The URL can be used to link to this page

Home My WebLink About240490 12/23/2014 1y m.44q,Ffi CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****1,397.20* spa CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 240490 CHARLOTTE NC 28201-1326 CHECK DATE: 12/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 34.02 0490-3270-02-6 1207 4348000 296.52 1490-3270-02-1 1207 4348000 343.17 8390-3270-02-3 1207 4348000 406.78 9390-3270-02-9 2201 4348000 14.24 1590-3701-01-0 2201 4348000 41.27 2800-3692-01-0 2201 4348000 49.48 3010-3694-02-3 2201 4348000 29.81 3010-3704-01-0 2201 4348000 26.17 3570-3705-01-2 2201 4348000 31.11 3890-3706-01-2 2201 4348000 18.58 6450-3695-01-2 2201 4348000 17.91 8770-3684-01-5 2201 4348000 45.06 9570-3663-01-0 2201 4348000 43.08 9880-3769-01-0 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 :::::::::.;-::.:::.;'.>:-r•:tiff::•;:?,•x..;•:::::..::•:::::::::::..::::::::::::::..:::::::::...;'::::;?:::.,:........;......................:........:............-.......... .:f.. City Of Carmel Duke Energy 1-800-774-1202 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 .M• .. :. ry:i?:.Fill}ii::.ry':?i:-.:�iriiiiii::.�::.iii::::i::::i::::i ;arl:;l�a:. ..t��S:::�i�F..:;:-;:-;;:-;:-;:->:-;:-;:-;;:-;:->;;:-r:>:.>;:;:-;>;:->:.;»:.;>;:.»:.::?.>:•>:-;:-:>:-::>:-;::•:::'•:;:•;.�,iiEA[#13�:1;F#�iYC �IEt1�:::<:>:<:>::•:••:r:;::f:,•:::....::.;::::.f..:::-,-:,. ',i .............. ........:..v;. .......::s:;:'•-;•w::;;;•-•••v::::;v..n...................r:::rr:::::.................w::::.�::::r{:.r:. PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 11,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 13,2015 :.::?<.;:?.;:?•;r.;:.;;rti•;:;:•;•-;•ti•:.>:-;:tiff;•;:ti•;:ti;•::•;:;•;:?;?•;::??•;:•;;;:?•::•;:•;:?�:.;:•;:•;•;:;:- ..:.....:.............:....................nw:;•i:?:?•::ii: ..l'.:':•iv::r?i'.:?ji:i+i:_iii:i}}j!:v':v:::iii}iifi}i`i}iiiY:}i}jii 4iiiiii:111111:??bili::i:i;::•y}i}}:?tib:•+:•i%' v:::::..::::::• :....:::::.:::?:•::::rfv,•::w::. -v:.w::: .::::::.av::::::::::::::w:..-..:..... Elec 108036735 Nov 06 Dec 09 33 7789 7878 40 3,560 0.00 :•::Fvbi::•is?i}S:iJS:�:i:{i?bi:??•i:^ :•i.`•is??iii:.. [ E `iYfl311113C t81>< < >:> > >: >::::>:<::::>s::::<::: Et<x:. s" tn `: ? ; ``i Usage- 3,560 kWh Amt Due- Previous Bill $488.85 Duke Energy-Rate CSNO $406.78 Payment(s) Received 488.85cr Current Electric Charges $406.78 Balance Forward 0.00 Current Electric Charges 406.78 Current Amount Due $406.78 We incorrectly reported some customers'mortn y paymen-da a as"late"to Dan-&Bradstree.-an or - —_ Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more: a 0 m n w CD a w m '::::f'as• ..moi:.: Average Cost: $0.1143 per.kWh t Jan?,2015 t $406.78 ��N RGY® 2547-01-00.0006112-0001-0006962 www.duke-energy.com i Q o CD w 6 (D w (D DUKE NER GY® 2547-01-00-0006112-0001.0006962 www.duke-.energy.com DUKE ENERGY Papie2of2 .................... fE1#`::#>::3:::`::«: :::<:>:«::<:»>::::>s::::>::::»::::>:::<#»>:>:>:>:>:>::>»r:f::>::»>s>::s::>:;v�'�.81:`.�>jri-�.::�# 1•k', :: :=.