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239420 11/25/14
(9, CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $****66,522.82' ONE CIVIC SQUARE DUKE ENERGYCARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 239421 CHARLOTTE NC 28201-1326 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 66,522.82 36003667019 OURRIVIAMT L51LL ra ........ .. .................................................. ................ ................................. .............................................. . ........o................................. �x ....... -- - ------- .............................. ........ ---*...........*.*.,.,.. ................. . ...... . .... ..................... ................... .......... ............. ............... ........ ........... ......... .--........... .................................................... .................... ....... ........... .......... .er. ....... ............ `—................. .. .......... ................................. ......... .. ......... .............. ...................: . ............ ...... ......... .. .....o........... ...................................... ... . ................ ........ . ..... ...........%........................................ ..—.—..................00.......... .......... ............................ . .......... ......... 11—:1.....— ..�-::.-.., .. ................................................................... ... .. .. . ......... .. .................... .............. ................ Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01-9 Atin Kerri Loveall For Account Services, please contact 3450 W 131 St St B& I Group at Ext 4444 Carmel IN 46074-8267 . .......... .. ...... ......-.-..... -........ ..... ................................................0.0...0......................0................................................................. .....................................................a--.--. --.-------.-----....... ..00.0Oo.00 ............... ............... .... ..... ............... ... . .. .. ............ . .. . . .. ......... .................. .. ........................ PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2014 Charlotte NC 28201-1326 Last payment received Nov 07 ............ ..... . ............w-0-000'.....0..................... ... E.Ifri .char ................ ............ ........... ...0...............0'0'0------ ................................................... ............................................ 0.4 ... ............... ....................................... .............. ........................ .................... .............. .... .............0000........... .......... ........................... .. ................. ...... ......... ...S" . ..... .................. BUR 60,00 .... ...... ................... ... ........-.. Electric Charges $66,504.08 Amt Due- Previous Bill $67,998.27 Outdoor Lighting Charges 7.75 Payment(s) Received 67,998.27cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges $66,522.82 Current Summary Charges 66,522.82 I I Current Amount Due $66,522.82 .......... ............ ............................................. ............. ................ .................... ........................... M ..... ......... ...... ................. ..... ...................... ................. ...... ..........%.....%......0-........ ..... ............................................. 00 Group $66,522.82 Current Summary Charges $66,522.82 Al 0\ Q SUMMARY BILL ............. ..... ....... ........... ....... ........................ ...... .... ................ .................... Nov 28,2014 $66.522.82 DUKE www.duke-energy.com ENERGY® 1527-U1-00-0000016-0001-0000037 04DUK803649 *Printed on recyclable paper. DUKE ENERGY SUMMARY BILL Pa 2 of ............................................................................................................................................................. .......... .... ...... ..... ....... di ... ......... ....................... ................................................. -- ----- .. . ........ ................... .............. .................... ..... .......................... ............. ............................ ...... ................................... ... .......... .........................%%. ... ........................ :A ................. .............. .......................... d .......... ............... asterW- .......................... ........ .......... ................. ................ ................... ..... ..................................... ................................. ................................ .. . .................*.......................................................%%'.'.'.'.'.'.'.'.'.'.,...........:.:......................................... ...........4............ .................................... ................. ..... ........ .................................................... .......... ...%...... ... Carmel Water Utilities 3600-3667-01-9 ........... .... .. .. ..... ............ ........... .......... . .................................................... .... ... . . ................ ....... ........... .....................................*......*........ .............................................. ................... .... ....... . ........................... ............................ .._. :::::. ............. .....w ..: ...... ........ .. ....... .. .................... .... . ........... ...... ............ ................................. ........ .. UM ar.r.- if ... ..... ..................... ........... ..... , ""M ...*'*"'i �fG*"""'*'*"*�t - Mra ------------ . ................. ............. ................... ................... ....... ............ ................. .... ................... ............................................................................. ........ ... .................................................... ......................I........... ................ ..... ........ ....... ................................................... .............. ......................................................... . .......... . ........................... ................................. .............. .......................................................... ................. ...... ............... ................................ ............ . ... ...... .... .. .... .. ........................... ............... . .. .......... . .. ................ . . ..................................................................................... ............................................... ................��_......................................................................................... .................... - ........*................................... ... .............. .... .. ..... ..... ......... ........................... ... . . .... .. . ..... .............................. ..... .................... .......... ..... .......................... ...... ...... .............::'� ....... .......... ....... ....... .... 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,694.78 $ 1,694.78 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Oct 31 Carmel,IN 46033 Prev Read Date: Oct 03 Pres Read: 11109 Prev Read: 10646 Billed kWh: 18,520 Actual Demand: 48.00 kVar: 37.40 Power Factor: 78.80/. 0830-3523-01 Duke Energy Electric Charges Carmel Utilities Meter Number: 108080773 Vv 301 136Th St WPres Read Date: Oct 13 Carmel, IN 46032 Prev Read Date: Sep 12 Pres Read: 33221 Prev Read: 31885 Billed kWh: 53,440 Actual Demand: 174.80 kVar: 33.10 Power Factor: 98.2% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $8,360.79 8,360.79 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Oct 31 4425 126Th St E Prev Read Date: Oct 02 1 Carmel, IN 46033 Pres Read: 8322 Prev Read: 7847 Billed kWh: 95,000 Actual Demand: 208.00 kVar: 141.80 Power Factor: 82.EP/. 11210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $38.59 Carmel Utilities Meter Number: 104115587 Prior Month Charges 79.81cr 41.223r 1600 3Rd St Pres Read Date: Oct 30 Carmel, IN 46032 Prev Read Date: Oct 02 — Pres-Read: —98612— Prev Read:Est 98423 Billed kWh: 189 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,018.42 1,018.42 1#18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: Oct 31 Carmel, IN 46033 Prev Read Date: Oct 03 Pres Read: 14755 Prev Read: 14486 Billed kWh: 10,760 Actual Demand: 62.00 kVar: 47.20 Power Factor: 79.3'/0 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec Sf3illed Charges $6,324.56 6,324.56 3450 Main St W Meter Number: 106940228 Carmel,IN 46032 Pres Read Date: Oct 17 Prev Read Date: Sep 18 Pres Read: 44371 Prev Read: 44011 Billed kWh: 57,600 Actual Demand: 156.80 kVar: 63.50 Power Factor: 92.60/. 2270 3300 01 Duke Energy City Of Carmel SWP -Water Pumping Sry Billed Charges -503.64 Y 2-503.64-- #17 Meter Number: 108060155 14160 Cherry.Tree Rd Pres Read Date: Oct 23 Carmel, IN 46033 Prev Read Date: Sep 24 Pres Read: 20289 Prev Read: 19594 Billed kWh: 27,800 Actual Demand: 51.60 War: 44.80 Power Factor: 75.40/. 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $429.22 429.22 Carmel Utilities Meter Number: 106943357 5282 Ivy Hill Dr Pres Read Date: Nov 03 Carmel,IN 46032 Prev Read Date: Oct 03 Pres Read: 7281 Prev Read: 7241 Billed kWh: 4,000 Actual Demand: 64.00 kVar: 44.80 Power Factor: 81.90/. VIf DUKE www.duke-energy.com ' ENERGY. 04DUK803649 4 Printed on recyclable paper. SUMMARY BILL Pa e 3 of 4 >` a tr'Acr<til#i?f#>Nur>E ...r... :::::::::::::::: :::::::::::::::::<:>::::>::::>:>::>::>::>::::»::>;>::»»::::»::::>::::>::><»::<::>::>::::>::>::::>::>:=::=>:<::<::::<:::>>::::>:<:<<::<:::::::::<:;::::Mitftt Addr:.es:::>::>::::::::>::»::::>::>::::>::>::::>::::>::::»::»::>::::»»::::»:::<:::::>::::>::::>::::>::>::>:::::::....ff�lt.. ..... tam�......::::::::::::::::.:.::: :::::::: :.::.:.::::::::::::::::::::.::...:::::::::::::::........:.:.:::::::..:...::....::............. ....:..:................................................................................................................... ...................................:............................................................................................. ..........................................................................::.::::::::::::::::::.:.::::::::::::.:::::::::::::.::::::::.::::::::::::::::::::. Carmel Water Utilities 3600-3667-01=9' :::::.:.::.::::.:,.::::::::::::::::.:::::::::::::::::::::::::::.::::.:.::::::::::::::::::::.......lum S.,.W: ::::::::::::::::::::::::::::::::::::...:::::::::::::.::::::::::::::::::::::: :: . ::::..:: ::::::::::: :::::::::::::::::::.:.:... ...........::..................................................,....................................:.:.. ............................................................................:..::.::.:::.::.::..:.:::::::::.::::::::::::::::::.:::.::::::::. 