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Home My WebLink About239841 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $****"2,517.65* r ?a CARMEL, INDIANA 46032 30 W MAIN ST SUITE 220 CHECK NUMBER: 239841 *t,oN ` CARMEL IN 46032 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4352500 120314 2,517.65 RENT PAYMENTS %�°dARIVIEL UTILITIES INVOICE 30 W. Main St. Ste 220 Carmel, IN 46032 DATE INVOICE # Phone: 317/571-2443 12/3/20141120314 Fax: 317/571-2265 BILL TO: Carmel Redevelopment Department/Commission 30 W. Main St Carmel, IN 46032 QUANTITY DESCRIPTION RATE AMOUNT Rent for December 2014 $2,860.00 CAM fees (December) $ 233.70 Credit for December 2014 $ (1,000.00) Cleaning Service (November) $ 88..40 Common Area Electric Utility Bill per attached for period 9/3/14- 10/2/14 Acct-76903672036 $ 37.87 Acct-80303658037 $ 6.79 Acct-86903672023 $ 113.73 Acct-96903672029 $ 17.16 Common Area Electric Utility Bill per attached for period 10/2/14- 10/30/14 Acct-76903672036 $ 25.55 Acct-80303658037 $ 9.99 Acct-86903672023 $ 110.33 Acct-96903672029 $ 14.13 TOTAL DUE $2,517.65 Please remit to Carmel Utilities with copy of this invoice. Carinel Arts Building Owners Association V0 C/O 500 Prpoperties LLC 05. cu 559 Industrial Dr Invoice Number. 111 Carmel, IN 46032 Invoice Date:12eci 2014 Page: Voice: 317.797.6400 Fax: Btll To Ship to City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer custon -r Po- - l Payment Terms CAR Net 1 Day 044t — Sales Rep ID Shipping Method Ship Date"' bU6 Date Best Way 1". I UP thrn Dd Unit ni rice Amount Moun., CAM fees 30 West Main St. Second Floor 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/C red it Applied TOTAL 898.84 EVAN LU RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com December, 12014 John Duffy, Director 7603rd Ave SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent:December 2014A°Qo®---�__ Total Dues Please make checks payable to: E. Lurie,LLC Thank You. Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center Order No: 153626 SERVICE FIRST P.O. Box 7439 Ref No: •••e L E A N I N G... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR IMAGE.FOR YOUR KEALTH� End Time: Visit us at www.servicefirstcleaning.com Cmer Info . Service Location 6b I"n fi Name, Order Group: Carmel Utility Department 30 W.Main Street Suite 220 f Phone: Order SubGroup: Alt I �.Fumiture: Carmel,IN 46032 Alt 2: Cross Street: (317)571-2443 QTY Description PRICE I Janitorial-For the month of November 2014 340.001 340.00 ................. ............. _____ ________ __ _____ ______ .............. ......... ____r___________.__....__..._....._.._.__________. ............. ............. ..............--- .......... ............. _I...._......----- - I___..........__ ........... ____f.__..........__ ............... ............ ................... _.._.._...--___—._._1_........._. .................................................... ............. ...................... ................ ................................ .......... I_._....__._.__ ...... .......... ................................................................................................................__________I..._._..._.___.___.__........... ......... Notes: ................. ................. SUBTOTAL $340.00 TAX ....................................................... ..............._.__--....---............-------...........— SERVICE ....................SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers should be careful in ---------------- ------------ ------------- the event the cleaning service specifications include floor Care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. _._........GRAND ................ ................... .......... --- ........................................................................ .......................... ......................... GRAND TOTAL PAYMENT AMT .............. ..................... Work Performed By Date: PAYMENT TYPE ............... -------........................- REF.NO. ................................................................................ Authorization Signature Date: BALANCE DUE I Thank you for your business Date: 11/9/2014 r DUKE ENERGY <:> F Account Nuber 7690-3672-03-6 CM 03 Oct 27,2014 m $145.68 • f For more detailed billing information on your monthly bill,check box on right $ HelpingHand Contribution Amount Enclosed #76X0 S6LD 03CM SW04# (for Customer Assistance) t 0000092 01 AV 0.378 •AUTO 1 0 2498 46032-193899 -001-1`00092-1 4 11��II"I'�IrlJl�l�ul�llll�llee�lll�ill�ll"�I�I��li�lle��ll City Of Carmel Utilities ` Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28261-1326 Carmel IN 46032-1938 400 00000145688 76903672036 102720148 00000145688 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i . .............:dor.l�gycrt!e�.�a1::;::>:<:>:;::;:>:;�,.;.:............:�cc�ar��ll;:�tum�xer;:;;: :t City Of Carmel Utilities Duke Energy 1-800-7744202 7690-3672-03-6 E s 30 1 Main St W For Account Services,please contact k Suite:2001 -` B&I Group at Ext 4444 Carmel IN 46032 - AI:Pa:: r a ... eats«I......:.....::.<::><<»::»>< ................. ............................... :...............................................................A�c�aut�t.I�fcrm:atic�::::�<»::<:<:>::>::>::::::»:>::<:«:>:<:>::>::>::>:<;:::;::>::>::>:<;:» - N PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03 2014 Charlotte NC 28201=1326 _ Last payment received Sep 19 Next'meter reading Oct 31,2014 Elec 106960328 Sep 03 Oct 02 . 29 14568 15606 1 1,038 3.40 i -- Usage- 1,038 kWh 2.30 kVar' Amt Due- Previous Bill $143.45` Duke Energy; Rate LSNO $145.68 Payments) Received 143.45cr Current Electric Charges $145.68 Balance Forward 0.00, ' Current Electric Charges 145.68 Current Amount Due $145.68 I ( Y it j(F C 4F¢: Y F 2' t I h L I .......... l?i i3]t::l [I ..........' Average Cost: $0.1403 per kWh Oct 27,2014 $145.68 f DUKE ENERGENERGY 2498-01-00-0000092-0001-0000221 Y. vvnnrw ref il:a-anarvu rrnn DUKE ENERGY Account Number 8030-3658-03-7 CM 03 Oct 27,2014 $26.121 L' For more detailed billing information on �1 your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed s #80S0 S6KH 03CM SW07# (for Customer Assistance) 0000093 01 AV 0.378 -*AUTO 1 0 2498 46032-193899 -C01-P00093-1 4 �ttttt�ttn��tttti�tltt�tntttlt°'t��rttt��tt�ttitt�tlttlEt�t�� City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900. 00000026123 80303658037 102720148 00000026123 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 shis >> = > <><>> >i` `<'>':>_ >< 4earlrrr:atol «> <>s' PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 I. Charlotte' NC 28201-1326 Last payment received Sep 19 Next meter reading Oct.31,2014 .... >::«<:>:>><::`.....=:: tai :# t ::>::::><==:><:::>:::: >:= Rst r.:.:f eacf�:n ;;:.<..;:;«.;;:.;:.::<.;;;;;;:.;>::.;;;:.;:.;:<:.;:;.;::-;;;;:;.:;;; A t :fsf9e#er::::<:>::> l arrt#er:>::>:::>E nt::>:....:T ::>::>::»::>:>:<:[9;�.s::;:>air.:eves;::air:�ee t:>::>:;;>Nf (t::;:>.<:>::>:<:<>alsa :;::>:<:>:.:::>:: if >::>,:<:> y.:::.::::::::::::::._::::::::::::::::.:.:.::::...: ::8.:......::... Elec 108026134 Sep 03 Oct 02 29 ' 5815 5887 1. 