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Home My WebLink About239666 12/01/14 CITY OF CARMEL, INDIANA VENDOR: 254004 ® 'il ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****1,362.01* x ,?a CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 239666 9M...._._. CHARLOTTE NC 28201-1326 CHECK DATE: 12/01/14 >pN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 23.66 18103743016 1125 4348000 99.09 28103743011 1125 4348000 899.47 42603287015 1125 4348000 121.38 52603287010 2201 4348000 18.40 11203687011 2201 4348000 65.63 .62903721010 2201 4348000 134.38 85503714014 ---- - -------- Pagel of 2 City Of Carmel Duke Energy 1-877-499=7859 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 1� _ __ .vrr:ira�"vux�- - " . .... . PO Box 1326 Payments after Nov 24 not included Bill prepared on Nov 24,2014 Charlotte NC 28201-1326 Last payment received Nov 07 Next meter reading Dec 26,2014 MI 'd'[ !- Elec 039451247 Oct 22 Nov 20 29 21198 21893 1 695 0.00 - Usage- 695 kWh Amt Due- Previous Bill . $90.49 Duke Energy- Rate CSNO $99.09 Payment(s) Received 90.49c Current Electric Charges 99.09 Balance Forward 0.00 Current Electric Charges 99.09 Current Amount Due $99.09 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. NOV72 5 2014 BY: i x Average Cost: $0.1426 per kWh Dec 16,2014 $99.09 $102.06 ('DUKE ENERGY. Visit us at www.duke-energy.com Cf'DUKE To view information printed on the back of your bill, lease click or ENERGY., gotowww.duke-energy.com/indiana/billing/back-of-bill asp Pa2e 2 of 2 x->iS>tia'xX::IN" >:`:W.-I "x> City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 695 Energy Charge 300 kWh 9 $0.08240900 24.72 Oct 22-Nov 20 395 kWh @ $0.07287300 28.78 29 Days Rider 60- Fuel Adjustment 695 kWh @ $0.02528700 17.57 Rider 61 -Coal Gasification Adj 695 kWh 9 $0.01348900 9.37 Rider 62- Pollution Cntl Adj 695 kWh @ $0.00395600 2.75 Rider 63- Emission Allowance 695 kWh 9 $0.00015600 0.11 Rider 66-A-Energy Eff Adj 1,390 kWh @ $0.00013600 1.25 Rider 66- DSM Ongoing - - 695 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 695 kWh @ $0.00061800cr 0.43cr Rider 68-Midwest Ind Sys Oper Adj 695 kWh @ $0.00187500 1.30 Rider 70- Reliability Adjustment 695 kWh @ $0.00070400 0.49 Rider 71 -Clean Coal Adjustment 695 kWh @ $0.00543400 3.78 $99.09 _ $99.09 kWh Electric Usage 1,000 800 0 - 40000 400- 00 0 MM WJ Calculations based on most recent 12 month history Total Usage 7,466 Average Usage 622 NO DE JAN FE MAR AP MAY JUN JUL AU SEP OCTNOV Electric 71 791 88 677 62 58 54 461 47 48 620 626 695 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 MCA gg _£ City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 . . _ .- x. PO Box 1326 Payments after Nov 24 not included Bill prepared on Nov 24,2014 Charlotte NC 28201-1326 Last payment received Nov 07 Next meter reading Dec 26,2014 '.EVYMYh.'iYiFY�.3. z1^.-^'�J-.Y'_ i[5h' • •X�-r-___� -�Fi� -_?Stiff•^ _ ••sx'iYdYYdiNY_ . �.__3S:_•_•___•_•_______ �•--.. .. �^_�s^ Y: �^_3VE-_est;.- ^..- -,x,^,.ss,^�-s..^._ i z'fY-E'+ - .�3N4a. .�[ IR�fF _ Elec 038130351 Oct 22 Nov 20 29 3184 3290 1 106 0.00 Usage- 106 kWh Amt Due- Previous Bill $22.58 Duke Energy-Rate CSNO $23.66 Payment(s)Received 22.58c Current Electric Charges 23.66 Balance Forward 0.00 Current Electric Charges 23.66 Current Amount Due 23.66 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. �:� -VED N 0 V 2 5 2014 RE, B'Y F Average Cost: $0.2232 per kWh Dec 16,2014 $23.66 $24.37 ('DUKE Visit us at www.duke-energy.com ENERG f. ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/ihdia6a/`billing/back-of-biLM Pa e 2 of 2 --0-9--------- - ____- _ _ _ ___ _. fis City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 __--____ _____ _ _ . Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 106 Energy Charge 106 kWh @ $0.08240900 8.74 Oct 22-Nov 20 Rider 60- Fuel Adjustment 29 Days 106 kWh @ $0.02528700 2.68 Rider 61 -Coal Gasification Adj 106 kWh @ $0.01348900 1.43 Rider 62- Pollution Cntl Adj 106 kWh @. $0.00395600 0.42 Rider 63- Emission Allowance 106 kWh @ $0.00015600 0.02 Rider 66-A-Energy Eff Adj 212 kWh @ $0.00013600 0.19 Rider 66- DSM Ongoing 106 klhlh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 106 kWh @ $0.00061800cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 106 kWh @ $0.00187500 0.20 Rider 70- Reliability Adjustment 106 kWh 9 $0.00070400 0.07 Rider 71 -Clean Coal Adjustment 106 kWh @ $0.00543400 0.58 $23.66 $23.66 - - kWh - Electric-Usage- -0- 80- 4 0 so 40 0 M Calculations based on most recent 12 month history Total Usage 1,191 Average Usage 99 NO DE JAN FE MA AP MAY JUN JUL AU SEP OC NOV , Electric 10 121is 12 s ss e s > > ss s tog (0)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 11/24/14 2810-3743-01-1 Central Park Shelter 24-Oct $ 99.09 11,/24/14 1810-3743-01-6 Central Park Street lighting_, _ . _.: -.- 24-Oct $ — 23.66 1310-3278-01-0 North-Trailhead- 1251 Rohrer Rd 14-Nov 3190-3277-01,=0 Carey Grove Pk-14001 N Carey Rd 14-Nov 7280-3771-01-5 Pedestrian bridge- 500 146th St W 14-Nov 8740-3794-02-1 Wilfong Pavilion,Founders Park 28-Oct TOTAL $ 122.75 ,20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 I In Sum of$ , $ 122.75 3 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Dept INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 99.09 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 23.66- materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - �,Vhich charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ - I 26-Nov 2014 I Signature I $ 122.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 EZM PO Box 1326 Payments after Nov 24 not included Bill prepared on Nov 24,2014 Charlotte NC 28201-1326 Last payment received Nov 07 Next meter reading Dec 26,2014 sem• x� �< � : �a�. •� <z --—=-- --------===-•--' sriniusn:F+inri+s�xk'�:r iu��r '--'- :un7uurs�asis.�u'-_..._....;Mr z:�n'rizrar vs .:..- '--'�5'"�rznn y;� Elec 063601950 Oct 22 Nov 20 29 97320 98268 1 948 0.00 - c ao ax+coo?oo ooc000000000co'U"` o0000006'EcoGroo Usage- 948 kWh Amt Due- Previous Bill $121.08 Duke Energy-Rate RSNO $121.38 Payment(s) Received 121.08c Current Electric Charges $-f 2T$ Balance Forward --TM Current Electric Charges 121.38 Current Amount Due $� $ We incorrectly reported some customers'monthly payment data as"late"to Dun.&Bradstreet and/or Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReportind to learn more. FNROV 2 ,15 2014 BY: 0980, - x -,M--* - Average Cost: $0.1280 per kWh Dec 16,2014 $121.38 ('DUKE Visit us at www.duke-energy.com I ENERGY. cf�DUKE To view information printed on the back of your'bill please click or L ENERGY go to www.duke-energy.com/indianJbilling/back-of-bill.asp Pa e2 of 2 NO Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 OR ------------ Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 948 Energy Charge 300 kWh @ $0.09294500 27.88 Oct 22-Nov 20 648 kWh @ $0.05417800 35.11 29 Days Rider 60-Fuel Adjustment 948 kWh @ $0.02528700 23.97 Rider 61 -Coal Gasification Adj 948 kWh @ $0.01267300 12.01 Rider 62- Pollution Cntl Adj 948 kWh @ $0.00341700 324 Rider 63- Emission Allowance 948 kWh @ $0.00015600 0.15 Rider 66-A-Energy Eff Adj 948 kWh @ $0.00357600 3.39 - -� 'Rider 66- DSM Ongoing - - - 948 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 948 kWh @ $0.00058400cr 0.55cr Rider 68-Midwest Ind Sys Oper Adj 948 kWh @ $0.00163800 1.55 Rider 70- Reliability Adjustment 948 kWh @ $0.00060900 0.58 Rider 71 -Clean Coal Adjustment 948 kWh @ $0.00490700 4.65 $121.38 $121.38 kWh Electric Usage 2,500 2,000- 1 0— E 0 - ,0001,500 - 1,000 500 0 M 1 Calculations based on most recent 12 month history Total Usage 19,118 Average Usage 1,593 NO DE JAN FE _ MAR AP MAY JUN JUL AU SEP OC NOV Electric 1,8 1,73 1,12 1,45 1,45 1,70 1,801 2,061 1,909 1,805 1,477 945 948 j�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 3 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 PO Box 1326 Payments after Nov 24 not included Bill prepared on Nov 24,2014 Charlotte NC 28201-1326 Last payment received Nov 07 Next meter reading Dec 26,2014 ____ .r.3sn :nFaix ";>�-n_.._.nn xa:..zxnrxz.�,lsr^.n-vs.':_-ar nr� nrusraar� '%7s.,..r r.. �rrauusc�u �rz.•�� r".4,_.�vvsx• xxs vuru Elec 108036629 Oct 22 Nov 20 29 9233 9451 40 8,720 0.00 w � oa0000000"oo no ooda6w>oo^oo^oo"o"L•ocb�,�Z��"._ _ ___________ ��i�'�C3T1t13 �.;;,�,�s�s�a��xx��13�f�.