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239168 11/17/14
�: 4� CITY OF CARMEL, INDIANA VENDOR: 254004 j; ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****6,807.50* �; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 239169 9M�ft'pN�C�'; CHARLOTTE NC 28201-1326 CHECK DATE: 11/17/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 21.02 42103050027 651 5023990 231.01 42303301016 651 5023990 98.27 76903672036 651 5023990 38.46 80303658037 651 5023990 230.29 85903300014 651 5023990 424.35 86903672023 651 5023990 54.36 96903672029 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 i D D CHECK NUMBER: 239168 vv 0 0 I D D CHECK DATE: 11/17/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,312.48 63003299017 1207 4348000 150.71 04903270026 1207 4348000 241.90 14903270021 1207 4348000 442.51 83903270023 1207 4348000 488.85 93903270029 1801 4348000 13.03 15303709018 1801 4348000 270.31 70103295058 2200 4239099 33.98 91603302040 2201 434.8000 41.52 30103694023 2201 4348000 22.83 35703705012. 2201 4348000 26.73 38903706012 2201 4348000 64.96 52903721014 2201 4348000 16.63 64503695012 2201 4348000 16.18 87703684015 651 5023990 49.84 02103050033 651 5023990 111.56 04403685025 651 5023990 28.55 08103292019 651 5023990 44.79 14203299010 651 5023990 193.38 24403307013 651 5023990 114.77 26003291013 651 5023990 24.23 28303303016 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 :Nai�t1 ::T : 44+> ......................................................................................................... tllEt : City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 4444 Carmel IN 46032 .::::::::::::::::::::::::::::....:::::::::::::a c r ............. 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 Elec 108173800 Oct 02 Oct 30 28 3287 3538 1 251 9.64 Usage- 251 kWh 3.30 kVar Amt Due- Previous Bill $66.00 Duke Energy-Rate LSNO $54.36 Payment(s) Received 66.00cr Current Electric Charges 54.36 Balance Forward 0.00 Current Electric Charges 54.36 Current Amount Due 54.36 0. 0 CD 0 W Q CD w a m .......................................... .......................................... .......................................... .............. .......................................... :iii>3�f1lQt�t=d��<> Average Cost: $0.2166 per kWh Nov 25,2014 $54.36 V t DUKE -ENERGY. 2519-01-00-0000292-0001-0000399 www.duke-energy.com Q. 0 CD C, CT CD w i m DUKE2519.0,_00-0000292-0001-0000399 _ �; ENERGY® _ www.duke-energy.com DUKE ENERGY Pa e2of2 i A�ddt ::::>::>::>::>::>:;:.;:.;:>:<::<::«::<;:::>: . .e��tltlt�+lt#>�#fit City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 ....................................................... »>` Rua . ::.::. ............................:.::::.::.::::::::::.:::....:...:.:. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 251 Connection Charge $ 15.00 Demand Read- 09.64 Energy Charge Actual kW- 9.64 251 kWh @ $0.10788900 27.08 Billed Kvar- 3.30 KVAR Charge Power Factor- 94.6 i 3.30 Kvar @ $0.24000000 0.79 Rider 60-Fuel Adjustment 251 kWh @ $0.02528700 6.35 Oct 02-Oct 30 Rider 61 -Coal Gasification Adj 28 Days 251 kWh @ $0.01000200 2.51 ------------------- -------------------------------------------- - - - _ - -- - - -- - -- - ides 62==Rolltition:Cnti=Adj---,--__=------------- 251 _------251 kWh @ $0.00308900 0.78 Rider 63- Emission Allowance 251 kWh @ $0.00015600 0.04 Rider 66-A- Energy Eff Adj 251 kWh @ $0.00180900 0.45 Rider 66-DSM Ongoing 251 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 251 kWh @ $0.00034200cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 251 kWh @ $0.00116700 0.29 Rider 70- Reliability Adjustment 251 kWh @ $0.00053700 0.13 Rider 71 -Clean Coal Adjustment 251 kWh @ $0.00411500 1.03 $54.36 ':«< >Tal[' use+iE::>_ > ><:_::>:>>:a>;::>•:«<::>::>::.>::;:::::: >»> 54.36 kWh Electric Usage 5,000- 4,000- 3,000- 2,000- 1,000- 0- Calculations ,0004,0003,0002,0001,0000Calculations based on most recent 12 month history Total Usage 23,334 Average Usage 1,945 NOVDEC JAN FEB MAR APR MAY JUN JU AUGSEP OCTNOV Electric 938 2,94 4,73 4,925 4,631 2,094 734 571 76 61 74 335 251 a 0 CD n 0 n W C7 m a m m C �DUKE _ ENERGY® www.duke-energy.com 2519-01-00-0000292-0002-0000400 DUKE ENERGY ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CD 0- 0 (D 0 l< C) w Cr (D _0 a, -0 etc)DUKE. 2519-01-00-0000292-0002-0000400 �Z' ENERGY. . www.duke-energy.com PLEASE RETUP.'JTHETCP-PO, to 1Tr. . MR-0-1111111-m-wr ge aa».I�a......lr s::»::>::>::>::>::>::>::>::>::::>::>;:>::: City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B&I Group at Ext 4444 Carmel IN 46032 ::::.:..............................................Ac.auntatar :>::::<:>::>:<::<:::><:<:::>::::>::::>::::>::::>::::>::::>::>::>:<:>:<:: ::::..::::: :.::::.::::::::.::::.::::::::::::::::::::::::::::::::.:..::._::._::::::::::.........:::::::::::: 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 iE3ate...................... AeterReaiii :::>::::::::::::::::::::::;:::::;::::>:::<:<<::`::>:<:::::::>::>::::>:. .:...... Elec 106960328 Oct 02 Oct :3028 15606 16182 ..::1:. 576 3.03 .......................................... Usage- 576 kWh 2.20 kVar Amt Due- Previous Bill $145.68 Duke Energy-Rate LSNO $98.27 Payment(s) Received 145.68cr Current Electric Charges 98.27 Balance Forward 0.00 Current Electric Charges 98.27 Current Amount Due V98.27 7 CL 0 CD 0 Q) Q CD v a m Average Cost: $0.1706 per kWh Nov 25,2014 $98.27 DUKE ENERGY® 2519-01-00-0000067-0001-0000168 www.duke-energy.com CD 0- 0 CD0 0 n 0 CD v 0 DUKE ---- - - - - - - - 2519-01-00-0000067-0001-0000168 �, ENERGY® www.duke-eneW.com PLEASE RETURN THE TOP. PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B&I Group at Ext 4444 Carmel IN 46032 1 ;:.:;.;:.;: Ioiaxm ..... 