72 227 Usage- 72 kWh 0.20 War Amt Due-Previous Bill $66.26:, Duke Energy Rate LSNO $26.12 Payment(s)Received 56.20cr Current Electric Charges 26.12 Balance Forward 0.00 Current Electric Charges 26.12 Current Amount Due 26.12 I I. l t: I f a i 1 t l; 1 Average Cost: $0.3628 per kWh Oct 27,2014 $26.12 r = DUKE ENERGY, 2498-01-00-0000093-0001-0000222 - ww%ty cilikP-Pl1Pl'ov cnm DUKE ENERGY < :>» ::: - f Account Number 8690-3672-02-3 CM 03 .---•-...Oct 27,.2014 $�437.44:�:: t; For less detailed billing information on your monthly bill,check box on right $ $ #86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000011 01 AV 0.378 •'AU7 0 1 0 2498 46032-193900 -C01-P00011-1 4 ! t City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 0000.0437441 8690367202320148 00000437441 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 C - .r 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 . - :: c�un In1aaS ::: :::::::::::::::: I. PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2014 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2014 : ::;:::.`:.:::::: :::;:�::::::;::::::ire:> `• < :<' 2 >2::::::: ::::: '` >c < =i ' > ` `:`":: :::::::;:<< ..�::..:.�:::;:::::::::::::.:....:......:......................Ac#uat:..... G Elec 108056952 Sep 03 Oct 02 29. 78106 . 81.594 1 3,488 14.21 .c�rt�m>3ra;ial.. Usage- 3,488 kWh 0.70 kVar Amt Due Previous Bill $500.38 Duke Energy- Rate LSNO $437.44 Payment(s) Received 500.38cr Current Electric Charges $437.44 Balance Forward 0.00 Current Electric Charges 437.44 Current Amount Due $437.44 F 5s E F f; t i f } t f i k :>mtdll:E'1ww>< Average Cost: $0.1254 per kWh Oct 27,2014 $437.44 f � ., DUKE €. 'ham ENERGY.s 2498-01-00-0000011-0001-00001 16 wmmr rlr il:p-anarav rnm DUKE ENERGY 4 Pa e2of2 City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 € Carmel IN 46032 j t:�nt<G#tEar: .....................:.......... Electric Duke Energy: Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1kWh Connection Charge $ 15.00 Deman age- 3,488 Energy Charge . Demand Read- 14.21 Actual kW.- 300 kWh @ $0.10788900 32.37 e. 14.21 Billed Kvar- 0.70 700 kWh @ $0.08688900 60.82 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.8°i l 200 kWh @. $0.05818900 11.64 Load Factor-Next 110 Hrs Use. Sep 03-Oct 02 788 kWh @ $0.05158800 40.65 29 Days KVAR Charge: 0.70 K4ar @ $0.24000000 0.17 , Rider 60- Fuel.Adjustment. j 3,488 kWh @.$0.02528700 88.20 Rider 61 -Coal Gasification Adj I' 3,488 kWh @ $0.01000200 34.89 l Rider 62-Pollution Cntl Adj 3,488 kWh. @ $0.00308900 10.77 Rider 63- Emission Allowance 3,488 kWh @ $0.00015600 0.54 Rider_66-A- Energy Elf Adj 3,488 kWh @ $0.00180900 6.31 f. Rider 66-DSM Ongoing f 3,488 kWh 0.00000000 0.00 Rider 67:-Cinergy Merger Credit 3,488, kWh @ $0.00034200cr 1.19cr ` Rider 68-Midwest Ind Sys Oper Adj F 3,488 'kWl @ $0.00116700 4.07 Rider 70-Reliability Adjustment 3,488 kWh @ $0.00053700 1.87 Rider 71 -Clean Coal Adjustment 3,488 kWh @ $0.00411500 14.35 $437.44 . enf.Ele.... .. 437.4 $ 4 t kWh Electric Usage 10,000- B4O0- 6,0 00 0,000 8,0006,000 4,000 f- 2,000 0 , Calculations based on most recent 12 month history Total Usage 44,191 r. Average Usage 3,683 ;r OCTI NOV DEC JAN FEB MAR APR MAY JUN JUL AUG J SEP OCT t Electric 694 3,42 3,653 2,156 1,969 7,49 3,55 3,46 3,604 3,697 3,27 4,207 3,488 F. E l F. I' rP f. DUKE Q ENERGY. ------ - -- --- www.duke-energv.conl i. DUKE ENERGY a Account Number 9690-3672-02-9 CM 03 Oct 27 2014 $66.00 _ For less detailed billing information on your monthly bill,check box on right $ $ 66.00 HelpingHand Contribution Amount Enclosed t #96X0 S6LD 02CM SW019 (for Customer Assistance) 0 000012 01 AV 0.378 •AUTO 1 0 2498 46032-193899 -001-1`00012-1 4 �ollll�'Illln�l'�'OI'Illllllllllullnlll��l��l�l��ll�ll�'dl�l� City Of Carmel