<:=::::::::z�'>::><::>:i:`>::>:..... ' t...f....... City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 ang Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 3,560 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 06-Dec 09 700 kWh @_ $0.07287300 51.01 33 Days 1,500 kWh @ $0.06169600 92.54 1,060 kWh @ $0.04117900 43.65 Rider 60-Fuel Adjustment 3,560 kWh 0 $0.02528700 90.02 Rider 61 -Coal Gasification Adj 1560 kWh @, $0.01348900 48.02 -Rider 62 -- 3,560 kWh @ $0.00395600 14.08 Rider 63-Emission Allowance 3,560 kWh Co-) $0.00015600 0.56 Rider 66-A-Energy Eff Adj 3,560 kWh @ $0.00180900 6.44 Rider 66- DSM Ongoing 3,560 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,560 kWh C& $0.00061800cr 2.20cr Rider 68-Midwest Ind Sys Oper Adj 3,560 kWh @ $0.00187500 6.68 Rider 70- Reliability Adjustment 3,560 kWh @ $0.00070400 2.51 Rider 71 -Clean Coal Adjustment 3,560 kWh @ $0.00543400 19.35 $406.78 rs 406.78 kWh Electric Usage 15,000- 12,000- 9,000- 6,000-- 3,00 5,0012,0009,0006,003,00 Ill Min 0 Calculations based on most recent 12 month history Total Usage 92,400 Average Usage 7,700 DEC JAN FEB MA AP MA JUN JU AU SEP OC NO DEC Electric 4,26 4,32 3,96 3,64 3,46 7,36 12,92 14,66 13,52 14,04 6,46 4,44 3,560 CD C1 0 m c n iv Cr CD w DUKEm ENERGY. www.duke-energy.com 2547-01-00-0006112-0002-0006963 DUKE>ENERGY - - 0. 0 CD0 0 w w a m (' DUKE ENERGY® 2547-01-00-0006112-0002-0006963 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 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 ........................................................................ PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 11,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 13,2015 110 ................. ... ..... ........ �ter:.:;;;;>::�1�rx�ise�::::::::>1��nm:<:<::: :::�::•�:><::>:::::<:::n >:::prev�t�s::>::::res t::<::<:::::> rrltf:><:>::`:�::.`:::i�sr;3 fit.... .M Elec 024363489 Nov 06 Dec 09 33 12254 15132 1 2,878 0.00 >f> :> <> <><>>»«<:.:, Usage- 2,878 kWh Amt Due- Previous Bill $442.51 Duke Energy-Rate CSNO $343.17 Payment(s) Received 442.51 cr Current Electric Charges 0-43.17 Balance Forward 0.00 Current Electric Charges 343.17 Current Amount Due $343.17 - ---- 'vVA incorrectly reported some_customersi-month y_p y_ment data as"late"_to Dun&_Bradstreet_and/or_ Equifax Comerciai Services. Please see duke-energy.com/BusinessPaymentReporting to l mearn more. j. CD a 0 CD n n w 6 ID w m Average Cost: $0.1192 per kWh Jan 2,2015 $343.17 ENERGY. 2547-01-00-0006111-0001-0006960 www.duke-energy.com - - - CD CL 0 CDn CD v CD DUKE ENERGY. www.duke-energy.com 2547-01-00-0006111-0001-0006960 � DUKE ENERGY Pa e2of2 >::f:;................ . ................:...::.:.::.:::::.::::::::..:.............. ....... .. : .....:...: :.�:.�: City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 iitF{r{r;i iii::::iii::::i::i::i�:ii'{}:.::::�r•�S:titi::::•:ti::•:riii:i::i::i::iiii F!??'iii:-li::::�?�i;:;:;: ;isi:?viiiiii"4ii�:iiiiii:i:}?�i:y::?Lviii}:�yiv4i:'-'-':i'�i:::'�ii:�i:::i:;:::�i:i:;>:ri:;:;::.•{,...":-:��:v:-i:i?::y:;iiii:;:::i:;ii::::::i: •:ifs:�i:•i:r:iiii%6iiii}ii: ii:•F•:i:•?:. ^::::::::•:::...:::::':::::::::'::!'::::i::r' ...... .: .?:' i#� :. .....................:::::::i:•:Fi?iri:�t.tiis:i:jiiii:�iiiiiii'•i:•ititi::... vx!".}w:n}v.:vw.'f.•iiiiii??•i'???4:4}i::.i}iw:.::::.: iO3t'. '.r11�i8 IEir�t >::::: ?::::i:i:::s»:'»>:<•;?'?