3110-3571-02 Duke Energy Electric Charges City Of Cannel CSNO Commercial Service Billed Charges ' $67.85 67.85+' Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Oct 17 Carmel, IN 46032 Prev Read Date: Sep 18 Pres Read: 71375 �J Prev Read: 70930 Billed kWh: 445 3210-3050-02 Duke Energy Electric Charges 'City Of Carmel SWP -Water Pumping Sry Billed Charges $99.61 99.61 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: Oct 31 Carmel, IN 46033 Prev Read Date: Oct 03 Pres Read: 510 - Prev Read: 503 Billed kWh: 700 Actual Demand: 16.00 kVar: 25.10 Power Factor: 53.6% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SBilled Charges $ 1,849.75 1,849.75 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Oct 30 Carmel, IN 46033 ! Prev Read Date: Oct 01 \ Pres Read: 6847 Prev Read: 6441 Billed kWh: 20,300 Actual Demand: 38.50 kVar: 32.90 Power Factor: 75.91% ' 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $429.22 429.22 Carmel Utilities Meter Number: 108082866 11707 Gray Rd NPres Read Date: Oct 31 Carmel, IN 46033 Prev Read Date: Oct 03 Pres Read: 777 Prev Read: 757 Billed kWh: 4,000 Actual Demand: 68.00 kVar: 34.00 Power Factor:. - 89.40/6 - -- -- -- - — - - - -- - - 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $30.32 30.32 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 / Pres Read Date: Oct 22 V Prev Read Date: Sep 23 Pres Read: 88586 Prev Read: 88466 Billed kWh: 120 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load-Factor Sec SBilled Charges . $9,479.79 Water Utilities Meter Number: 108068384 5829 116Th St E - Pres Read Date: - Oct 24 Outdoor-Lighting(OL)Service -. -- - Carmel, IN 46033 Prev Read Date: Sep 25 1 @ Rate SSLU $7.75 f Pres Read: 34673 v Prev Read: 34257 Miscellaneous Credits/Charges Billed kWh: 33,280 Lighting Maintenance $3.30 Actual Demand: 339.20 Lighting Equip Charge 7.69 9,498.53 kVar: 90.50 Power Factor: 96.6% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $23.53 23.53 Carmel Utilities Meter Number: 108085748 _ _-___�_ __ _ - - 210 1St Ave SW Pres Read Date: Oct 28 Carmel, IN 46032 Prev Read Date: Sep 30 Pres Read: 1499 Prev Read: 1436 Billed kWh: 63 Actual Demand: 2.86 kVar: 4.70 Power Factor: 51.40% (� DUKE www.duke-energy.com ENERGY(® Printed ed on on recyclable paper. � ' � ` � � . � ` DUKE ENERGY SUMMARY BILL Carmel Water Utilities 3600-3667-01.-9 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry BilledoCharges Carme I Utilities Meter Number: 106991343 $25,9 01.39 25,96.1.39� 126Th St E Pres Read Date: Nov 03 Carmel,IN 46033 Prev Read Date: Oct 03 Billed kWh: 67,849 Actual Demand: 171.60 Actual kVa: 175.50 kVar: 37.00 Power Factor: 97.80/. Meter Number: 106991342 Pres Read Date: Nov 03 Prev Read Date: Oct 03 Billed kWh: 228,1161 Actual kVa: 723.40 kVar: 352.00 Power Factor: 87.4% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,503.03 1,503.03 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Oct 24 Carmel, IN 46033 Prev Read Date: Sep 25 Pres Read: 2247 Prev Read: 2145 Billed kWh: 16,320 Actual Demand: 25.60 kVar: 16.50 Power Factor: 8 3.9% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr\Billed Charges $796.39 796.39 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Nov 03 Carmel,IN 46033 Prev Read Date: Oct 03 Pres Read: 3751 Prev Read: 3709 Billed kWh: 6,720 Actual Demand: 86.40 kVar: 74.00 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,234.59 1,234.59 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Oct 31 Carmel, IN 46033 Prev Read Date: Oct 03 Pres Read: 5442 Prev Read: 5111 Billed kWh: 13,240 Actual Demand: 35.20 kVar: 24.20 Power Factor: 8 2.3D/. r\ � | F� /�� | C�[�� °~~""~� =weuum+onrpmcom VOUCHER # 142296 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 r Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 36003667019 01-6150-03 $23,880.30 36003667019 01-6360-02 $36,317.96 36003667019 01-6150-06 $6,324.56 Voucher Total $66,522.82 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 ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 11/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/18/201, 36003667014 $66,522.82 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer CITY OF CARMEL, INDIANA VENDOR: 254004 3i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,339.81* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 239420 9MIrus CHARLOTTE NC 26201-1326 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,355.56 41603278010 1125 4348000 136.44 13103278010 1125 4348000 10.32 31903277010 1125 4348000 15.00 72803771015 2201 4348000 14.01 15903701010 2201 4348000 36.35 28003692010 2201 4348000 34.12 30103704010 2201 4348000 17.29 36103734015 2201 4348000 26.21 41903744012 2201 4348000 15.13 71603731012 2201 4348000 39.57 95703663010 2201 4348000 39.20 98803769010 651 5023990 231.01 21103050020 651 5023990 43.83 22103050026 651 5023990 76.21 29503275013 651 5023990 23.25 39303276010 651 5023990 33.69 57303050010 651 5023990 52.20 61703271013 651 5023990 140.42 89303276018 Page 1 of 2 a:0 ^ Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2014 Charlotte NC 28201-1326 Next meter reading Dec 16,2014 ead�� a��Aeetliatx ".- �� . _..,.,.__uu,rx:n Elec 104856636 Oct 14 Nov 12 29 65590 67416 1 1,826 0.00 � s. �.oxvl��sL�iKi �wu���.��:,:�.:�.r�x3wsh �b►i�.IEEI___ �>is�'r"�_'_"s��zr"rix� <x, s�"n MgMUz;�u< Usage- 1,826 kWh Amt Due-Previous Bill $94.75cr Duke Energy- Rate CSNO $231.19 Balance Forward 94.76c Current Electric Charges $231.19 Current Electric Charges 231.19 Current Amount Due $136.44 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. NOV 17 2O14 BY: �1�� Average Cost: $0.1266 per kWh Dec 8,2014 $136.44 t�DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed-on the back of your bill lease click or A. EN_ERGY_. go to www enersy.com/Indiana/billins/bac�Ib asp Pa e 2 of 2 . k Y _ _ a .;.x Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers.- 1 Connection Charge $9.40 kWh Usage- 1,826 Energy Charge 300 kWh •@ $0.08240900 24.72 Oct 14-Nov 12 700 kWh @ $0.07287300 51.01 29 Days 826 kWh @ $0.06169600 50.96 Rider 60- Fuel Adjustment 1,826 kWh @ $0.02528700 46.17 Rider 61 -Coal Gasification Adj 1,826 kWh @ $0.01348900 24.63 Rider 62-Pollution Cntl Adj 1,826 kWh @ $0.00395600 7.22 Rider 63-Emission Allowance 1,826 kWh @ $0.00015600 0.28 Rider 66-A-Energy Eff Adj 1,826 kWh 9 $0.00180900 3.30 Rider 66- DSM Ongoing 1,826 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,826 kWh @ $0.00061800cr 1.13cr Rider 68-Midwest Ind Sys Oper Adj 1,826 kWh @ $0.00187500 3.42 Rider 70- Reliability Adjustment 1,826 kWh @ $0.00070400 1.29 Rider 71 -Clean Coal Adjustment 1,826 kWh 9 $0.00543400 9.92 $231.19 $231.19 kWh Electric Usage 3.500- 2,800-- 2,100- 1,400- 700- 0— Calculations ,5002,800 2,100 1,4007000Calculations based on most recent 12 month history Total Usage 15,280 Average Usage 1,273 NO DE JAN FEB MAR APR MAY JUN JUL AU SEP OC NOV Electric 1,75- 2,774 3,04 - 2;38 2,10. 446 3 _ 1 _ -111 - _ 71J__ 1,826 qf�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 ._.. ?` .rrnr ? _ . ., x1x✓u� n�pyus: RPM- " s Ok PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Qty 1 Usage-78 kWh Amt Due-Previous Bill $10.32 Duke Energy Payment(s) Received 10.32cr 1 @ Rate SUOL $10.32 Balance Forward --u.m Current OL Charges 0.32 Current OL Charges 10.32 Current Amount Due 0.32 -- Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Oct 15-Nov 13 Lighting Maint Charge 4.50 29 Days Rider 60-Fuel'Adjustment 1.97 Rider 61 -Coal Gasification Adj0.02 Rider 62-Pollution Cntl Adj 0.07 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.10 $10.32 SIR :s e.. ON 17 1 .- $10.32 END17 2014 _ 't s';x'?u'"iT. 0.0 a3' srl 3 f z' 'srk.- Dec 8,2014 ' $10.32 (�DUKE Visit us at www.duke-energy.com ENERGY. (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www duke-enersy.com/mdiana/billins/back of bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 3190-3277-01-0 KWh Electric Usage 100- 0-- 0- 40- 20— M oaooao20M 1 Calculations based on most recent 12.month history Total Usage 936 Average Usage 78 NO DECI JAN FE MAR APR MAY JUN JU AU SEP OC NOV Electric 781 71 7 78 > >e 78 71 7e 7e 7a 7a A (�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 yam m .'Pi Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc:Ped Bridge Carmel IN 46Q32 POxBox X1326 Payments after Nov 14 not included Bill prepared on Nov 14,2014 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 16,2014 .� ar�vk'us a: 'Ss: -'�u-- _ �';n -- _ -_� •_,"i°sr_- 'uuu��- ` [�. Elec 108118472 Oct 15 Nov 12 28 100 100 80 0 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges .00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or I Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Oct 15-Nov 12 28 Days ----<- ----- - - ' � ,�x> �- --- $15.00 Dec 8,2014 $15.00 $15.45 DUKE Visit us at www.duke-energy.com V ENERGY DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asr) Page 2 of 2 Carmel Clay Parks& Recreation 500 1146Th St W 7280-3771-01-5 Misc:Ped Bridge Carmel IN 46032 kWh Electric Usage t 0,000 s,o0o 6,000 4,000-- 2,000- 0— M Calculations based on most recent 12 month history Total Usage 8,000 Average Usage 667 NO A JANI FEJ MAd APR MAY JUN JULI AU SEPi OCj[ NOV Electric 1 5,521 2,481 01 01 01 01 11 01 1 1 OC NOV 1.7 2014 BY: DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. - Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st.St E 5-Nov , 2810-3743-01-1 Central Park She 24-Oct 1810-3743-01--6 Central Park Street light nd 24-Oct 11/14/14 1310-3278-01-0 North Trail_head- 1251 Rohrer Rd 16-Oct $ 136.44 11/14/14 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 16-Oct $ 10.32 11/14/14 7280-3771-01-5 Pedestrian bridge- 500 146th St W 16-Oct $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 28-Oct TOTAL $ 161..76 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 161.76 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT t 1125 5710-3301-01-9 4348000 $ - ; I 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 $ 136.44 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.32 received except 1125 7280-3771-01-5 4348000 $ 15.00 1125 8740-3794-02-1 4348000 $ - 20-Nov 2014 Signature $ 161.76 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 1 gttil � 1 .:::::::<:.:.::.; Aatii� tui City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2014 Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 15,2014 ..........................�A r.�eaK!#n ............ :..:.::...:.:::..::::: ...:::::::::::..:::..::::.::..:..................................... ...........:.:::::::::::::::::::::::::::::::.:::::::..::::::: teal:;:::: ........................................ .............................................:.s..:: :::C�.r.. n�s:::::f��ee Elec 098340182 Oct 14 Nov 12 29 32374 32477 1 103 0.00 ........................ Usage- 103 kWh Amt Due- Previous Bill $21.25 Duke Energy- Rate CSNO $23.25 Payment(s) Received 21.25cr Current Electric Charges 23.25 Balance Forward .0.00 Current Electric Charges 23.25 Current Amount Due 23.25 We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or Equifay;Commer£ialtiervices—Please=see-duke-energy-.com/BusinessP-a;mentReporting-to-learn-more—.l --- CD a 0 CD 0 n w 6 (D w a CD . .......................................... ........... .......................................... ............ ......................................... .......................................... .......................................... .......................................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... > C ue aisam Average Cost: $0.2257 per kWh Dec 5,2014 $23.25 �� ENERGY. 2527-01-00-0000027-0001-0000127 www.duke-energy.com 7 CD Q- 0 O 7 CD n 'G CJ w Q CD w m DUKE 2527-01_00-0000027-0001-0000127 ENERGY® www.duke-energy.com :::::::::::::::::::::::::::::;::::. $.;:-:;;.;:.;:.;:.;:.: ;:.;:.;:.;:.;;:-;:.;:: d7 f{IfjMdfil ............................... ... City Of Carmel Duke Energy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 :bail>�a .�< ?