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 03,20114 .............. ........................................ ............................................. .............:...cx�r�::<:.::r.,��.erti:::>::«:::...fit:::>::>::::>::>::>:� .:::»:<:;<::::<::<:::>:>::> [::::<:::<:::: Elec 108026134 Oct 02 Oct 30 28 5887 6037 1 150 5.41 Eam�m�€ ce i.-................................................ I�rt ...................................... Usage- 150 kWh 1.70 War Amt Due- Previous Bill $26.12 Duke Energy-Rate LSNO $38.46 Payment(s) Received 26.12cr Current Electric Charges 38.46 Balance Forward 0.00 Current Electric Charges 38.46 Current Amount Dud 38.46 n 0 CD 0 0 W CD a v a 0 .............. .............................. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......... ........................................ Average Cost: $0.2564 per kWh Nov 25,2014 $38.46 V'N RGY® 2519.01-00-0000068-0001-0000169 www.duke-energy.com i CD CL0 CD0 0 0 CT C. CD a S, a m eDUKE 2519,01-00-0000068-0001-0000169 -- �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 m �� � Iwar tgtlr� t::>::>::>::>::>::>::>: aut >Ear::>::: City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B& I Group at Ext 4444 Carmel IN 46032 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�er::::lea�dra Elec 108056952 Oct 02 Oct 30 28 81594 84952 1 3,358 13.94 teal « '> <' `'`"'« « ::::::::::::::::::::::.:.::::..::::::::::::::::::::::;:::.:.::::::::.::::::::::::::::::::::::::::::::::::::r .......... .. ........ Usage- 3,358 kWh 0.30 War Amt Due- Previous Bill $437.44 Duke Energy-Rate LSNO $424.35 Payment(s) Received 437.44cr Current Electric Charges $424.35 Balance Forward 0.00 Current Electric Charges 424.35 Current Amount Due $424.35 — — -- — N—_ CD Q. 0 C n �c n v CT co w a m >`>Ctes'fLf » >? t0QLs331B> >`>s Average Cost: $0.1264 per kWh Nov 25,2014 $424.35 . �ENERGY. 2519-01-00-0000291-0001-0000397 www.duke-energy.com CD CL 0 CD 0 0 w o- co -0 w a CD DUKE2519-01.00-0000291.0001.0000397 - - - �. ENERGY® - www.duke-energy.com DUKE ENERGY Page 2 of 2 City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 3io»I. #.E r.€e t.1 l ir. ................ ::P::.::,.............................................. .. Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 3,358 Connection Charge $ 15.00 Demand Read- 13.94 Energy Charge Actual kW- 13.94 300 kWh @ $0.10788900 32.37 Billed Kvar- 0.30 700 kWh @ $0.08688900 60.82 Power Factor- 99.9°i 1,500 kWh @ $0.07798900 116.98 149 kWh @ $0.05818900 8.67 Load Factor-Next 110 Hrs Use Oct 02-Oct 30 709 kWh @ $0.05158800 36.58 28 Days KVAR Charge -,-- - 0.3O=Kvar=@=$D24000000= 0.07 -------- ---- --- ------ Rider 60- Fuel Adjustment 3,358 kWh @ $0.02528700 84.91 Rider 61 -Coal Gasification Adj 3,358 kWh @ $0.01000200 33.59 Rider 62- Pollution Cntl Adj 3,358 kWh @ $0.00308900 10.37 Rider 63- Emission Allowance 3,358 kWh @ $0.00015600 0.52 Rider 66-A-Energy Eff Adj 3,358 kWh @ $0.00180900 6.08 Rider 66- DSM Ongoing 3,358 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,358 kWh @ $0.00034200cr 1.15cr Rider 68-Midwest Ind Sys Oper Adj 3,358 kWh @ $0.00116700 3.92 Rider 70- Reliability Adjustment 3,358 kWh @ $0.00053700 1.80 Rider 71 -Clean Coal Adjustment 3,358 kWh @ $0.00411500 13.82 $424.35 424.35 kWh Electric Usage 10,000- 8,000- 6,000- 400-0- 2,000- A 0,0008,0006,0004000 2,000 0 Calculations based on most recent 12 month history Total Usage 44,123 Average Usage 3,677 CD NOV DEC JAN FEB MAR APR MAY JUN JU AUGI SEP OCTI NOV O Electric 3,42 3,85 2,158 1,NJ 691 7,496 3,55 3,468 3,6 3,69 3,27 4,20 3,48 3,358 co n 0 n N Cr CD m DUKE a m N RGY® www.duke-energy.com 2519-01-00-0000291-0002-0000398 DUKE ENERGY ----- - - - ------------- ------ -- ------- - ---------------------------------- ---------------------------------------- ----------------------------------------------- CD CL 0 CD0 0 CD w 0 DUKE 2519-01-00-0000291-0002-0000398 �, ENERGY® www.duke-ene,rgy.com VOUCHER # 145910 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit,Trail Code 96903672029 01-7360-08 $54.36 �0303MO37 8 b-7z0�� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 11/12/2014 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201, 9690367202$ $54.36 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date fficer � PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[fCarmel Duke Energy 1'877'499'7859 2020'3303'01'8 Carmel Utilities For Account Services,please contact 780126ThStE Jessica Jackman Carmel|N4G032 � POBox 132G Payments after Oct n1 not included Bill prepared unOct o1.uo1* Charlotte NC 28201'1326 Last payment received Oct uy Nommeter reading Dec ou.uo14 Eleo 108026111 Oct01 Oct 29 28 3627 3696 1 68 0.50 � Usage- 69 kWh Amt Due- Previous Bill $24.60 Duke Energy- Rate SWIP $24.23 Payment(s) Received 24.60cf Current Electric Charges $�-24.23 Balance Forward 0.00 Current Electric Charges 24.23 Current Amount Due �-2-4.23 �^1 � . ' CL � � 0 CD — � � � � Average Cost: $W.3512 per kWh ' Nov 24,2014 $24.23 0- 0 CD 0. 0 6 CD d (D- DUKE 2518-01-00-0028802-0001-0032644 �, ENERGY® www.duke-energy.com Mu Ni w r R, M— Page 1 of 1 ..........:>::»::»::»::>::::>::»::>::::. .>: WOKE City Of Carmel Duke Energy 1-877-499-7859 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Jessica Jackman Carmel IN 46032 aWountlP.M. 