•;;:;::•;:':'i:':;.:.:.:.;'.;,?.i:::'::::•::::';:'::•: Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,878 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 06-Dec 09 700 kWh @ $0.07287300 51.01 33 Days 1,500 kWh @ $0.06169600 92.54 378 kWh @ $0.04117900 15.57 Rider 60- Fuel Adjustment 2,878 kWh @ $0.02528700 72.78 Rider 61 -Coal Gasification Adj �_2,87a kWh a)$0.01348900 Rider 62-Pollution Cntl Adj 2,878 kWh @ $0.00395600 11.39 Rider 63-Emission Allowance 2,878 kWh 0 $0.00015600 0.45 Rider 66-A-Energy Eff Adj 2,878 kWh @ $0.00180900 5.20 Rider 66-DSM Ongoing 2,878 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,878 kWh @ $0.00061800cr 1.78cr Rider 68-Midwest Ind Sys Oper Adj 2,878 kWh @ $0.00187500 5.40 Rider 70-Reliability Adjustment 2,878 kWh @ $0.00070400 2.03: Rider 71 -Clean Coal Adjustment 2,878 kWh @ $0.00543400 15.64 $343.17 > a a4' ..€.... r?"a f<` 343.17 kWh Electric Usage 15,000- 12,000- 9,000- 6,000- 31000 5,00012,0009,0006,0003,000 Calculations based on most recent 12 month history Total Usage 57,778 Average Usage 4,815 DEC JA FEB MA AP MA JUN JU AU SEP OC NOVI DEC EleC:iC2.971 2,471 2,03 1,94 2,94 5.217,04 13,96511,35 9,491 5,54 3,94 2,979 m a 0 m 0 0 w Q CD a v m DUKE lc;' N RGY® www.duke-energy.com 2547-01-00-0006111-0002-0006961 DUKE ENERGY - - DUKE- - Q 0 w �� ENERGY. 2547-01-00.0006111-0002-0006961 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 0490.3270-02-6 DBA Brookshire Golf Club For Account Services, contact 1212.0 Brookshire Pkwy B&I Group at Carmel IN 46033 -T. ......... V.......... PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 11,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 13,2015 ............ MR, r 0 urn: :rffiffffusa . .................. Elec 108050090 Nov 06 Dec 09 33 3146 3149 40 120 1.20 Usage- 120 kWh 2.40 War Amt Due- Previous Bill $150.71 Duke Energy-Rate LSNO $34.02 Payment(s) Received 150.71 cr Current Electric Charges 34.02 Balance Forward 0.00 Current Electric Charges 34.02 Current Amount Due $--34.02 VVe incorrectly reported same customers'-iiionthily.:p-,iyr.ent:dWa as-71at&I-to Dun - -&-B.-adstreet-and/or--- Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. T �z CD a 0 (D 0 0 W Cr CD _0 0 ............ .............. Average Cost: 0.2835 per kWh Jan 2,2015 $34.02 e,,fm*,, DUKE V' ENERGY; 2547-01-00-0006110-0001-0006958 www.duke-energy.com Q- 0 0 CD0 C) 0 0 0- CD v 0 DUKE ENERGY. 2547-01-00-0006110-0001-0006958 www.duke-energy.com DUKE ENERGY Pa e2of2 ...:.:..:..: ....:....:.:..:.:. City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ............ Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 120 Energy Charge Demand Read- 00.03 120 kWh @ $0.10788900 12.95 Actual kW- 1.20 KVAR Charge Billed Kvar- 2.40 2,40 Kvar @ $0.24000000 0.58 Power Factor- 44.7% Rider 60-Fuel Adjustment 120.kWh @ $0.02528700 3.03 Nov 06-Dec 09 Rider 61 -Coal Gasification Adj 33 Days 120 kWh @ $0.01000200 1.20 Rider 62-Pollution Cntl Adj Rider 63- Emission Allowance . 120 kWh @ $0.00015600 0.02 Rider 66-A- Energy Eff Adj 120 kWh @ $0.00180900 0.22 Rider 66-DSM Ongoing 120 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 120 kWh @ $0.00034200cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 120 kWh @ $0.00116700 0.14 Rider 70-Reliability Adjustment 120 kWh @ $0.00053700 0.06 Rider 71 -Clean Coal Adjustment 120 kWh @ $0.00411500 0.49 $34.02 :.:,.,.,:;;:.;:-;:;.;:.;:.:;-;;:.;:.;:-;:.