>� <>< PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2014 Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 15,2014 Elec 106153980 Oct 14 Nov 12 29 82748 83776 1 1,028 0.00 Usage- 1,028 kWh Amt Due- Previous Bill $140.30 Duke Energy-Rate CSNO $140.42 Payment(s)Received 140.30cr Current Electric Charges $140.42 Balance Forward 0.00 Current Electric Charges 140.42 Current Amount Due $140.42 ---Vile-incorrectly-reported-some custom"'rnonthly-payment-data-as"late"_to-D-un_&-Bradstr_eet_and/or- Equifax Commercial Services. Please see duke-energy.comBusinessPaymentReporting to learn more. CD CL0 n X 0 m o- m 0 CD CD ? DiIBQ;�tQ� > >�113Q113�[.f3 Average Cost: $0.1366 per kWh Dec 5,2014 $140.42 DUKE ENERGY. 2527-01-00-0000029-0001-0000129 www.duke-energy.com CD CL 0 m 0 n m w a 0 DUKE 2527-01-00-0000029-0001-0000129 ENERGY® www.duke-energy.com VOUCHER # 146051 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 89303276018 01-736H-08 $140.42 312,0-52760ro x.25 ©f,-7150,oI J 3. -7 Voucher Total $14 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) j ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where i 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 11/20/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/20/201, 89303276011 $140.42 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 //Z-///Ll Date Officer 4 A PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 « c �Wl Nu -r City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman .Carmel IN 46032 af........:::. ...........................................::::.:::::.:::::::::::::::::::::::::::.::::::::::::::::::::::::._::::::::.::::::::::::::::::::::::::::::.:_::::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2014 Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 15,2014 .:>:. .....:...:::::::..:..:::.:::.:.::. ......:..:::: ..:....,...: : qtr :::>::>::>:::.:::»>::>: ......: s :...::::>:=>::; »:�flf...... .:. Elec 108023896 Oct 14 Nov 12 29 408 426 100 1,800 11.00 Usage- 1,800 kWh Amt Due-Previous Bill $99.61 Duke Energy-Rate SWP $231.01 Payment(s) Received 99.61 cr Current Electric Charges $231.01 Balance Forward 0.00 Current Electric Charges 231.01 VIc�A I Current Amount Due $231.01 ��.1151 .05 We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or - -- —. J�quifax c;ommeraai services. rCease see nuke=�r7ei�yioiri/Business?ny�e��t^nepor'�i�g-icrtear�-more. - a 0 CD 0 0 6 (D a N a (D Average Cost: $0.1283 per kWh Dec 5,2014 $231.01 DUKE NERGY® 2527-01-00-0028006-0001-0032025 www.duke-energy.com CD Q- 0 0 CD n n.. w m - a w- a CD - DUKE 2527-01-00-0028006-0001-0032025 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 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 dal ::::: : '# r<< << «?<..... ......::>:« :<<::::<:::::::»>:<:>::>::»>::::»::::>:::A�cawr��Ir�iax :::::>::>:=::>::::>;<:=>:<:::::::>::::>::....:.................... ::.Pay ......::::::::::::::::::::::::::::::::::::::::: :: ::::::.::::::::..::::::::::._:::::::::::::.::::.:::::::::::::::::::::::::::::.:::::::::::::::::::::.::::::::._:::::::::.::::::::. PO Box 1326 Payments after Nov 12 not included Bill prepared on Nov 12,2014 Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 12,2014 Elec 108036934 Oct 13 Nov 08 26 16288 16521 1 233 1.27 <>< <>> > llri <<<<»<>>'< < <> >'> > > '=<= = = Usage- 233 kWh Amt Due-Previous Bill $49.45 Duke Energy-Rate SWP $43.83 Payment(s) Received 49.45cr Current Electric Charges 43.83 Balance Forward 0.00 Current Electric Charges 43.83 13 Current Amount Due 43.83 O 1. -1150 rs'month -paumenas= P"_to_DLn.R_Rradstreet.and/or — _Weincorrectly_repprted-samecustomei - a Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. a 0 CD n n Q CD v m Average Cost: $0.1881 per kWh Dec 4,2014 $43.83 t DUKE ENERGY. 2526-07-00-0027967-0001-0032210 www.duke-energy.com CD Q- 0 0 n w Q CD m m DUKE 2526-01-00-0027967-0001-0032210 "C ENERGY® www.duke-energy.com � PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City CVCarmel Duke Energy 1'877'499'7859 2950'3276'01'3 Carmel Utilities For Account Services,please contact 13GS8Spring Mill Blvd Jessica Jackman Carmel |N4GO32 POBox 132G Payments after Nov 1unot included Bill prepared vnNov 1u.uo14 Charlotte NO282O1 1326 Last payment received Nov no Next meter reading Dec 1u.un14 Bec 108026101 Oct 13 Nov 10 28 31799 32303 1 504 1.83 Usage- 504 kWh Amt Due- Previous Bill $80.02� Ammer= .6 Duke Energy-Rate SWP $76.21 Payment(s) Received 80.02cr Current Electric Charges -76.21 Balance Forward 0.00 Current Electric Charges 76.21 Current Amount Due V-76.21 0i '-1 so -0-S We incorrectly r -Qn --- ---- m��7iiial186micea 'Pklei�semae,dike-anergy.cum/Buuin000Paymen1R. oMing1o|eannmoou. _ CD 0 � CD � (D AvmragmCmmt: $0.1512 perkWh Dec 4,2014 $76.21 4 �=="^� 0�� � ' ENERGY 2`26-01-00-0027968-0001-0032211 www.uuke-onorgy.00m CD CL 0 CD 0 0 0 Q) 0- m a d a m DUKE 2526-01-00-0027968-0001-0032211 �; ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 ImPkcz�irnt PO Box 1326 Payments after Nov 10 not included Bill prepared on Nov 10,2014 Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 11,2014 . .......... .................. . .lie#er..Ffead><o 1�:.. .....::::::. .........vv".i:,.;, ...........i?i:Ci::•'�:•i:¢;;i{^i:v.......:�.:i:;....:....:...:..::;{.: ..:.:..:.:'..:::i:::. ... ✓•:iyi!;:.yi ih:;::::n.:::niiii$ii 11111111:41:'. �i}ii}i}ii: .......1'.............r�....................................................... ...................................... €>::>: ::;>l�ttftt>:<:::;::»::>::>:F3 t3 ;:.<.:::>::::::>::>:«:::>::::ftW:::»::»:::>: Elec 108029934 Oct 09 Nov 07 29 6736 7039 1 303 1.30 j. !:' rel.�.� Usage- 303 kWh Amt Due-Previous Bill $50.52 Duke Energy- Rate SWP $52.20 Payment(s)Received 50.52cr Current Electric Charges 52.20 Balance Forward 0.00 Current Electric Charges 52.20 Current Amount Due V52.20 Q 0 CD 1< - - I . n W 6 N m m % .',•.'