must show:-kind of service,where performed,.dates service rende'red;aiy.- whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description ::Amount Date Number (or note attached invoice(s)or bill(s)) i that the attach true and - b cert t ed invoices or bill e a correct and I have audited same in accordance I here s is ar with IC 5-11-10-1.6 , 20 Clerk-Treasurer " 'VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 90.01076 Louisville, KY 40290-1076 $5,756.39 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Meml)erS 1205 11.21.14 43-480.00- $9.40 1205 ,11.24.14 43-480.00 $15.00 1205 11.25.14 43-480.00 $29.73 1205 11.25.14 43-480.00 $1,442.66 - 1205 11.25.14 43-480.00 $3,442.15 1205 11.25.14 43-480.00 $9.40 1205 - - 11.25.14 43-480.00 $9.40 1205 11.25.14 43-480.00 $48.55 1205 11.25.14 43-480.00 $14.97 1205 11.25.14 43-480.00 $9.40 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 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. f Payee ` Purchase Order No. Terms Date Due Invoice Invoice Description -Amount. Date Number (or note attached invoice(s)or-bill(s)) 11/25/14 11.25.1.4 0400-3299-01-9 $1,442.66 11/25/14 11.25.14 8900-3050-01-8 $3,442:15 .11/25/14 11.25.14 3870-3673-02-0 $9140- 11/25/14 9`4011/25/14 11.25.14 9290-3642-01-9 $9.40 11/25/14 11.25.14 8430-3572-01-4 $48.55 11/25/14 11.25.14 8300.3299-01-8 $14.97 11/25/14 11.25.14 6880-3600-01-9 $9A0 11/25/14 11.25.14 6670-3699-01-5 $104.44 11/25/14 11.25.14 6820-3659-02-8 $9.40 =.1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance--- with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $5,756.39 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1205 11.19:14 43-480.00 $27.64 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 11.19.14 43-480.00 $68.23- materials or services itemized thereon for 1205 11.19.14 43-480.00 $23.44 which charge is made were ordered and 1205 11.19.14 43-480.00 $16.49 received except 1205 A1.21.14 43-480.00 $47.88 1205 11.21.14 43-480.00 $21.90 1205 11.21.14 43-480.00 $139.03 Monday, November 10, 2014 1205 11.21.14 43-480.00 $16.67 1205 11.21.14 43-480.00 $176.37 Director,Administrati n .1205 11.21.14 43-480.00 $74.24 Title Cost distribution ledger classification if - claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) i 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. i Terms Date Due Invoice Invoice Description Amount j Date Number (or note attached invoice(s)or bill(s)) 11/19/14 11.19.14 1200-3291-02-0 $27.64 11/19/14 11.19.14 2200-3291-06-9 $68.23 11/19/14 11.19.14 9100-3291-06-0 $23.44 11/19/14 11.19.14 0200-3291-08-4 $16.49 11/21/14 11.21.14 0700-3295-03-0 $47.88 11/21/14 11.21.14 6490-3294-02-5 $21.90 11/21/14 11.21.14 7430-3709-01-4 $139.03 11/21/14 11.21.14 5880-3790-01-7 $16.67 11/21/14 11.21.14 5490-3294-02-0 $176.37 11/21/14 11.21.14 2980-3294-02-8 $74.24 11121/14 11.21.14 0530-3709-01-2 $9.40 11/24/14 11.24.14 6430-3709-01-9 $15.00 11/25/14 j 11.25.14 0330-3568-01-7 $29.73 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 Fw.�. )� . f l<<< ><?« `:``. =<' <' A C liiE3 di ;9T> City Of Carmel Duke Energy 1-500-774-1202 1900-3694-03-0 Energy Center For Account Services,please contact 8913 Rd Ave SW B& I Group at Ext 4444 Carmel IN 46032 ;Akar its » »<<><>':<> >=<' `<<': '> >>» > >>Acatrtlsuiai3ia > €'<< >>X. `' PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2014 ..................................... :::::13`.:..: ::::::>: ::::::: 1::::>::: Elec 106943187 Oct 02 Oct 31 29 275,634 On Peak 893.60 0 r MMOMM rant ttiii::>: >> ' ............. ..... .................>< >< < >< >< < ` Usage- 275,634 kWh 404.00 kVar Amt Due-Previous Bill $39,718.35 Duke Energy- Rate LSNO $28,110.10 Payment(s)Received 39,718.35cr Current Electric Charges 28,110.10 Balance Forward 0.00 Current Electric Charges 28,110.10 Current Amount Due $28,110.10 We incorrectly reported some customers'monthly payment data as" �Du eet and/or Equifax Commercial Services. Please see duke-e," usmessPaymentReporting o learn more. S Submitted T® NOV 17 2014 CDCL0 CD u Average Cost: $0.1020 per kWh Nov 25,2014 $28,110.10 efws DUKE ENERGY. 