Utilities 30 W Main St Ste 2001 Carmel IN 46032-1938 PO Box 1326 Charlotte INC 28201-1326 (' 900 00000066001 96903672029 102720148 00000066001 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 Of 2 `Nae >wxxrrc Address FQtlti �t�rres. a11.................. cc> urt hl�amltier> ' City Of Carmel Utilities Duke Energy 1-800474-1202 9690-3672-02-9 30 Main St W For Account Services;please contact Suite:2003 B&1 Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Oct 03 not included Billprepared on Oct 03,2014. Charlotte NC 28201-1326 Last payment received Sep 1 b Next meter reading Oct 31,2014- ........... 014 t ?_ .::...::.::::.::::...:a..... ea(ri�r > > >: ctc al :.::....::..::.::. ..:.:..:.:...::::.:::. ...... :.:::.:.:::::..:,,..:..:.:.::::::.::.::;::.::.:. : :.::. t. :[3a:s:<::a r.:evstws<:: resent:::<::> ::> itutt:;;<::::::: :>:::I sa <:......:::::>::::>::::> :......::::: .: Elec 108173800, Sep 03 Oct 02 29 2952 3287 1 "335 2.80 Usage- 335 kWh . 1.00 kVar Amt Due- Previous Bill $111.94 Duke Energy-Rate.LSNO $66.00 Payment(s) Received 111.94cr Current Electric Charges 66.00 Balance Forward 0.00 Current Electric Charges 66.00 Current Amount Due 66.00 t 5 t t k Ep i f i(= f k' o- k L E Average Cost: $0.1970 per kWh Oct 27,2014 $66.00 Am, DUKE ENERGY,, 2498-01-00-0000012-0001-0000118 \Awaw fIl II<P-Pl�t?I'A\!flllll'1 f DUKE ENERGY I Pa e2of2 I ;.:,?.;:?.;:.,.;:?.ii'.;:.;;::.:. cc i►s l ......1. ^}%i:4i'•iiY•ii:•ii16:r•i?iii:??:•::::.�... •.•lv::: ...........w::::::rvr:v:::v:;v:::....r..:..iii:Ji:-i:.v:::::::::::::::::.�:•:-.iiii:,i.....,.....-- .............::::::: : ::::::. ............: .............fv:::n � City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite.:2003 Carmel IN 46032 ° ./A:r::.v:.:?::.v:;:r:• ...1..............................:rf::::::::::::::::::::.+.{.:::::::::::::::::fv:::::?i}:./•i�-:'??-iii Electric Duke En ergy . Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 335 Energy Charge Demand Read- 02.80 300 kWh @ $0.10788900 32.37 Actual kW- 2.80 35 kWh @ $0.08688900 3.04 Billed Kvar- 1.00 0 KVAR Charge Power Facto g Factor- 93.1 i 1.00 Kvar @ $0.24000000 0.24 Rider 60-Fuel Adjustment z Sep 03-Oct 02 335 kWh @, $0.02528700 8.47 29 Days Rider 61 -Coal Gasification Adj 11j 335 kWh @ $0.01000200 3.35 Rider 62-Pollution Cntl Adj 335 kWh 9 $0.00308900 1.03 Rider 63'-Emission Allowance 335 kWh @ $0.00015600 0.05 Rider 66-A-Energy Eff Adj 335 kWh 9 $0.00180900 0.61 Rider 66-DSM Ongoing 335 kWh 0.00000000 0.00 - Rider 67-Cinergy Merger Credit ; 335.kWh @ $0.00034200cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 335 kWh @ $0.00116700 0.39 Rider 70 Reliability Adjustment 335. kWh @ $0.00053700 0.18 Rider 71 -Clean Coal Adjustment 335 kWh @ $0.00411500 1.38 $66.00 �;. . ....... ............... t3t. (.@ciric.fhr $66.00 .........:::::...............:::: kWh Electric Usage E 5,000- 4,000- 3,000- 2,000- 1,000- i ,0004,0003,0002,0001,000 0 � Calculations based on most recent 12 month history Total Usage 24,021 Average Usage 2,002 E OC NOv DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 165 936 2,942 4,73 4,925 4,631 2,094 734 571 76 61 743 335 I f. X rE f 4 L lkt� 1• { \4t� DUKE ENERGYc ��rvay.du ke-enei;��.com DUKE ENERGY Account Number 9690-3672-02-9 CM 03 Nov 25,2014 $54.36 For less detailed billing information on your monthly bill,check box on right $ $ #96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000292 01 AV 0.378 "AUTO 1 0 2519 46032-193899 -C01-P00292-1 4 �III��II1�1�"I�IIIII'I��I�1�111�1�11�1'I'I"I�II1111��1�'�I�ol�l City Of Carmel Utilities 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00000054364 96903672029 112520147 00000054364 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 i....ova)k.............:> CCT7�1## {11t7fi 1!k'T.:.. 