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 ;.:..::.,.:,.::.:..:.:...::>::>::::> .... �.::>:<:::>:=::>:::: .:.....::::<:>:::::<:::::<:::::><:>: 1 .................................... ...................:..: ::.:::::.:::Da.:s...::k�»e.rs......C.r.. seri::::.: f{tt{t€.::::..:::::::{ s ...::.:..:.::. Elec 108080014 Sep 25 Oct 24 29 30202 31029 1 827 2.58 :<: < ;<:: ............................... rreltf.1 llrn::. : >:<::::::;;;:::><:<<< :>:::::::::<::<:::;>:::>::>:::>:::>::;<><>::: Usage- 827 kWh Amt Due- Previous Bill $146.53 Duke Energy- Rate SWP $114.77 Payment(s) Received 146.53cr Current Electric Charges $114.77 Balance Forward 0.00 Current Electric Charges 114.77 ICurrent Amount Due $114.77. O . O..S CD CL0 0 0 CT CD a w a m ...A�IQ.Lliatt.I�l........... Average Cost: $0.1388 per kWh Nov 19,2014 $114.77 V" ENERGY. 2515-01-00.0011694-0001-0013569 www.duke-energy.com CD CL 0 CD 0 n o• co m a m ev DUKE 2515-01-00-0011694-0001-0013569 �, ENERGY® www.duke-energy.com PLEASE RMRN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::::::::. ::::::::::::.::::::�.. ... s.. :.;;;:.;:.: :.;:.;::.;;;: c r City Of Carmel Duke Energy 1-877-499-7859 0810-3292-01-9 Carmel Utilities For Account Services,please contact 55 Terrace Ct Jessica Jackman 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 29 Next meter reading Nov 26,2014 :::»::>::>::>:: >::>::>::> >::>>::>::»::>:;::; at13.......................... te#er..:eadrn ................................... .......................Actuat...... ::»:::::<:::: ::>::>::>::>: Elec 106997524 Sep 26 Oct 27 31 7966 8071 1 105 0.38 tec#r.�....��ar�m�r�raK.... . ......... ............................. ::::;::::>�::_::�::::::::;;::>::<:>«:::>:::::::>:::::::::<:::>:>:::<:::<:`: Usage- 105 kWh Amt Due- Previous Bill $54.53 Duke Energy- Rate SWP $28.55 Payment(s) Received 54.53cr Current Electric Charges 28.55 Balance Forward 0.00 Current Electric Charges 28.55 Current Amount Due 28:55 Ot.'IIS�, c�3 CD CL 0 CD 0 n Co- m m m Average Cost: $0.2719 per kWh Nov 20,2014 $28.55 DUKE Vv ENERGY. 2516-01-00-0012309-0001-0014041 www.duke-energy.com CD CL 0 CD n n w CD m a m DUKE O. 2516-07-00-0012309-0001-0014041 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ►cCau�s. .... City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Nov 26,2014 :::::.: <:>: ::>iCW:::>::::>::::>:: Elec 108085619 Sep 29 Oct 27 28 6630 6871 1 241 1.10 ................................ Usage- 241 kWh Amt Due- Previous Bill $108.24 Duke Energy- Rate SWP $44.79 Payment(s) Received 108.24cr Current Electric Charges 44.79 Balance Forward 0.00 Current Electric Charges 44.79 Current Amount Due 44.79. �5 a0 CDCL 0 co o 0 n o- m 0 0 m ..................................... mmm IItB4l3L >< > iflllLait Average Cost: $0.1859 per kWh Nov 20,2014 $44.79 �DUKE NERGY® 2516-01-00-0012310-0001-0014042 www.duke-energy.com I � CDCL 0 0 w 6 (D v. CD eDUKE 2516-01-00-0012310-0001-0014042 , ENERGY® www.duke-energy.com PLEASE RETURN THETOP'PORTION WITH YOUR PAYMENT Page 1 of 1 fin FROM City Of Carmel Duke Energy 1-877-499-7859 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Jessica Jackman 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 29 Next meter reading Dec 01,2014 ::.:>:»>::>:::::;::>::::;:::::>:::>::>:<::;:.:>.<:>:..::..::...::........... .............................:........................:.:..dfn ..:::::::Huai:::::: :.;:.........: ::::::::: ........................................ ............................:.:.:....... ..s ...f�r �rr�s:::�+r..ese�xi:::>::::::>::�if�f�::>:::>>::>::>:::=: s� ::>::::>:::>:icW::>::< «: Elec 024363501 Sep 30 Oct 28 28 51683 51725 1 42 0.00 Usage- 42 kWh Amt Due-Previous Bill $21.85 Duke Energy- Rate SWP $21.02 Payment(s) Received 21.85cr Current Electric Charges 21.02 Balance Forward 0.00 Current Electric Charges 21.02 Current Amount Due 21.02 CL CD I0 CD a ............................. > a ' ate < >>... = tat~E <<`>> Average Cost: $0.5005 per kWh Nov 21,2014 $21.02 WnDUKE ENERGY. 2517-01-00-0012537-0001-0014095 www.duke-energy.com CD CL 0 co o- 0 w CD w a IR DUKE 2517-01-00-0012537-0001-0014095 �►, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 130 Audubon Dr Carmel IN 46032 ��i[aila ::;:..;:<:aisT� <>`�` �<< << <"<< <" <':. < < ` >< ><< c tliaiiat «>«> >`=> ` >`>'><<> ><>.................. _`> << PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 01,2014 ���><:``<<�� >> > >� >:- R�adi�-::1#•t > > >�� > <><� sfilt ��i�aitt� ... ........ ...... .. . . ....... ......A ... Elec 106189926 Sep 30 Oct 28 28 16450 16628 1 178 0.00 :E triis<- pit t rafit nt;f il1%n..:::......::::><::::<:>:::: :::::: : ::>;:::::>:<:::: Usage- 178 kWh Amt Due- Previous Bill $41.59 Duke Energy-Rate SWP $37.27- Payment(s)Received 41.59cr Current Electric Charges 37.27 Balance Forward 0.00 Current Electric Charges 37.27 Current OL Charges 12.57 Current Amount Due 49.84 -Qty-1-Usage---41-kWh Duke Energy 1 @ Rate SSLU $12.57 Current OL Charges V 12.57 CX. 0 m n n o- w m .................................. Average Cost: $0.2094 per kWh Nov 21,2014 $49.84 DUKE ENERGY. 