2519-01-00-0000096-0001-0000197 www.duke-energy.com CD a 0 I � m 0 0 m CD a m DUKE 2519-01-00-0000096-0001-0000197 �, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 1326 Charlotte, NC 28201-1326 $28,110.10 ON ACCOUNT OF APPROPRIATION FOR .Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 11.25.14 I -480.00 I $28,110:10 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 Monday, November 10, 2014 i Director, Adminstra ion 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/25/14 11.25.14 1900-3694-03-0 Energy Center $28,110.10 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 2 vti.,t glatEraQ aid �c �U l: t;#M eir.::: City Of Carmel Duke Energy 1-877-499-7859 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Jessica Jackman 35 Main St E Suite: 100 Carmel IN 46032 c..................... ; :.. ; uI.e ......... . a : ; PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 02,2014 ................................... Elec 106939226 Oct 01 Oct 29 28 55156 55418 1 262 6.24 ..............................................................:...................................... .................................................................................................................. ..................................... :.::::::::::::::::::::.::::::::::: :....;:.;;:.;:.;:.;;:::.:...., :;:.:;.;:.;:.;:-;:.;:.;:.;:...............................................:;.......:.:.:............ > ur n#::I iilcn :::>:>:::;:>::::::>:::::::::::::::::::::<:::>::::>::::>::::>:=>::::>::::>::::>::::>::::::::::: :.....:::......:::::< Usage- 262 kWh 0.50 kVar Amt Due- Previous Bill $40.61 Duke Energy- Rate LSNO $55.41 Payment(s) Received 40.61 cr Current Electric Charges 55.41 Balance Forward 0.00 Current Electric Charges 55.41 Current Amount Due V55.41 We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. CDa 0 n n w Q co W a m ......................... .......................................... .......................................... .......................................... .......................................... .......................................... ......................... .......................................... .......................................... ....... ...... .......................................... .......................................... > (II �33 : A[13Elkli;Eft1 > Average Cost: $0.2115 per kWh Nov 24,2014 $55.41 DUKE N RGY® www.duke-energy.com 2518-01-00-0000084-0001-0000186 CD CL 0 CD 0 0 w Q CD a m m eDUKE A 518.01_00.0000084.0001_0000186 , ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 :S 0.. ........ City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 .::::.::::............... antsl[o .turca c s Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 262 Energy Charge Demand Read- 06.24 262 kWh @ $0.10788900 28.27 Actual kW- 6.24 KVAR Charge Billed Kvar- 0.50 0.50 Kvar @ $0.24000000 0.12 Power Factor- 99.5'i Rider 60-Fuel Adjustment 262 kWh @ $0.02528700 6.63 Oct 01 -Oct 29 Rider 61 -Coal Gasification Adj 28 Days 262 kWh @ $0.01000200 2.62 262 kWh @ $0.00308900 0.81 Rider 63- Emission Allowance 262 kWh @ $0.00015600 0.04 Rider 66-A-Energy Eff Adj 262 kWh @ $0.00180900 0.48 Rider 66- DSM Ongoing 262 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 262 kWh @ $0.00034200cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 262 kWh @ $0.00116700 0.31 Rider 70-Reliability Adjustment 262 kWh @ $0.00053700 0.14 Rider 71 -Clean Coal Adjustment 262 kWh @ $0.00411500 1.08 $55.41 ret"EI>::::>:.:::;.