No preview available
HomeMy WebLinkAbout239834 12/09/14 o CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****45,843.10* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 239835 CHARLOTTE NC 28201-1326 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 68.13 91003291060 1207 4348000 41.96 55803643015 2201 4348000 74.96 02303727011 2201 4348000 13.72 08103666016 2201 4348000 39.75 47103666011 2201 4348000 37.47 53403658010 2201 4348000 8.14 53403669012 2201 4348000 24.87 70303728013 2201 4348000 119.35 85103650017 2201 4348000 100.92 95503714010 2201 4348000 51.95 96103702019 651 5023990 25.55 22403050010 651 5023990 6,729.32 41103050020 651 5023990 32.25 51503287033 651 5023990 48.97 72003287018 651 5023990 48.02 91103050028 \ CITY OF CARMEL, INDIANA VENDOR: 254004 1 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* �� a' CARMEL, INDIANA 46032 V V 0 0 i D D CHECK NUMBER: 239834 'M,�roN vv 0 0 i D D CHECK DATE: 12/09/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 32,182.15 50103608012 1091 4348000 3,620.81 60103608018 1110 4348000 149.73 51603293022 1120 4348000 . 131.60 39603050014 1125 4348000 114.85 06003660018 1125 4348000 329.27 09903736019 1125 4348000 164.36 16503050017 1125 4348000 166.81 16603622018 1125 4348000 10.62 38903290029 1125 4348000 33.18 74703295014 1125 4348000 548.27 87403794021 1205 4348000 103.38 02003291084 1205 4348000 9.40 05303709012 1205 4348000 47.88 07003295030 1205 4348000 28.63 12003291020 1205 4348000 173.14 22003291069 1205 4348000 117.35 29803294028 1205 4348000 216.07 54903294020 1205 4348000 16.73 58803790017 1205 4348000 33.87 64903294025 1205 4348000 179.67 74303709014 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .................... .......... City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Dec 30,2014 r 1 3 t 113>:> <z><>: ?>`.z <<z>1i11 G%RllF dill•:, r: >»<<' >z%;:.`::#> #'>`:'^ "> >'`; Ftf ... ................e#.. .. ........................ ..........#r... ...............e €........................................ .... Elec 084797579 Oct 27 Nov 25 29 39900 41010 1 1,110 0.00 Usage- 1,110 kWh Amt Due- Previous Bill $144.98 Duke Energy-Rate CSNO $149.73 Payment(s) Received 144.98cr Current Electric Charges $149.73 Balance Forward 0.00 Current Electric Charges 149.73 Current Amount Due. $149.73 �:"'a lncorrecfiy�eponedxsome-cusiomerntFily payment data as un-&-raadsTrrdei-an/er - Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. CDa 0 CD 0 ------------------------ Ift w m w m : �:> Age�aa Cos $0.1349 per kWh Dec 23,2014 $149.73 �, ENERGY® 2537-01-00-0000012.0001-0000117 www.duke-energy.com - CDa O CD w CD CD DUKE N RGY® www.duke-energy.com 2537-01-00-0000012-000,-OPa0„7 DUKE ENERGY Pa e2of2 Aw City Of Carmel 361 Ridge Point Dr 5160-3293-02-2 Police Department Carmel IN 46032 ........................ .:::....:.::...:........ Electric Duke Energy Meter- 084797579 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,110 Energy Charge 300 kWh Co-) $0.08240900 24.72 Oct 27-Nov 25 700 kWh @ $0.07287300 51.01 29 Days 110 kWh @ $0.06169600 6.79 Rider 60- Fuel Adjustment 1,110 kWh @ $0.02528700 28.07 Rider 61 -Coal Gasification Adj 1,110 kWh @ $0.01348900 14.97 Rider 62-Pollution Cntl Adj - Y1,110 KWh @ $0.00395600 4.39 -- -__- Rider 63-Emission Allowance 1,110 kWh @ $0.00015600 0.17 Rider 66-A- Energy Eff Adj 1,110 kWh @ $0.00180900 2.01 Rider 66- DSM Ongoing 1,110 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,110 kWh @ $0.00061800cr 0.69cr Rider 68-Midwest Ind Sys Oper Adj 1,110 kWh @ $0.00187500 2.08 Rider 70- Reliability Adjustment 1,110 kWh Co) $0.00070400 0.78 Rider 71 -Clean Coal Adjustment 1,110 kWh @ $0.00543400 6.03 $149.73 149.73 kWh Electric Usage '000- 1,600- 1,20 0001,6001,200 800- 40L- 0— Calculations 0040Calculations based on most recent 12 month history Total Usage 16,312 Average Usage 1,359 NO DEC JAN FEB MA APR MA JUN JU AU SEPOC NOV Electric 1,23 1,25 1,4 1,27 1,26 94 1,25 1,67 1,7 1,68 1,387 1,06 1,110 CD a 0 (D C, n DUKE w Q w m i►O N RGY® www.duke-energy.com 2537-01-00-0000012-0002-0000118 DUKE ENERGY - (D a O 7 (D n CYw co w a m EDN RGY® 2537-01.00.0000012-0OO2-0000118 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ i P.O. Box 1326 Charlotte, NC 28201-1326 $149.73 I ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43480.00 $149.73 I 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 d Friday, December 05, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours,rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/05/14 Electric $149.73 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer � � - _�: ___�:..+: __rr�=� ._ amu` . ::__ ___ _.__ -- ..__ ____ ___________ .fi Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B&I Group at Ext 4444 Monon Trail -==- - ~- " -.._-- --"------- --:-"---- -"a ------------------ _ --� =�«-- PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2014 Charlotte NC 28201-1326 Last payment received Nov 07 Next meter reading Dec 29,2014 tat a ---- x . usr_uu�_._usn�?r'___ Elec 106950892 Oct 25 Nov 25 31 15898 16719 1 821 0.00 .-V.Mf�J�/.t�YWJ�QY.CC900000J000.'D 00^^OOOCOO0000000000 Usage- 821 kWh Amt Due-Previous Bill $103.86 Duke Energy- Rate CSNO $114.85 Payment(s)Received 103.86c Current Electric Charges Balance Forward 0.06 Current Electric Charges 114.85 Current Amount Due $TTT.-89 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. DEC =1 2014 Y: Average Cost: $0.1399 per kWh Dec 22,2014 $114.85 ('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:asp Pa e 2 of 2 M. _ _ HIM : . � .. =111,11 Carmel Clay Parks Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 821 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 25-Nov 25 521 kWh @ $0.07287300 37.97 31 Days Rider 60- Fuel Adjustment 821 kWh @ $0.02528700 20.76 Rider 61 -Coal Gasification Adj 821 kWh @ $0.01348900 11.07 Rider 62- Pollution Cntl Adj 821 kWh @ $0.00395600 3.25 Rider 63- Emission Allowance 821 kWh @ $0.00015600 0.13 Rider 66-A-Energy Eff Adj 821 kWh @ $0.00180900 1.48 Rider 66- DSM Ongoing 821 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 821 -kWh @ $0.00061800cr 0.51cr Rider 68-Midwest Ind Sys Oper Adj 821 kWh @ $0.00187500 1.54 Rider 70-Reliability Adjustment 821 kWh @ $0.00070400 0.58 Rider 71 -Clean Coal Adjustment 821 kWh @ $0.00543400 4.46 $114.85 -------------- ----; ._. ..._ - .. _ . _. .__ _:- ,-,-•--- $114.85 kWh Electric Usage 1,000- 800- 600- 400— ,0ooSao600400 0- 0— Calculations 0Calculations based on most recent 12 month history Total Usage 8,824 Average Usage 735 NOVI DECJAN FEB MAR APR MAY JUN JUL AU SEP OC NOV Electric 911 905 892 7,111 67 76 691 1311 68 63 646 733 821 (�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 ---== f.n����� "z'._ _---- N, xns.?,t{?�4��M.�x3s?'__-_' ��_"�__��4� nnaau nrx3s nvuu-�,_,nx ------X�-�--_k__•.�k^_.. Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park u�v�sr=zu�uunrs.�u> PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2014 Charlotte NC 28201-1326 Last payment received Nov 07 q,1111 M .1M Qty 2 Usage-324 kWh Amt Due-Previous Bill $33.18 Duke Energy Payment(s) Received 33.18cr 2 g Rate SUOL $33.18 Balance Forward 0.00 Current OL Charges $ ', $ Current OL Charges 93.18 Current Amount Due 533.q vxnaus. ,n.m:zxusnusn�:- vsx_�.�`- --.tG __ .,=sr _••• mn"" ..... zu�zssr ,.:urxn�zv�:t:.. �0 Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Oct 29 Dec 01 Lighting Maint Charge 9.00 33 Days Rider 60- Fuel Adjustment - 8.20 Rider 61 -Coal Gasification Adj 0.08 Rider 62- Pollution Cntl Adj 0.30 Rider 63- Emission Allowance 0.06 Rider 66-A-Energy Eff Adj 0.58 Rider 67-Cinergy Merger Credit 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.14 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.42 $33.18 _ ________________ $33.18 __ --il Mild D C C 3, 2014 r g�. Dec 26,2014 $33.18 i (�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-erfergy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 i• '."x'x'�"xYYx 'xaS'xxx'xk"�x'x'" d'Six`.rtxi Y k�x.i:F'z'a:xx"x ''xx�'w kx'�Si..x.ia3e"�it O Y: Carmel Clay Parks& Recreation 7470-3295=01-4 City Of Carmel Outdoor Light Meadow Lark Park KWh Electric Usage iso 280- 210- 140- 70- 0 80210140700 IN M Calculations based on most recent 12 month history Total Usage 3,886 Average Usage 324 DE JAN FE MAR AP MAY JUN JUL AUG_ SEP OCTNOV DEC Electric 32 324 32 311 32 32 324 324 324 ('DUKE Visit us at www.duke-energy.com ENERGY PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 "�+d Q. .a Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Qty 28 Usage- 1,176 Ami Due- Previous Bill $164.36 Duke Energy-Rate SFS Payment(s)Received 164.36cr Flasher Signal Sry 164.36 Balance Forward 0.00 Current Unmetered Charges $164.36 Current Unmetered Charges 164.36 Current Amount Due $164.36 V1W kV5 CDa 0 co n n m Q CD a m V ..........Dec..22:<2014::>::>; ;;::>:.