< >Dftl0;te>> <» i �l<t �`'`'' Average Cost: $0.1723 per kWh Dec 3,2014 $52.20 DUKE N RGY® 2525-01-0a0027108-0001-0030923 www.duke-energy.com i - CD 0 0 17 CD 0 _ w a m DUKE ENERGY. 2525-01-00-0027108-0001-0030923 www.duke-energy.com PLOWSE RETURN THETOPORTION WITH YOUR PAYMENT Page 1 of 2 ... ...... ......... ... . ............... dr, "jut .................................. ....................... ... ...... M. .. ........ mer . ............................ City Of Carmel Duke Energy 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 .............. ............................. ................... ............ .................. arm ...... .. ....... ..... .................... ............ ....... ... ..... ..... ..... .................... .... ........ ..... ......................................... .... -——---------------------- ..... . ......... ........ PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2014 Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 16,2014 ... ....... ..... ........ . ...... Elec 108080123 Oct 15 Nov 12 28 5671 5819 1 148 0.64 .. ........ ....... ................................ ................� Usage- 148 kWh Amt Due- Previous Bill $34.38 Duke Energy-Rate SWP $33.69 Payment(s) Received 34.38cr Current Electric Charges 33.69 Balance Forward 0.00 Current Electric Charges 33.69 I— S (9H Current Amount Due 33.69 ______-We-incorrectiv- payment-s9m,st _customers-monthly-payment,data,as"late'jo-Dua.&Bradstreet and/or Equifax Commercial Services.-Please s6-e-dij e-- ii-efgFc6r�if/Bus—ines§Piiyrfi-eii�-itRe,�&fti�.iT—tClearn—mof(i:-- (D C1 0 CD CT CD (D . ... ..... ........... ....... ..... ............. ... ..... ............ ............. .... .. .... ................ ............. ..........................................— ........ ................ .. ............... Average Cost: $0.2276 per kWh Dec 8,2014 $33.69 DUKE ENERGY. 2528-01-00-0026312-0001-0030087 www.duke-energy.com CD a 0 CD n 0 w o- m. w 0 DUKE 2528-01-00-0026312-0001-0030087 r, ENERGY® www.duke-energy.com VOUCHER # 146020 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 21103050020 01-7151-05 $231.01 311e3o5ooa(. 0I.-V50-0:3 y3,�3 �17u�a�l�i3 of - -71s0 --e3 5`13©3oSocgo oi.-7iso - o3 .i 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 11/20/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/20/201, 2110305002( $231.01 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 - Date Officer DUKE ENERGY Pa e2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 _ :<: .'a: ::P.:..:::....:.:,.................................... ....................................................................... ................................................................ ..............................:..................................::::::. .....................................................................::. ......................................:::::::.................. Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 12,920 Demand Charge Demand Read- 00.80 32.00 kW @$14.06000000 449.92 Actual kW- 32.00 Energy Charge Billed Kvar- 11.50 12,920 kWh @ $0.01683000 217.44 Power Factor- 94.0% KVAR Charge 11.50 Kvar @ $0.24000000 2.76 Oct 14-Nov 12 Rider 60-Fuel Adjustment 29 Days 12,920 kWh @ $0.02528700 326.71 Rider 61 -Coal Gasification Adj -- --1-7-6,153-- Rider -=1T_6,63--Rider 62- Pollution Cntl Adj - 32.00 kW 9 $1.60212100 51.27 Rider 63- Emission Allowance 12,920 kWh @ $0.00015600 2.02 Rider 66-A- Energy Eff Adj 12,920 kWh @ $0.00180900 23.38 Rider 66- DSM Ongoing 12,920 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 12,920 kWh @ $0.00033400cr 4.32cr Rider 68-Midwest Ind Sys Oper Adj 12,920 kWh @ $0.00143400 18.53 Rider 70-Reliability Adjustment 12,920 kWh @ $0.00051500 6.65 Rider 71 -Clean Coal Adjustment 32.00 kW @ $2.17398600 69.57 $1,355.56.-, $1,355.56 kWh Electric Usage 20,000- 16,000- 12,000- 8.000- Calculations 0,00016,00012,0008,000Calculations based on most recent 12 month history Total Usage 159,840 Average Usage 13,320 NOV DEC JAN FEB MAR APR MAY JUN JU AUGSEP OCTNOV Electric 11,08 12,20 14,56 14,56 11,32 10,24 12,86 14,800 15,00 13,"0 15,60 12,320 12,920 a CL 0 m 0 1< 0 W o- co w DUKE a m ENERGY. www.duke-energy.com 2528-01-00-0000075-0002-0000180 DUKE ENERGY a 0 CD n n w 6 a N a m (�DUKE 2528.01-00.0000075.0002.0000180 ENERGY® www.duke-energy.com -—------------- PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B&I Group at Ext 4444 Carmel IN 46032 ............................ PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2014 Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 16,2014 Elec 106960197 Oct 14 Nov 12 29 23108 23431 40 12,920 32.00 ............................................................. ................ ....................................................... ....................... ... ................................................... ................................. ..................... We Ganad Usage- 12,920 kWh 32.00 kW Amt Due- Previous Bill $1,404.48 11.50 kVar Payment(s) Received 1,404.48cr Duke Energy-Rate HSNO $1,355.56 Balance Forward 0.00 Current Electric Charges $1,355.69 Current Electric Charges 1,355.56 Current Amount Due $1,355.56 — — --bi —-in We ifi-c-orrectly-reported some customers'-monthly payment data as"Iatii��fo 664'drld--ri�e�ef �6Y& - Equifax Equifax—CommerciaI�S-�e-�r-v-i�ces--�P-l-eas,-e-see- duke-energ—y.-com/BusinessPaymentReporting to learn more. CD a 0 0 M CD ............ ................................... ................................. -------------- ...... ......... ..... .... ... ... ...... ......................... Average Cost: $0.1049 per kWh Dec 8,2014 $1,355.56 DUKE ENERGY. 