2517-01-00-0012S36-0001-0014094 www.duke-energy.com CD w 6 G a P1 a m DUNCE 2517-01-00-0012536-0001-0014094 x, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - -- Page 1 of 1 rl >:; riea1 >>> »'»'> >><' > 'Pcul�ttl��ai �> City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Jessica Jackman » ><< <<>A> ctittf3aU.M«« '>< <> > >= > >> PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 05,2014 >R�adi �� � t;�•<=> = >` >'<''<< `itAr>lea:�n����»�: >'>< »°��'> ��>�<��<>��'<<'>��`= >> '»Atat<�« Elec 106959902 Oct 04 Nov 03 30 63459 65253 1 1,794 5.57 .................................................................................... '��=< <><�<'> >'<'>'�>< � �� > < = >><�<»<<:>:::: Usage- 1,794 kWh Amt Due- Previous Bill $223.95 Duke Energy- Rate SWP $230.29 Payment(s) Received 223.95cr Current Electric Charges $230.29 Balance Forward 0.00 Current Electric Charges 230.29 a Current Amount Due $230.29 ISO 03 CDa 0 m 0 0 .. W 6 CD 0 (D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ... Average Cost: $0.1284 per kWh Dec 1,2014 $230.29 DUKE N RGY® www.duke-energy.com 2521-01-00-0023304-0001-0026448 CD 0- 0 D m 0 n c . co d _ m DUKE2521-01-00-0023304-0001-0026448 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �ictdrs ;;:.::<.:.;;:.;:.;:.: far tptlulri ;r. a)..; �.cc+�u�! rn�� City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 46033 PO Box 1326 Payments after Nov 06 not included Bill prepared on Nov 06,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 08,2014 Elec 108085629 Oct 07 Nov 04 28 46038 47523 1 1,485 5.84 :: Usage- 1,485 kWh Amt Due-Previous Bill $213.82 Duke Energy-Rate SWP $ 193.38 Payment(s) Received 213.82cr Current Electric Charges $193.38 Balance Forward 0.00 Current Electric Charges 193.38 Current Amount Due $193.38 0 .21 I CD 0- 0 CD W CD t'Qu�»`... Average Cost: $0.1302 per kWh Dec 1,2014 $193.38 DUKE I ENERGY. 2522-01-00-0010611-0001-0012083 www.duke-energy.com CD Q- 0 0 CD n n d 0- m S) a m DUKE 2522.0,_00.00,06„-0001-0012083 ENERGY® www.duke-energy.com ------- --.----PLEASE-RErURN-THF-TOP-PORTION-WITH-YOUR PAYMENT- age I of 1 ...................... ........... .............. MIN MINIM ......... ........ ................ ........ ................ City Of Carmel Duke Energy 1-877-499-7859 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Jessica Jackman Misc: 112 Carmel IN 46033 ............................................... ............................................... ......... ....................... ............................. ... .. . ..................... ........................................... ... ............ ........................... .....► ... ...................... ... .............t"I .............. ........ .... ....................... ............. ... ................... ... ............... ..... .. .. ... .................... ........................ ............ ........................... ............................................ .............. ............................................. ..................................... ..... . ...... ......A.. ... .................... .... ---------------------------- --A----A—---------------�-%-------- .............. PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2014 Charlotte INC 28201-1326 Last payment received Oct 29 Next meter reading Dec 04,2014 Ma"Mm"M Elec 108061339 Oct 02 Nov 01 30 1238 1274 50 1,800 6.00 ......... .................................... ......................................... ......................... ............ ........ ...................... .... .. .. . ................................. .... .. ......... VW"1141h," ............ Usage- 1,800 kWh Amt Due-Previous Bill $231.01 Duke Energy- Rate SWIP $231.01 Payment(s) Received 231.01cr Current Electric Charges $ 2-31.01 Balance Forward 0.00 Current Electric Charges 231.01 Current Amount Due 0-3 CD CL 0 CD ............................. ........... ............... ............................................. .......................................... .......................................... .............D'u", .................... . .....*—..................:: ........... ...................... .............. Average Cost: $0.1283 per kWh Nov 26,2014 $231.01 cf n DUKE 'T, ENERGY. 2520-01-00-0021883-0001-0024893 www.duke-energy.com a 0 m 0 n w CT CD w a CD 4c)DUKE 2520-01-00-0021883-0001-0024893 V ENERGY® www.duke-energy.com --PLEASE RETURN iHE_T_.OP PORTION_WITHYQUR.PAYMENT_ Page 1-of 1 .... .:............... . ... City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 04,2014 ...............:............................................A�tual...... Elec 106991371 Oct 03 Oct 31 28 1278 1298 40 800 2.00 ......... ...................................... ... ................. Usage- 800 kWh Amt Due-Previous Bill $ 116.34 Duke Energy- Rate SWP $111.56 Payment(s) Received 116.34cr Current Electric Charges $111.56 Balance Forward 0.00 Current Electric Charges 111.56 Current Amount Due $111.56 03 �. CL CD W a m Average Cost: $0.1395 per kWh Nov 26,2014 $111.56 DUKE ENERGY® 2520-01-00-0021881-0001-0024891 www.duke-energy.com i CDCL0 CDn w w a CD ofDUKE 2520-01-00-0021881-0001-0024891 1, ENERGY. www.duke-energy.com VOUCHER # 145928 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV* ACCT# AMOUNT Audit Trail Code 28303303016 01-7150-03 $24.23 J(-0036tcr1o13 O1 -rll5o-ate i I y.-71 08103aja0oq 01 --71-So ,.03 o` ?,55 19 ao339401e o f --7 I S©-o 3 4,4,"71 ` 3103-0560,3-1 01 -"715o-03 ®aI0305,--a33 01 -1150-0S �Sg033,00i'i Oi -al50-03 ;330,-,ay d94 033 07013 o l --715C)--03 `1a3033®lo►(z, 01 ''715O -o3 3�I .cg 6g4c)'3e13So95 O I --7 ISa-o, , I I i , S( foyq,g'g Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 11/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/7/2014 2830330301E $24.23 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC5-11-10-1.6 / Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 «f:..... a �#s.T�......... ..........�I.�c� . tea t ....:::::.........................................:.:... PO Box 1326 Payments after Nov 08 not included Bill prepared on Nov 08,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 10,2014 ............................. .. ................................ .A. .. ...:................�....................:._.............................................