>.n.$1.64.36.::>:: DUKE ENERGY® 2536-01-00-0000031-0001-0000001 www.duke-energy.com - - CDa O CD 0 w - Q CD a DUKEa - t0' EN RGV® www.duke-energy.com zss6-oi-oo-a0000s t-000t-000000t Page 1 of 2 MEN MEN- Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 - ---- -------- ---- Yx- -x PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2014x Charlotte NC 28201-1326 Last payment received Nov 07 Next meter reading Dec 29,2014 F Elec 093535442 Oct 24 Nov 24 31 73604 76333 1 2,729 0.00 Usage- 2,729 kWh Amt Due-Previous Bill $134.36 Duke Energy-Rate CSNO $329:27 Payment(s) Received 134.36cr Current Electric Charges $_2_M Balance Forward 0.00 Current Electric Charges 329.27 Current Amount Due $329.27 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. DEC -1 2014 BY.- Average x Average Cost: $0.1207 per kWh Dec 22,2014 $329.27 $339.15 ('DUKE ENERGY. Visit us at www.duke-energy.com CC('DUKE To view information printed on the back of your bill please click or y� ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.aso ------------ . Pae_2-o._f_2 _ ___ __ _ __ _ __________ __-____ _ __-___-.--------- g : _.. '11 w. Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,729 Energy Charge 300 kWh 9 $0.08240900 24.72 Oct 24-Nov 24 700 kWh @ $0.07287300 51.01 31 Days 1,500 kWh @ $0.06169600 92.54 229 kWh 9 $0.04117900 9.43 Rider 60-Fuel Adjustment 2,729 kWh @ $0.02528700 69.01 Rider 61 -Coal Gasification Adj 2,729 kWh @ $0.01348900 36.81 Rider 62- Pollution Cntl Adj 2,729 kWh @ $0.00395600 10.80 Rider 63- Emission Allowance 2,729 kWh @ $0.00015600 0.43 Rider 66-A-Energy Eff Adj 2,729 kWh @ $0.00180900 4.94 Rider 66- DSM Ongoing 2,729 kWh 0.00000000- 0:00 Rider 67-Cinergy Merger Credit 2,729 kWh @ $0.00061800cr 1.69cr Rider 68-Midwest Ind Sys Oper Adj 2,729 kWh @ $0.00187500 5.12 Rider 70- Reliability Adjustment 2,729 kWh @ $0.00070400 1.92 Rider 71 -Clean Coal Adjustment 2,729 kWh @ $0.00543400 14.83 $329.27 INu"_ =<_x '= $329.27 F .f .r. •: kWh Electric Usage 10 000 8,000- 6,000- 4,00 ,0006,0004,00 2,000- 0— Calculations ,0000Calculations based on most recent 12 month history Total Usage 27,880 Average Usage 2,323 NO DE JAN FE• MA APR MAY JUN JUL AU SEP OC NOV Electric 1,9 4,49 5,01 4,128 3,7 2,531 1,797 651 81 75 229 977 2,729 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services, lease contact 11813 River Ave B&I Group at Ext 4444 Carmel IN 46033 PO Box 1326 Payments after Nov 26 not included�r T Bill prepared on Nov 26,2014 Charlotte NC 28201-1326 Last payment received Nov 07 Next meter reading Dec 29,2014 Elec 106957100 Oct 24 Nov 24 31 978 987 1 9 0.00 ?0000 ocoouwoc0000000000 00o c-o-oa>�ocx000 c - - -- -- a Usage- 9 kWh Amt Due- Previous Bill $11.28 Duke Energy-Rate CSNO $10.62 Payment(s)Received 11.28cr Current Electric Charges 0.62 Balance Forward — 000 Current Electric Charges 10.62 Current Amount Due 0.62 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. � C Flf`(T�D DEC - 1 2014 BY: Average Cost: $1.1800 per kWh Dec 22,2014 $10.62 ('DUKE Visit us at www.duke-energy.com �C ENERGY gY• ('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.asp Pa e 2 of 2 Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 �uxuviuu,sivastusr NE, — _' __--------, aYs"r. Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0.08240900 0.74 Oct 24-Nov 24 Rider 60-Fuel Adjustment 31 Days 9 kWh @ $0.02528700 0.23 Rider 61 -Coal Gasification Adj 9 kWh 9 $0.01348900 0.12 Rider 62-Pollution Cntl Adj 9 kWh @ $0.00395600 0.04 Rider 63- Emission Allowance 9 kWh- @ $0.00015600 0.00 Rider 66-A- Energy Eff Adj 9 kWh @ $0.00180900 0.02 Rider 66- DSM Ongoing 9 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 9,kWh @ $0.00061800cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh 9 $0.00187500 0.02 Rider 70-Reliability Adjustment 9 kWh 9 $0.00070400 0.01 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00543400 0.05 $10.62 $10.62 kWh Electric Usage 25 20 15 10 5 0 M Calculations based on most recent 12 month history Total Usage 125 Average Usage 10 NO DE JAN FE MA APR MAY JUN JU AU SEP OC NOV Electric 9 8 6 9 9 11 2 8 1 s S('DUKE Visit us at www.duke-energy.com ENERGY City Of Carmel Duke Energy 1-877-499-7859 1660-3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2014 Charlotte NC 28201-1326 Last payment received Nov 07 Next meter reading Dec 29,2014 7x i �� -- �.-,-._•?l"� .r'i�_-,.1�u;a-_=-_- ''_,_-_�- ^^ _-"- _--=�=�-_- -._'r-'r �No Elec 106906084 Oct 24 Nov 25 32 78522 79782 1 1,260 0.00 Usage- 1,260 kWh Amt Due-Previous Bill $148.94 Duke Energy-Rate CSNO $166.81 Payment(s) Received 148.94c Current Electric Charges $ 66.8 T Balance Forward 0.00 Current Electric Charges 166.81 - Current Amount Due $ 6� 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. Rp� ��� � DEC = 1 2014 _BY.- Average Cost: $0.1324 per kWh Dec 22,2014 $166.81 ('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.asp Pa e 2 of 2 -. __ _ __- .. -- :ter-.. �..r.k.,�ri:.x.,.: .r..- .ru,r:rax x::x:: •:�� City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 __ ___ ----88-X88 --------------- - ----------------- --------------- Electric Duke Energy _ Meter 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,260 Energy Charge - 300 kWh @ $-0:08240900 -24.72 Oct 24-Nov 25 700 kWh @ $0.07287300 51.01 32 Days 260 kWh @ $0.06169600 16.04 Rider 60-Fuel Adjustment 1,260 kWh 0 $0.02528700 31.86 Rider 61 -Coal Gasification Adj 1,260 kWh @ $0.01348900 17.00 Rider 62- Pollution Cntl Adj 1,260 kWh @ $0.00395600 4.98 Rider 63- Emission Allowance 1,260 kWh @ $0.00015600 0.20 Rider 66-A-Energy Eff Adj 1,260 kWh @ $0.00180900 2.28 Rider 66-DSM-Ongoing 1,260 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,260 kWh @ $0.00061800cr 0.78cr Rider 68-Midwest Ind Sys Oper Adj 1,260 kWh @ $0.00187500 2.36 Rider 70-Reliability Adjustment 1,260 kWh @ $0.00070400 0.89 Rider 71 -Clean Coal Adjustment 1,260 kWh @ $0.00543400 6.85 $166.81 zx $166.81 kWh Electric Usage lsoo 1.200- 900- 600- 300- 0— Calculations ,200Sao6003000Calculations based on most recent 12 month history Total Usage 13,569 Average Usage 1,131 NO DE JAN FE MAR. APR MAY JUN JUL AU SEP OC NOV Electric 1,11,J 1,03 1,15 1,1 1,08 1,191 1,149 1,043 1,150 1,067 1,172 1,103 1,260 (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2014 Charlotte NC 28201-1326 Last payment received Nov 07 Next meter reading Dec 29,2014 Elec 106940254 Oct 27 Nov 25 29 33,644 On Peak 187.70 x x •r _ Usage- .33,644 kWh 174.20 kVar Amt Due-Previous Bill $2,346.91 Duke Energy- Rate LSNO $3,620.81 Payment(s) Received 2,346.91 cr Current Electric Charges —$-3—,6-2—O—.8T Balance Forward 0.00 Current Electric Charges 3,620.81 Current Amount Duel 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. DEC - 1 2014 BY- - '• H. E » Average Cost: $0.1076 per kWh Dec 22,2014 $3,620.81 ('DUKE Visit us at www.duke-energy.com ENERGY. c('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.asp Pa e 2 of 2 ^ ^ City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 _ ,________xERNE__ _____ _ �� � Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 33,644 Connection Charge $15.00 Actual kW- 187.70 Energy Charge Actual kVa- 256.10 300 kWh @ $0.10788900 32.37 Billed Kvar- 174.20 700 kWh @ $0.08688900 60.82 Power Factor- 73.3% 1,500 kWh @ $0.07798900 116.98 31,144 kWh @ $0.05818900 1,812.24 Date of Peak 10/28/2014 KVAR Charge Time of peak 13.00.00 174.20 Kvar @ $0.24000000 41.81 Rider 60- Fuel Adjustment Oct 27-Nov 25 33,644 kWh @ $0.02528700 850.76 29 Days Rider 61 -Coal Gasification Adj 33,644 kWh @ $0.01000200 336.51 Rider 62- Pollution Cntl Adj 33,644 kWh @ $0.00308900 103.93 Rider 63-Emission Allowance 33,644 kWh @ $0.00015600 5.25 Rider 66-A- Energy Eff Adj 33,644. kWh 0 $0.00180900 .60.87 Rider 66- DSM Ongoing 33,644 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 33,644 kWh @ $0.00034200cr 11.51 cr Rider 68- Midwest Ind Sys Oper Adj 33,644 kWh @ $0.00116700 39.26 Rider 70- Reliabilityy Adjustment 33,644 kWh @ $0.00053700 18.07 Rider 71 -Clean Coal Adjustment 33,644 kWh @ $0.00411500 138.45 $3,620.81 �•_tx :-- _ $3,620.81 kWh Electric Usage 150000- 120,000- 90,000-- 60,000-- 30,000 50000120,00090,00a60,00030,000 0 JMK Calculations based on most recent 12 month history Total Usage 743,702 Average Usage 61,975 NO DE JAN FEB MA APR MA JUN JU - AU SEP -OC NOV Electric 25,961 42,81 54,27 46,262 38,472 27,354 62,43 121,93 137,251 109,83 48,036 21,383 33,644 ('DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 _ AN i City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2014 Charlotte NC 28201-1326 Last payment received Nov 07 Next meter reading Dec 29,2014 Elec 108068377 Oct 27 Nov 25 29 355,916 On Peak 677.60 ,�y ZZ��..ttsan=.