252MI-00-0000075-0001-0000179 www.duke-energy.com J 7 (D a O (D O O P1 (D a m a m DUKE 2528.01_00-000005.0001-0000179 �, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,355.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,355.56 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 i Fire Chief Title i Cost distribution ledger classification if I claim paid motor vehicle highway fund 1 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. j Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 4160-3278-01-0 46 $1,355.56 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 2800-3692-01-0 Dir Springmill Dorset Blvd --... 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 '. ::'r':::.'r'::::::::::::::::::::N _ :::::._.�::::::::.�:.�::::::.i':.iiiiY•:Y^i%?•i:4:�'::.:y::::::.�:::::::ni':::::::y:;:?:.i•.::.%:::::::::-i::ni'::ry::.ir:YiFi:i�•::?_-:::::::.v.�::.?�::<;i.r:i:?::::rv: f.�adflr.. 11Ria...... Elec 104143767 Oct 08 Nov 06 29 . 27631 28068 1 437 0.00 ........... Usage- 437 kWh Amt Due- Previous Bill $32.77 Duke Energy-Rate SMLC $36.35 Payment(s) Received 32.77c Current Electric Charges 36.35 Balance Forward 0.00 Current Electric Charges 36.35 Current Amount Due V36.35 T CD CL 0 w m Average Cost: $0.0832 per kWh Dec 1,2014 $36.35 ENERGY® 2524-01.00-0022211-0001-0000767 www.duke-energy.com 0 0 CIL o o a DUKEa ' NRGY® www.duke-energy.com 2524-01-00-0022211-0001-000076 7 PaASERETURN`THa-i OP-PORTION-WITH-YOUR PAYMafT Page 1 of 1 Ad City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2014 Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 15,2014 Elec 104806928 Oct 13 Nov 12 30 7220 7703 1 483 0.00 secs= veF >�� »><> <> »<>< ren I�tl n .......... ................... .......... ............... Usage- 483 kWh Amt Due- Previous Bill $36.91 Duke Energy-Rate SMLC $39.20 Payment(s) Received 36.91 cr Current Electric Charges 39.20 Balance Forward 0.00 Current Electric Charges 39.20 Current Amount Due 39.20 We-incorrectly-reportedsome_customers=monthly naymPnLdata-as-'late"to Dun&Bradstreet and/or Equifax Commercial-Services. Please see duke-energy.comBusinessPaymentReporting to learn more. CDa 0 co 0 0 o- ' w D m Average Cost: $0.0812 per kWh Dec 5,2014 $39.20 DUKE NERGI(® www.duke-energy.com 2527-01-00-0008790-0001-0009997 7 (D O- O 7 (D O O 0.1 Q (D U w a CD DUKE2527-01-00-0008790-0001-0009997 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT . _P_age 1_ot 1 City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0. Round About Light 13654 Oakridge Rd Carmel IN 46032 PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2014 Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 15,2014 ::::::::AA. drn .::.. .. . Elec 106974131 Oct 13 Nov 11 29 41617 42106 1 489 0.00 ..... ........................ Usage- 489 kWh Amt Due- Previous Bill $37.77 Duke Energy- Rate SMLC $39.57 Payment(s) Received 37.77cr Current Electric Charges 39.57 Balance Forward 0.00 Current Electric Charges 39.57 Current Amount Due 39.57 We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or EquifaxGommerciai-Services.—Please see-dbk-=ezrtzgy,,-om/BusinessPaym--ntReporti^y to-learn-more;-- (D --- CL 0 co >v o- CD 0 m ............ ........... .......................................... ................................. ........ >t183H »` >AQiun1'13ua>? <>' Average Cost: $0.0809 per kWh Dec 5,2014 $39.57 DUKE N RGY® www.duke-energy.com 2527-01-00-0008789-0001-0009996 CD 0- 0 CD n 0 C CT CD a v -0 co (�DUKE 2527-01-00-0008789-0001-0009996 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITHYOUR-PAYMENTPage 1 of 1 ... ...... . . ......... ...... .. ... ...... ......:...................... ............ ... ... .............. ......... ............................... ... .. . . .............. ............. ....................... ............. ..................... .. ......... City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc:Roundabout Carmel IN 46032 ................................ PO,Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2014 Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 15,2014 Elec 106978964 Oct 13 Nov 12 30 57477 57878 1 401 0.00 ............................................................... ... ........ .............................. ...... ............. M sftfi*��iV .............................. Usage- 401 kWh Amt Due- Previous Bill $41.82 Duke Energy- Rate SMLC $34.12 Payment(s)Received 41.82cr Current Electric Charges 34.12 Balance Forward 0.00 Current Electric Charges 34.12 Current Amount Due i;--34.12 We incorrectly reported some customers'monthly payment data as 1at—d,to Dun—&Bradstreet—and/or Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. T CD 0- 0 CD co (D ........................ ............................ .................... ........................... ..........�:,. ............................ .... ... . ....... ................ ............ ........ ............ ..... ............ ........ ........... ....... ............ ......... ............. .............. Average Cost: $0.0851 per kWh Dec 5,2014 $34.12 DUKE ENERGY. 2527-01-00-0008788-0001-0009995 www.duke-energy.com T CDQ- 0 ZB0 0 D) 6 CD w C CD DUKE 2527-01-00-0008788-0001-0009995 ENERGY® www.duke-energy.com -----PLEASEPErUBN-THE-T0P PORTION WITH YOUR PAYMENT Page-1-ot-1— .. .. .. ......... ........ ... .......... .......... .................. ............. .................... ..................... ...... au City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 QUM... ........................................... ........... . ................................................ ........................... PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2014 Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 15,2014 ------- --------- --------------- ............... ......... ......... . .. . . ..................... ........... ......... 