>:> >::::>:::>::::>:::::» > 55.4 kWh Electric Usage 2,000 1,600 1,200 800 400 0 -D'J _ -= - =SAY Rl - Calculations based on most recent 12 month history Total Usage 8,542 Average Usage 712 NOV DEC JAN FEB MAR APR MAY JUN JU AU SEP OC NOV Electric 401 718 1,07 1.623 1,608 952 379 42 47 42 4 1s 262 CD CL 0 CD n n iv Q CD v m (� DUKE (, ENERGY® www.duke-energy.com - 2518-01-00-0000084-0002-0000187 CD a 0 CD 0 w o- 0 w CD DUKE 2518-01-00-0000084-0002-0000187 �, ENERGY® www.duke-energy.com 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. I/ Payee DR e 'E n P r9�I Purchase Order No. P R 0 1 2 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 - 35' 5f reei S i e 100S' �1 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20— Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 D IN SUM OF $ Pn �Ox 13z.6 Ch�rine /C [28201—: 132 $ Sir.if l ON ACCOUNT OF APPROPRIATION FORS 110V WHO Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# u, I hereby certify that the attached invoice(s), 10 31 -I-� 31006 55,41 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 Age QPMS;P� Si tur Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................... Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel ............................................... .... .......................................................... .......................... ...................................................................... on .......................................................... ... ........... ....... ........%.......... ....................................................... ...... PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2014 Charlotte NC 28201-1326 Last payment received Oct 14 ................................ ........................................................................... .. ................ . .. ...... .......................................... Qty 28 Usage- 1,176 Amt Due- Previous Bill $161.84 Duke Energy-Rate SFS Payment(s)Received 161.84cr Flasher Signal Sry 164.36 Balance Forward 0.00 Current Unmetered Charges $164.36 Current Unmetered Charges 164.36 Current Amount Due $164.36 CD 0- 0 CD -0 W . .................. Nov 19,2014 .................................... .......................................... ........................ .......................... ....................................... ............... $164.36 tnDUKE ENERGY. 2515-01-00-0000031-0001-0000148 www.duke-energy.com - -- a 0 m n n CD -o m a CD KE v� U GY® 2515-01-00-0000031-0001-0000148 www.duke-energy.com ACCOUNTS. PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) 0600-3660-01-8 Monon Greenway Tunnel lights 28-Oct 7470-3295-01-4 Meadow Lark Park Outdoor lights 30-Oct 10/28/14 165 1-3050-01-7 Monon"Trail Crossing Flashers-NA for online statements $ 164.36 6000-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 28-Oct 5260-3287-01-0 Maintenance - 1427 116th St. E 24-Oct 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28-Oct 4260-3287-01-5 Administration - 1411 116th St E 24-Oct 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Oct 6010-3608-01-8 MCC- East side 28-Oct 5010-3608-01-2 MCC-West side 28-Oct TOTAL $ 164.36 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ i $ 164.36 I' ON ACCOUNT OF APPROPRIATION FOR t i 101 -General Fund/109-Monon Center PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I I hereby certify that the attached invoice(s), or i 1125 7470-3295-01-4 4348000 $ - i bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 164.36 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - i which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ - f 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 1091 5010-3608-01-2 4348000 $ - i 6-Nov 2014 i Signature $ 164.36 Accounts Payable Coordinator Cost distribution ledger classification if Title I claim paid motor vehicle highway fund j i j I -- I Page 1of2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710'3301-01'9 6310 131St St E Carmel IN4603 IN M P0Box 1320 Payments after not included Bill prepared onNovoa.201.4 Charlotte NC 28201-1326 Last payment received Oct uo Next meter reading Dee ns.eo14 IN, Ebm 108041984 Oct 04 Nov 03 DO 27251 27781 1 510 0.00 Usage- 510 kWh Amt Due-Previous Bill $368.90 Duke Energy-Rate CSNO $75.99 Payment(s)Received 368.90cr Current Electric Charges T7-5T9- Balance Forward' 0.00 Current Electric Charges 76.99 Current Amount Due $75--99 7NOV 0-fa;.. 