�.............................�.......�ct111t::<::::::>::>::>::13s;3 .:::>:>::::>::::>::>::::»:acW>:>: ::> Elec 108036734 Oct 08 Nov 06 29 2369 2417 40 1,920 0.00 .venin' eal > > <.r;:><;:::.>: ; : :; Usage- 1,920 kWh Amt Due- Previous Bill $237.37 Duke Energy-Rate CSNO $241.90 Payment(s)Received 237.37cr Current Electric Charges $241.90 Balance Forward 0.00 Current Electric Charges 241.90 Current Amount Due $241.90 0- 0 CD n n w 0- CD m a m «... «: �t`f3� ..'. '' Average Cost: $0.1260 per kWh Dec 1,2014 $241.90 n DUKE ENERGY. 2524-01-000006259-0001-0007125 www.duke-energy.com 0 it CD O_ O 7 CD O A W fJ CD d -O N ENERGY. 2524-01-00-0006259-0001-0007125 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 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 :::<:::>:::_>::»>:>::>::::>::::::>::<;::> ::<�:<::::�A:�c�iwnt::l�rrilierat��.::......................:.:.. PO Box 1326 Payments after Nov 08 not included Bill prepared on Nov 08,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 10,2014 .:;:�fl. III .�0:���� s���» << >>�s<::�f�'`•;::: .................:.:. ................ . .::::::::..........:. .::::.:::•.:::.:..:..,........:...... . Acuity...:.: Elec 108050090 Oct 08 Nov 06 29 3122 3146 40 960 10.00 ZUrren Usage- 960 kWh 8.30- kVar Amt Due- Previous Bill $615.51 Duke Energy- Rate LSNO $150.71 Payment(s)Received 615.5161" Current Electric Charges $150.71 Balance Forward 0.00 . Current Electric Charges 150.71 Current Amount Due $150.71 We incorrectly reported somb customers monthly paymeni u1ala as"late"10 Du-n i�Lra�s'traet anc7o; -- Equifax Commercial Services. Please see duke-energy.comBusinessPaymentReporting to learn more. a 0 m n �c 0 C Cr co a v ' a m Average Cost: $0.1570 per kWh Dec 1,2014 $150.71 ��ENERGY. 2524-01-00-0006263-0001-0007129 www.duke-energy.com 0 0 Jam. .. 0- 0 CD n v 0- CD a w DUKE a m ENERGY. www.duke-energy.com 2524-01-00-0006263-0001.0007129 � DUKE ENERGY Page 2 of 2 City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 He V�m Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 960 Energy Charge Demand Read- 00.25 300 kWh @ $0.10788900 32.37 Actual kW- 10.00 660 kWh @ $0.08688900 57.35 Billed Kvar- 8.30 KVAR Charge Power Factor- 76.8% 8.30 Kvar @ $0.24000000 1.99 Rider 60-Fuel Adjustment Oct 08-Nov 06 960 kWh @ $0.02528700 24.28 29 Days Rider 61 -Coal Gasification Adj 960 kWh @ $0.01000200 9.60 Rider62-Pollution Cntl Adj 960 kWh @ $0.00308900 2.97 Rider 63- Emission Allowance 960 kWh @ $0.00015600 0.15 Rider 66-A-Energy Elf Adj 960 kWh @ $0.00180900 1.74 Rider 66-DSM Ongoing 960 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 960 kWh @ $0.00034200cr 0.33cr Rider 68-Midwest Ind Sys Oper Adj 960 kWh @ $0.00116700 1.12 Rider 70- Reliability Adjustment 960 kWh @ $0.00053700 0.52 Rider 71 -Clean Coal Adjustment 960 kWh @ $0.00411500 3.95 $150.71 .................:.:.: $150.71 kWh Electric Usage 10,000 6,000 6,000 4,000 2,000 ---�_- .�1. --r---T- - - ry~amu `S in� A Calculations based on most recent 12 month history Total Usage 25,760 Average Usage 2,147 NO DEC JAN FEB MA APR MA JUN JUL AUG SEP OC NOV Electric 46 16 1s 12 120 12 52 3,48 2,80 7,26 5,00 5,04 960 m CL 0 m n w C7 CD m0 PDUKE ENERGY. www.duke-energy.com 2524-01-00-0006263-0002-0007130 i CDCL 0 0 0 n w 6 N w CD CD DUKE ENERGY® www.duke-energy.com 2524-01-00-0006263-0002-0007130 gy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-7747-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 . .. ... .......................:.:.............. --------------- PO Box 1326 Payments after Nov 08 not included Bill prepared on Nov 08,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 10,2014 »Rad:>: >�<:>>::>:r<:`:::�:::: <::................... ......................: .:: ........Iflleter..f�eadrn ...........................................................Ac. ...... ..::..::::::::.::...::::::.::.::::..:: :iC�elN�n�f� Elec 024363489 Oct 08 Nov 06 29 8311 12254 1 3,943 0.00 Usage- 3,943 kWh Amt Due- Previous Bill $591.71 Duke Energy-Rate CSNO $442.51 Payment(s) Received 591.71cr Current Electric Charges $442.51 Balance Forward 0.00 Current Electric Charges 442.51 Current Amount Due $442.51 CL 0 0 0 CD iv 0 Die>Ia "`> Average Cost: $0.1122 per kWh Dec 1,2014 $442.51 ��ENERGY. 2s24- 0006264-0001-0007131 www.duke-energy.com 0 CD 0 0 0 ID 6 (D d DUKE(D N RGY® www.duke-energy.com 2524.01.00-0006264.0001-0007131 DUKE ENERGY Pa e2of2 .............. .....................:........der::1 :1t : :<<::>::::>::>:>::>: :>:»<:>::>:>:>>::>:< cc�us�i..> tier >: City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ::::::. ::< x#ionvf`Cup€ i sG i ,:::<i:>`:>.:..:...................................::...:...:::::: ar s Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,943 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 08-Nov 06 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 1,443 kWh @ $0.04117900 59.42 Rider 60-Fuel Adjustment -3,943-I:;J'Jh @ $0.02528700 99 i 1- Rider 61 -:Coal Gasification Adj 3,943 kWh @ $0.01348900 53.19 ---------------- -----------------------------------------------------Rider-62- Pollution-Cntl-Adj----- ---------- --------------------------------------------- -- 3,943 kWh @ $0.00395600 15.60 Rider 63- Emission Allowance 3,943 kWh @ $0.00015600 0.62 Rider 66-A- Energy Eff Adj 3,943 kWh @ $0.00180900 7.14 Rider 66-DSM Ongoing 3,943 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,943 kWh @ $0.00061800cr 2.44cr Rider 68-Midwest Ind Sys Oper Adj 3,943 kWh @ $0.00187500 7.39 Rider 70-Reliability Adjustment 3,943 kWh @ $0.00070400 2.78 Rider 71 -Clean Coal Adjustment 3,943 kWh 9 $0.00543400 21.43 $442.51 442.51 ......................... kWh Electric Usage 15,000 12,000 9,00 6,000 3,000 0 Calculations based on most recent 12 month history Total Usage 57,877 Average Usage 4,823 NO DEC JAN FEB MA AP MA JUN JUL AUGSEP OCTNOV Electric 4,1 2,97 2,471 2,032 1,84 2,947 5,25 7,042 13,9851 1,35 6,491 5,54 3,943 i m CL 0 m n 0 n W rr co a w a m DUKE ENERGY. www.duke-energy.com 2524-01-00-0006264-0002-0007132 DUKE ENERGY i — a 0 0 CD w w a m DUKE ENERGY. 2524-01-00-0006264-0002-0007132 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 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 PO Box 1326 Payments after Nov 08 not included Bill prepared on Nov 08,2014 Charlotte NC 2820111326 Last payment received Oct 29 Next meter reading Dec 10,2014 . A... ::::::::: . .:.. . " ..: : : . se >. ;:«..... EIec 108036735 Oct 08 Nov 06 29 7678 7789 40 4,440 0.00 Vimiiiiiiiili::i:{{i::vfi::fji}i}i::i::i::isi::i:i:::iiiiiiiiii::^:tiv::•:iiiiii}i}i}i Usage- 4,440 kWh Amt Due- Previous Bill $679.11 Duke Energy- Rate CSNO $488.85 Payment(s) Received 679.11 cr Current Electric Charges $488.85 Balance Forward 0.00 Current Electric Charges 488.85 Current Amount Due $488.85 0. 0 CD 0 iv CD w a m . 1 .. >. .. »fkiD Average Cost: $0.1101 per kWh Dec 1,2014 $488.85 ��' ENERGY. 2524-01-00.0006265.0001-0007133 www.duke-energy.com 0 s 'D 7 CD' CL 0 m 0 n d Q CD w CD CD DUKE ENERGY. 2524-01-00-0006265-0001-0007133 www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 .................................:.....:... ...................................................................... ........................... Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 4,440 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 08-Nov 06 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 1,940 kWh @ $0.04117900 79.89 Rider 60-Fuel Adjustment 4,440 kWh @ $0.02528700 112.27 Rider 61 -Coal Gasification Adj 4,440-kWh -@ $0.01348900 59.89 ---------- --Rider 62==Paliutlori-Cult Adj=-----_--------------`------------- 4,440 kWh @ $0.00395600 17.56 Rider 63- Emission Allowance 4,440 kWh @ $0.00015600 0.69 Rider 66-A-.Energy Eff Adj 4,440 kWh @ $0.00180900 8.03 Rider 66-DSM Ongoing 4,440 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,440 kWh @ $0.00061800cr 2.74cr Rider 68-Midwest Ind Sys Oper Adj 4,440 kWh @ $0.00187500 8.33 Rider 70- Reliability Adjustment 4,440 kWh @ $0.00070400 3.13 Rider 71 -Clean Coal Adjustment 4,440 kWh 0 $0.00543400 24.13 $488.85 488.85 kWh Electric Usage 15,000- 12,000- ,00069,000- 6,00D_ ,000 wr 3,000 - -- - ---- - Calculations based on most recent 12 month history Total Usage 93,120 Average Usage 7,760 NOV DEC JAN FEB MA AP MA JUN JUL AUG SEP OC NOV Electric 5,40 4,28 4,32 • 3,96 3,64 3,46 7136 12,92 14,66 13,52 14,04 6,49 4,440 CD 0- 0 m 0 0 0 0 Q m d a CD DUKE ENERGY. www.duke-energy.com 2524-01.00.0006265-0002-0007134 DUKE ENERGY CDOL0 0 0 CD w w m DUKE ENERGY. 2524-01-00-0006265-0002-0007134 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,323.97 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1207 1490-3270-02-1 43-480.00 j $241.90 1 hereby certify that the attached invoice(s), or 1207 0490-3270-02-6 43-480.00 $150.71 bill(s) is (are) true and correct and that the 1207 8390-3270-02-3 43-480.00 $442.51 materials or services itemized thereon for 1207 9390-3270-02-9 43-480.00 $488.85 which charge is made were ordered and received except onday, November 17, 2014 Director, Brookshire 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/08/14 1490-3270-02-1 Electric $241.90 11/08/14 0490-3270-02-6 Electric $150.71 11/08/14 8390-3270-02-3 Electric $442.51 11/08/14 9390-3270-02-9 Electric $488.85 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 � B::I:►S�CG .Co.::t i <:::>::::>::::>::>::::>:::>::::>::::>::::>::::>::::>::::>::::>::::>::::>::::>::::>:::::.i . . �...:. City Of Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 870 Enclave Cir Carmel IN 46032 crw. �ul<liEilvi`a >»<;>s>;` =>`<; > > :.::::...............::......::.;;::.;:.::.:;;:.;:.:;:.::::::::::::::::::::::::::::::::::::::.::::.::::::::::::::::::::::::::::::::::::::::::.::::::::::::: 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 104127141 Oct 01 Oct 29 28 31040 31210 1 170 0.00 06 wm"i"Mibl Usage- 170 kWh Amt Due-Previous Bill $20.10 Duke Energy- Rate RSNO $33.98 Payment(s) Received 20.1 Ocr Current Electric Charges 33.98 Balance Forward 0.00 Current Electric Charges 33.98 Current Amount Due 33.98 22pd-- 423g0CD �� CL 0 0 C Co w a m .......................................... .......................................... l uei'f atef? i<> <' lriiaiii t .... Average Cost: $0.1999 per kWh Nov 24,2014 $33.98 DUKE N RGY® www.duke-energy.com 2518-01-00-0000059-0001-0000159 CD CL 0 CD0 0 0 v 6 (D a w -0 CD DUKE2518-01-00-0000059-0001-0000159 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. Payee Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice . Description Date Number (or note attached invoice(s)or bill(s) Amount 1/0/1900 0 Enclave utlities $ 33.98 Total $ 33.98 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 VOUCHER NO WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF$ Charlotte NC 28201-1326 i $ 33.98 i ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4239099 $ 33.98 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 1 11/17/2014 Signature I _ City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 ----------------------------- City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable For Account Services,please contact 3 Civic Sq B&I Group at Ext 4444 Carmel IN 46032 Tis Acvlt Intcsrra. ctt PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 03,2014 := �1flAil€Ef��>:��O�PS> >' >�� IIfA�>:s;::>:t��>�•>::::>:��<:»::'%:> :[> >= ">`'��" �< �« < »� �> >.