11 ...... .. ... 11 1 .. .... . :»:ltiftrlti . . ..... . ... . ..1 .. ... .. ... .. . .. ...... ...... . .. .. .. . .... .... ....... . ..... . ........ .. ........ ... . ... .... ....... . . .... ...... ....... ............ Elec 106940151 Oct 13 Nov 12 30 2323 2365 1 42 0.00 ......................................................................... .... ... ....................... ............................................................... .. . ........ ....... ... ......... ...... .......... ......... ....... ...............%%.........%...... Usage- 42 kWh Amt Due- Previous Bill $13.80 Duke Energy- Rate SMS $14.01 Payment(s) Received 13.80cr Current Electric Charges $-14.01 Balance Forward 0.00 Current Electric Charges 14.01 Current Amount Due 14.01 We incorrectly reported some custo-rhe—rs'-ffoWntfify— aymenrddta-as7"Iate'-to-Diin-&Bradstreet Andlor Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. CD CL 0 .............................. ...................... . ............ ....................... ............. ............ ...................... . ........ .... Mo Average Cost. $0.3336 per kWh Dec 5,2014 $14.01 tDUKE Wn ENERGY. 2527-01-00-0008787-0001-0009994 www.duke-energy.com a 0 m n n w Q CD m a m DUKE 2527-01-00-0008787-0001-0009994 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.;:.;:.;;;:.;:.;:.;:;;:.;baa��dr>�s::::::;::<:>:>:<;t;:::»:<««:::: ........ ..�e�t�gr��r�ea G�€�.... ... ..::;:.::;.:::::.:;�►ca�a��t�l�n'E�I� , City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St PO Box 1326 Payments after Nov 17 not included Bill prepared on Nov 17,2014 Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 17,2014 XX > r:::::.li0itlxer .. ....::>:<:: »::> :::>':11s .:....::::::a>::::::>:::<::<:: Elec 023256761 Oct 16 Nov 13 28 7425 7518 1 93 0.00 .;c 1114 J`ffia Usage- 93 kWh Amt Due-Previous Bill $15.00 Duke Energy-Rate SMLC $15.13 Payment(s) Received 15.00cr Current Electric Charges 15.13 Balance Forward 0.00 Current Electric Charges 15.13 Current Amount Due F15.13 We`inco�reUiy iE Norteu soiiie custotrtrsl i-iiontWy-paymers`.data as"Ia'9"ts-Dun-&-Bradstreet and/or_ _ Equifax Commercial Services. Please see duke-energy.comBusinessPaymentReporting to learn more. CDa 0 0 n n w Q co m m Average Cost: $0.1627 per kWh Dec 9,2014 $15.13 DUKE ENERGY. 2529-01-00-0007502-0001-0008589 www.duke-energy.com - - - CD 0 CD w CD CD �►� DUKE N RGY® www..duke-energy.com e-energy•com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 }}:��{{t��f.�.� .rit�r:': f4��1•:::....�:: ::'::::``::: ::::::::::::::::::�::==�i='='Sr::r2::%�:: .�".-��::�. .�t�.�T.':!J�51t1::::::::::::::;:i;':'::tt��: :: :::,:.:.:.::.:.... .,...:..:::-:-:',:. City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St � .T . ...,.., ::::.::::.::: ._:::::::.�:::::::::.:.A.c�cvt�[��::Irv.�tta :>�:><::::��<::::«:::;_<:>::�:::><:>:<�:::>::::>::::>::::>::::::::: PO Box 1326 Payments after Nov 17 not included Bill prepared on Nov 17,2014 Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 17,2014 ' :"isti:i:::::::isisisi::i::i:"::•':isi:i?:::isi:::i::i•:.i::....i'.iiiiiiY^in."iii:.iiiiiii?i::...iii}iiiii ii:....iiiii?:i/..i}iiiii:i:....iiii:{i.iii. Elec 108041230 Oct 16 Nov 13 28 6054 6179 1 125 0.00 Usage- 125 kWh Amt Due- Previous Bill $26.48 Duke Energy-Rate CSNO $26.21 Payment(s)Received 26.48cr Current Electric Charges 26.21 Balance Forward 0.00 Current Electric Charges 26.21 Current Amount Due 26.21 We incorrectiy reported somo-customers'-rfWittllyfsayrnent-data-as"late".o-Dun"-&-Bradst eei and/or - Equifax Commercial Services. Please see duke-energy.comBusinessPaymentReporting to learn more. CDa 0 n i w Q CD w mD 1- ': � ' `< =< Average Cost: $0.2097 per kWh Dec 9,2014 $26.21 $27.00 t DUKE Wn ENERGY. 2529-01-00.0007501-0001-0008588 www.duke-energy.com CD OL 0 n 0 in CT CD w CD CD DUKE NERGY® 2529-01-00-0007501-0001-0008588 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......... . iii:�ii'ryTiiii?i;:{::i'.i'ni'.y!;:::•:;::�::•:ii:::::::::..::::.�::::::.�::::::i::::::::.:r::::::::::::i::.�::::: :::y ;::is•i h}w:x:::•f:::::::::i•..:y.�:::::.. .:.:...:::n•i. :v{::{. ivi::-ii: :r:'•:::h'::-:w:•:::.::�::.::::::w:::::::::.�:::::::::::.�.�.� :.:..:...:...: :'vi v:, i.: .}::.t:U•ii}:hiiii}ii:;-iii}ih:h?:":::.i:i:r;:::.;r.--:-..::::.i':'.i:-:iv-i}i: City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St PO Box 1326 Payments after Nov 17 not included Bill prepared on Nov 17,2014 Charlotte INC 28201-1326 Last payment received Nov 03 Next meter reading Dec 17,2014 ........................:.::::..:::::. ......................:... Elec 104875653 Oct 16 Nov 13 28 -i-8048 8176 1 128 0.00 :..:........ Usage- 128 kWh Amt Due-Previous Bill $17.00 Duke Energy-Rate SMLC $17.29 Payment(s)Received 17.00cr Current Electric Charges 17.29 Balance Forward 0.00 Current Electric Charges 17.29 Current Amount Due 17.29 ~�We incorrectly reported some customers''monthlq paymerit data as-"lata"to Dun`&'Biaostreet atidlar `- Equifax Commercial Services. Please see duke-energy.comBusinessPaymentReporting to learn more. 7 0- 0 0 m n n 6 N U a0 (D is Average Cost: $0.1351 per kWh Dec 9,2014 $17.29 tDUKE ENERGY. 2529-01-00-0007500-0001-0008586 www.duke-energy.com 0 CDCL 0 C 0 n m Q C - w m t DUKE ENERGY. 2529-01-00-0007500-0001-0008596 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $221.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-480.00 $163.25 I hereby certify that the attached invoice(s), or 2201 43-480.00 $58.63 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 Fri , N ber 21, 2014', Stre%ComMi, i ner �trPPt nmrm�sion .r 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)) 11/18/14 $163.25 11/20/14 $58.63 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer