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Home My WebLink About240169 12/15/14 .49g q�% 4F. CITY OF CARMEL, INDIANA VENDOR: 254004 ® �l ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****39,815.73* :. CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 240171 9�'�i'ruN�;' CHARLOTTE NC 28201-1326 CHECK DATE: 12/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 260.83 96903672029 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECKAMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 240170 VV 0 0 I D D CHECK DATE: 12/15/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 80.21 52903721014 2201 4348000 50.30 58003685010 2201 4348000 115.48 67403639025 2201 4348000 87.06 70903701011 2201 4348000 576.50 71803733010 2201 4348000 64.04 78103704013 2201 4348000 78.54 78203692012 2201 4348000 4,196.02 80903728020 2201 4348000 77.44 91303727014 2201 4348000 48.29 91603302040 2201 4348000 48.75 98203692013 651 5023990 31.42 02103050033 651 5023990 30.09 08103292019 651 5023990 47.30 14203299010 651 5023990 127.46 26003291013 651 5023990 26.52 28303303016 651 5023990 22.57 42103050027 651 5023990 45.79 76903672036 651 5023990 5 1 3.29 80303658037 651 5023990 244.74 85903300014 651 5023990 457.22 86903672023 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 240169 vv 0 0 I D D CHECK DATE: 12/15/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 4,246.25 63003299017 1120 4348000 490.71 04303300010 1120 4348000 2,426.37 39003050010 1125 4348000 9.66 57103301019 1205 4348000 34.31 03303568017 1205 4348000 1,362.70 04003299010 1205 4348000 9.40 38703673020 1205 4348000 15.00 64303709019 1205 4348000 149.44 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803604019 1205 4348000 24.47 83003299018 1205 4348000 172.15 84303572014 1205 4348000 4,329.65 89003050018 1205 4348000 9.40 92903642019 1208 4348000 19,046.76 19003694030 1801 4348000 12.49 15303709018 1801 4348000 157.65 27403639031 1801 4348000 316.24 70103295058 2201 4348000 13.28 16403752014 2201 4348000 101.14 37003750010 Page1 of2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 PC Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 08,2015 ________________________ . cx Elec 106041984 Nov 03 Dec 04 31 27761 27763 1 2 0.00 moo>oo�o �0000 �o opo -._ � .c Usage- 2 kWh Amt Due- Previous Bill $75.99 Duke Energy-Rate CSNO $9.66 Payment(s) Received 75.99cr Current Electric Charges Wit; Balance Forward — 0.9 Current Electric Charges 9.66 Current Amount Due -$ 8 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 9 2814 Average Cost: $4.8300 per kWh Dec 30,2014 $9.66 DUKE Visit us at www.duke-energy.com Y ENERG DUKE To view information printed on the back of yciur billplease click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-biI1.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 -------------—--------------- Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- I Connection Charge $9.40 kWh Usage- 2 Energy Charge 2 kWh C@ $0.08240900 0.16 Nov 03-Dec 04 Rider 60- Fuel Adjustment 31 Days 2 kWh @ $0.02528700 0.05 Rider 61 -Coal Gasification Adj 2 kWh @ $0.01348900 0.03 Rider 62- Pollution Cntl Adj 2 kWh @ $0.00395600 0.01 Rider 63- Emission Allowance 2 kWh C& $0.00015600 0.00 Rider 66-A-Energy Eff Adj 2 kWh @ $0.00180900 0.00 Rider 66-DSM Ongoing 2 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit -- . . 2,kWh @ $0.00061800cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 2 kWh 6 $0.00187500 0.00 Rider 70-Reliability Adjustment 2 kWh @ $0.00070400 0.00 Rider 71 -Clean Coal Adjustment 2 kWh C@ $0.00543400 0.01 $9.66 $9.66 kWh Electric Usage 5,000 4,000 3,000 2,000 1,00 , 004,0003,0002,0001.00 OL M AMV Calculations based on most recent 12 month history Total Usage 18,942 Average usage 1,579 AJANI FEd MAd APd MAYI JUNI JUL] AUG1 SEP. OC NOVI DEC I 'Electric 61 71 61 311 21 121 1,6641 4.2711 3X91 4,040l 4,1j .7 1 A 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 12/8/14 5710-3301-01-9 Inlow Park-6310 131st St E 5-Nov $ 9.66 2810-3743-01-1 Central Park Shelter 24-Nov 1810-3743=01-6 Central 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 8740-3794-02-1 Wilfong Pavilion Founders Park 26-Nov TOTAL $ 9.66 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In hum of$ $ 9.66 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund Po#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1125 5710-3301-01-9 4348000 $ 9.66 1 hereby certify that the attached invoice(s), or I 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which 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 $ - 11-Dec 2014 Signature $ 9.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THETOP PORTION WITH YOUR.PAYMENT Page 1 of 2 -------------------------------- MCI Mi... ........... ........... City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 Elec 108032808 Oct 30 Dec 02 33 12260 12586 80 26,080 52.00 ............................... ................................ .... ..................... ....................... ........................ ........................ .......... Usage- 26,080 kWh 52.00 kW Amt Due- Previous Bill $2,008.65 21.20 kVar Payment(s) Received 2,008.65cr Duke Energy-Rate HSNO $2,426.37 Balance Forward 0.00 Current Electric Charges $2,426.37 Current Electric Charges 2,426.37 Current Amount Due $2,426.37 CD OL 0 CD 0- (D -0 (D ......................... ....................... .............f. ............. Average Cost: $0.0930 per kWh Dec 26,2014 $2,426.37 DUKE ENERGY. 2542-01-00-0000278-0001-0000388 www.duke-energy.com CD a 0 CD 0 0 n w Q CD d a co DUKE 2542-01.00-0000278-0001_0000388 � ENERGY® www.duke-energy.com DUKE ENERGY age 2 of 2 i>�.....Vit ::::: 4 � utl l Isttn fit` City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 26,080 Demand Charge Demand Read- 00.65 52.00 kW @$14.06000000 731.12 Actual kW- 52.00 Energy Charge Billed Kvar- 21.20 26,080 kWh @ $0.01683000 438.93 Power Factor- 92.5% KVAR Charge 21.20 Kvar @ $0.24000000 5.09 Oct 30-Dec 02 Rider 60-Fuel Adjustment 33 Days 26,080 kWh @ $0.02528700 659.48 Rider 61 -Coal Gasification Adj ---------- _ --_._-------------- --- ------ ---- ------ Rider ---- - -- _ -----J2.'30--k',N----�---$J:51955200--------------287.02-- -- Rider 62-Pollution Cntl Adj 52.00 kW @ $1.60212100 83.31 Rider 63-Emission Allowance 26,080 kWh @ $0.00015600- 4.07 Rider 66-A- Energy Eff Adj 26,080 kWh @ $0.00180900 47.18 Rider 66- DSM Ongoing 26,080 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 26,080 kWh @ $0.00033400cr 8.71 cr Rider 68-Midwest Ind Sys Oper Adj 26,080 kWh @ $0.00143400 37.40 Rider 70-Reliability Adjustment 26,080 kWh @ $0.00051500 13.43 Rider 71 -Clean Coal Adjustment 52.00 kW @ $2.17398600 113.05 $2,426.37 >T t I fr11Ti'�i11€�cwt 1� 2ii..... > 426.37 kWh Electric Usage 30.000- 24,000- 18,000- 0,00024,000 18,000 12,000- 6,00D_ Calculations based on most recent 12 month history Total Usage 286,640 Average Usage 23,887 DEC JAN FEB MAR APR MAY JUN JULAU SEP OC NOV DEC :EE19:cIer!] 25,92 27,680 27,36 26,400 24,08 25,84 22,06 20,32 20,40 23,60 21,76 21,04 26,080 a 0 m n n iv co m a m �DUKE NERGY® www.duke-energy.com 2542-01-00-0000278-0002-0000389 DUKE ENERGY Q CD CY0 w CD m a CD DUKE 2542-01-00-0000278-0002-0000389 ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,please contact 5032 Main St E B&I Group at Ext 4444 Carmel IN 46033 ��Aar Fa emits:Tit.::::::::..:..::::.:.::::::.:::::..::::.:::.::::::::::.:::::::.�:::.::..�::::::::1.►�cou�#In�:orf#ta# .�:.:.:::. PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 >'•»»»>> skevsiisus:::::.::.eerit> <>< ilifti>;:>»: sa: >: .._..�:::......._.::.:....:.:::::.::::::::::::::::.::::::::::::::::::..:::::::::::.:: ::..::::::::::................... Eiec 019616990 Oct 30 Dec 02 33 91902 96362 1 4,460 0.00 ............................................................ tr ::='foitiiriak== ; «< ;>> ::>:< .............: > ; ri .l8ri rn ........................... ....................... . ......... .. Usage- 4,460 kWh Amt Due- Previous Bill $4,74.19 Duke Energy-Rate CSNO $490.71 Payment(s) Received 47.4.19cr Current Electric Charges $490.71 Balance Forward 0.00 Current Electric Charges 490.71 Current Amount Due $490.71 CDCL 0 n n W C7 CD 0 m <' Dl 'Q83Q >< > af3YQkfIt< t Average Cost: $0.1100 per kWh Dec 26,2014 $490.71 ��DUKE ENERGY® 2542-01-00-0000273-0001.0000378 www.duke-energy.com CD a 0 0 iv CD 0 CD 0 (� DUKE 2542-01-00-0000273-0001-0000378 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 >i ape jt#dlr A � s . ts> rer.:. :. .... City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 it f,.,... ........................................... Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,460 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 30- Dec 02 700 kWh @ $0.07287300 51.01 33 Days 1,500 kWh @ $0.06169600 92.54 1,960 kWh @ $0.04117900 80.71 Rider 60- Fuel Adjustment 4,460 kWh @ $0.02528700 112.78 Rider 61 -Coal Gasification Adj 4,460 kWh C& $0.01348900 60.16 GPM Ad!4,460 kWh @ $0.00395600 17.64 Rider 63-Emission Allowance 4,460 kWh 0 $0.00015600 0.70 Rider 66-A-Energy-Eff Adj 4,460 kWh @ $0.00180900 8.07 Rider 66- DSM Ongoing 4,460 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,460 kWh @ $0.00061800cr 2.76cr Rider 68-Midwest Ind Sys Oper Adj 4,460 kWh 0 $0.00187500 8.36 Rider 70- Reliability Adjustment 4,460 kWh @ $0.00070400 3.14 Rider 71 -Clean Coal Adjustment 4,460 kWh @ $0.00543400 24.24 $490.71 490. $ 71 kWh Electric Usage 10,000- 8,000- 6,000- 4.000- 2,000- 0- Calculations 0,0008,0006,0004,0002,000Calculations based on most recent 12 month history Total Usage 61,210 Average Usage 5,101 DEC JAN FEB MAR APR MAY JUN JULAUGSEP OC NOV DEC Electric 5,04 4,875 4,B1 4,25 3.510 4,087 5,96 6,227 5,865 7,870 4,99 4,283 4,460 v CL 0 m n w w a m DUKE ENERGY. www.duke-energy.com 2542-01-00-0000273-0002-0000379 - DUKE ENERGY CDa 0 m n 0 n w Q CD a d CD DUKE 2542-01-00-0000273-0002-0000379 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $2,917.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 3900-3050-01-0 43-480.00 $2,426.37 : I hereby certify that the attached invoice(s), or 1120 0430-3300-01-0 43-480.00 $490.71 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 1 5 2014 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)) 3900-3050-01-0 Sta.41 $2,426.37 0430-3300-01-0 Sta.44 $490.71 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 2 ult��i.�r« City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable For Account Services,please contact 3 Civic Sq B&I Group at Ext 4444 Carmel IN 46032 AAad.:. 1 �. .. .:: MOild M] � .:.:.:.:.:.:.:...:.:.:.:.....:.:...:.:...:.:...:.:.:.:.:.:.. n .:::::::::::::::::::::::.::::::: :: .... ......::.:._ : . PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 06,2015 Elec 108068553 Oct 30 Dec 02 33 4258 4423 300 49,500 90.00 Usage- 49,500 kWh 90.00 kW Amt Due-Previous Bill $3,312.48 Duke Energy- Rate LSN2 $4,246.28 Payment(s) Received 3,312.48cr Current Electric Charges $4,246.29 Balance Forward 0.00 Current Electric Charges 4,246.28 Current Amount Due $4,246.28 C, 0 m 0 0 W 0- CD a w CD CD <?.?I Lte.:f3at E31QkR3t: f14ss<:::>:> Average Cost: $0.0858 per kWh Dec 26,2014 $4,246.28 DUKE N RGY® www.duke-energy.com 2542-01-00-0000280-0001-0000392 0 CDQ- 0 CD0 CTw CD DUKE 2542-01-00-0000280-0001-0000392 �2 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $4,246.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $4,246.28 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 Tuesday, December 09, 2014 Af Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I � ,I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/02/14 Utility Bill $4,246.28 I i I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RErURN THE P PORI Iii�`YJITHYGUKPAYMEM Page 1 Of 1 �T :: :::::::.::::::::::::::::::::.:::.::.;;:.;:.::..::.:. 8 %: :.: ::.......;.;:.: City Of Carmel Duke Energy 1-800-774-1202 1900-3694-03-0 Energy Center For Account Services,please contact 8913 Rd Ave SW B&I Group at Ext 4444 Carmel IN 46032 =>»`» ><>> > <>< ..... PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 Elec 106943187 Oct 31 Dec 03 33 189,064 On Peak 520.00 ................. ............................................................. ........ ............ Usage- 189,064 kWh 238.40 kVar Amt Due- Previous Bill $28,110.10 Duke Energy- Rate LSNO $19,046.76 Payment(s) Received 28,110.1 Ocr Current Electric Charges $19,046.79 Balance Forward 0.00 Current Electric Charges 19,046.76 Current Amount Due $19,046.76 Suhmitted To DEC 15 2014 CD Clerk treasurer CD CD .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1007 per kWh Dec 26,2014 $19,046.76 DUKE N RGY® www.duke-energy.com 2542-01-00-0000084-0001-00007 85 C, 0 m 0 d Q m a m m DUKE 2542.01_00.0000084-0001_0000185 ENERGY® www.duke-energy.com VOUCHER"NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ .PO Box 1326. Charlotte, NO 28201'-1326- -$19,046.76 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. ,.,INVOICE NO. ACCT#/TITLE AMOUNT Board Members f: 1208 I 12.26:14 I -480.00 I $19,046.76 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 i r Wednesday, December 10, 2014 Director,Adminstration I 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 serv'ic&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)) 12/26/14 12.26.14 1900-3694-03-0 $19,046.76 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 5-11-10-1.6 120 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 2600-3291.01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Jessica Jackman Carmel IN 46032 - .A�asrtr>�t:1i�iai�eta#oit`<�=<=>�:`-:><:::>:>::>:<>:::>r<:>:><:>:<:»<«<:::>::>::> PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Dec 29,2014 ::111 >::>::< .....0 Elec 108080014 Oct 24 Nov 24 31 31029 31962 1 933 3.39 :��rrerrt:: H Usage- 933 kWh Amt Due-Previous Bill $114.77 Duke Energy-Rate SWP $127.46 Payment(s)Received 114.77cr Current Electric Charges $127.46 Balance Forward 0.00 Current Electric Charges 127.46 S 1 Current Amount Due $127.46 03 -- ------- 1!�!p-it�sersectly-reposed�err:i:.usfcrrer�t��ari,frly-payrr�ent-data as-"iatc°-to-uu�i«S�a�Isirae�at�uior Equifax Commercial Services. Please see duke-energy.comBusinessPaymentReporting to learn more. CDa 0 m n ro CD w m Average Cost: $0.1366 per kWh Dec 22,2014 $127.46 DUKE ENERGY. 2536-01-00-0014001-0001-0000313 www.duke-energy.com - T CDCL 0 m O n - c a w DUKEm ENERGY. 2536-01-00-0014001-0001-0000313 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 313d Ave SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 Nfalt;:Aa. enls::3 a:.;:.;:.;:.;:.;:.;;;•f<.<;:r:;:.;.......... . i�:cot >1�vt�tsEt�3 :«::::: :: ::«:<::>:«::::>=:::::::<::::::><:::><-.>s:>::>::::>>< :............. :. ..r?r.::::::.::...::._::..........:._::::::::::::::::..........................•• •:::::•::•:::•v:::::::.v.�:iii?...........................................n......... PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Dec 30,2014 ..:i<;tz:::<::::<:::�>�� .:s:::<!G!regiiit�i;:`pi?e� t::::>::::>::��€tt€:<:::>::>::::>::::>:i#s� :::>�>•:<�:>>IcW::::.�;.;:. Elec 108085619 Oct 27 Nov 25 . 29 6871 7133 1 262 1.15 Usage- 262 kWh Amt Due- Previous Bill $44.79 Duke Energy-Rate SWP $47.30 Payment(s) Received 44.79cr Current Electric Charges 47.30 Balance Forward 0.00 Current Electric Charges 47.30 L S a S Current Amount Due 47.30 () 1 .-1 � SC�, O3 We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or. --- Equifax Comm%5rcial.-SErvicds 4f'lease-seL-diik6-en-eTg .cue /Bu"siriess-RaynerittTepo—ir Ingo earn more."-- CDa 0 CD 0 - CyCD w w CD CD A r DUKE: $0.1805 per kWh Dec 23,2014 $47.30 ENERGY® 2537-01-00-0012137-0001-0013829 www.duke-energy.com CD a o _ CD 0 w CD a w m DUKE ENERGY® 2 5 3 7-01-00-001 21 37-0001-001 3 829 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ar:: . ur: ;:: >::::>:::>:>: :> ::;::>::«<::::<:: s: ller: City Of Carmel Duke Energy 1-877-499-7859 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 130 Audubon Dr Carmel IN 46032 PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 02,2015 .................................................. Elec 106189926 Oct 28 Dec 01 34 16628 16652 1 24 0.00 Usage- 24 kWh Amt Due-Previous Bill $49.84 Duke Energy-Rate SWP $18.85 Payment(s)Received 49.84cr Current Electric Charges 18.85 Balance Forward 0.00 Current Electric Charges 18.85 Current OL Charges 12.57 >> CiOWN« >>>>: > :>::>>«........... ..... Current Amount Due 31.42 Duke Energy 1 @ Rate SSLU $12.57 Current OL Charges 12.57 CA �-5 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. T CDCL 0 m n 0 w Q CD w CD CD Average Cost. $0.7854 per kWh Dec 26,2014 $31.42 ,� ENERGY. 2540-01-00-0012836-0001-0014438 www.duke-energy.com i CD O. O (D O O w 6 (D a w CD,. DUKE ENERGY. 