�}.ycyy{�,.xc�.,,i� :txnrt:aus: s. .nr.•a �,y �".. �a'ti. `. _ .A"ti!�'S.d�zi�V2Il713SlUSGi 22�.QARRY.SA'S�2RSt4��lf�......�.- Usage- 355,916 kWh 677.60 kW Amt Due-Previous Bill $35,442.71 320.80 kVar Payment(s) Received 35,442.71 c Duke Energy- Rate HSNO $32,182.15 Balance Forward 0.00 Current Electric Charges $-3-2,-MM Current Electric Charges 32,182.15 Current Amount Due 32,182.15 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. EDEC - 22014 B Y: IMMIN 0.11 wmllAverage Cost: $0.0904 per kWh Dec 22,2014 $32,182.15 S(>DUKE Visit us at www.duke-energy.com ENERGY. cryDUKE To view information printed on the back of your bill please click or ENERGY. _go to www.duke-energy.comZ!ndiana/billinLy/back-of-bill.asp Pa e 2 of 2 - . .19 . - .:: City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 355,916 Connection Charge ( $15.00 Actual kW- 677.60 Demand Charge Actual kVa- 749.70 677.60 kW @$14.06000000 9,527.06 Billed Kvar- 320.80 Energy Charge Power Factor- 90.4 355,916 kWh @ $0.01683000 5,990.07 KVAR Charge 320.80 Kvar @ $0.24000000 76.99 Date of Peak 10/27/2014 Rider 60- Fuel Adjustment Time of peak 18.30.00 355,916 kWh @ $0.02528700 9,000.05 Oct 27-Nov 25 Rider 61 -Coal Gasification Adj 29 Days 677.60 kW @ $5.51965200 3,740.12 Rider 62-Pollution Cntl Adj 677.60 kW @ $1.60212100 1,085.60 Rider 63-Emission Allowance 355,916 kWh @ $0.00015600 55.52 Rider 66-A-Energy Eff Adj - _— - -355,916_ kWh @ $0.00180900 643.85 Rider 67-Cinergy Merger Credit 355,916 kWh @ $0.00033400cr 118.88cr Rider 68-Midwest Ind Sys Oper Adj 355,916 kWh @ $0.00143400 510.38 Rider 70- Reliability Adjustment 355,916 kWh @ $0.00051500 183.30 Rider 71 -Clean Coal Adjustment 677.60 kW @ $2.17398600 1,473.09 $32,182.15 __ _.F:00 $32,182.15 kWh Electric Usage 500,000- 400,000- 300,000- 200,000- 100,000- 0— Mi 00,000400,000300,000200,000100,0000M Calculations based on most recent 12 month history Total Usage 4,815,466 Average Usage 401,289 NO DE JAN FE MA AP MAY JUN JUL AU SEP 007 NOV Electric 399,321 393,90 386,47 309,00 355,86 380,422 421,95 459,17 468,24 435,83 422,096 406,58 355,916 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)) 11/26/14 0600-3660-01-8 Monon Greenway Tunnel lights 28-Oct $. 114.85 12/2/14 7470-3295-01-4 Meadow Lark Park Outdoor lights 30-Oct $ 33.18 11/26/14 1650-3050-01-7 Monon Trail Crossing Flashers-NA for online statements $ `164,36' 11/26/14 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 28-Oct $ 329.27 5260-3287-01-0 Maintenance- 1427 116th St. E 24-Nov 11/26/14 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28-Oct $ 10.62 4260-3287-01-5 Administration - 1411 116th St E 24-Nov 11/26/14 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Oct $ 166.81 11/26/14 6010-3608-01-8 MCC- East side_ 28-Oct $ 3,620.81 11/26/14 5010-3608-01-2 MCC-West side 28-Oct _$ 32,182.15 TOTAL I $ 36,622.05 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 � inSum of$ t $ 36,622.05 k ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109- Monon Center PO#orI Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1125 0600-3660-01-8 4348000 $ 1.14.85 I.hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 . $ 33.18 bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 . $ 164.36 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 329.27 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ 10.62 �. 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ 166.81 r; 1091 6010-3608-01-8 4348000 $ 3,620.81 1091 5010-3608-01-2 4348000 $ 32,182.15 8-Dec 2014 r Signature $ 36,622.05 Accounts Payable Coordinator Cost distribution ledger classification if f: Title claim paid motor vehicle highway fund i II, • I' G Page 1 of 2 Carmel Clay Parks&Recrea Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 XiNlYii V 'N xil'ix% '"x'>ikie'•e4'S PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2014 Charlotte NC 28201-1326 Last payment received Nov 07 Next meter reading Dec 29,2014 Sri. - y XIX'Ti'u pp ' v'k.lilx?.z-- X�.NyV' � x1k�:S%•-- iyxs .. BOJ �zuuz,�urrrsruu�r�xsr x r s;u>r�u'u}n���sr���r?t'x,� w __ rzu�zu�.�x>xu��s�. �-- "'•v"'�r�rXaszry.;.�v�:u>r anu�zn�x�- Elec 106959482 Oct 24 Nov 24 31 532 645 40 4,520 22.00 Usage- 4,520 kWh 2.90 War Amt Due-Previous Bill $279.09 Duke Energy- Rate LSNO $548.27 Payment(s) Received 279.09cr Current Electric Charges $-64-8-.27 Balance Forward 0.00 Current Electric Charges 548.27 Current Amount Due $54 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. -- - - - DEC -- 1 2014 BX: �.%nr.'uz"-.�ivu_"�sn_'>_'-"_ �' ,, '3,:•ziru� ,""tizrn�_s_v_s�Y:tir'�.' Average Cost: $0.1213 per kWh Dec 22,2014 $548.27 ('DUKE Visit us at www.duke-energy.com 4 ENERGY DUKE To view information printed on the back of your bill please click or EN��ww�ww.du�ke�-=enernersy.com/indiana/billins/back of-bill.asp Pa e 2 of 2.,::,�:... rixuxx�ux:::> Carmel Clay Parks&Recrea 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 4,520 Energy Charge Demand Read- 00.55 300 kWh @ $0.10788900 32.37 Actual kW- 22.00 700 kWh @ $0.08688900 60.82 Billed Kvar- 2.90 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.10/, 1,680 kWh @ $0.05818900 97.76 Load Factor-Next 110 Hrs Use Oct 24-Nov 24 340 kWh @ $0.05158800 17.54 31 Days KVAR Charge 2.90 Kvar @ $0.24000000 0.70 Rider 60- Fuel Adjustment 4,520 kWh @ $0.02528700 114.30 Rider 61 -Coal Gasification Adj 4,520 kWh @ $0.01000200 45.21 Rider 62-Pollution Cntl Adj _---- - 4,520 kWh @' $0.00308900, 13.96 Rider 63- Emission Allowance 4,520 kWh @ $0.00015600 0.71 Rider 66-A-Energy Eff Adj 4,520 kWh @ $0.00180900 8.17 Rider 66- DSM Ongoing 4,520 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,520 kWh @ $0.00034200cr 1.55cr Rider 68-Midwest Ind Sys Oper Adj 4,520 kWh @ $0.00116700 5.27 Rider 70- Reliability Adjustment 4,520 kWh @ $0.00053700 2.43 Rider 71 -Clean Coal Adjustment 4,520 kWh @ $0.00411500 18.60 $548.27 -xri ,:< $548.27 kWh Electric Usage 5,5,000 4,000 3,000 2,000 1,000 0 M Calculations based on most recent 12 month history Total Usage 22,320 Average Usage 3,189 -- -NOVDE JAN FE MAR AP MAY JUN JUL AUGSEP - 0 NOV Electric 0 0 0 0 2,560 3,760 4,040 2,880 2,440 2,120 4,520 (>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 Shelter 24-Nov -.181.0.3.7.43-01.-6._C.entral Park Street lighting . 24-Nov 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 11/26/14 8740-3794-02-1 Wilfong Pavilion Founders Park 28-Oct $ 548.27 TOTAL $ 548.27 20_ Clerk-Treasurer i i ` Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In;Sum of$_ $ 548.27_ L_ ON ACCOUNT OF APPROPRIATION FOR !: 101 -General Fund j; PO#orBoard Members Dept# INVOICE NO. ACCT#/TITL AMOUNT r - II 1125 5710-3301-01-9 4348000 $ - 1 hereby certify that the attached invoice(s), or 1.125 2810-3743-01-1 4348.000 $ - 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 $ _ - V�ich 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_ $_ 548.27 L.. 3-Dec 2014. . I. Signature $ 548.27 _Accounts Payable Coordinator Cost distribution ledger classification if �' Title claim paid motor vehicle highway fund .. i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 tri ::::.:::::::.::.:::.:::.:;:.;:.;;:. A ;at✓! !