� � ;•{sx ,��a��xx�� :� •� Usage- 8,720 kWh Amt Due Previous Bill $503.36 Duke Energy- Rate RSNO $869.10 Payment(s) Received 503.36cr Current Electric Charges $fib Balance Forward �ts6 Current Electric Charges 869.10 max :„ � xnx Current OL Charges 30.37 - ht1 Current Amount Due $899.47 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLD $19.91 1 @ Rate SUOL 10.46 Current OL Charges $M.37 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. NOV 2`5 2014 Average Cost: $0.0997 per kWh Dec 16,2014 $899.47 (�DUKE Visit us at www.duke-energy.com ENERGY ('DUKE To view information printed on the back of your billplease click or ENERGY go to www.duke-enersy.com/indiana/billing/back-of-bill.asp Pa e 2 of 3 - Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 auuun.�suu �nzx'uixr �"x"x��t:FvC-: �3ia'r"�'"_ Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 8,720 Energy Charge 300 kWh. @ $0.09294500 27.88 Oct 22-Nov 20 700 kWh @ $0.05417800 37.92 29 Days 7,720 kWh @ $0.04446400 343.26 Rider 60- Fuel Adjustment 8,720 kWh @ $0.02528700 220.50 Rider 61 -Coal Gasification Adj 8,720 kWh 9 $0.01267300 110.51 Rider 62- Pollution Cntl Adj 8,720 kWh @ $0.00341700 29.80 Rider 63- Emission Allowance 8,720 kWh @ $0.00015600 1.36 Rider 66-A-Energy Eff Adj 8,720 kWh @ $0.00357600 -31-.18- Rider 66- DSM Ongoing 8,720 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 8,720 kWh @ $0.00058400cr 5.09cr Rider 68-Midwest Ind Sys Oper Adj 8,720 kWh @ $0.00163800 14.28 Rider 70- Reliability Adjustment 8,720 kWh @ $0.00060900 5.31 Rider 71 -Clean Coal Adjustment 8,720 kWh @ $0.00490700 42.79 $869.10 max . $869.10 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Oct 23 Nov 21 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 2.63 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.10 Rider 63- Emission Allowance 0.02 Rider 66-A-Energy Eff Adj 0.18 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.13 19.91 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor ; Energy Charge kWh Usage- 80 Energy Charge $3.63 Oct 23 Nov 21 Lighting Maint Charge 4.50 29 Days Rider 60- Fuel Adjustment 2.02 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.07 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.10 10.46 $30.37 ('DUKE Visit us at www.duke-energy.com ENERGY. ('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.as2 Pa e 3 of 3.. . :. Carmel Clay Parks&YRecreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000- 4,000 0 Calculations based on most recent 12 month history Total Usage 115,448 Average Usage 9,621 NO DE JAN FE MA AP MAY JUN JUL AUd. SEP OC Electric 9,3 14,78,41 19,54 16,024 13,504 7,7 5,944 6,904 6,7 5,504 5,984 4,784 8,904 ('DUKE Visit us at www.duke-energy.corn 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 da number of hours rate per hour, number of units rice per unit etc. P Y, P . P Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) 0600-3660-01-8 Monon Greenway Tunnel lights 28-Oct 7470-3295-01-4. Meadow Lark Park Outdoor lights 30-Oct. 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online statements 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 28-Oct 11/24/14 5260-3287-01-0 Maintenance- 1427 116th St. E 24-Oct $ 121.38 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28-Oct 11/24/14 4260-3287-01-5 Administration - 1411 116th St E 24-Oct $ 899.47 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Oct 6010-3608-01-8 MCC- East side 28-Oct 5010-3608-01-2 MCC-West side 28-Oct TOTAL $ 1,020.85 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 1,020.85 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 - Monon Center I I PO#or INVOICENO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s)is(are)true and correct and that the j 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - I which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 121.38 received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ 899.47 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 1091 5010-3608-01-2 4348000 $ - 26-Nov 2014 i Signature $ 1,020.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITHYOUR PAYMENT - Page 1 of 1 AWC>riunt: r�i�.�ir...:;.:. City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 PO Box 1326 Payments after Nov 21 not included Bill prepared on Nov 21,2014 Charlotte NC 28201-1326 Last payment received Nov 07 Next meter reading Dec 23,2014 . ::: :::::::::>:::>:::>:>:>:::». Aer €eatlttt Ac#ttat...... :...:::::::::: :::::.:.;;::.;:.;:.;.;:.;::.:; ::::.:...:.:::::.:::. 