2540-01-00-0012836-0001-0014438 www.duke-ener .com gy PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 f..,.....:................................... . :: V. ;»>::»>::;::<:`» :> : #' 00. .r....................x::::r..Fi:::r:::::::.:x:::::.:::::.1..::::•r.:v.....:.m:.:•::::::;??:•i:??•i iv:::::vi}}r:::w:::•f?v:.:J:........../.rS..}...v.::n�.�:vi:?v:?v%::h : City Of Carmel Duke Energy 1-877-499-7859 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Jessica Jackman Carmel IN 46032 :l�,aii:::Pa . s::Ttv:::::>::::i::>::>;::»::>:::<:>;::i::>::::>:::<:>:::<:::»::::>:::<:::»::::»::::>::::>:::<«:::>::::>::>::::>::::>:::::�►.x�cv�tl�t��tral�t:::>::::>::>:�::»::::>�:>::»:»»::<�:>�:»>:i:;><:»:i<>;>�:»>: PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Dec 30,2014 ��`> `�``<» .« <>< <<��`�` »��< >�>1�ic.#�a�>< ............. .. ........:.......::::............................... .::fit.:::::::::::::::::::.�::::::::.�:.�:..............::::::.�::::::::::::::::::::::::::.. .::::::...�::::::....... Elec 106997524 Oct 27 Dec 01 35 8071 8189 1 118 0.37 Elec 108173878* Dec 01 Dec 01 0 00000 00000 1 0 0.00 *New Meter ;:,.>: .:... .. ... :C�i.:..:.:... l�illtli'..:;:<::::::: -<�::::;::;.:::i.«i:..:.,:,.,:..:.. Usage- 118 kWh Amt Due-Previous Bill $28.55 Duke Energy- Rate SWP $30.09 Payment(s) Received 28.55cr Current Electric Charges 30.09 Balance Forward 0.00 Current Electric Charges 30.09 S C� Current Amount Due 30.09 We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. CD0- 0 0 co n w 6 (D a v a CD Aga—C�s :KE $0.2550 per kWh Dec 23,2014 $30.09 I ENERGY® 2537-01-00-0012136-0001-0013828 www.duke-energy.com Q. 0 6 (D - w a m DUKE ENERGY. www.duke-energy.com 2537-01-00-0012136.0007-0013828 �/ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Jessica Jackman Carmel IN 46032 ........ ...:. ........... ......:..:.............::.-...:........:.:::: aou�t: PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 05,2015 1-41 ::>�:::::>::::<:<:» 1 Elec 108026111 Oct 29 Dec 02 34 3696 3784 1 88 0.33 >. >"> WWI Usage- 88 kWh Amt Due- Previous Bill $24.23 Duke Energy-Rate SWP $26.52 Payment(s) Received 24.23cr Current Electric Charges 26.52 Balance Forward 0.00 Current Electric Charges 26.52 i Current Amount Due 26.52 [—Z) X1. "1150.03 CD CL a v a m Average Cost: $0.3014 per kWh Dec 26,2014 $26.52 DUKE ENERGY. 2541-01-00-0027384-0001-0031072 www.duke-energy.com i - - - OL i0 CTv CD id DUKE ENERGY. 2541-01.00-0027384-0001-0031072 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR.PAYMENT page 1 of 1 �`............... �:.;:-;:;;.;-:.......... T'S�F.�. ��'�.�e..!?.'�F-::rr:;:::,.::::•::•::•::•::.:;,:;:-;:��4`. )E3�E�1•'�1�.Pr.�`..: City Of Carmel Duke Energy 1-877-499-7859 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 02,2015 < j«:>>' adurs�'`�a#v�`� <'< <>s �'<'> life#�r'R........... ad:::»:<:�>< ><<»>r`<�< Elec 024363501 Oct 28 Nov 29 32 51725 51780 1 55 0.00 Usage- 55 kWh Amt Due-Previous Bill $21.02 Duke Energy-Rate SWP $22.57 Payment(s) Received 21.02cr Current Electric Charges 22.57 Balance Forward 0.00 Current Electric Charges 22.57 LS 3 Current Amount Due 22.57 We incorrectly reportedsome customers'mont ly payment data as"Ida ie to-Dun&`Brads— eet-andib-r—- Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. -o CD CL 0 m n 0 n w Q CD a w m uttf.t3ii;i> «> Average Cost: $0.4104 per kWh Dec 26,2014 $22.57 DUKE t ENERGY. 2540-01-00-0012837-0001-0014439 www.duke-energy.com CD Q 0 CDn CD 0 a 0 a m DUKE NRGY® www.duke-energy.com 2540-01-00-0012837-0001-0014439 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 Of 1 3::: :: :::r ::::::::::::: .;: . I. s:<::::::::>::::>:::: :>:>: ::::>:<:;::....................... 4x. tries:: 1 <:>;<:::;:;<::>::::<:>::»:«:::>:::<:<::::: : ......................................................:.....::::::. :................:........................ City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 St St E Jessica Jackman PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 08,2015 Elec 106959902 Nov 03 Dec 04 31 65253 67168 1 1,915 7.05 irk>�lfri��``i>'> > > <�<><<>'< >`�«<� << < <�<�r�<>�`` > Usage- 1,915 kWh Amt Due- Previous Bill $230.29 Duke Energy-Rate SWP $244.74 Payment(s) Received 230.29cr Current Electric Charges $244.74 Balance Forward 0.00 Current Electric Charges 244.74 L C da Current Amount Due $244.74 J Cl , '71 5d- 03 We incorrectly reported some customers'monthly.payment data as"late"to Dun&Bradstreet and/or "_----- -'Equifaxi Conimzr-ial-Sei-vic,-,-5.—Please—bee-duVe--eT6rgy cora/Busi.nes�.--PaymerttReporting,to learn-more. v CD 0- 0 CD n _ n w o- m w CD CD Average Cost: $0.1278 per kWh Dec 30,2014 $244.74 DUKE ENERGY. 2544-01-00-0022749-0001-0025926 www.duke-energy.com - - - - I - - - - a 0 m n a w CD DUKE ENERGY. 2544-01-00-0022749-0001-0025926 www.duke-energy.com r VOUCHER # 146207 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I i Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 26003291013 01-7150-03 Y $127.46 r i y a03a99010 '17.30 j 0-41030S0033 0l-°"115 -03 31.ya 0$103-499Lo cl 01 --71-SO-0:3 '30, 09 13L8303303otro 01 --76o-.03 Hd10 3osooa-7 a1 -'715003 857cusou I pl -°iISo.,o; -7 Voucher 1 I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 12/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/9/2014 2600329101; $127.46 I I, I I I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ---- -� _ LFASEAETUBNSdETOP--PORTIOMWIT14-YO.URPAYMENT 1 Page 1of i <€:: :< .... ..... ,:.::::.:::::::.::.:::::...:.��ci i # i er" :< 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 AafM:>::>;::>:.:<:::>::::>::;>»<»::<:;»: ::>:::::;>:<::.<.:::»<: PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 06,2015 Elec 108026134 Oct 30 Dec 04 35 6037 7027 1 990 5.95 .: ::::::::::::...:::..::..:::::.:::.::_::.:._._::::::.:.:...:..:.....-.... ..:.:.... Usage- 990 kWh 2.60 kVar Amt Due- Previous Bill $38.46 Duke Energy-Rate LSNO $153.29 Payment(s)Received 38.46c Current Electric Charges $153.29 Balance Forward 0.00 Current Electric Charges 153.29 Current Amount Due $153.29 -o CL 0 CD n 0 Iu Q 0 w a CD Average Cost: $0.1548 per kWh Dec 30,2014 $153.29 DUKE ENERGY. z544-01-00-0000040-0001.0000155 www.duke-energy.com 0 7 CD CL 0 m. 0 0 n d CD w a m DUKE ENERGY. 2544-of-00-0000040-0001-0000155 www.duke-energy.com � City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 � 3UMain StVV For Account Services,please contact Suite:2001 B&|Group a1Ext 4444 � Carmel |N40032 POBox 132O Payments after Doc ounot included Bill pre pared on oo.2014 � Charlotte NC 28201-1326 Last payment received Nov eo Next meter reading Jan oa.2u1s Bao 106960328 Oct 30 Dec 04 35 16182 16380 1 198 1.70 Usage- 198 kWh 1.50 kVar Amt Due- Previous Bill $98.27 Duke Energy- Rate LSNO $45.79 Payment(s)Received 98.27cr Current Electric Charges $7-45.79 Balance Forward 0.00 Current Electric Charges 45.79 Current Amount Due 4—5.79 cy � ID � Average Cost: $W.2313 per kWh �� -�=="^� ��' ENERGY 2544-01-00-0000039-0001-0000/54 ww*.uuke'onorgyzvm i CD 0 CDn 0 w 6 M w a CD DUKE N RGY® I 2544-01-00-0000039-0001-0000154 www.duke-energy.com l PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B&I Group at Ext 4444 Carmel IN 46032 # ei...3i< « PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 06,2015 ................................................................................................................................................................................................:..................... ::::::Ri3aditi� :IC#at�< >< �»`< €< >>' ;fSilet$rl��at�ir•:::>:€<� «:;<;::<:<�:"s<`:�:<::>:s:><�;><:::<::::<::`<::: ��ic�a><�` titer::;:::::::::�• �#re�'<:>�rii«:><>'��`�: :`:::::>':D.....:s: :'�re�us<:p�.�serit:>�<;'::::: �1�'�;::>:>`: 1� :...::`::::<»<:<:<;: -. ::�;::>.:> Elec 108056952 Oct 30 Dec 04 35 84952 88655 1 3,703 13.39 Usage- 3,703 kWh 0.10 War Amt Due- Previous Bill $424.35 Duke Energy-Rate LSNO $457.22 Payment(s)Received 424.35cr Current Electric Charges $457.22 Balance Forward 0.00 Current Electric Charges 457.22 Current Amount Due $457.22 IDCL 0 co n �c 0 w o- co v m Average Cost: $0.1235 per kWh D.ec 30,2014 $457.22 DUKE N RGY® 2544-01-00-0000006-0001-0000108 www.duke-energy.com Q- 0 CDn 0 CD -0 d a m DUKE v� ENERGY. 2544-0,-00-0000006-000,_0000,08 www.duke-energy.com DUKE ENERGY Page 2 of 2 30:.:::.:::. St W 8690-3672-02-3..:. City Of Carmel.Utilities....... Mainin Suite:2002 Carmel IN 46032 :.isf::•:l.{:i};::{Y:::i::i:::i:i::i::i}::ii::i-ri: A �j- }� � ..................... ::::ty•"� �sx.: �s }i.::i:?::�•:':i::ii::i:i::tisi::isi::: :iiii::ri:is�i:::}:i::{''<.:::::::::::::.