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 .............................. ::.:.:::::::::::::.:::::::::::: 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 >(f>Iet�t�::<<:�=�lu�l�•e�::':::tri ::>:::��::<::>:.:.:>..:.:.:b...�...::.:.s.:�:..::i��v :...:.,:<::::r.:.:,.:• <:«: . A ...... rRu : - Elec 108173800 Oct 02 Oct 30 28 3287 3538 1 251 9.64 ..#r .... rlfi > = >>> ':<>>>>><> <' >« < =1 :>«::<:::;>> `:.lin``<< >= » '< > > <> >< testi. it .......................................... ....... ......... .......... 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 V54.36 �...........:.... Average Cost: $0.2166 per kWh Nov 25,2014 $54.36 DUKE N RGY® 2519-01-00-0000292-0001-0000399 www.duke-energy.com DUKE ENERGY Pa e 2 of 2 City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 ::>: ::><«:::>:<:>:<:::: :3:<::::::::< :=::»:: ::i::::'> ::::•;:.;;:::<•>:<:i>�:isi- <>:......::::::::.:;:.:i': >:::::::>::>:::'>:::::::>::::>:<:::::>::::>s::>::::>::::>:'::>::>:::>::::>::::>::>::'::i::?: <:'•�<:::::i«:::::::: atlta ;o#::; urrnt<G1iar >>::>:::>::»><::<::::>:<:<::>>::>::::>::::>:: .:.:::::::.:. : . :::..::.:::::::::::::.::::.::::::::: Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 251 Connection Charge $15.00 Demand Read Energy Charge 09.64 251 kWh @ $0.10788900 27.08 Actual - 9.64 KVAR Charge Billed Kvar- 3.30 3.30 Kvar @ $0.24000000 0.79 Power Factor- 94.6% 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 - - ---- - - - - Rider 62-_Pollution utson nt l --- . - _ 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 5 36 «>>sl`c>al<C € zt' etFE 4. 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 NOV DEC JAN FEB MAR APR MAY JUN JU AUGSEP OCTNOV Electric 939 2,94 4,73 4,925 4,631 2,094 734 571 76 fi10 743 335 251 k DUKE ENERGY® www.duke-energy.com 2519-01-00-0000292-0002-0000400 UUKL LNLKtaY Account Number 7690-3672-03-6 CM 03 Nov 25,2014 $98.27 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #76X0 S6LD 03CM SW04# (for Customer Assistance) 0000067 01 AV 0.378 "AUTO 1 0 2519 46032-193899 -C01-P00067-1 4 llll�lllllllll lull'IIIII,IIIIIIIIIIII'1111I1I11I I1I1111l III I1IIIlI City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000098272 76903672036 112520147- 000110098272 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ..........................................: : : : : : ... .............................................��r.tt;. .11�l�ii�:et:> 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 :.Ai cru :l iar s ::::::::::::::.::.::.::::::::::::::.:::::::::::: TOM :::::::::::::. :::;:.::.;:.;;:.;;::.:.;:.;:.;:-;:.;:-;:.;:-;:.;:.;;;:.;;:.;:.;:.;:-:;-::.::.::.::::...................................................................................................... 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 .......................................................................................:......... .........:..den....:::::.:iVf�(fir:>:<:>::>::::;::>::l�.s..p .:::;::>:::�:::<:>::::»:<::Itr'US�::::>::::>::::>: Elec 106960328 Oct 02 Oct 30 28 15606 16182 1 576 3.03 tact" rCvfera4<" <><<'s»>< ` > >' ... :_:::.>::::::r<#s>:.>;;:; :::>::: > > > > < :> > >>' > «<'> '< `><> `>> n . _.............. urren..Iiilcn ................................... .............. 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 98.27 Average Cost: $0.1706 per kWh Nov 25,2014 $98.27 ' N RGY® 2519-01-00-0000067-0001-0000168 www.duke-energy.com DUKE ENERGY � d..:...::..................;:.;:.....;:...:....