�;::::>.::>::::>::;:<» Elec 108068553 Oct 02 Oct 30 28 4139 4258 300 35,700 84.00 ................. .................................................................................................................. Usage- 35,700 kWh 84.00 kW Amt Due- Previous Bill $3,556.03 Duke Energy- Rate LSN2 $3,312.48 Payment(s) Received 3,556.03cr Current Electric Charges $3,312.49 Balance Forward 0.00 Current Electric Charges 3,312.48 Current Amount Due $3,312.48 Q 0 CD n n iv o- CD w a CD ............... .................. .......................... ......................................... . .......................... .......................................... ..................................... : I I1krl�t:: :':::::'>:<> Average Cost: $0.0928 per kWh Nov 25,2014 $3,312.48 DUKE ENERGY. 2519-01-00-0000299-0001-0000413 www.duke-energy.com i CD CL0 CDn 0 CD CD eDUKE 2519-01-00-0000299-0001-0000413 �, ENERGY® www.duke-energy.com r VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $3,312.48 F ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $3,312.48 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 13, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An 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)) 11/12/14 monthly payment $3,312.48 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc:1 Ph#3 Carmel IN 46032 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 f�eaiili Elec 029330861 Oct 01 Oct 29 28 2041 2068 1 27 0.00 ...::::::::: . ::::::.:::::::::::::::::::: Usage- 27 kWh Amt Due- Previous Bill $14.26 Duke Energy-Rate CSNO $13.03 Payment(s) Received 14.26cr Current Electric Charges 13.03 Balance Forward -0.00 Current Electric Charges 13.03 Current Amount Due V13.03 a 0 CD 0 �c 0 w 6 (D w CD CD ................................. ::..Dit Qat > » :AftiQLs1t Q ......: Average Cost: $0.4826 per kWh Nov 24,2014 $13.03 DUKE V N RGY® www.duke-energy.com 2518-0 l-00-000003 3-0001-0000133 CD 0- 0 0 0 w o- m w a m DUKE 2518-01-00-0000033-0001-0000133 f �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 •:::::::::::::::::._:.�.:�::.::�::::.:�::.:_.�::.:�::::::::::::::;::.;:.:::.:::.:..::::::::.;::.::::: �i�ftttquti��;;�ZdE.:.:.;:.;:.:;.;:.:.;:.::�;:.::.;:.;:.;:.;;:.:;<aAsrC>dii1E3l�tlfi�@1`:.;:.: City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 I 1s: :: ::: tl �AE :::: ::< : :: ::: : : :> Anto >::::>T :7 » 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 .......................................... :.::::............>::>::>:>:>::>::»:;:.:>::; .::...:: ... . ,.... :::::........::::...:._::::::: :::::.:.;:.;.> ...............:........... efiev ::> I:>:....::s: : ::ret Elec 108068556 Oct 02 Oct 30 28 3723 3778 40 2,200 5.60 tititl n ..................................... ................. Usage- 2,200 kWh 0.90 kVar Amt Due- Previous Bill $273.95 Duke Energy- Rate LSNO $270.31 Payment(s)Received 273.95cr Current Electric Charges $270.31 Balance Forward 0.00 Current Electric Charges 270.31 Current Amount Due $270.31 We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or '_._--- ----Equifax-Commercial-Services--Please-see-duke-energy.comBusinessPaymentReporting,to-learn=more. II � C Q 0 CD 0 0 Q M -0 CD ....................e,.....,..,,........ .......................................... .......... ............................. .................................... ...................................... Average Cost: $0.1229 per kWh Nov 25,2014 $270.31 �' ENERGY. 2519-01-00-0000064-0001-0000165 www.duke-energy.com Q 0 CD w CD w DUKE 2519-01-00-0000064-0001-0000165 ` �. 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 servjce,'where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee- e r Purchase Order No. P IS fl I3 2 6 Terms C��rlOe 2 2p� — �3zb Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Z 3. of 107.31-4 _ -1 — 57 1rj S W 270 3i Total 2- 95,3 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 U��P E h e r 9Y IN SUM OF $ PO 13 nu 13Z 6: C�► &r1326 $ 283.3' ON ACCOUNT OF APPROPRIATION FOR ISO I ALAN Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that M1, 0670• the materials or services itemized thereon for which charge is made were ordered and received except gnature Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ------------ ern�fF � er.. City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 PO Box 1326 Payments after Nov 10 not included Bill prepared on Nov 10,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 11,2014 ....>:::.� . >::>: ... IM Elec 106978950 Oct 09 Nov 07 29 18547 18765 1 218 0.00 Usage- 218 kWh Amt Due-Previous Bill $21.55 Duke Energy-Rate SMLC $22.83 Payment(s) Received 21.55cr Current Electric Charges 22.83 Balance Forward 0.00 Current Electric Charges 22.83 Current Amount Due 22.83 C1 w C a � v a Average Cost: $0.1047 per kWh Dec 3,2014 $22.83 �� ENERGY. 2525-01-00-0006993-0001-0007937 www.duke-energy.com 0 a CD0 co n CD 0. 0- CD m m DUKE v� ENERGY. 2525.01-00-0006993-0001-0007937 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $22.