� ..............................:... Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,703 Energy Charge Demand Read- 13.39 300 kWh @ $0.10788900 32.37 Actual kW- 13.39 700 kWh Ca) $0.08688900 60.82 Billed Kvar- 0.10 1,500 kWh C& $0.07798900 116.98 Power Factor- 99.9% 44 kWh @ $0.05818900 2.56 Load Factor-Next 110 Hrs Use Oct 30-Dec 04 1,159 kWh @ $0.05158800 59.79 35 Days_ �_ KVAR Charge 0.10 Kvar @ $0.24000000 0.02 Rider 60-Fuel Adjustment , 3,703 kWh. 6 $0.02528700 93.64 Rider 61 -Coal Gasification Adj 3,703 kWh @ $0.01000200 37.04 Rider 62-Pollution Cntl Adj 3,703 kWh @ $0.00308900 11.44 Rider 63-Emission Allowance 3,703 kWh @ $0.00015600 0.58 Rider 66-A-Energy Eff Adj 3,703 kWh @ $0.00180900 6.70 Rider 66-DSM Ongoing 3,703 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,703 kWh @ $0.00034200cr 1.27cr Rider 68-Midwest Ind Sys Oper Adj 3,703 kWh @ $0.00116700 4.32 Rider 70-Reliability Adjustment 3,703 kWh @ $0.00053700 1.99 Rider 71 -Clean Coal Adjustment 3,703 kWh 0 $0.00411500 15.24 $457.22 :•:ff. 457.22 kWh Electric Usage 10,00 9,000 8,00 4,000- 2,00a.- Calculations 002,00Calculations based on most recent 12 month history Total Usage 43,973 Average Usage 3,664 -o a DEC JAN FEB MA APIJ MA JUN JUL AU SEP OC NOV DEC 0 Elaclric 3,85 2,15 1,96 7,49 3,55 3,46 3,6 3,69 3,27411 4,20 3,49 3,35 3,703 CD n iu Q co w a m DUKE ENERGY. www.duke-energy.com 2 544.01-00-0000006-0002-0000109 CD CL 0 co 0 C) C) w 0- m w a w DUKE N RGY. 2544-01-00-0000006-0002-0000109 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 :::::::.:::: ::.: :::c.:;.:;::: ..::ts�x :: ...yr.::t::::.:f:.:.i::..::::::::..::. h. .:..........................:... ........................::.�...:t..:.::..�:..:::..:.::: :: :trt;..} „•,'.: i4jk.::. . . .:. . J4 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 Dec 08 not included Bill prepared on Dec 08,2014 Charlotte NC-23201-1326 Last payment received Nov 26 Next meter reading Jan 06,2015 :l�.e:+rtcxr�s>:: :.......................................................................................Ir.................................I........................................ Elec 108173800 Oct 30 Dec 04 35 3538 5459 1 1,921 8.49 ct�to::_:-�vr�ener�ra4>::>:.;•::;;:.:;::::>::::::;:.::.;:.;:::�::»>::>:-;;:.;;:.>::>::»::>::> .. ........ ....... .. .... ........ ��tr #::131 Usage- 1,921-kWh 3.90 War Amt Due- Previous Bill $54.36 Duke Energy-Rate LSNO $260.83 Payment(s)Received 54.36cr Current Electric Charges $260.83 Balance Forward 0.00 Current Electric Charges 260.83 Current Amount Due $260.83 Q 0 0 Q v 0 iQut Average Cost: $0.1358 per kWh Dec 30,2014 $260.83 DUKE ENERGY. 2544- 00-0000007-0001-0000110 www.duke-energy.com CD Q- 0 CDn C6 (D a DUKE d a m ENERGY. www.duke-energy.com 2544-01-00-0000007-0001-0000110 � DUKE ENERGY Pa e2of2 City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 .............. ...................... .:.:fes:::::::::::::.::.::. .::,..•::r:•::«::::.::.:::::: Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 1,921 Energy Charge Demand Read- 08.49 300 kWh @ $0.10788900 32.37 Actual kW- 8.49 700 kWh @ $0.08688900 60.82 Billed Kvar- 3.90 613 kWh @ $0.07798900 47.81 Power Factor- 90.6% Load Factor-Next 110 Hrs Use 308 kWh @. $0.05158800 15.89 Oct 30-Dec 04 KVAR Charge 35 Days 3.90 Kvar @ .$,0.24000000 . 0.94 ----------------------- -Rider--60---Fuel--Adjustment--- - - 0.02528700 48.58 Rider 61 -Coal Gasification Adj 1,921 kWh @ $0.01000200 19.21 Rider 62-Pollution Cntl Adj 1,921 kWh @ $0.00308900 5.93 Rider 63-Emission Allowance 1,921 kWh @ $0.00015600 0.30 Rider 66-A- Energy Eff Adj 1,921 kWh @ $0.00180900 3.47 Rider 66-DSM Ongoing 1,921 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,921 kWh @ $0.00034200cr 0.66cr Rider 68-Midwest Ind Sys Oper Adj 1,921 kWh @ $0.00116700 2.24 Rider 70-Reliability Adjustment 1,921 kWh @ $0.00053700 1.03 Rider 71 -Clean Coal Adjustment 1,921 kWh @ $0.00411500 7.90 $260.83 260.83 kWh Electric Usage 5.000- 4,00D- 3,000 11 2,000-11 - _._.__�-�.�.�, 000- 0- calculations 00calculations based on most recent 12 month history Total Usage 22,313 Average Usage 1,859 DEC JAN FEB MA AP MA JUN JU AUG SEP OC NO DEC m Sedric 2,94 4,73 4,92 4,631 2,0 7 571 76 61 74 335 251 1,921 CL 0 CD 0 0 0 v o- co w DUKEm ENERGY. www.duke-energy.com 2544-01-00-0000007-0002-0000111 DUKE ENERGY 0 CD — a 0 CD0 0 0 0) 6 (D N -0 ' (D DUKE ENERGY. zsaa- oo-0000007-000z-0000ii1 www.duke-energy.com VOUCHER # 146240 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV* ACCT# AMOUNT Audit Trail Code 96903672029 01-7360-08 $260.83 %gD367a0 z3 ff �57,22- %7630367 .035 q5.. 7e1 s�3o3658�37 153•z� i Voucher Total $213 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ' ACCOUNTS PAYABLE VOUCHER ` CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 12/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/11/201, 9690367202$ $260.83 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited,same in accordance with IC 5-11=10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 vu. tlfvea#io > `> > > <>» `> <><> <=> < .......................... :::::::::::::::::..:::::::::::::::::::::.:::.::::::.::::::::::::::.::::::::::::::::::::::. PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 ::>:::1#s :...:::>::':: ......... .::>:::>::::> F::::::::: V.............. ........................................................ Elec 104896219 Oct 30 Dec 02 33 3573 3573 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 ECIerk mitted To C T 52014 CL treasurer CD ........................................ .......................................... .......................................... .......................................... ........................................... .......................................... .......................................... .......................................... .......................................... Dec 26,2014 $9.40 DUKE N RGY® www.duke-energy.com zsaz-oi-oo-0000izs-000i-0000zzb CD a CDC) w Q CD a v a CD (� DUKE 2542-01-00-0000125-0001-0000226 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 ::.::.::.:::.::.:::.:::.:: : ::<:>:««::<: nor It q�t�r�� a�>:::.;:;.;:;:.;:.;;;; �►�a tlt�!1 t e1r City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 Alec gut Jrf#vrmat .:.::::: PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 Elec 108077432 Oct 30 Dec 02 33 4090 4246 300 46,800 111.00 ...................................................= zr ni tlin' >' >> >= >>'>` '> `. Usage- 46,800 kWh 111.00 kW Amt Due- Previous Bill $3,442.15 Duke Energy-Rate LSN2 $4,329.65 Payment(s) Received 3,442.15cr Current Electric Charges 4,329.65 Balance Forward 0.00 Current Electric Charges 4,329.65 Current Amount Due $4,329.65 Submitted To DEC 1 5 2014 CD Clerk Treasurer w w m Average Cost: $0.0925 per kWh Dec 26,2014 $4,329.65 DUKE N RGY® www.duke-energy.com 2542-01-00-000028 3-0001-0000398 CD OL 0 CD 0 0 CD a w a m DUKE 2542-01-00-0000283-0001-0000398 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 sxf.fre #:.# s.....:::...:.<....................................... Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 46,800 Demand Charge Demand Read- 00.37 111.00 kW @$12.00000000 1,332.00 Actual kW- 111.00 Energy Charge Power Factor- 84.6° 46,800 kWh @ $0.01663000 778.28 Rider 60-Fuel Adjustment Oct 30-Dec 02 46,800 kWh @ $0.02528700 1,183.43 33 Days Rider 61 -Coal Gasification Adj 46,800 kWh @ $0.01000200 468.09 Rider 62- Pollution Cntl Adj --- - ---46;800-kWh-@---$-0-.0030890&-----1-44-.57— Rider -0-.0030890Q-- 144:57Rider 63- Emission Allowance 46,800 kWh @ $0.00015600 7.30 Rider 66-A- Energy Eff Adj 46,800 kWh @ $0.00180900 84.66 Rider 66-DSM Ongoing 46,800 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 46,800 kWh @ $0.00034200cr 16.01 cr Rider 68-Midwest Ind Sys Oper Adj 46,800 kWh @ $0.00116700 54.62 Rider 70- Reliability Adjustment 46,800 kWh @ $0.00053700 25.13 Rider 71 -Clean Coal Adjustment 46,800 kWh @ $0.00411500 192.58 $4,329.65 $4,329.65 .:::...............:::.......... ...............................: kWh Electric Usage 100,000- 80,000- 60,000- 40,000- 20,000- 0— Calculations 00,00080,00060,00040,00020,0000Calculations based on most recent 12 month history Total Usage 521,400 Average Usage 43,450 DEC JAN FEB MAR AP MAY JUN JULAU SEP OC NOV DEC Bactric 46,80 40.200 59,10 46,20 45,60 41,70 40,80 39,90 40,50 43,80 39,60 37,20 46,800 Q- 0 CD 0 n iv Q co a w CD CD DUKE ENERGY. www.duke-energy.com 2542-01-00-0000283-0002-0000399 DUKE ENERGY -------------------------- --------------------------------------------------------------------------------------------------------------------------------- --- ------- ----- ----- ------------------------ CD CL DUKE2542-01-00-0000283-0002-0000399 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . ... . ...... M .... ..................... City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 .................... .................... ... ......... V� .......... ....... .. ............ .. ... ................. ............ ..... 1M. ..... men ju PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 18 Next meter reading Jan 06,2015 ........... ............ A. ............ 01;. .....�i ........r ...... ............... ... ...... .......... :.:;<.:::. ............... ................... Elec 097641616 Oct 30 Dec 02 33 84051 84163 1 112 0.00 ....................... . ........................... ..................... t................................ ............... o --22--- ................ Usage- 112 kWh Amt Due- Previous Bill $14.97 Duke Energy-Rate CSNO $24.47 Payment(s) Received 14.97cr Current Electric Charges -24.47 Balance Forward 0.00 Current Electric Charges 24.47 Current Amount Due $-2-4.47 Submitted To DEC 15 2014 (D Clerk Treasurer 0 0- (D 0 CT (D -C3 CD ............ .............................. . ......................................... ......................................... .......................................... ......................................... ......................................... ............. .......................................... ..................... . ............. Average Cost: $0.2185 per kWh Dec 26,2014 $24.47 �DUKE 'V ENERGY. 2542-01-00-0000118-0001-0000219 www.duke-energy.com i a 0 m n n 0- m a m a m DUKE 2542-0,-00-0000„8-000,-0000219 Vv ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :::: ::J ..y�.R .. City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 :::::::.::..:::: ::.::.:. ...::;.;: ;:.::.;;:::;.>::.>:.:_::;:.;:.:.;::.;;:.;: : / C4kJ�31LiQf£tAiOII PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 IfA....<:>::tt...Bier:> =::fir... <<:>;> '<=:`<:::=>>:>b . s>:: ki :::l rigs .................... .. .......... ....... ........................................................................................... :: :::..:::...........:::::::::::.::::::.:::::::::::..:::::::::::::.:::::,:.::::.:::I Elec 104156671 Oct 30 Dec 02 33 5590 5590 1 0 0.00 ;:::swvrl�ii all ```:.`:` `< <> i rr n- > l n`>::: ><>':. `` > > <`±'< ``< < . 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 S Submitted To Ubmitted To T0 DEC 1 5 2014 Clerk `treasurer CD Dec 26,2014 $9.40 DUKE N RGY® www.duke-energy.com zs4z•oi-oo•0000i io-000i-a000zi i CD Q- 0 X 0 0 CTa v DUKE 2542-0,_00.00001,0-000,-00002,1 r. ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City OfCarmel Duke Energy 1'800'621-2232 6820'3659-02-8 1 Civic Sq Carmel |048U32 POBox 132G Payments after Decn4not included Bill prepared onDec o^.un14 Charlotte NC 28201'1328 Last payment received Nov 17 Next meter reading Jan os.uo1s Elec 106983187 Oct 30 Dec 02 33 83 83 80 U 0]30 Usage- 0 kWh Amt Due-Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -5-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —�--9.40 Submitted To _ � gClark Treasurer CD � � Dec 26,2014 $9.40 DUKE ENERGY. 2542-01-00-0000108-00 01-0000209 www.duke-energy.com | CD OL 0 CD0 0 0 D) 6 (D N (D DUKE 2542.0,-00.0000,08-000,_0000209 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Na >T t t[d <<<«<'>< =>`> rt ' rT ' . >< >' => Fc+ u l ki iet'= :::::#::::::::.::::::.::::::::::::::::::::::.::::::..::.:..:::::::.::::::::.::::::::::.::::::......... City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 'AAa l€ a e T :> > > <>><>><»>»>> < >> >' fa` ia. of =... ... > . .:::.:.._::::::::.: :::::::::::::::::::::::::::::::::.:::::.::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::.::::::::::::::.:::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 ..................................... :::::Y.::::............::::::::::::::::::::::::::::.:::..:::::::::::::::::::::::::.:::::.: Elec 106997537 Oct 30 Dec 02 33 38798 39979 1 1,181 2.29 :::.::.::.::.::.:.::.::.::.:.::.::.::.::.::.::.::.....:.:::.:: :..::.::.:::.:::.:::.::.::.::.::.::.::.::.::.::.::.::.:::.:::.::.::::.:::. : .... . Ccti nt l illtn Usage- 1,181 kWh 0.50 kVar Amt Due-Previous Bill $ 104.44 Duke Energy- Rate LSNO $149.44 Payment(s) Received 104.44cr Current Electric Charges $149.44 Balance Forward 0.00 Current Electric Charges 149.44 Current Amount Due $149.44 Submitted To DEC 15 2014 a Clerk Treasurer 0 CD n n w 6 (D a v a m >:<:::Q' t Qli ......: n3. un Average Cost: $0.1265 per kWh Dec 26,2014 $149.44 DUKE N RGY® www.duke-energy.com zsaz-oi-oa0000i o7-000i-0000zoa Cl 0 CD0 0 w 6 (D U N a m. DUKE 2542.01_00-0000107.0001-0000208 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - �-- -- --'-- Page 1of8 City Of Carmel Duke Energy 1'800'621'2232 3870-3672'02'0 Festival 1Civic Sq Misc: Festival Carmel |N4GO38 POBox 1326 Payments afteDec u4not included Bill prepared onDec n4.uo14 Charlotte NC 282011-1326 Last payment received Nov 17 Next meter reading Jan nV.uo1s Beo 108157820 Oct 30 Dec 02 33 18 18 80 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 Cur-rent Amount Due —$-9—.40 Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Oct 30- Dec 02 33 Days LDEC 15 2014 Clerk Treasurer 0 DUKE ENERGY. 2542-01-00-0000277-0001-0000386 www.duke-energy.com CD 0 CD0 C) 0 w CT CD w m (� DUKE 2542-01-00-0000277-0001-0000386 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc:Festival Carmel IN 46032 kWh Electric Usage 1,500- 1,200- 900- 600- 300- 0— Calculations ,5001,2009006003000Calculations based on most recent 12 month history Total Usage 1,440 -----------Average.Usage--------— – 1p --- — DEC JAN FEB MAR APR MAY JUN JULAUGSEP OCTNOVDEC :8:19clrlc 0 0 0B 1,36 0 CD CL 0 �o 0 0 n d 0- CD m CD CD DUKE ENERGY. www.duke-energy.com 2542-01-00-0000277-0002-0000387 DUKE ENERGY CD0 CD 0 C 6 CD N -0 m (� DUKE 2542-01-00-0000277-0002-0000387 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...........a................................ ............................................ ............................................ ........... ... A,g." .................. .55.9. City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 PO Box 1326 - Payments after Doc 04 not included Bill prepared on DeG 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 .. ....... ............Z. 66" ......................................... .. ... ... ........................ ....................................... Elec 106835834 Oct 30 Dec 03 34 78452 79759 1 1,307 0.00 ........ ................... ............ ............. Usage- 1,307 kWh Amt Due-Previous Bill $48.55 Duke Energy- Rate CSNO $172.15 Payment(s) Received 48.55cr Current Electric Charges $172.15 Balance Forward 0.00 Current Electric Charges 172.15 Current Amount Due -72.15 Submitted To DEC 15'2014 Clerk Treasurer CD CL 0 CD CF (D CD ........... ................ ......... ................. ........... ................. ...... Average Cost: $0.1317 per kWh Dec 26,2014 $172.15 DUKE ENERGY. 2542-01-00-0000120-0001-0000221 www.duke-energy.com a CD0 CD CD DUKE2542.01-00-0000120.0001-000022, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ...........::::.:::.:::.:a dd s.;;;;;:.:;::.;::.;:;.;;:.;:.;:.;:.;:..;:.;.:.:::::.::::.:::::: w.tn �f rre; : :::::::::. #cc u lN�t�rt► ... City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 :::::::::::::;::1 .;•:..:.::..•:;Tr ::>::>::>::»::>:<:»> >::::>::»::>::;:::;:> Aocvunt Itsfvralro PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 >:... >:.... a.. a :::::.:..:.:...:..........11�elr3r.Reat�r.n ............................ .............................Acltt.... .:. rrt .><:: .....:�, .r..e Elec '106864082 Oct 30 Dec 03 34 35988 36392 1 404 0.00 trio. Cvmtrit >>< <<'>': ''<<'':<'=>=>=>' > <' ................................. il Usage- 404 kWh Amt Due- Previous Bill $29.73 Duke Energy- Rate SMLC $34.31 Payment(s) Received 29.73cr Current Electric Charges 34.31 Balance Forward 0.00 Current Electric Charges 34.31 Current Amount Due 34.31 Submitted 'T® DEC 1 5 2014 Clerk Treasurer 0 CD 0) .......................................... .. ................................ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... '> Dui")E�a > '> -- >" u t r t < <'>> Average Cost: $0.0849 per kWh Dec 26,2014 $34.31 DUKE N RGY® www.duke-energy.com zsaz-oi-oo-a000077-000i-0000i 7a CD a 0 CD0 0 C 6 (D a a0 m DUKE 2542.0,_00-0000077.000,_0000,78 ' 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 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 .....:.......... r:r:::.::.:::::::. I�r€ald:< a. f ..................iAl .. � �:: ..................................:............... PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 05,2015 IR ;;.:mad e�G::�f�i1t11 .......:.....:::::..:.:::::.:: t :::::NtlEiirt r;> » : � .: ::.::.::.; :::;..:::;:;: :::::<<:»::::>::.... :............................................ .................................. ...::::::..::::::::::._:...Absent.::.;:;.:; E ....... ...1s it ;;,.;: <::,.;: Elec 108013451 Oct 29 Dec 01 33 789 789 1 0 0.00 w:::::::V:::. .:::::::::::::::::::::::: ::::::::::::::::vhi'.::14:i9:i::i•::i:::i::isii:4w::::::::::::::::::n::4:.'.':i::ti:.i�::.;y::::::::::::::::.:�.i-qv. .0 ommem . r::v':-ii::iii:i::h:iiiiii:4iiiiiiii::i:.:::A:•:'i:i;w.:...is?}viiii:4iiiiiiiiii 4?:•iv:.}: Usage- 0 kWh 0.00 War Amt Due-Previous Bill $15.00 Duke Energy-Rate LSN0 $15.00 Payment(s)Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Submitted To DEC 15 2014 CDa 0 w Clerk Treasurer a m ::;DUKE :<:: Dec 26,2014 $15.00 ENERGY. 2541-01-00-0000051.0001-0000151 www.duke-energy.com CD CL 0 m n 0 Po o•- m a DUKEm N RGY® www.duke-energy.com zsai-oi-oa00000si-000i-0000isi PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 .'.....:......:::::::.:.Y:::;R::;;;.:: . ►�G u.. City Of CarmelDuke Energy 1-800-774-1202 0400-3299-01-0 2 Civic SqI.V For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 :Mt T ....................................................... :: :: ::: vuntl�c�r a .;:.;:.;:.;:.;:-;:.;:.;;::.;;;:.;:.;:-;:.:::.::.;:.;:;:.;:;::.;:;:;. PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 > > < » >»>>» >':> 1 .:.:.... .. :::<:>;::::: ................................................ ,........... etrsrs...f est....... 11ttltt::::::::>>:::=>::»:1 Elec 108032810 Oct 30 Dec 02 33 11934 12259 40 13,000 28.80 ................. Usage- 13,000 kWh 6.20 War Amt Due- Previous Bill $.1,442.66 Duke Energy-Rate LSNO $1,362.70 Payment(s) Received 1,442.66cr Current Electric Charges $1,362.70 Balance Forward 0.00 Current Electric Charges 1,362.70 Current Amount Due $1,362.70 Submitted To DEC 15 2014 a Clerk Treasurer 0 CD M a m .................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1048 per kWh Dec 26,2014 $1,362.70 DUKE N RGY® www.duke-energy.com 2542.01-00-0000078-0001-0000179 a 0 CD 0 w Q CD m ID ID DUKE 25.12.0,_00-0000078-000,-0000179 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ i PO Box 9001076 Louisville, KY 40290-1076 $6,125.32 ON ACCOUNT OF APPROPRIATION FOR I Administration Department i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 12.26.14 43-480.00 $9.40 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 12.26.14 43-480.00 $4,329.65 materials or services itemized thereon for 1205 12.26.14 43-480.00 $24.47 which charge is made were ordered and r 5 1205 12.26.14 43-480.00 $9.40 received except 1205 12.26.14 43-480.00 $9.40 1205 12.26.14 43-480.00 $149.44 1205 12.26.14 43-480.00 $9.40 Monday, December 15, 2014 1205 12.26.14 43-480.00 $172.15 1205 12.26.14 43-480.00 $34.31 Director,Administration 1205 12.26.14 43-480.00 $15.00 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)) 12/26/14 12.26.14 9290-3642-01-9 $9.40 12/26/14 12.26.14 8900-3050-01-8 $4,329.65 12/26/14 12.26.14 8300-3299-01-8 $24.47 12/26/14 12.26.14 6880-3600-01-9 $9.40 12/26/14 12.26.14 6820-3659-02-8 $9.40 12/26/14 12.26.14 6670-3699-01-5 $149.44 12/26/14 12.26.14 3870-3673-02-0 $9.40 12/26/14 .12.26.14 8430-3572-01-4 $172.15 12/26/14 12.26.14 0330-3568-01-7 $34.31 12/26/14 12.26.14 6430-3709-01-9 $15.00 12/26/14 12.26.14 0400-3299-01-0 $1,362.70 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $6,125.32 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 12.26.14 I 43-480.00 I $1,362.70 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)) 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 5-11-10-1.6 120 Clerk-Treasurer PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 :%:::�:•.,:i•::ii::i::.<::r.:<>:;:,::::•<:::::<:;-•isi::-:i::::i::ii;:i;:i:<zii:::i::i:<;;i;;::;:•:is:•::•:::•:�;:-;:-;:;-;:.;;�.;�:;:-;:-;:-;:-;:-::->:.;:.>:.: City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc:Parkinglot Carmel IN 46032 .................:..........:.....................................:...::...................... .::.Al�cotu�t::lydor�s.#[�►�<:::»>:<;�;:;::<.<.:;:>::>::»::<::>:<:>::::>::::>::::>::::>::::>::>:::::<:: PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 05,2015 ..:........:....................:...:.::.::::. i:iY.:�:b::::v::u:::i:•iii:•}}ih:i4:i4i:•iiiiii:iii};•i}:. :IV�ete�<:;;;.:Iyuar��eri•:.i;:.rsmt-�;:i;;:xz<i:.:•.;_:;.. .;D ..�. :perevro�a:>#�rese�IlF:::< :<>:: �f�:«:::>::>::::>::::��:...:::::>::<:<€:»<_:> t::>:r>::: Elec 106905070 Oct 29 Dec 01 33 6110 6936 1 826 0.00 Usage- 826 kWh Amt Due-Previous Bill $91.24 Duke Energy-Rate CSNO $115.48 Payment(s) Received 91.24cr Current Electric Charges $115.48 Balance Forward 0.00 Current Electric Charges 115.48 Current Amount Due $115.48 CD C,. 0 CD n w m W CD CD • ::•.i::i:;•;ii:.:�:.i:-is-i:.:r r:-i:.>:-i:-i:.::.i;:i�: Average Cost: $0.1398 per kWh Dec 26,2014 $115.48 DUKE ENERGY. 2541-01-00-0008140-0001-0009198 www.duke-energy.com CD CL 0 CD0 0 w 6 CD d CD DUKEa N RGY® www.duke-energy.com 2 541-01.00.0008140-0001-0009198 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ;>::............:>::::»::::>::::::»far `>:>u r e :: a>w::>:::::::::::......:: .. :: :. :.er.. City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc:Rab Lights Carmel IN 46033 ; . PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 05,2015 Elec106979345.. 0 ....29--.Dec-��02344628547171->::>::> ':>:::>::: .,:.:..886....... ..........0..0.......... 0 'Ect `.6g :eta Usage- 886 kWh Amt Due- Previous Bill $50.10 Duke Energy-Rate SMLC $64.04 Payment(s) Received 50.10cr Current Electric Charges 64.04 Balance Forward 0.00 Current Electric Charges 64.04 Current Amount Due 64.04 CDCL 0 m n n iv 6 (D w CD CD Average Cost: $0.0723 per kWh Dec 26,2014 $64.04 DUKE ENERGY. 2541-01-00-0008141-0001-0009199 www.duke-energy.com CD Q- 0 0 CD 0 0. w 0- CDa m a m N RGY® 2541-01-00-0008141-0001-0009199 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 tom.....!...:•i City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 :NH/AA:>�� .. �::�((��.. nr v::::n:v.::::•::::?:v:::v:::::•::::::.::.::.:.�::n: y.�: .i.,...j.�... ::�:J•�:il:ii}::i:):::Fi?S: iiLSiS2ii2ii::'.}i::iii y�y=y} ;y;:;:iii?iii:C�ii�iiii;:.$:{4:4f iiiiiiiii}iiiii}ii}i}i}iii}iiiii ?i::�:•••"'. �M��.�x=� �i:%..........r.....:....... PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 05,2015 :;>:f::-_;?::i:;•;::«:'i:::>::>::?.i:.:>::>::>:i:.i::i:.:>.i:?.i::i::i::i:::>:i:.i:;:.iii:.ii:•i:;•ii;••ii:.::.i:??.i:.i:.i:.i:.i:.i:.i:.isii:.i:.i:.i:;:.iii:•i:?•;:??•: #er::I€�eadzrr Elec 093524703 Oct 29 Dec 02 34 91399 92520 1 1,121 0.00 :. •i:i??ii i:3i:L: w::::::x.}w::::ay.:::::::.viv:•iw:; •`.. .-.v::.•..�:::::::.iivy:::::::::{:?::::::�:?nY4:nin:': :?ii'r.':j:?•i:::::.iw.i}'.i::q'.iw::::. Usage- 1,121 kWh Amt Due-Previous Bill $74.72 Duke Energy-Rate SMLC $78.54 Payment(s) Received 74.72cr Current Electric Charges 78.54 Balance Forward 0.00 Current Electric Charges 78.54 Current Amount Due 78.54 CL o Q CD m m ...1�IlIQ1133 �.. A a 3UKE: $0.0701 per kWh Dec 26,2014 $78.54 im ENERGY® 2541-01-00-0008142-0001-0009200 www.duke-energy.com CD CL 6 (D a w a (D DUKE ENERGY® 2541-01-00-0008142-0001-0009200 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i;:;z::::::;;•."•:ii::::x::x:::::;::;:::x:�;:;::;::.;:::,:.;::>i::::<;?:,iiii;;:;;i.•<:iii:<::r<•:>:;::<::<::<:iii;zi;t:;:.:t:,iii;:;:;:::«::::::<::;:::>:::�>::»::>::::>:;;:i:.:��;:::x:;�::i::;::i;�: : >Inti•`.. c�a �:�tss«::><:«::>: .....:... ........ .. �+�.t�. u�x�:e�:��>: ........ <:::>:<: :<�►�+a��ls��<�Ii�t��:er::<:> City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 05,2015 IUfet�r:> <::�i�....1rer<::::1=� i<:><:'�`�>>::>?:>:::>::....:�:s> ��es::f'fregia}i�: :€::lllil€a1t�::>::: ::11a;�.....;::>:::>:>>:>:: ..:...::... :.. .:::: :. .. :: .:::<:.... Wit.....:. Elec 106416095 Oct 29 Dec 02 34 52362 53465 1 1,103 0.00 fi:F:::::;i::i:;iiiii:iiiiiiiiii::iiiiiir ..f........ s ::.'� : Usage- 1,103 kWh Amt Due-Previous Bill $59.73 Duke Energy-Rate SMLC $77.44 Payment(s) Received 59.73cr Current Electric Charges 77.44 Balance Forward 0.00 Current Electric Charges 77.44 Current Amount Due 77.44 CDCL 0 w m A ®6UKE: $0.0702 per kWh Dec 26,2014 $77.44 ENERGY® 2541-01-00-0008143-0001-0009201 www.duke-en,ergy.com i - - - - - CDC o' CD n CD m . m DUKE ENERGY® 2541-01-00-0008143.0001-0009201 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..,:.... ;: : '."+'.:•..'r'N.!iiiii:??:Fi:i:.:}:iii}i:}:i?iii::ii:•iiiiii'}}}: :.....:.......... City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 :{'J.?{(4::•::C?ii:•�yiii?tiS:i+r:L'r'::? ....... :.:?p'::::::r i:f.• Y ` .».».>.>.>:'•.s:%.»r v:�iAiiv:`z.:::::r. v:l,.•??.:???•rr+r.J;.::vw:::::::::........:•.�...�..-.v::::rv........:..:.�...;:.;.....v:...y. PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 05,2015 ..r,. ...... gdi1[313�i.#i�< �< �>�:: `� .r'R�5�i�1:`. > � > �':« <" `: •.`::.`:.`f.::: >:�:>'::`::>>#:<:>::::;t�c�EAI::_::>::: .....;.::: Elec 106977981 Oct 29 Dec 02 34 70067 70705 1 638 0.00 ie?f:Y'?:::?:: :i?i::i:i:•iiv;?:•fii:v ..Mv........:........r.r...... tow Usage ,.....::::::.......::::::..?C'??:+::•i:•:}.i::?.i:{?:::.::?:::nom:x:. Usage- 638 kWh Amt Due- Previous Bill $38.62 Duke Energy-Rate SMLC $48.75 Payment(s)Received 38.62cr Current Electric Charges 48.75 Balance Forward 0.00 Current Electric Charges 48.75 Current Amount Due 48.75 CDQ- 0 0 in 0 n 0 6 N N (D .. Tit Q .....?: Average Cost: $0.0764 per kWh Dec 26,2014 $48.75 DUKE ENERGY. 2541-01-00-0008144.0001-0009202 www.duke-energy.com 0 a Q O 7 N O O N Q. _ CD a N a O N RGY® 2541-01-00-0008144-0001-0009202 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 1Cal PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 :>::>::>::>::>::»>:>:>::»:: :>:<::>::>::»::: a IiA r'f aldit :: «<=:<:<::>::>::>::>:<.....:<:>::::>:'::>:::<:::>:: :....::A ...... ::::. titer: . iliflbi``.>:::>f`rcrfi :: . .....>::: .s:::::::;:reel. .. :::.:. ... .....................:::::::::::::::: .:::.::.:::.::::::..:::.:::::::. :._:::::. .::: .:::..... ..... . Elec 108030724 Oct 30 Dec 02 33 10319 10673 120 42,480 67.20 :pct. ... :. Usage- 42,480 kWh 5.30 kVar Amt Due- Previous Bill $1,701.23 Duke Energy- Rate LSNO $4,196.02 Payment(s) Received 1,701.23cr Current Electric Charges $4,196.02 Balance Forward 0.00 Current Electric Charges 4,196.02 Current Amount Due 4,196.02 CDCL 0 CD Q co a w m .......................................... ......................................... ......................................... .......... ........ ..................... - ........... .......�ItB I��tEI `'• 3 f3lQIil�t=�I1� : Average Cost: $0.0988 per kWh Dec 26,2014 $4,196.02 DUKE N RGY® www.duke-energy.com 2542-01-00-0021299-0001-0024273 i CDQ- 0 0 CD n CT �c n w CD w ' C CD VDUKE 2542-01-00-0021299-0001-0024273 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Warr< Iicrrcdds '' ` >s rt ►iir ==> crl[ rr City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 =»`>< ><`> > >`'> > >Aautatorrt*a '><>>>« >'>> PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 sit #Ea > ' f=rrsrnPre....... :>::::>`: Jf 1tf:>:>:::>::>:a3s :....:>::<::<:>:«::«<:::::kW<:»<:<:> Elec 108030718 Oct 30 Dec 02 33 1964 2026 80 4,960 13.60 arntf�iil n ... Usage- 4,960 kWh 3.50 kVar Amt Due- Previous Bill $426.36 Duke Energy-Rate LSNO $576.50 Payment(s) Received 426.36cr Current Electric Charges $576.50 Balance Forward 0.00 Current Electric Charges 576.50 Current Amount Due $576.50 a 0 m 0 0 (D w a m Average Cost: $0.1162 per kWh Dec 26,2014 $576.50 DUKE N RGY® www.duke-energy.com 2542-01-00-0021298-0001-0024272 0- C C CD n. n w CD w CD DUKE 2542-01-00-0021298-0001-0024272 1%;,OENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :............... car tnyluirt�S aiE:.:.;;:.:.;;;::.:::::;:;.:;:.;;:.;:.;:.:.; cau l i�ti �r City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 1:0went... ::;.; ;:.;:.:;.;;:.;:. :::::::: c aunt IAiaixe�.�.3 PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 :><:>:>:»:> < <::«::«:«::<::>:::::...................... 1fA......a�tian ......................... ...................................Actuat...... <. .: .... .:::::=::::::::>::::> ��. :....:<::»::::»:::;<::::: � :::>:::: Elec 037247739 Oct 30 Dec 02 33 36572 37831 1 1,259 0.00 Usage- 1,259 kWh Amt Due-Previous Bill $70.13 Duke Energy-Rate SMLC $87.06 Payment(s)Received 70.13cr Current Electric Charges 87.06 Balance Forward 0.00 Current Electric Charges 87.06 Current Amount Due 87.06 0 CD0 a Average Cost: $0.0692 per kWh Dec 26,2014 $87.06 DUKE N RGY® www.duke-energy.com 2542-01-00-0021297-0001-0024271 i CDcl0 CD c CDw a m DUKE 2542-01-00-0021297-0001-0024271 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nater>T :........:::;::>:::;>:: rvt .> .Addietx .... x.tzt. iutriaiE :> « <><>=>> "> ;Iiicciit► l:: Im City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 :.::_ ....... f.k-..0 -.c�vu�tlniar�r�atfcrs� PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 :::::::::::::::>:>::::;::;<:::s>::::>;::;:::::: abet r......: Elec 106144873 Oct 30 Dec 03 34 61762 62425 1 663 0.00 Usage- 663 kWh Amt Due- Previous Bill $40.99 Duke Energy- Rate SMLC $50.30 Payment(s) Received 40.99cr Current Electric Charges $M.30 Balance Forward 0.00 Current Electric Charges 50.30 Current Amount Due 50.30 Q 0 m n n , w 6 CD w a m C1u :'#Ia3e<><::''s Average Cost: $0.0759 per kWh Dec 26,2014 $50.30 DUKE N RGY® www.duke-energy.com 2542-01-00-0021296-0001-0024270 Q- 0 CD 0 0 . 6 (D _0 m . -0 m DUKE 2542.01_00-0021296-0001-0024270 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .... :. dor tttgi<iiri � Ct7A 3l:% l<p #;;:: City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 Jaint. omant...... . .... .. . : : :: :. . .. ... ... .. :: : : : : : PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 ........................ < < > > << >< � .Bate..... ...............fSAAe�r..l�eadm .................................................... . . . c Elec 106936899 Oct 30 Dec 03 34 7883 8609 1 726 1.56 Usage- 726 kWh 0.00 kVar Amt Due-Previous Bill $82.31 Duke Energy-Rate LSNO $101.14 Payment(s) Received 82.31 cr Current Electric Charges $101.14 Balance Forward 0.00 Current Electric Charges 101.14 Current Amount Due $101.14 a 0 CD n Q m m m . .................. ........... Average Cost: $0.1393 per kWh Dec 26,2014 $101.14 DUKE N RGY® www.duke-energy.com 2542-01-00-0021295-0001-0024269 Q 0 CD0 w Q CD m DUKE a m � ENERGY. 2542-01-0040021295-0001-0024269 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :._::::::::::::::..... ..................:::::::::::::::..::::::::::::::::::::::::::::::: ar;tr.. >!qtr. ; :Gall.:::: : :::A c� t. City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 :a �M ;: .. ... ........; PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 06,2015 :. �a rn .�3ate....;........... ......fiAet�r..l�eaiilin .... ..............................................;:>::>::>Ac�af:::>::>: Elec 108041274 Oct 30 Dec 03 34 715 744 1 29 0.00 .... Ci :.::::..11.l6�Irn ............................................................................. Usage- 29 kWh Amt Due- Previous Bill $22.73 Duke Energy- Rate CSNO $13.28 Payment(s) Received 22.73cr Current Electric Charges 13.28 Balance Forward 0.00 Current Electric Charges 13.28 Current Amount Due 13.28 is 0 co w CD W M Average Cost: $0.4579 per kWh Dec 26,2014 $13.28 DUKE t� N RGY® www.duke-energy.com 2542-01-00-0021294-0001-0024268 CD 0- 0 CD n 0 m CT CD w a m , DUKE 2542-01-00-0021294-0001-0024268 ,i?' 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 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 S%-V%. PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 08,2015 W"0 Elec 108028256 Nov 03 Dec 05 32 49200 50348 1 1,148 0.00 it i ........... . . .............. .. a"d 1. Usage- 1,148 kWh Amt Due-Previous Bill $64.96 Duke Energy-Rate SIVILC $80.21 Payment(s)Received 64.96cr Current Electric Charges —80.21 Balance Forward 0.00 Current Electric Charges 80.21 I Current Amount Due —80—.2-1 incorre gly reparted-some-custamersimoDthiv-naymml-dat"s—late"" to Bradstreet-andtor.