>:. Account Number 8030-3658-03-7 CM 03 Nov 25,2014 $38.46 For more detailed billing information on your monthly bill,check box on right $ $ 3 #80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000068 01 AV 0.378 **AUTO 1 0 2519 46032-193899 -001-1`00068-1 4 ��Illllllilul��lrllllllllllull�ll�l�lill IiI��Illlull��llll City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000038466 80303658037 112520147 00000038466 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 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 108026134 Oct 02 Oct 30 28 5887 6037 1 150 5.41 I '.n .. me t _ f f ritIl filri'`:<> > <`: > <==>< ><> <> <s > > >=>=> > Usage- 150 kWh 1.70 kVar 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 Due V38.46 I >< lr a s E1u�`. Average Cost: $0.2564 per kWh Nov 25,2014 $38.46 rfow.,DUKE ENERGY. 2519-01-00-0000068-0001-0000169 www.duke-energy.com DUKE ENERGY Account Number 8690-3672-02-3 CM 03 Nov 25,2014 $424.35 For less detailed billing information your monthly bill,check box on right $ $� $ $ oC #86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000291 '01 AV 0.378 "AUTO 10251946032-193900 -C01-P00291-1 4 ��I�rlll�"II�I�II1�'I"1'�"�'111"Illl�llll�ll�rlr�rl��l��ll�ll City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00000424358 86903672023 112520147 00000424358 4 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 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 .................................... _ _ « :,.... .:..:: ::<:>:<:>:<:::1t�:><>: :>;:: Elec 108056952 Oct 02 Oct 30 28 81594 84952 1 3,358 13.94 - � Usage- 3,358 kWh 0.30 Wr 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 I D tie:::::::>< Average Cost: $0.1264 per kWh Nov 25,2014 $424.35 aft DUKE ENERGY® 2519-01-00-0000291-0001-0000397 www.duke-energy.coni DUKE ENERGY Pa e2of2 ii<A iir <: > ::::><:>':::>=<=:::Ac hill It i '': er City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 Iia_ r:>::»:::: ::::<: ::::::::>:::::>:<:::>::>::;::;;:<:::::::>:>:;>:<::«:>:<:»::>::::>::»::;::>>:: Electrice Duk Energy -y -: Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 'Connection Charge $ 15.00 kWh Usage- 3,358 Energy Charge Demand Read- 13.94 300 kWh @ $0.10788900 32.37 Actual kW- 13.94 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.30 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.9% 149 kWh @ $0.05818900 8.67 Load Factor-Next 110 Hrs Use Oct 02-Oct 30 709 kWh Ca $0.05158800 36.58 28 Days KVAR Charge 0.30 Kvar 0 $0.24000000 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 9 $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 >< `1`tsjalur. t€ lericha >< < 424.35 9 i kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000 0,0008,0006,0004,0002,000 o . Calculations based on most recent 12 month history Total Usage 44,123 Average Usage 3,677 NOV DEC JAN FEB MAR APR MAY JUN JU AUGSEP OCTNOV Electric 3,42 3,65 2,15 1,96 7,49 3,55 3,468 3,6 3,697 3,27 4,20 3,488 3,358 �fz�DUKE " ENERGY. www.duke-energy.com 2519-01-00-0000291-0002-0000398 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. f (1 ( Payee V 1 l) 6 P Purchase Order No. Terms C�rine� T,QI W 32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �.- 2 51-7 bs Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. 1 ALLOWED 20 ca reel U+ 117 j CS IN SUM OF $ (kr 1 . (132 $ 2,Sr7. 6s ON ACCOUNT OF APPROPRIATION FOR 1901/X3,52-900 Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUN r I hereby certify that the attached invoice(s), 4352500 2 17. 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 12-120 • gn nal.l...,kU. od Cost distribution ledger classification if Title claim paid motor vehicle highway fund