� tiFtl $# City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Qty 4 Usage-321 kWh Amt Due-Previous Bill $83.10 Duke Energy Payment(s) Received 83.10cr 4 @ Rate SUAL $41.96 Balance Forward 0.00 Current Street Light Charges 41.96 Current Street Light Charges 41.96 Current Amount Due 41.96 a 0 n n w m w m .................. ......................... .............. ......................... .................... .......................................... .......................................... .......................................... .......................................... >I�tBi�$t'� > > Dec 22,2014 �� ENERGY. 2536-01-00-0009788-0001-0011212 www.duke-energy.com CD Q- 0 CD0 C, 0 CD w m DUKE - „ 2536-0,_00-0009788-000M.0z,z �, -- - - ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 3 : ......:........................................................ .. ....... a�.A € >'>=:>:::>:==>:>:>`:>:<<:::>>::>: »: l4futflIIt#117 . .... City Of Carmel 5580-3643-01-5 Brookshire Golf Club »::................. ..,............................................ftt tivt�t.Af. r€eti€1a€ es................................................:::>::>:>:::>=:::......... Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Oct 27-Nov 25 Rider 60- Fuel Adjustment 29 days 102 kWh @ $0.02528700 2.58 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00092200 0.09 - - _ Rider 63-Emission Allowance 102-kWh -@f-$-O-.0001-5600---O-.02- Rider @-$"0:000 i5600 --0.02- Rider 66-A- Energy Eff Adj 102 kWh @ $0.00180900 0.18 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00092300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00045100 0.05 Rider 70- Reliability Adjustment 102 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00128300 0.13 $12.11 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Oct 27-Nov 25 Rider 60- Fuel Adjustment 29 days 117 kWh @ $0.02528700 2.96 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00023400 0.03 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00092200 0.11 Rider 63- Emission Allowance 117 kWh @ $0.00015600 0.02 Rider 66-A-Energy Eff Adj 117 kWh @ $0.00180900 0.22 -.- -- -- - Rider_67-Cinergy Merger Credit_._ __ 117 kWh @ $0,00092300cr 0:1-1 cr_ - - Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00045100 0.05 Rider 70-Reliability Adjustment ! 117 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00128300 0.15 17.74 CD0- 0 m 0 6 (D -0 d CD (D tDUKE ENERGY. www.duke-energy.com 2536-01-00-0009788-0002-0011213 DUKE ENERGY Pa e3of3 . . :'S : J0 .... : . ::.:::::::.............. .............:::. City OfCarmel 5c5i8c0lt-3l6.iV4t3� -01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ 0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge ' Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Oct 27-Nov 25 Rider 60- Fuel Adjustment 29 days 102 kWh @ $0.02528700 2.58 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00092200 0.09 Rider 63- Emission Allowance 102 kWh @ $0.00015600 0.02 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00180900 0.18 Rider 67-Cinergy Merger Credit 102 kWh @" $0.00092300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00045100 0.05 Rider 70-Reliability Adjustment 102 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh 9 $0.00128300 0.13 12.11 >:es'tar�at� :13 ` 41.96 kWh Electric Usage 350 280 210 140 70 0 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 NOV DEC JAN FEB MA AP MAY JUN JU AUG SEP OCI NOV Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 7 m CL 0 m n X X W 0T co a w a m DUKE ENERGY, 2536-01-00-0009788-0002-0011213 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $41.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $41.96 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 04, 2014 U Director, Brookshir f Club Title Cost distribution ledger classification if ' claim paid motor vehicle highway fund 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/26/14 5580-3643-01-5 Electric $41.96 I hereby certify that the attached invoice(s),or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer -- - PLEASE-RETURN-THETOP_PORTION_WITH:YOUR.PAYMENT_____.___ Page 1 of 1J— City Of Carmel Duke Energy 1-877-499-7859 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 10600 Hazel Dell Pkwy Carmel IN 46033 ................ .......:.................. :..:...............................................:.................:...Al�cau�n�lih�at�ieta3 :><:«:�:::::«:<:::>`::>::>::>>:«<<:>:: : :<::<:: 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 iiiate...:... ISRa#ar`fIM i >:<::.<.Nuialtlfsei:::::: av :1 .::.......><::«:::::>:::<::.::.. :::.:.:..........:............................... . . ..... ::>: It:>:<:::>::»:;;>I3� ::>. Elec 108022492 Oct 23 Nov 21 29 76,282 On Peak 225.10 .. ........................................:......................... Usage- 76,282 kWh Amt Due-Previous Bill $6,958.20 Duke Energy-Rate SWP $6,729.32 Payment(s) Received 6,958.20cr Current Electric Charges 6,729.32 Balance Forward 0.00 Current Electric Charges 6,729.32 LSCurrent Amou/n�t,Du°e� 6,729.32 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. CD0- 0 n m n 0 6 (D N (D •.`:>`<''I)t1e 11 8to>'s. <> >z>-A113Qll�t�1 <: ...... Average Cost: $0.0882 per kWh Dec 16,2014 $6,729.32 DUKE ENERGY® 2534-01-00-0009673-0001-0011138 www.duke-energy.com IIIA a 0 CD n n a 6 C a Al -0 (D DUKE ENERGY. 2534-01-00-0009673-0001-0011138 www.duke-energy.com PLEASEHEIURNTHETOPPORTIONWITHYOURPAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Jessica Jackman .t3.. ..over......................:. 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 ::.Reach ...............; ` � #�r�Ff...... Qr > Elec 108083635 Oct 22 Nov 21 30 7890 8166 1 276 0.95 ::...:..::::::::::::::.::..:::::::::::::::.........,...::::::...:f...,...... -";.c ::::...... ......................................................................................... Usage- 276 kWh Amt Due-Previous Bill $47.19 Duke Energy-Rate SWP $48.97 Payment(s) Received 47.19cr Current Electric Charges 48.97 Balance Forward 0.00 Current Electric Charges 48.97 L S Current Amount Due 48.97 C7,3 We incorrectly reported some customers'monthly payment data as"late"to.Dun&Bradstreet and/or jeiii"n`�-F'leas�ses-dpi:d=�rrerg}r:arm,�9us-i4e�Pa :r��iP.�p�!�isg-to-le.�-mcre. 7 a 0 m n n w 0 m m I SQL13 t 1..... Average Cost: $0.1774 per kWh Dec 16,2014 $48.97 1-ENERGY. 2534- o0-0009675-0001-0011140 www.duke-energy.com - - - CD0- 0 n 0 w Q CD a 0 m DUKE ENERGY. 2534-01-00-0009675.0001-0011140 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 : ss Farr GaIE : # il. rt:.:: City Of Carmel Duke Energy 1-877-499-7859 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 11468 Wood Creek Dr Carmel IN 46033 . .... ....a tEs: ::::::.::.:.:.:::::.:::::::::::::::.:::::::::::::::::::::: 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 ::.;:::;:..:Read ::1aa� :»::::>::>;::;::;::>::>;.::::.;<:::::fSAer::.::. :::::>:>:>:::::<:::::=<:::>:::>::>::::>::»:<:::»::>...................... ...........................::...................................... ..................................................:..:..:.::pl..#stat::>::>:::: ........................... .. s ...... Elec 106939238 Oct 21 Nov 19 29 37604 37872 1 268 1.41 1�. tr�....��arslta�e�tef ......... ... . ........ .............. ��r�t1::&ill>En� :;:::>:>::»:>::��;:>::<:::::>�::>:<::«:::»::::>::;::>::::>::::>::>::»: . . ................... Usage- 268 kWh Amt Due-Previous Bill $45.97 Duke Energy-Rate SWP $48.02 Payment(s) Received 45.97cr Current Electric Charges 48.02 Balance Forward 0.00 Current Electric Charges 48.02 L ,S I Current Amount Due V48.02 ---- -- - - ----- 01.-1ISL.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. 7 CDQ 0 0 CD iv a 0 a m Average Cost: $0.1792 per kWh Dec 15,2014 $48.02 cnENERGY. 2533-01-00-0025097-0001-0028676 www.duke-energy.com CD 0- 0 CD n 0 m m CD DUKE 2533-01-00-0025097-0001-0028676 �, ENERGY® www.duke-energy.com r a t r n v un i vh r^v,.=,di Page 1 Of 1 V- ""A ::;;:: ::::.::::i::.::::.:::::<...:.:;_;::::'::':::''::::'= ' ::::::t :: ?:::: ?;:::::i::::%::i::;::;:;::;:.;<::::::;ir':::;::;'.:: �: � City Of Carmel Duke Energy 1-877-499-7859 5150-3287,-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Jessica Jackman Carmel IN 46032 j 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 €f ' .:alt...... .:;�.. Elec 077707179 Oct 22 Nov 20 29 99199 99369 1 170 0.00 �+acfric`=� a Usage- 170 kWh Amt Due-Previous Bill $30.65 Duke Energy- Rate CSNO $32.25 Payment(s) Received 30.65cr Current Electric Charges 32.25 Balance Forward 0.00 Current Electric Charges 32.25 LSCurrent Amount Due V,3 2.25 (, --VVa-inGcrrartl�i_ra�prtail,cn!r1P.r.�1st©r?1PrS�rr-9r�thl,�nayme�t-data.-ac_^data"t�_fl►I�_�_Rra�igtreet:anc!/�f..__ -___-_____ Equifax Commercial Services: Please see duke-energy.comBusinessPaymentReporting to learn more. I i a 0 m n n 6 (D a m ------------------------------- a m Average Cost: $0.1897 per kWh Dec 16,2014 $32.25 ENERGY. 2534-01-00-0009674-0001-0011139 www.duke-energy.com 0 CL 0 co 0 w 6 (D a N (D )O' NERGY® 2534-01-00-0009674-0001-0011139 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .,. :•,; ` : ;m ....uc . dd: . s..:............................................... ar..t . utreil << > <>` <>< Acaui t >n City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Jessica Jackman PO Box 1326 Payments after Nov 24 not included Bill prepared on Nov 24,2014 Charlotte NO 28201-1326 Last payment received Nov 07 Next meter reading Dec 26,2014 <:>':Reailfi�-' 1#a:#�:::>:�:::> » > >ft!l� r`Readi��'•:€:<:>:>'�:......:...... ...Ad# a�>»< ems:::::>::::>ly m t::::>::::>:1 :f xe l s::>l t�esent:<:>:<:::>)3fftd »:>:: >:1 s ::::.::><<:<:::..... ><` ....: ::::::::.::::._::::::::: Elec 108051372 Oct 22 Nov 20 29 49 50 80 80 0.00 tBe.:r c c��t arc al « >........... < `... �iE ire Usage- 80 kWh Amt Due-Previous Bill $25.55 Duke Energy- Rate SWP $25.55 Payment(s)Received 25.55cr Current Electric Charges 25.55 Balance Forward 0.00 Current Electric Charges 25.55 Current Amount Due V25.55 J We incorrectly reported some customers monthly payment data as: late".to Dun&Bradstreet and/or CcirrrinerciaFSa�vices. Please eitke=er.eryr.co_m /BusinessP4ymaniRepo;Ling fo Wdr ffmore. CD a 0 CD n n w Q a w a m Average Cost: $0.3194 per kWh Dec 16,2014 $25.55 DUKE ENERGY. 2534-01-00-0009676-0001-0011141 www.duke-energy.com - - - - - - - coCL 0 C n 0 w o- m a m (� DUKE ENERGY® 2534-01-00-0009676-0001-0011141 www.duke-energy.com VOUCHER # 146084 WARRANT # I ALLOWED 254004 f IN SUM OF $ DUKE/PSI ENERGY ; PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR { I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 $6,729.32 70700.33,8 7o I g o I-'7150-o 91C0305003q 1,► •-7150-03 �$ oa S03-1'8 70.9 01 -`71SO-o3 �a, 3S 9014030600110 01 --7160-o3 �5tS5 i r v Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund i I i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 12/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 12/2/2014 4110305002( $6,729.32 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.- .................................. City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2014 Charlotte NC 28201-13=26 Last payment received Nov 17 Next meter reading Dec 29,2014 :::::>:::=>::::>::::>::::::::><=:z=;<=>::::::>::::::>::::>::: & .:..... :..:..:..:..flAe c.1{eadc#a ......................... ................ .:...: .......AGtt# .....: Elec 093882168 Oct 24 Nov 24 31 35944 36389 1 445 0.00 ------------ Usage- 445 kWh Amt Due- Previous Bill $23.44 Duke Energy- Rate RSNO $68.13 Payment(s) Received 23.44cr Current Electric Charges 68.13 Balance Forward 0.00 Current Electric Charges 68.13 Current Amount Due 68.13 We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or —Equifax-Cccrmercial-S.�wices-Phase see-duke=energy.comBusinessPaym-entReporting to--tearn-moTe. Submitted T DEC 0 8 2014 O CD 6 Clerk Treasurer CD -0 N -0 (D Average Cost: $0.1531 per kWh Dec 22,2014 $68.13 " ENERGY. 2536-01-00-0000073-0001-0000189 www.duke-energy.com j a O 7 CD n n w Q CD w m (�DUKE 2536-01-00-0000073-0001-0000189 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :..::::::::::::::::::::::::::.:::.:dds.;:.>:->:.;:.;:.;:.;;;;;.;:.:;:;::.;;; rt �irra�;ia1.::.;:.;:.;:.;:.;:.;:.;;.::.;:.:..:.:::: t #illlyhtrer3� r.;:.; City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9 10409 Pennsylvania St N Indianapolis IN 46280 of::Pa .....ants:..T... A...caunt:l�arfe�t ...................::.:...:::::.:::::::::::::.::::. PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2014 Charlotte INC 28201-1326 Last payment received Nov 17 Next meter reading Dec 29,2014 letr:Reiitt .......... >::::>::>::::>: Elec 087343093 Oct 24 Nov 24 31 61597 63078 1 1,481 0.00 ...... .... Usage- 1,481 kWh Amt Due- Previous Bill $68.23 Duke Energy-Rate RSNO $173.14 Payment(s) Received 68.23cr Current Electric Charges $173.14 Balance Forward 0.00 Current Electric Charges 173.14 Current Amount Due $173.14 We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or --- -----EqL-ifaxCommercia.-Services:.—Please-see""duke=energy.com/BusinessPayrfiertRepofting-to iearff Submitted To DEC 0 8 2014 a Clerk Treasurer 6 (D w a m .................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1169 per kWh Dec 22,2014 $173.14 DUKE ENERGY. 2536-01-00-0000071-0001-0000187 www.duke-energy.com CD Q- 0 CD 0 6 (D -O w a m DUKE 2536-01-00-0000071-000i-oogo187 ENERGY® www.duke-energy.com PLEASE-RETURNTHETOP-P@gYINN°WITHYOUR-PAYMENT Page 1 of 1 .Gi:::>:'..:. . : ;::>::;::>:: < a A.CII. . rn�et.>:.> City Of Carmel Duke Energy 1-800-774-1202 1200-3291-02-0 10407 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B&I Group at Ext 4444 t PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Dec 29,2014 > ':lEftzatirffa" �:::>: ..........................ftQeter:ReadEnA ::#:: »:: Elec 087316526 Oct 24 Nov 24 31 11 144 1 133 0.00 ................................ Usage- 133 kWh Amt Due- Previous Bill $27.64 Duke Energy- Rate RSNO $28.63 Payment(s) Received 27.64cr Current Electric Charges 28.63 Balance Forward 0.00 Current Electric Charges 28.63 Current Amount Due 28.63 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. Submitted To DEC 0 8 2014 oa Clerk `treasurer 6 (D N 'o (D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.2153 per kWh Dec 22,2014 $28.63 DUKE EN RGY® www.duke-energy.com 2536-01-00-0000070-0001-0000186 b 7 fD Q O 7 (D n O !y CT CD a m a CD DUKE ENERGY® 2536-01-00-0000070-0001-0000186 www.duke-energy.com SS PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ctcfr . ................................................... ir:t . tirf %>» ><>>> »>> >` kuitGttit> City Of Carmel Duke Energy 1-800-774-1202 0200-3291-08-4 10403 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B&I Group at Ext 4444 Ma +a:>:::>:e s' ; «<':> >. ...> X. <':< ><> '' A cut=l yr a#o > < < < > r ::::: :::::::::::::::::::::::::::::::............:::::................. :.::..................::: :::::::::::::::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2014 Charlotte INC 28201-1326 Last payment received Nov 17 Next meter reading Dec 29,2014 .................................... _ fid'......>:::>:=N...�iif�•eii€::>:>�ri�iriii::>::>`�'�:'<::::::::=>�::s:::ll?!��i►iti�t�::f�.einepit::::>:':il�tilii:>:<:<<:>=::l3s�a:...:�'�<:»:'<:«<:<>:::f�W::>':>:: Elec 034260015 Oct 24 Nov 24 31 90023 90801 1 778 0.00 >` ..................'` <> =>`... `� �ii€trit.l��1 Usage- 778 kWh Amt Due- Previous Bill $16.49 Duke Energy- Rate RSNO $ 103.38 Payment(s) Received 16.49cr Current Electric Charges $103.38 Balance Forward 0.00 Current Electric Charges 103.38 Current Amount Due $103.38 We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or ------Equifax-Commercial-Servicss: Please see duke=energy.cam/Business-PaymentRepoiting-to`learn-rnote: -- Submitted To DEC 082014 C1 Clerk Treasurer CDw 6 (D -a W m .......................................... ............................... Average Cost: $0.1329 per kWh Dec 22,2014 $103.38 DUKE N RGY® www.duke-energy.com 2536-01-00-0000069-0001-0000185 CL 0 J (D n C, CI w CD a CU 73 eDUKE� 2536-01-00-0000069-0001-0000185 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-500-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1St St SW Misc:Cab#2 Carmel IN 46032 PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 02,2015 >'��>' <> >`>':l$�B#�1:::R��iiI3FT ::>::>.......:.........,................................:.....Ac#�at:»:.>:< : der:>:«::: .1 . :::Ds.s:Wr..eves:::Prasesnl€<>:::<>>t�tti�:::.>:<:::::>:<:>::M Elec 108013450 Oct 28 Dec 01 34 51133 52558 1 1,425 3.24 f.:.... Usage- 1,425 kWh 0.00 War Amt Due-Previous Bill $139.03 Duke Energy-Rate LSNO $179.67 Payment(s) Received 139.03cr Current Electric Charges $179.67 Balance Forward 0.00 Current Electric Charges 179.67 Current Amount Due $179.67 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. Submitted To DEC 0 82014 CD CL ° Clerk Treasurer 0 F w a w m CD .. . Average Cost: $0.1261 per kWh Dec 26,2014 $179.67 DUKE ENERGY. 2540-01-00-0000070-0001-0000170 www.duke-energy.com - - - - I � a I a co n n w- Q CD w DUKE ENERGY. 2540.014)0-0000070-0001-0000170 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 311d Ave SW Misc:Cab#5 Carmel IN 46032 ::::::...................:....... ,...::::.......... PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 02,2015 ii:tiCtii:. . As3ua1:::>::::::: Elec 093557992 Oct 28 Dec 01 34 9 9 1 0 0.00 Usage- 0 kWh Amt Due-Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Payment(s)Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 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. Submitted To DEC 0 8 2014 CDCL 0 CD Clark Treasurer (D a N Dec 26,2014 $9.40 �� ENERGY. 2540-01-00-0000063-0001-0000163 www.duke-energy.com CD Q. 0 CD0 0 a a m DUKE N RGY® www.duke-energy.com 2540-01-00.0000063-0001-OOOg163 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 lta . dd3S........ ............................. ........ ..:...:::..:.. ..... City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Qty 2 Usage-521 kWh Amt Due-Previous Bill $47.88 Duke Energy Payment(s) Received 47.88cr 2 @ Rate SUOL $47.88 Balance Forward 0.00 Current OL Charges 47.88 Current OL Charges 47.88 Current Amount Due 47.88 Submitted To DEC 0182014 a Clark Trsurer CDw Dec 26,2014 $47.88 DUKE ENERGY. 2540-01-00-0032266-0001-0036431 www.duke-energy.com 0 m DUKE ' ENERGY. www.duke-energy.com 2540-01-00.0032266-0001-0036431 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ................... City Of Carmel Duke Energy 1-877-499-7859 2980-3294-02-8 Carmel Fre Buffs For Account Services,please contact 210 1 St Ave SW Jessica Jackman Carmel IN 46032 ....................x....".:.n.....?..:...i.i.1i..i•.i:.O:?.:�.:::.i:ti.'.:tis.i.::}-.i.:•.i:.':•.i:.::.::..:i.:i.:i.::.}:.:::.i:.i:.}:.r:.":.}..}..:::rj:?u??: y .f..>..y......;....;..'..;.}...;.i...y....i....}. ::: ..j..+...:.:i..1.•.'•:r: 1 . .m . r::•:::f{.::.�.�:.�.".".:�.�::.�::.�."."•x�."::r:::.":::.":.":::::::::::::..:..:.:�f:::::::.;::::.;.:::.i::?.i. PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 02,2015 I ...... .....�......::.... ..cut:::::>::.:.........r.. ........�:t<:.::.esent.:.;;:.;;:. i�:.;:.:.;.......�`- � .;r.;::.:.;.;.:::::::. . ......... Elec 106950921 Oct 28 Dec 01 34 39459 40300 1 841 0.00 Usage- 841 kWh Amt Due- Previous Bill $74.24 Duke Energy-Rate CSNO $117.35 Payment(s)Received 74.24cr Current Electric Charges $117.35 Balance Forward 0.00 Current Electric Charges 117.35 Current Amount Due $117.35 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. Submitted To DEC 0 8 2014 CDCL 0 0 Clerk Treasurer w 6 CD w a CD it :?••:[3Ltafslt ?if1C#3ft1 »>'s'»> (Av-e-rage Cost: $0.1395 per kWh Dec 26,2014 $117.35 friN DUKE � ENERGY. 2540-01-00-0000065-0001-0000165 www.duke-energy.com - - - a 0 n w CD CD DUKE Q a v N RGY. 2540-01-00-0000065-0001-0000165 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 , ;;::;«:.:::::.,r:.:.:::.::,.r::::::::::: -41; ::fir: City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 :w.�v�:.:.......................................::pf:iti4:4::::::::iii................................. .......r.fn............�::.. ......... ......... PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 02,2015 Qr�i� ;•;:fslatliteff i > i::i:}}}}}}i}i}}}: IfiE . } at sr..eadYxi :;::>::>::::>::>:: :>::::>::»> Elec 023414695 Oct 28 Dec 01 34 40557 42250 1 1,693 0.00 ................. Usage- 1,693 kWh Amt Due-Previous Bill $176.37 Duke Energy-Rate CSNO $216.07 Payment(s) Received 176.37cr Current Electric Charges $216.07 Balance Forward 0.00 Current Electric Charges 216.07 Current Amount Due $216.07 We incorrectly reported some customers'monthlypayment data as"late"to Dun&Bradstreet and/or Equifax Commercial Services. Please see duke-energy.comlBusinessPaymentReportirig to iedrn rrfor ` Submitted T® DEC 0 8 2014 CD0- 0° Clerk Treasurer w S Average Cost: $0.1276 per kWh Dec 26,2014 $216.07 DUKE ENERGY. 2540-01-00.0000066-0001.0000166 www.duke-energy.com - - - - CDa 0 co 0 n w o- CD v DUKE a m r O'N RGY® 2540-01-00-0000066-0001-0000166 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 .................................. ..f. PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 02,2015 .............:.::..:...:::. .:....r....r:.i:;•;:;•;::.i:.;:.i:.i:.i:;.isi:.ii:.;:.i:.i:::::::._:::::•:;.�.;:._.::,::::::.�r::::::<:.;.:::::::.;..>..;.::...>.::.>.:.;.::::::::::r-:::: ..........................:: .. ..... :.:.:.:: ... HK?*, .. .. .:..i:- .........iii:.:4./•rii:.Y::�'.i}Si......:..i:: Kii <:»I�IuE�::,> Elec 108118572 Oct 28 Dec 01 34 1163 1179 1 16 0.02 ..:::...::.:.r::;::•i:";.i:;.:r::.:;:.;:;.ii:r::::::::::._:._:::._::.:::_.i'::.:;'.i'::::.i':::::�::.s:.:r::.: r:<.;:;:.;':.:�::::::<.>ii:,.ii:.i:.;:.i;:.;:.;i:.;:.;:.i:.;:.i:.i:.;:.;:.i:.i:.i:.;i:.ii:.ii:.i:.i:.:>;�i::>;ri. .rr.:.................. : i::v:•.:�.:::::.• w.:::::::::::iiiil3::}i:-iii:v:iii?i:rvii:•i:iii::is ii'hv:4:M:Y4::i::Yri. +' •.:::F.4:ii:J'i: v Y•::::::::::::::::::::.�:.�::::::::::.::::w w:.:.:.n...f.r..................... �� /{ :•:�fr�••(?:::fi(ti�'iti�:�:•:•::::•:•:':iiiii}Tiiii:�i:J:vi ' �.A1[.1[M v..�Y ���. l:i:;':;<;::;:;%:::;>;%: :': :f:4:?::;•_.•rr..............� :� :: �::. � riiiiiiiii:3iiih:i:F::fi:Ji: liti:v:?i;:r?:vi%i4i ..••v:v:v'4i;:?;r+.}n}:iJi:•i:{.rfrif::r:.r:;.::•:••.•:••::•••::v: Usage- 16 kWh 0.00 Wr Amt Due-Previous Bill $16.67 Duke Energy-Rate LSNO $16.73 Payment(s)Received 16.67cr Current Electric Charges 16.73 Balance Forward 0.00 Current Electric Charges 16.73 Current Amount Due 16.73 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. Submitted T® DEC 0 8 2014 CDCL 0 CD ;v Clerk Treasurer CD CD >: ASAverage �UKE. $1'0456 per kWh Dec 26,2014 $16.73 �, ENERGY® 2540.01-00-0000067-0001-0000167 www.duke-energy.com CD CL 0 co 0 n w 6 (D N (D DUKE NERGY® www.duke-energy.com 2540-01-00-0000067-0007-0000167 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i::F::?•ii:is?•i :j ' City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 ............... . PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 02,2015 •:,�ailfllEi ::� ,} +�:fiiy;:i f .� :8 :�# r�'Sf�Q119:>;}�1'el� �::>?::::::?I�IJIti:..�::::::::.I.�S{#1 -? z�s #': �:->:> <�`;`<��>•'< Elec 032588289 Oct 28 Dec 01 34 51076 51258 1 182 0.00 ;.; •::.. :i:: .:.Fw;F;i$::{}:liii:'F};:; 4:'ry;•y r..rf.?i':i:r- f,.f:•i`?:�i:�iiii:Li?':::vi - Usage- 182 kWh Amt Due-Previous Bill $21.90 Duke Energy-Rate CSNO $33.87 Payment(s) Received 21.90cr Current Electric Charges 33.87 Balance Forward 0.00 Current Electric Charges 33.87 Current Amount Due 33.87 -ft-incorrectly-reported some customers_=nthly_pay_ment data as'late"to Dun&Bradstreet and/or , Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReportnng to learn more._ Submitted To DEC ® 8 2014 CD0- 0 Clerk Treasurer 0 o- m -0 m :zF!? Average Cost; $0.1861 per kWh Dec 26,2014 $33.87 DUKE NERGY© 2540-01-00-0000069-0001-0000169 www.duke-energy.com CD CL 0 0 0- 07 CD v 0 DUKE N RGY® www.duke-energy.com 2 540-01-00-0000069.0001-000Q 169 VOUCHER NO.' WARRANT NO. .ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 ' Louisville, KY-40290-1076 $994.25 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT 'Board Members I hereby certify that the attached invoice(s), or . 1205 12:22.14 43-480.00 $68.13 bill(s)is (are)true and correct and that the 9205 12.22.14 43-480.00 $173.14 - . materials or services itemized thereon for 1205 12.22.14 43-480.00 $28.63 which charge is made were ordered and 1205 12.22.14 -43-480:00- $103.38 received except 1205 12.26.14 43-480.00 $179.67. 1205 12.26.14 43-480.00 $9.40 1205 12.26.1.4 43-480.00 $47.88 - Monday, December 08, 2014 1205 :1 2.26.14 43-480.00 $117.35 1205 12.26.14 1 43-480.00 $216.07 Director, Administration 1205 12.26.14 43-480.00 $16.73 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of AccountsCity,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 invoices)or bill(s)) 12/22/14 12.22.14 9100-3291-06-0 . $68.13 12/22/14 `12.22.14 . , 2200-3291-06-9 $173.14 12/22/14 12.22.14 1200-3291-02-0 $28.63 12/22/14 12.22.14 0200-3291-08-4 $103.38 12/26/14 12.26.14 7430-3709-01-4 $179.67 12/26/14 12.26.14 0530-3709-01-2 $9.40 12/26/14 12.26.14 0700-3295-03-0 $47.88 12/26/14 12.26.14. ..2980-3294-02-8. $117.35 12/26/14 12.26.14 5490-3294-02-0 $216.07 12/26/14 12.26.14 5880-3790-01-7 $16.73 12/26/14 12.26.14 6490-3291-02-5 $33.87 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY'40290=1076 $994.25 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Memb@(S 1205 I 12.26.14 I 43-480.00 I $33.87 Cost distribution ledger.classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.20.1(Rev..1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL . . An invoice or bill to be properly itemized must show: kind of service,where performed,.dates servicerendered, 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)) 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 ratter lvf-1-- snJ ddt .S :.: r ...rr..............a .....::.:.:.:.... .:.:.:.:.:.:.:.:.:...:.:...►.c......>...0..... #fi City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 er cv tli OTMO. o> > > > > > > > PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Me�erecf.Serua�>es.>:::::::::>::::>::::>::::>::::::::>::::>::::>::::>:>::::>:::::::::>:::......::::>: ruff": 1h ........................ Qty 14 Usage-0 Amt Due- Previous Bill $131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 I I � a 0 n Q w m > >D ua lat <> Ii0QLRf f kip:>>'< Dec 22,2014 $131.60 �p DUKE ENERGY® 2536-01-00-0000072-0001-0000188 www.duke-energy.com CD CL 0 CD 0 0 d o- m m a m DUKE 2536-01-00-0000072-0001-0000188 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except DEC 6 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) .ACCOUNTS PAYABLE VOUCHER CITY OF.CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 3960-3050-01-4 $131.60 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 t1�€±vrltr..a3 PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2014 Charlotte INC 28201-1326 Last payment received Nov 17 Next meter reading Jan 02,2015 ...................... .......... ::r:r.{:riY::w:::::::nv::.i'i::f:i:r:....... F.:•::::::::"'w.................. ..................................r...........................:...::v::.�:. 4ii:yh:{.??;:f:-(:i�.i•:.::.:i::i.i:::::ii<}:;......:.:f;::n'?i::::::n�.:..i. :.:ri:'•!:w:p:v'.i:::..v:. Elec 093782704 Oct 28 Dec 01 34 40525 42308 1 1,783 0.00 ... :��::.:••:�•'fL::l��1M.,��:::}}:X:jy::::;::::::-:5�:!��:iii'::ii:`::i::i:::::i::':�::}?:f:i�i:Fid :!?i:iii:::::::4::;'�:�i�•' Usage- 1,783 kWh Amt Due-Previous Bill $120.64 Duke Energy-Rate SMLC $119.35 Payment(s)Received 120.64cr Current Electric Charges $119.35 Balance Forward 0.00 Current Electric Charges 119.35 Current Amount Due $119.35 We incorrectly reported some customers'monthly payment data as'gate'-to Dun&Bradstreet and/ot Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. CD0- 0 m n n w (T CD w a m Avg�UKE. $0.0669 per kWh Dec 26,2014 $119.35 �' ENERGY® 2540-01-00-0009603-0001-0010777 www.duke-energy.com v CD0- 0 0 CD' n . �c 0 w Q CD w CD CD DUKE ENERGY. 2540-01-00-0009603-0001-0010777 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 02,2015 »::>::>::>::»>:: >: .. eadtl .17a# ........................Meter..fedtra .............:...........................:. .....:.. ....:..:.:... .....::::::. :.......A # :>::> Elec 106015619 Oct 28 Dec 01 34 53338 54028 1 690 0.00 ftp..... or�€rtert+ Usage- 690 kWh Amt Due-Previous Bill $39.95 Duke Energy-Rate SMLC $51.95 Payment(s) Received 39.95cr Current Electric Charges 51.95 Balance Forward 0.00 Current Electric Charges 51.95 Current Amount Due 51.95 We incorrectly reported some customers'monthly payment dataas'Iafe"to-Dan&Bran"streean rr Equifax Commercial Services. Please see duke-energy.comBusinessPaymentReporting to learn more. -o CD CL 0 m 0 X w Q co d a CD > It@ l......@ . > I QIl3i� l i <3f Average UKE. $0.0753 per kWh Dec 26,2014 $51.95 ENERGY® 2540-01-00-0009604.0001-0010778 www.duke-energy.com a 0 CDn w CD I a w m DUKE ENERGY. 2540-01-00-0009604-0001-0010778 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ...............:::::. ................. :.............................................................. City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 10311d St&Pennsylvania B&I Group at Ext 4444 ...............................:...::........:......:.................:.. ::- 'w•::::::::::::.�::::iii:;:f is^}::::::v:4:-i}i}ii}::::::i}i}i}i-:}C:rfF-. ...............-i.....�:.:. .......... ....n:n:::n:.::::::.:::::.�:::::::.:::•::::::.:y is}iF:is :-i: ....}i}ii?iXi.i}i}i}ii PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 02,2015 Elec 106950876 Oct 28 Dec 01 34 33413 33868 1 455 0.00 >;::>::>::>::: ............... ... ....... Usage- 455 kWh Amt Due-Previous Bill $33.64 Duke Energy-Rate SMLC $37.47 Payment(s) Received 33.64cr Current Electric Charges 37.47 Balance Forward 0.00 Current Electric Charges 37.47 Current Amount Due 37.47 �l�'z�ircQrrec�reportedsome_customers'_monthly_payment=data as=!ate_'to-Dun-&:Bradstreet-and/or- E uifax Commercial Services. Please-see duke ener -- q gy.com/BusinessFas%mentReporting to-leans more. -o 0- 0 m 0 0 w 6 (D w a w .:f.,•: :ria: Average Cost: $0,0824 per kWh Dec 26,2014 $37.47 DUKE ENERGY. 2540-01-00-0009613-0001-0010792 www.duke-energy.com - - - - - CDa 0 w 6 (D N (D N RGY® 2540-01-00-0009613-0001-0010792 www.duke-energy.com DUKE ENERGY :::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::.::::::::;::::::::.:::::::::::::::::::::;::::::::::::::::.::.... Pa e 2 of 2 .......::::::.::::::.:::::::::::.::.... City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept ' :v)'f,.}i•iiiiii.;iiiiiii%:•::i?•ii?ii::::::::::::ti4i: Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 455 Energy Charge 455 kWh @ $0.03243600 14.76 Oct 28-Dec 01 Rider 60-Fuel Adjustment 34 Days 455 kWh 0 $0.02528700 11.51 Rider 61 -Coal Gasification Adj 455 kWh @ $0.00023400 0.11 Rider 62-Pollution Cntl Adj 455 kWh @ $0.00092200 0.42 Rider 63- Emission Allowance - ---—--- -- - - - - - --- -455-.kWh-@-$-0-.00015600- - --0:07— -- Rider 66-A-Energy Eff Adj 455 kWh @ $0.00180900 0.82 Rider 67-Cinergy Merger Credit 455 kWh @ $0.00092300cr 0.42cr Rider 68-Midwest Ind Sys Oper Adj 455 kWh @ $0.00045100 0.21 Rider 70-Reliability Adjustment 455 kWh @ $0.00001500 0.01 Rider 71 -Clean Coal Adjustment 455 kWh @ $0.00128300 0.58 $37.47 .`. `.....k.' 37 :....................... ........rt .Mitt iif:'Efr�c<:iwi »«> .47 $ kWh Electric Usage 1,000- 800- 600- 4 0 ,00so60400 200 Calculations based on most recent 12 month history Total Usage 4,174 Average Usage 348 DEC JAN FEB MA APJ, MA JUN JU AU SEP OC NO DEC Electric 5 46 35 35 9411 2411 455 `ray CD a 0 CD n w Q m a m CD CD DUKE ENERGY. www.duke-energy.com 2540-01-00-0009613.0002-0010793 DUKE ENERGY - - - CL 0 CD 0 C) 0 a 0- co a m a CD DUKE N RGY® d www.duke-energy.com gy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 :k i11`: :::::: ::wl........................: :: s i �r :.;:;::.;:.;::.;:.