1=rs�:.;:.;:.;:.�'�:.;:-;:;.;:.;:.;; s::::I?r.�.u�d�s::>:�+reeet:::>:; tom.::::::.�::. Elec 106889707 Oct 21 Nov 19 29 71405 72790 1 1,385 0.00 ..................................:::.:..::::..::...:::::.:::.::.....:::::::::::. ........... _...... ........... ....... ....................... Usage- 1,385 kWh Amt Due- Previous Bill $124.47 Duke Energy-Rate SMHL $134.38 Payment(s) Received 124.47cr Current Electric Charges $134.38 Balance Forward 0.00 Current Electric Charges 134.38 Current Amount Due $134.38 --_-- —We°incorrectly reported some customers'monthly-payment-data-as"late°to-Dun-&-Bradstreet-and/or Equ'rfax Commercial Services. Please see duke-energy.comBusinessPaymentReporting to learn more. v CD a 0 CD n n w o• CD d a m Average Cost: $0.0970 per kWh Dec 15,2014 $134.38 DUKE ENERGY. 2533-01-00-0006916-0001-0007879 www.duke-energy.com CD CL 0 0 n CD w w CD DUKE 2533-01-00-0006716-0001-0007877 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUWAYM Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave PO Box 1326 Payments after Nov 21 not included Bill prepared on Nov 21,2014 Charlotte INC 28201-1326 Last payment received Nov 07 Next meter reading Dec 23,2014 :>::>::>::::>::>::>::>::::>::>::::>::::>::::>::;;::::><::: I Elec 106077453 Oct 21 Nov 20 30 42072 42984 1 912 0.00 ......................... .............. x..................................... .......... ...................... ................... Usage- 912 kWh Amt Due- Previous Bill $58.49 Duke Energy- Rate SMLC $65.63 Payment(s) Received 58.49cr Current Electric Charges —65.63 Balance Forward 0.00 Current Electric Charges 65.63 Current Amount Due V6-5.63 ----_ We-incorrectly-reported-some customersLmonthVpayme1iLdata as Iate"-to Dun-&-Bradstreet and/or Equifax Commercial Services. Please see duke-energy.corTiguiin�es—sP�ay—mentRdp-o-rtiffg-t6-le7a�rn-more:— CD 0- 0 0 W (D co co Average Cost: $0.0720 per kWh Dec 15,2014 $65.63 DUKE ENERGY. 2533-01-00-0006915-0001-0007878 www.duke-energy.com 0- 0 CD0 0 c Q CD v 0 DUKE 2533-01-00-0006915-0001-0007878 'SOv ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $200.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-480.001 $200.01 1 hereby certify that the attached invoice(s), or L 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 We esd �, a be 26, 2014 bvi/v UV 415v, Street F&"psioner 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 i i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/26/14 $200.01 i. I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer FLL-AZA:Kh1UKNIMEIUt'eUK11-JNVVII H-I UV"rAT1WW4 I Page 1 of 1 City Of Carmel Duke Energy 1-800-621-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 :Ha ...... ...... ...................... . ...... . ...... PO Box 1326 Payments after Nov 19 not included Bill prepared on Nov 19,2014 Charlotte NC 28201-1326 Last payment received Nov 03 Next meter reading Dec 19,2014 ................. gad In .... ..... .... ll� .............. .... . .. ......... ....... Elec 104882398 Oct 17 Nov 17 31 20703 20849 1 146 0.00 W606@" Usage- 146 kWh Amt Due-Previous Bill $ 16.74 Duke Energy-Rate SMLC $18.40 Payment(s) Received 16.74cr Current Electric Charges W-18.40 Balance Forward 0.00 Current Electric Charges 18A0' Current Amount Due $ 18.40. We incorrectly reported some customers'monthly payment data-ii-'�fat—e"-fo-Dun—Cilfr-a-dit-re—efa—n&/o-f- Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more.. CD a- 0 CD (D -0 W -0 ------------------------- .............. ............. ...................................... ...................................... Average Cost: $0.1260 per kWh Dec 11,2014 $18.40 DUKE ENERGY. 2531-01-00.0025161-0001-0028952 www.duke-energy.com 0 a 0 CDn O - w CDa CD \� NERGY® 2531-01-00-0025161-0001-0028952 www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 A IN SUM OF $ ,I P. O. Box 1326 1 Charlotte, NC 28201-1326 $18.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members, 2201 I 1 43-480.001 $18.40 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 lid Zb 26, 2014 ee FreeTN sioner 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)) 11/25/14 $18.40 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