— — -Dun Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. (D a 0 (D CT (D '0 W --------------------------- .............. .............. ................ . ............. Average Cost: $0.0699 per kWh Dec 30,2014 $80.21 DUKE ENERGY. 2544-01-00-0006034-0001-0006889 www.duke-energy.com s T 7 (D 0- 0 CD 0 �c 0 c Q CD a DUKE w m ENERGY. 2544-01.00.0006034-0001-0006889 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $5,488.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $5,408.55 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $80.21 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 uavc.dl G r Thur pe r 014 strE'ecsn7rriir(nn�r Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/09/14 $5,408.55 12/11/14 $80.21 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 2 ? > t >. •`. City Of Carmel Duke Energy 1-877-499-7859 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Jessica Jackman 35 Main St E Suite:100 Carmel IN 46032 PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2014 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 05,2015 r.....'.. l ��iditt a >:>: ::»<:::::<:>:::: --::Read>In I...rB............... ---- pm..... x............D s::>:::pr >loi€ Elec 106939226 Oct 29 Dec 01 33 55418 56446 1 1,028 7.89 V- Irma mom Usage- 1,028 kWh 0.70 War Amt Due-Previous Bill $55.41 Duke Energy-Rate LSNO $157.65 Payment(s)Received 55.41cr Current Electric Charges $157.65 Balance Forward 0.00 Current Electric Charges 157.65. . Cur_ront:Amount Due $15.7.65 77 7 v CD Q. 0 m 0 n w o- co -0 W '0 m •:::,., Average Cost: $0.1534 per kWh Dec 26,2014 $157.65 cDUKE ENERGY. 2541-01-00-0000079-0001-0000180 www.duke-energy.com CD CL 0 CD0 0 CD C a d a m � DUKE ' ENERGY® 2541-01-00-0000079-0001-0000180 www.duke-energy.com DUKE ENERGY Pacie2of2 :h:FU•%:-%}%'?�::v%%::::::::::.x:::-:::m::::::::::::::•::::::i::::::::::::::::::::::::::i%:::::::::::%mom:::. .:.....................:..:.:......r.:::�%:4�%:r}}%%%%%%}%:1::+�';r:;frii:%:i%iii:iii::;:}?;iii?':i%i?i:Y:tir.......... ............r...........:........n................................ -l.�NftsAP.ilii?:::i::•,••:;�:i;%i?i::tiiik2i%i%:r%%%:i}'f•.;%%:;?;:?::...........:::::.:.::::.•}::'��t�y}�$ ��/'�y :::f.:?::::•:::::::::r::r:%: �y �y�';�y{,��y�� {Y 1X11!f'7F1��%�M9}� ii?:i%':i:::%}%%%%%"'+.........................n�Y.��t�X�S•.Y.'1M1.4/�f3:i:i�: .......r:w;;.........nn..r........ .rrfru..;;.•.fn:::::%;::::::::n,..,,.r....•4::�?.. - -. +n...... ........n...rv::•:.�:::.::�:::::::h::y%::..:::::..r..::.......::::::::•r.r.�n%:-%:•::::•::::::%%::-i%::?:::•;:r.�rw:::::::%:.?-....:..f....::uM.......::::::::.�::x.�:r:f.•:::::::::::::::::.:::::::-::::::.�::.�:: City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite:100 Commision Carmel IN 46032 ii`:r«i�+i<:r:>?::>.%:<:»:i::::><:>'z:;;i::c::•.•:z:;:::::i::i::;�:;.:i::i:;i"%:::i::i:<:::i%:::i:..... ::::.:.�::.:::::....}r. rv...r............. ....:.r•::::?:.::w: .......... �....;.: w.:.:•.:•r::-: v:.�-::::::•::?:•%:ti{.;?.�:;{:::{:::.�:.%%%%y4:p};r:n;{:qr::x.::::.}:}::%'.:%?:jlit%iii :::r.::r::::::::�.x:.:i-: f.nr...rv::v:::::::...::.�:Y::::+:•.%:•iii:... ..:�..'�i.iMksk.��Ri }�v.'.i:.�..•f.4:::-i:•%i.?�%%T%ii%T:::.�:::n..i::'i�::.::::}%}%}%::w::r. Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 1,028 Energy Charge Demand Read- 07.89 300 kWh @ $0.10788900 32.37 Actual kW- 7.89 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.70 28 kWh @ $0.07798900 2.18 Power Factor- 99.5^ KVAR Charge 0.70 Kvar @ $0.24000000 0.17 Oct 29-Dec 01 Rider 60-Fuel Adjustment 33 Days 1,028 kWh @ $0.02528700 26.00 _ •Rider 61-Coal_Gasification-Adj-- r -- .1,028 kWh @ $0.01000200 10.28 Rider 62-Pollution Cntl Adj 1,028 kWh @ $0.00308900 3.18 Rider 63- Emission Allowance 1,028 kWh @ $0.00015600 0.16 Rider 66-A-Energy Eff Adj 1,028 kWh @ $0.00180900 1.86 Rider 66-DSM Ongoing 1,028 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,028 kWh @ $0.00034200cr 0.35cr Rider 68-Midwest Ind Sys Oper Adj 1,028 kWh @ $0.00116700 1.20 Rider 70-Reliability Adjustment 1,028 kWh @ $0.00053700 0.55 Rider 71 -Clean Coal Adjustment 1,028 kWh @ $0.00411500 4.23 $157.65 ta %rr+ tz #eEKtcfr'i <' >' 157.65 I ENE kWh Electric Usage '000- 1.600- 1.200- 800- 400- Calculations oo1,6001,20080400Calculations based on most recent 12 month history Total Usage 8,852 Average Usage 738 DEC JAN FEB MA AP MA JUN JU AU SEP OC NO DEC Sectric 71 1,07 1,62 1,60 95 37 42 475 42 435 16 26 1,028 v a 0 CD n �c n d 6 (D 0 (D DUKE ENERGY. www.duke-energy.com 254 1-01-OD-0000079-0002-00001 81 DUKE ENERGY CD0- 0 CD n n w o- CD w _0 m �DUKE ENERGY. www.duke-energy.com gY•com PLEASE RETURN rHErOP PORTION WITH YOUR PAYMENT Page 1of1 City[fCarmel Duke Energy 1-800'521'2232 7010-3295'05'8 4573RdAve 8VV Carmel |N48U32 POBox 1320 Payments after Doc 04 not included 8iU prepared on Dec o*.uo1* Charlotte INC 282O1 1326 Last payment received Nov uo Next meter reading Jan Vs.un15 � Bou 108068556 Oct30 Dec 02 33 3778 3844 40 2,640 6.40 Usage- 2,640 kWh 0.90 kVar Amt Due- Previous Bill $270.31 Duke Energy-Rate LSNO $316.24 Payment(s) Received 270.31cr Current Electric Charges $316.24 Balance Forward 0.00 Current Electric Charges 316.24 Current Amount Due $-9-16.24 Q � � AveragmCom1. $0.1198 9mrkWMh Dec 26,2014 $316.24 DUKE,��_ ENERGY 2542-01�-0000051-0001-0000152 www.uummnrngy.00m Q 0 CDn w 6 (D w m DUKE 2542.01-00-0000051-0001-0000152 � ENERGY® www.duke-energy.com City Of Carmel Duke Energy 1'800'621'2232 1630-3709'01'8 26 Main St E Misc:1Ph#3 Carmel IN4603 NEW POBox 132G Payments after Doc nnnot included Bill prepared nnDec on.uu14 Charlotte NC 28201-1326 Last payment received Nov ue Next meter reading Jan os.2u1s � Bao 029330861 Oct 29 Dec 01 33 2088 2091 1 23 0]30 Usage- 23 kWh Amt Due-Previous Bill $13.03 Duke Energy- Rate CSNO $12.49 Payment(s)Received 13.03cr Current Electric Charges $7-12.49 Balance Forward 0.00 Current Electric Charges 12.49 Current Amount Due V1-2.4 9 CD Q. � 0 � � 73� ------------------------ | Average Cost; $0.6430 per kWh X&�� ="= ~��' ENERGY o www.duke-onenm.com - 0 - w (D' a N -O (D ENERGY. 2541-01-00-0000027-0001-0000127 www.duke-energy.com 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. V� Payee / Purchase Order No. ?0.. 132 G Terms Ch��io-�IP 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �3 ►fe 1d)6 7. S 12 - ala-I rd 11-1-13Iq_Z 2— Z� Total 3� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor,-- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Pgkc r-T IN SUM OF $ 0 ROY AwJe , Af. 29261-1326 $ 31 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# r�11 11 I hereby certify that the attached invoice(s), ggo00 s or bill(s) is (are) true and correct and that nn,,,� 1 Q(t 316,"4 the materials or services itemized thereon *lJ 2— `Z 091w (2 ,41 for which charge is made were ordered and received except V 15- gn to Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Ulu City Of Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 870 Enclave Cir Carmel IN 46032 :. :.: .; .. ..::.. .:::::...:.;r.r.......... :.. . .......:. ........ ;:; : .... ... =f14ag:.:P ts::T..........:::::::,.:::::::::::::.::::::::::::::::::::.::,.:::::::::::::::,.:. PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 05,2015 ......................................... li�e ::<:I�t�iirtlEre�>::'<:1=r�iiti>::::>:>T�»<>:>`:> : Elec 104127141 Oct 29 Dec 02 34 31210 31479 1 269 0.00 Usage- 269 kWh Amt Due- Previous Bill $33.98 Duke Energy- Rate RSNO $48.29 Payment(s)Received 33.98cr Current Electric Charges 48.29 Balance Forward 0.00 Current Electric Charges 48.29 Current Amount Due 48.29 ro $f�101�7�� N CD CD � DEC 2014 M GARM�L CCD ��SZ 1bZ �'�'�' w CD CD :.t::;.;:•::•::::.r;:::.;:;•;; Average Cost: $0.1795 per kWh Dec 26,2014 $48.29 JJ ENERGY® 2541-01-00-0000052-0001-0000152 www.duke-energy.com - CDa O. 0 D) CD w a • m DUKE 'SZ?O' NRGY® 2541-01-00-0000052-0001-0000152 www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 12/3/2014 0 Enclave utlities $ 48.29 Total $ 48.29 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 j VOUCHER NO WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF $ Charlotte NC 28201-1326 I I $ 48.29 ON ACCOUNT OF APPROPRIATION FOR I I I I r - iBoard Members PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 0 0 2200-4239099 $ 48.29 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 l; i i r I ; j 12/15/2014 Signafure l City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund f - - --- y - --- - -- - III