2014 AverageCost: $0.1490 perkWh $75.99 e&DUKE -.---Visit us-at-w-ww.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-bilI.asp Pa e 2 of 2 OWN ii�� '.. _�'- Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 ;r>��".Xn'='�rik"x3iti;.__ Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 510 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 04-Nov 03 210 kWh @ $0.07287300 15.30 30 Days Rider 60- Fuel Adjustment 510 kWh @ $0.02528700 12.90 Rider 61 -Coal Gasification Adj 510 kWh @ $0.01348900 6.88 Rider 62- Pollution Cntl Adj 510 kWh @ $0.00395600 2.02 Rider 63-Emission Allowance 510 kWh @ $0.00015600 0.08 Rider 66-A-Energy Eff Adj 510 kWh @ $0.00180900 0.92 Rider 66-DSM Ongoing _ _-__ _. ___ __ - ___ .___510--kWh-. _._ _0.00000000. 0.00 Rider 67-Cinergy Merger Credit 510 kWh @ $0.00061800cr 0.32cr Rider 68-Midwest Ind Sys Oper Adj 510 kWh @ $0.00187500 0.96 Rider 70-Reliability Adjustment 510 kWh @ $0.00070400 0.36 Rider 71 -Clean Coal Adjustment 510 kWh @ $0.00543400 2.77 $75.99 ti $75.99' kWh Electric Usage 5.000- 4,000- 3,000- 2.000- 1.00 ,0004,0003,0002,0001,00 0 AJ Calaulations based on most recent 12 month history Total Usage 19,009 Average Usage 1,584 NO DE JAN FEB MA APR MAY JUN JUL AUG SEP. 00TI NOV Electric 93 69 7 60 31 264 124 1,664 4,271 3,969 4,540 3,154 510 (�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 11/5/14 5710-3301-01-9 Inlow Park-6310 131st St E 7-Oct $ 75.99 2810-3743-01-1 Central Park Shelter 24-Oct 1810-3743-01-6 Central Park Street-lighting 24-Oct 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 8740-3794-02-1 Wilfong Pavilion Founders Park 28-Oct TOTALT$ 75.99 , 20 Clerk-Treasurer 20Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 I PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 75.99 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i_ PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 75.99 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ - 6-Nov 2014 AjYt&M#YXt1 Signature $ 75.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE.RETURN THE TOP.PORTION WITH YOUR PAYMENT Page 1 of I ----------------------------- ... ................................................................................... ........ ..... .................... ............... .............. J .............. V.. . .. .... . . . .......... .............................. ............ ... ............. .............%,................... ............ All V, ..................... ........... ............................... City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 ............................................... . ............. ................ ................... ...................... ................. .......... OMNI ...................................... ju . ...... W.11.1A 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 .....................................................--......... ... ................. ................................ ............... Qty 14 Usage-0 Amt Due-Previous Bill $131.60 Duke Energy-Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $T31.60 T 0 CD 0, CD -0 (D ----------------------------- .............. . . ............. ........ .. ... .... ... ..... ..... ..................................... .....: ...................................... .................................... ----------- ......... .. ...... ...... ............. . ........ ................................ ............. . ............................... Nov 19,2014 $131.60 DUKE E N E RGY. 2515-01-00-0000076-0001-0000193 www.duke-energy.com CD CL 0 w - CD CD DUKE 2515.01.00.0000076-0001-0000193 � ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 I $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Nd1lf a a ��A r .. , Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 3960-3050-01-4 $131.60 i 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 i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 :.:::.::.::.::.::.:::.::-::.::.::.::.::.::.:::.:::.. ddts :.:.;:;.:.;:.;:.;:.;:.;:.;:.;::.;:;..;::.: r Til�c>utriI :.;:::.;::.;:::.: :.;;:.;:.:.;: :��ul Irfl#i�r.... City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,please contact 5032 Main St E B&I Group at Ext 4444 Carmel IN 46033 PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2014 ;> i . . :: Elec 019616990 Oct 01 Oct 30 29 87619 91902 1 4,283 0.00 d dam Usage- 4,283 kWh Amt Due- Previous Bill $540.42 Duke Energy-Rate CSNO $474.19 Payment(s) Received 540.42cr Current Electric Charges $474.19 Balance Forward 0.00 Current Electric Charges 474.19 Current Amount Due $474.19 C CL 0 0 w Q N ..................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1107 per kWh Nov 25,2014 $474.19 DUKE ENERGY. 2519-01-00-0000293-0001-0000401 www.duke-energy.com CD Q- 0 O 7 (D n 0 n Al 6 (D -O N U (D DUKE 2519-01-00-0000293-0001-0000401 o, ENERGY® www.duke-energy.com DUKE ENERGY Pa e 2 of 2 :.......... :: ::::«<::<:>::;::>::>::::::.:.;:.;;;: w�rut e��A dr :.;: �1c+: Ul t 1>:tFni ei` City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 ----------------- ::;::>:<:>f"ac .at31a3 ::vf:: r:€ 1 :: f er: s:.............................;;:.;;::.;:.;;:.::.;:;.;:.; ;;:.;:.;:.;:.;:.;:<.:.;;>::: P ::::.......:::::::::::::::::::.:::.:::........ .. Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 4,283 Connection Charge $9.40 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 01 -Oct 30 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh C& $0.06169600 92.54 1,783 kWh 0 $0.04117900 73.42 Rider 60- Fuel Adjustment 4,283 kWh @ $0.02528700 108.30 Rider 61 -Coal Gasification Adj 4,283 kWh @ $0.01348900 57.77 Poifulion-Crti=ABj-=--= 4,283 kWh @ $0.00395600 16.94 Rider 63-Emission Allowance 4,283 kWh @ $0.00015600 0.67 Rider 66-A- Energy Eff Adj 4,283 kWh @ $0.00180900 7.75 Rider 66- DSM Ongoing 4,283 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,283 kWh @ $0.00061800cr 2.65cr Rider 68-Midwest Ind Sys Oper Adj 4,283 kWh @ $0.00187500 8.03 Rider 70- Reliability Adjustment 4,283 kWh @ $0.00070400 3.02 Rider 71 -Clean Coal Adjustment 4,283 kWh @ $0.00543400 23.27 $474.19 474.19 kWh Electrlc Usage 10,000 8,000 6,000 4,000 2,000 0 - - "Mm '-- -- - - - - Calculations based on most recent 12 month history Total Usage 61,798 Average Usage 5,150 NOV DEC JAN FEB MAR APR MAY JUN JU AUGSEP OCTNOV Bectric 4,37 5,048 4,875 4,81 4,25 3,51 4,08 5,96 6,22 5,86 7,87 4,993 4,283 co CL 0 0 n n - iv CD a DUKE w m N RGY® www.duke-energy.com 2519-01-00-0000293-0002-0000402 DUKE ENERGY ------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------ -- ---------- _ CD a CD 0 n w CD a CD DUKE 2519-01-00-0000293-0002-0000402 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 ` .................... . City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 .............................::::::::::::::::::::::::::::::::::::::::::::::..:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2014 era+d%n << <>`` > ;;> > >< cua ' < e ;.:rese�ntt:»::>: Elec 108032808 Oct 02 Oct 30 28 11997 12260 80 21,040 44.00 Usage- 21,040 kWh 44.00 kW Amt Due- Previous Bill $2,022.75 18.90 kVar Payment(s) Received 2,022.75cr Duke Energy- Rate HSNO $2,008.65 Balance Forward 0.00 Current Electric Charges $2,008.65 Current Electric Charges 2,008.65 Current Amount Due $2,008.65 CD CL 0 CD n d o- a m CD CD Average Cost: $0.0955 per kWh Nov 25,2014 $2,008.65 DUKE ENERGY. 