< ► u l er City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department .................................. PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Qty 1 Usage-62 kWh Amt Due- Previous Bill $8.14 Duke Energy Payment(s)Received 8.14cr 1 @ Rate SULP $4.62 Balance Forward 0.00 Current Street Light Charges 4.62 Current Street Light Charges 4.62 Other Credits/Charges 3.52 Current Amount Due 8.14 CL 0 CD n n iv Q CD a DUKE m m Dec 26,2014 $8.14 �� N RGY. 2540-01-00-0009614.0001-0010794 www.duke-energy.com i - - - - CD Q. 0 CD w 6 CD w a CD (�DUKE ENERGY® 2540-01-00-0009614-0001-CQ 0794 www.duke-energy.com DUKE ENERGY Page 2 of 2 . .:.,:..:.::.... City Of Carmel 5340-3669-01-2 Street Department Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.02528700 1.57 Oct 29-Dec 01 Rider 61 -Coal Gasification Adj 33 days 62 kWh @ $0.00023400 0.01 Rider 62-Pollution Cntl Adj 62 kWh @ $0.00092200 0.06 Rider 63-Emission Allowance - -------- — - - --- -- -- - -- 62 kWh-0 $0.00015600 - 0.01 Rider 66-A-Energy Eff Adj; 62 kWh @ $0.00180900 0.11 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00092300cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00045100 0.03 Rider 70-Reliability Adjustment 62 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00128300 0.08 $4.62 > # l< uFia " aiSE!f< 4.62 Other Credits/Charges Lighting Maint Charge $3.52 $3.52 ............. ...... ;';i"' :iii:�'Y-'ji f: ::fj S-i}i:•i iiiiiiiiii}iji'ri:-J. ::..Ttzl3.52 kWh Electric Usage too- so- 60 ooso6 40 -- --2 - Nis W6 � A 141 M . Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 DEC JA FEB MA AP MA JUN JU AU SEP OC NO DEC FJaclric s s 6 6 6 6 6 6 6 s 6 6 62 m a 0 C6 0 n w Q CD w DUKE a m ENERGY. www.duke-enerLry.cam 2540-01-00-0009614-0002-0010795 DUKE ENERGY - - __ _. a CD 0 O CD w DUKEm ENERGY. 2540-01-00-0009614-0002-0010795 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $216.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $216.91 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 17 Frida , 4 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom,rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/05/14 $216.91 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 ;:.:;:.:s:;•f;:;•iii;•;i;..;•i:.;s,>:;;:•;;;;:;;•.;;::.;:.;:.;::;�.;:.;;•:.;;:.;:.;:.;:.;;::.;:.;:.;:.;::>:.;;:.;:.;:::;::.;:::�:-::�::.�:::.�::::::::::::::.::::::: City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel'IN 46032 h Pa:?:«<ee s>Te »> >i >>>r>> >`•:`:> <::::::#::>:: :?::<>:::<>:::>{>::<::':::::::::<. Ea�k ..... PO Box 1326 Payments after Nov 25 riot included Bill prepared on Nov 25,2014 Charlotte NC 28201-1326 Last payment received Nov 07 Next meter reading Dec 27,2014 ......................................... Rea ':: ae:`i >> '` = IUtet r<:>::::Nuf;Flee ::::: r:.:....«<::> ::>::<::: :`:D :s::::k revi:....: ::.:: is i::>'::>':: i3f :«:<:<:::>::Ds :::::'::><:<....%....:::::. c cft:::::::::::::::::::::::.:::::.Y.:. >:..::::.:: ::P :.::::::::.:._:..::: t:::::::::::::::::::::::::::: .::::::......................... . Elec 082820039 Oct 23 Nov 21 29 40545 41608 1 1,063 0.00 ...'.:::::.�:r:1r{••.}t::;:•:ii:i:v:::..:v::i:???:4:•::•:.F:viii::??vi:???v:?vvv;i n:::::::..::.: Usage- 1,063 kWh Amt Due- Previous Bill $67.13 Duke Energy-Rate SMLC $74.96 Payment(s) Received 67.13ci Current Electric Charges 74.96 Balance Forward 0.00 Current Electric Charges 74.96 Current Amount Due V74.96 —1'CE-A5t(VOTE-Your next scheduledmeter reading laid is�-a-Saturday: --- 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. a 0 m n ID m AverV age Cost: $0.0705 per kWh Dec 17,2014 $74.96 ENERGY. 2535.01-00-0009356-0001-0010668 www.duke-energy.com - - CD0- 0 CD 0 d CD -0 .. d m ' DUKE N RGY® 2535-01400-00093564)001-0010668 www.duke-energy.com I rLCAStMWtJMIVitt:iurPUKiwnwiIMrvuKrwrnntNI Page l Of 1~ C > . :<... >:< '' . .;. M:»��»r�`: :,:�:::.,... Vii................:: City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell PO Box 1326 Payments after Nov 25 not included Bill prepared on Nov 25,2014 Charlotte NC 28201-1326 Last payment received Nov 07 Next meter reading Dec 27,2014 :.;,.;:�.�:::.:;.:•.;;;:.;::.::::.:::::::.::.::: €�ead�������#ate>� >` � �� �<�'``` ll��#�rl��ailm���>> »> > >« > ><' > =< �>< ><' `« #�at<::;:.>.: Elec 071377135 Oct 23 Nov 21 29 12065 12180 1 115 0.00 ,::<:«f;::•><:>:::>. .Curf:�tl;lrtt ::><::<>::::::>;'s>:::::: Usage- 115 kWh Amt Due- Previous Bill $24.73 Duke Energy-Rate CSNO $24.87 Payment(s) Received 24.73c Current Electric Charges 24.87 Balance Forward 0.00 Current Electric Charges 24.87 Current Amount Due 24.87 PLEASE NOTE:Your next scheduled meter reading date is a Saturday. 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. OL 0 m 0 - X 0 w Q w a m Average Cost: $0.2163 per kWh Dec 17,2014 $24.87 DUKE ENERGY. 2535-01-00-0009357-0001-0010669 www.duke-energy.com CD CL 0 n ID CT CD 0 DUKE ENERGY. www.duke-energy.com 2535-01-00-0009357-0001-0010669 � 1111111 F`70�A PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::»::»:�st<•:iii<::;::«:;::<:>::.:��::�<:>::>:<::;�::>:::::::::::<�: :�OI�tI!:: t�:- :: :.;:.:.;:.;;:.;;:.;:.;>:>;:::•<.zz:;:.i:«:i:«::<:::i::i::i::i:<:i::i::>::. ..>: ;�• . .::: City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 F tend...:..:.�.....;::.;;:.; ount Ic gat era3t�►�t :::::.. 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 #�>::::i:<::<:«>«:>::::i:<:>::>:::Me#er::::I�adrri • ........................................................................:::::.:::.�:>�........................ .....sem:::::>:_.: ::::.::::: Elec 035185747 Oct 22 Nov 20 29 53100 54080 1 980 0.00 Usage- 980 kWh Amt Due- Previous Bill $96.82 Duke Energy- Rate SMHL $100.92 Payment(s) Received 96.82cr Current Electric Charges $100.92 Balance Forward 0.00 Current Electric Charges 100.92 Current Amount Due $100.92 0V�inGcrr2ct'.y-repertcd-sc is:customers-montN"ayment-data-as'IIatA°-to-Dun-&_Bradstreet and/or- Equifax Commercial Services. Please see duke-energy.comBusinessPaymentReporting to learn more. a o m 0 >v a v Average Cost: $0.1030 per kWh Dec 16,2014 $100.92 effts DUKE N RGY® 2534-01-00-0006444-0001-0007460 www.duke-energy.com 7 (D Q O .`p O O W 6 (D N i (D l ENERGY. 2534-01-00-0006444-0001-0007460 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania .....::.;:.;:.;:.;;:.;:.;;;:...... PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2014 Charlotte INC 28201-1326 Last payment received Nov 07 Next meter reading Dec 29,2014 :»::::>:: :. �.............Lis;a ::::>::>::>:»::>::>::::::kW:::>::::>::>:::: Elec 106961466 Oct 24 Nov 24 31 31844 32336 1 492 0.00 I in Usage- 492 kWh Amt Due- Previous Bill $35.63 Duke Energy- Rate SMLC $39.75 Payment(s) Received 35.63cr Current Electric Charges 39.75 Balance Forward 0.00 Current Electric Charges 39.75 Current Amount Due V39.75 We incorrectly_reported-some customers mnnthly.payment data-as"late"to_Dun_&-Bradstreet-and/or Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. CDCL 0 CT CD CD ' .......................................... ......................................... Average Cost: $0.0808 per kWh Dec 22,2014 $39.75 t* DUKE P ENERGY. 2536-01-00-0029149-0001-0033481 www.duke-energy.com T CDCL 0 CD 0 0 0 d a� CD w m fDUKE 2536-01-00-0029149-0001-0033481 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2014 Charlotte INC 28201-1326 Last payment received Nov 17 Next meter reading Dec 30,2014 .................................... . g Elec 106954344 Oct 27 Nov 26 30 22897 22967 1 70 0.00 Usage- 70 kWh Amt Due-Previous Bill $13.04 Duke Energy-Rate SMLC $ 13.72 Payment(s)Received 13.04cr Current Electric Charges 13.72 Balance Forward 0.00 Current Electric Charges 13.72 Current Amount Due V13.72 - �-yVe-incorrectly-reporteu sor�Ta custo�l7Ers••'-inoi�tttly�agrrerii data as"late"-to-Dan-t><Bradstreet anti/or Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. T CDCL 0 m n CD w m Average Cost: $0.1960 per kWh Dec 23,2014 $13.72 DUKE ENERGY. 2537-01-00-0027275-0001-0030975 www.duke-energy.com i CDa 0 CD 0 ( _0 Q) -0 m DUKE N RGY® www.duke-energy.com 2537-0 l-00.0027275.0001-0030975 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $254.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT—, Board Members 2201 43-480.00 $200.75 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $13.72 bill(s) is (are)true and correct and that the 2201 43-480.00 $39.75 materials or services itemized thereon for which charge is made were ordered and received except v Fridaec 4 1 All 4,01 . Stet& Ph1 I �r er 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)) 12/02/14 $200.75 12/04/14 $13.72 12/04/14 $39.75 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