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I I 43-480.00 I $22.83 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 iday, N v/mb 4, 2001},4 Ua" /' �" ';� Street CommissionerF Strw�i / Orrlrnlssioner i Cost distribution ledger classification if claim paid motor vehicle highway fund I 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/14/ $22.83 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 PLEASEREIUR 'RETG P6RI'ION-WITH YOUWPAYMLNI Page 1 of 1 :.::.;:.;:.::.:.. e# City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032% ? ............... PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 05,2014 ..................................... d►n er.::»>:<:::151urn>Eter>::::>1=r. ::::>::::>:: :«:::>:::«::<>:I . ........................................................................ .. s. Elec 108028256 Oct 06 Nov 03 28 48299 49200 1 901 0.00 Usage- 901 kWh Amt Due- Previous Bill $65.51 Duke Energy-Rate SMLC $64.96 Payment(s) Received 65.51 cr Current Electric Charges 64.96 Balance Forward 0.00 Current Electric Charges 64.96 Current Amount Due 64.96 CD 0. 0 n w a ............................. ................................ ............................ ....................................... Average Cost: $0.0721 per kWh Dec 1,2014 $64.96 (� DUKE ENERGY® 2521-01-00-0006191-0001-0007059 www.duke-energy.com m a 0 CD 0 0 0 d CYCD _0 m T3 I m III 1 DUKE2521-01-00-0006191-0001-0007059 t. 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 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 .......... gy. . ......... .................................... ............ .... PO Box 1326 Payments after Nov 07 not included Bill prepared on Nov 07,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 09,2014 Elec 106981605 Oct 07 Nov 05 29 62249 62770 1 521 0.00 ........... ........... ..................... ........... ...................... Memlef Usage- 521 kWh Amt Due- Previous Bill $37.34 Duke Energy- Rate SMLC $41.52 Payment(s) Received 37.34cr Current Electric Charges W-4-1.52 Balance Forward 0.00 1 Current Electric Charges 41.52 5, Current Amount Due -4-1-5-2 _',I 0 Q CD CD CD .......... ..................... .......................................... .................................. ...... .... .................... ............. .....................%.............. ............. ............ ............. ............ ............. Average Cost: $0.0797 per kWh Dec 1,2014 $41.52 Vr ENERGY. 2523-01-00-0006857-0001-0007845 www.duke-energy.com I, a CD w DUKE 2523-01-00-0006857-0001-0007845 � ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;:.:: nr#c ::>::::::»::»:: ;: ;,.;: .:<.: .. City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 pal Fa a ts.T> :;:;.;:.::::: :.::.;::.;;;::.;;::.;:.;:.;:.;:.;;:.;:.;:.;:.;:.;:.;:.;..;::.;: Alccvu tt l #vx na :.;:.;:.;:.;:.;:.;:.:.;:.; ;:..........::.:.......... PO Box 1326 Payments after Nov 07 not included Bill prepared on Nov 07,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 09,2014 Elec 106981559 Oct 07 Nov 05 29 17855 17972 1 117 0.00 6.02 OMMOM18 ....................................... Usage- 117 kWh Amt Due- Previous Bill $15.69 Duke Energy- Rate SMLC $16.63 Payment(s) Received 15.69cr Current Electric Charges V16.63 Balance Forward 0.00 Current Electric Charges 16.63 Current Amount Due V16.63 T CD 0. 0 CD0 0 , Q 0 Average Cost: $0.1421 per kWh Dec 1,2014 $16.63 efft',DUKE "ENERGY. 2523-01-00-0006858-0001-0007846 www.duke-energy.com CD CL 0 0 0 0 w . 6 CD -O d O (D ��DUKE N RGY® 2523-01-00-0006858-0001-0007846 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ju: via s.;:.;;::.;:.;:.;:.;;:.;:.;:.;:.;:.........:......:...;:<. r t . r k aft . �► � t ..: City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 vtlmaltle :::.;..... PO Box 1326 Payments after Nov 07 not included Bill prepared on Nov 07,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 09,2014 .............................................................Ac�Z... :. et�r:=::>::tira .er.•:>::::>.;rlar�::>::>::»::�:<:::>::::>»::Ds:�:�:::prev�iicius>:l��ei�•.,...�<:::::>: .....:::<�::�:»:=::> �� �:� ::::>�=�>::>::>>::::><: � ..>::>::::>::>: Elec 104828210 Oct 07 Nov 05 29 20442 20552 1 110 0.00 ............................. lit . . .................................. ..................... Usage- 110 kWh Amt Due- Previous Bill $15.50, Duke Energy- Rate SMLC $16.18 Payment(s) Received 15.50cr Current Electric Charges 16.18 Balance Forward 0.00 Current Electric Charges 16.18 Current Amount Due $16.18 CDa 0 n CD n w v m ................................... ` DIlBzl , lfl333i>< `:`zitQka31z) `' Average Cost: $0.1471 per kWh Dec 1,2014 $16.18 �ENERGY. 2523-01-00-0006859-0001-0007847 www.duke-energy.com CD a 0 CD 0 C 6 (D -0 w co DUKE 2523-01-00-0006859-0001-0007847 �, 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 3890-3706-01-2 Street Department Dir 131St St W Clay Center Dr :..:.:.:.::.:.::..:::.::::.::. ..... PO Box 1326 Payments after Nov 08 not included Bill prepared on Nov 08,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 10,2014 Elec 106979325 Oct 08 Nov 06 29 18651 18932 1 281 0.00 Usage- 281 kWh Amt Due- Previous Bill $25.13 Duke Energy-Rate SMLC $26.73 Payment(s) Received 25.13cr Current Electric Charges 26.73 Balance Forward 0.00 Current Electric Charges 26.73 Current Amount Due 26.73 CD CD iv 73 CD A �UKE $0.0951 per kWh Dec 1,2014 $26.73 ENERGY® 2524.01.00-0022211.0001.0025345 www.duke-energy.com v CL 0 C iCD I "0 DUKE ENERGY® 2524-01-00.0022212-0001-0025345 www.duke-energy.com 'L VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $166.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $139.29 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $26.73 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 �. Fri4, Nov er 14, 2014 Street Commissi&gr StMat rrnmmisGlnneP 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)) 11/12/14 $139.29 11/14/14 $26.73 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