2519-01-00-0000297-0001-0000409 www.duke-energy.com CD Q 0 CD0 0 0 w w 0 0 ��DUKE 2519-01-00-0000297-0001-0000409 r, ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 :::.::::::::::::::::::::::::::::::::::::::::::::.:. ....S t tceA' :.;:.;:.... ;:.:;.:;:.;..;:.:;-:::.:-::::::::.::::Ficc�tMl�t# City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ----------------- ]EWA <> ><> Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 21,040 Demand Charge Demand Read- 00.55 44,00 kW @$14.06000000 618.64 Actual kW- 44.00 Energy Charge Billed Kvar- 18.90 21,040 kWh @ $0.01683000 354.10 Power Factor- 91.8% KVAR Charge 18.90 Kvar @ $0.24000000 4.54 Oct 02-Oct 30 Rider 60-Fuel Adjustment 28 Days 21,040 kWh @ $0.02528700 532.04 Rider 61 -Coal Gasification Adj -- ---- --- - -- - =44:00=kW--@) $-555965200-__-_-242.86 Rider 62- Pollution Cntl Adj 44.00 kW @ $ 1.60212100 70.49 Rider 63- Emission Allowance 21,040 kWh @ $0.00015600 3.28 Rider 66-A- Energy Eff Adj 21,040 kWh @ $0.00180900 38.06 Rider 66- DSM Ongoing 21,040 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 21,040 kWh @ $0.00033400cr 7.03cr Rider 68-Midwest Ind Sys Oper Adj ! 21,040 kWh @ $0.00143400 30.17 Rider 70- Reliability Adjustment 21,040 kWh @ $0.00051500 10.84 Rider 71 -Clean Coal Adjustment 44.00 kW @ $2.17398600 95.66 $2,008.65 ...................................lecrc` kar 2 008.65 kWh Electric Usage 30,000- 24,000- 18,000- 0,00024,00018,000 12,000- 6,000- -0- 2,0006,000-o- Calculations based on most recent 12 month history Total Usage 286,480 Average Usage 23,873 NOV DEC JAN FEB MAR APR MAY JUN JU AUGSEPI OCTNOV Electric 20,480 25,92 27,68 27,36 26,40 24,08 25,84 22,08 20,32 20,40 23,60 21,76 21,040 m a 0 m n 0 w 6 (D -0 N -0 (D DUKE ERGY® www.duke-energy.com 2519-01-00-0000297-0002-0000410 DUKE ENERGY a CD cr CD0 v C. CD DUKE 2519-01-00-0000297-0002-OOOOAIO �. ENERGY® www.duke-energy.com i VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $2,482.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0430-3300-01-0 43-480.00 $474.19 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $2,008.65 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 NOY 1 0 2014 � ."._ i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 0430-3300-01-0 44 $474.19 3900-3050-01-0 41 $2,008.65 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 THETOP PORTION WITH YOUR PAYMENT page 1 of 2 >l i Iw rvcdc .. cr fixtir� tt:::::::::::.;.::::.:::..::::.::::..c�ui ! kurr#ar.:.. City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B&I Group at Ext 4444 Carmel IN 46032 ...... PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29,2014 Charlotte NC 28201-1326 Last payment received Oct.20 Next meter reading Nov 26,2014 Elec 084797579 Sep 26 Oct 27 31 38832 39900 1 1,068 0.00 Usage- 1,068 kWh Amt Due- Previous Bill $177.00 Duke Energy-Rate CSNO $144.98 Payment(s) Received 177.00cr Current Electric Charges $144.98 Balance Forward 0.00 Current Electric Charges 144.98 Current Amount Due $144.98 CD CL0 co n n w CT CD m CD . l <? >Dtie zl3att]4> > 3AI�tfitr3�f<. Average Cost: $0.1357 per kWh Nov 20,2014 $144.98 ef�DUKE �.. ENERGY® 2516-07-00-0000243-0001-0000349 www.duke-energy.com T CD CL 0 0 IDw I w CD CD DUKE2516-01-00-0000243-0001-0000349 v, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $144.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $144.98 1 hereby certify that the attached invoice(s), or I I I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 05, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind-of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/03/14 monthly payment $144.98 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 .. ............................... ............................... ................................ :. ............ . r 9 06 ................................................... ........................................................ ........................ City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club . .. ........... -x WON............................. ........................... .................. . :. : ....................................... ............. PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2014 Charlotte NC 28201-1326 ........... ...............................:*�� ......... .... ....................................... . .. .... ...................... ....... .. ............. ........ ....................... . ... ............................................................... ... .. ........ ...................... .......................................... OW' ......................................... WIN'... �S Ekffit ................................. Qty 4 Usage-321 kWh Amt Due- Previous Bill $41.14 Duke Energy Balance Forward 41.14 4 C@ Rate SUAL $41-96 Current Street Light Charges 41.96 Current Street Light Charges 411.96 Current Amount Due 83.10 5' 0 Cr (D -0 CD ............................... Nov 19,2014 . .. .. . ------ .......... ................... ................:........... $83.10 DUKE ENERGY. 2515-01-00-0008092-0001-0009357 www.duke-energy.com CD a 0 0 0 w 6 (D N CD N ' 17 DUKE �. 2515-01-00-0008092-0001-0009357 1w ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 3 Te .::::::::::.:.:::::: ::::::::::::::::::�A �dusl: Im .:::. City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Sep 26-Oct 27 Rider 60- Fuel Adjustment 31 days 102 kWh Co-) $0.02528700 2.58 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62-Pollution Cntl Adj 102 kWh @ $0.00092200 0.09 - - -_ -_- - - -_--_------_-Rider-63=-Err►ission-Alld��farice---- --_-'------ - --- - - 102 kWh @ $0.00015600 0.02 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00180900 0.18 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00092300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00045100 0.05 Rider 70- Reliability Adjustment 102 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00128300 0.13 $ 12.11 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Sep 26-Oct 27 Rider 60- Fuel Adjustment 31 days 117 kWh @ $0.02528700 2.96 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00023400 0.03 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00092200 0.11 Rider 63- Emission Allowance . 117 kWh @ $0.00015600 0.02 Rider 66-A-Energy Eff Adj 117 kWh @ $0.00180900 0.22 -Bider-67-Cinergy-Merger-Credit - 117 kWh @ $0.00092300cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00045100 0.05 Rider 70-Reliability Adjustment . 117 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00128300 0.15 17.74 T a 0 w CD DUKECD ENERGY. www.duke-energv.com 2515-01-00-0008092-0002-0009358 DUKE ENERGY Pa e3of3 littet..:::...:..........................................:,..............................:::::::::::::::::.:::::::::::::::::::::::::::.::::::.::::::::::::::::::::::::.::::::::::::: :::::. :.:::::::::::::::::: City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Sep 26-Oct 27 Rider 60- Fuel Adjustment 31 days 102 kWh @ $0.02528700 2.58 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00092200 0.09 Rider 63- Emission Allowance 102 kWh @ $0.00015600 0.02 Rider 66-A-Energy Eff Adj 102 kWh @ $0.00180900 0.18 Rider 67-Cinergy Merger Credit - -— ---------------------- ---------102--- Wh_@_$U.00092300cr--------0.09c[ ---------------------- ------ Rider 68-Midwest ind Sys Oper Adj 102 kWh @ $0.00045100 0.05 Rider 70- Reliability Adjustment 102 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00128300 0.13 12.11 41.96................. kWh Electric Usage 0- 280- 210- 140- 70- 0 28021014070 0 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 OCTNO DEC JAN FEB -MAR AP MA JUN JUL AUG SEP OCT Bectric 321 321 321 321 321 321 321 321 321 321 321 32-1 2 321 CL 0 m n iv Q � . w a m DUKE N RGY® www.duke ener .com 2515-01-00-0008092-0002-0009358 lry VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 I $41.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $41.96 1 hereby certify that the attached invoice(s), or ++ I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 05, 2014 Director, Broo ire Golf Club 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. p Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/28/14 5580-3643-01-5 Electric $41.96 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