>::>::»::>»::�... '11t :• :>�`,,: F�c:�;�lar >< :' $34.02 kWh Electric Usage 10,00 e,0oo i 6,000 4,000 2,000 Calculations based on most recent 12 month history Total Usage 25,720 Average Usage 2,143 DEC JAN FEB MA AP MA JU JU AU SEP OC NO DEC 8actric 16 16 12 12 12 52 3,482,80 7,285,00 5,04 96120 v co 0- 0 CD n n a CD a m CD CD �DUKE N RGY® www.duke-energy.com 2547-01-00-0006110-0002-0006959 DUKE ENERGY ----------- - CD I ' 0 iC) 0 w CD 0 DUKE ENERGY® 2547-01-00-0006110-0002-0006959 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-500-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 4444 Carmel IN 46033 .:..:.:....:... is:>Tom:::::>:;:.;::;:.;«;;;;:;:;;'<»:>.,?:,::::::»::>::>::>::>::>:<:>::;::>:.;;:???.:;;:::-;::.;;:.;:.;:-;:.;::. PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 11,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 13,2015 to Elec 108036734 Nov 06 Dec 09 33 2417 2477 40 2,400 0.00 :•Y•'fif ii:::i}ii}}}}}}}ii:}}}}}i:}}}iii.`:v v::::+•%.:: Usage- 2,400 kWh Amt Due- Previous Bill $241.90 Duke Energy-Rate CSNO $296.52 Payment(s)Received 241.90cr Current Electric Charges $296.52 Balance Forward 0.00 Current Electric Charges 296.52 Current Amount Due $296.52 -We incorrec Fy-reporte so—me custo`mers-moni.ilyayiiiLmn i datesas'';a:c".a Dun&'Bradstreet and/or—= -- - Equifax Commercial Services. Please see duke-energy.comBusinessPaymentReporting to learn more. CD0- 0 0 0 CD CD w— d CD f :J�fi:?•:isfis::':i?6:tii?:::ifiilfiYjiiii Average Cost: $0.1236 per kWh Jan 2,2015 $296.52 lDUKE e N RGY® 2547.01-00.0006104.0001.0006952 www.duke-energy.com - - I - CD 0 CDn C) W w DUKEm ENERGY. 2547-01.00-0006104-0001-0006952 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,080.49 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1490-3270-02-1 43-480.00 $296.52 1 hereby certify that the attached invbice(s), or 1207 0490-3270-02-6 43-480.00 $34.02 bill(s) is (are)true and correct and that the 1207 8390-3270-02-3 43-480.00 $343.17 materials or services itemized thereon for 1207 9390-3270-02-9 43-480.00 $406.78 which charge is made were ordered and received except Monday, December 15, 2014 Director, Brookshire If Club 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. r Payee Purchase Order No. e Terms Date Due i Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/11/14 1490-3270-02-1 Electric $296.52 12/11/14 0490-3270-02-6 Electric $34.02 12/11/14 I 8390-3270-02-3 I Electric I $343.17 i 12/11/14 19390-3270-02-9I Electric I $406.78 I I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 AIEf '. ..:.:......:.... ...: * ::..:::..::::..:.:::.......:..::v .....:»: ::.;:>: :::.::.:............. ..............................:.:.::<:<.::::::::::::��fi4X11E�:�±1>#111�k'1`::>::: City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 ..:..,.....,:...yep-::::.;� ::::...........................,.......................:.,.:... �kt*c�u�f~1��ar .t� PO Box 1326 Payments after Dec 12 not included Bill prepared on Dec 12,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 14,2015 `iri:?'-'��::F.ii4:Svi:i?ii}}}i}}$}}}ir:}:iCr. .. •::::::.:. .. -'-.ii:4:'.•:.i:L•irx::ry ... .:•l.:;:^.iih}i'fi}}iii}}}}}ilii:•:ii i:•: ::.::::::.,:.:........................::.... ....filEr::�:. .i::r::.i:.;i:-ii:.i:-i:.i:;.i:.i ... .€feedttt -::::..::::::::::::::::::...; ::::::::.�:::::::::::.:;.i:::::.:A�lua1.>:.>:.> ...,:<.:::;:.i:.ii:.i:.i::.i�.i:.i::;.;.:<.:;::r:;:::................ .............. ......,......,.... l�i:.i:.i:.;:-;�.i�:.;i::.;.::.ii.: .i:.ii;::.;;:.:;.:;.i:.;:.ii:..:�::.:......... .,,....::ii:•;:-.>:::<::...i::ii:.i:.::i: .�: .. �..::.......... ................:..:....::... . ............................. ..............; .s...:<#�r:. e�#if:::<::::::<>�rtltt..:..........f�st3 Elec 106978950 Nov 07 Dec 10 33 18765 19037 1 272 0.00 Usage- 272 kWh Amt Due-Previous Bill $22.83 Duke Energy- Rate SMLC $26.17 Payment(s)Received 22.83cr Current Electric Charges 26.17 Balance Forward 0.00 Current Electric Charges 26.17 Current Amount Due 26.17 We-incorrectly-reported-some-customers'-monthly-payment-data-as"late'_to-Dun-&_Bradstreet-andlor- Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. T CD 0. 0 m 0 0 w a co w a CD >::D1 a>f ate......: Average Cost: $0.0962 per kWh Jan 5,2015 $26.17 N RGY® 2548-01-00-0007392-0001-0008441 www.duke-energy.com 0 CD cl 0 CT- C- 73 ICD DUKE 'SZ?" ENERGY. 2548-01-00-0007392-0001-0008441 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 f� )>'>% ......... �E3`'< City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 11,2014 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 13,2015 ...................... ............. I€.... .......................:.:..:.:.:......:.. s>:::Prr�at Elec 104143767 Nov 06 Dec 09 33 28068 28585 1 517 0.00 ........................:: Ri tTiB;~1.81..... . .. ... :laui�e>;t:l8ii{U1�..::r's ::::>::>::>::»::::>::::>::>::::>::::>:::z::<:�:;:•:::`::>�::�«'>:»::>:>:<:>::<<::>:::>:>'::<:>': Usage- 517 kWh Amt Due- Previous Bill $36.35 Duke Energy-Rate SMLC $41.27 Payment(s) Received 36.35cr Current Electric Charges 41.27 Balance Forward 0.00 Current Electric Charges 41.27 Current Amount Due 41.27 We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or E4uif x-C-o-n.me.cial-Serr,aiees—Please-sae-deka^erg,corn!BusinessPalimentReportingto-learn more.-- T C1 0 m n �c n m 0. CD a d m Average Cost: $0.0798 per kWh Jan 2,2015 $41.27 DUKE ENERGY. 2547.01-00-0021402-0001-0024531 www.duke-energy.com CD ❑. O 7 n N (D N _0 . (D ' DUKE ENERGY® 2547-01-00-0021402-0001-0024531 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .................:.:...•f+ F ...r. f N.....r.......F........................f..........::.w::.....-.ryr:::::..n....::::.:�.??•i;•::?:: City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131 StStW Clay Center Dr Mom= v> � :.•:.:�:lv::�:::::% ii : v:::::fv�:::;•:::: PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 11,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 13,2015 .:.:.::::::::f..:::....................... .:::..::::.::: ...:.....:...r.::::.i:.is.;:.;;;:.;;-::.:.:...:..:......r.............. .:::.:.,::::::::::::.::::.:..;"::::;•::.:r:.,:::::::::::::::::: Elec 106979325 Nov 06 Dec 09 33 18932 19284 1 352 0.00 ...................................................... is Usage- 352 kWh Amt Due- Previous Bill $26.73 Duke Energy-Rate SMLC $31.11 Payment(s) Received 26.73cr Current Electric Charges 31.11 Balance Forward 0.00 Current Electric Charges 31.11 Current Amount Due 31.11 We ince.,rectly-reported-same-customers'moQthly-payment-df to as"tate"to-Dun-$-EradstTaet-ffi-idle-- — Equifax Commercial Services. Please see duke-energy.comBusinessPaymentReporting to learn more. CD n w m >Di� Average Cost: $0.0884 per kWh Jan 2,2015 $31.11 �DUKE �: ENERGY. 2547-01-00.0021403-0001-0024532 www.duke-energy.com Q. CD OCD : 0 CTw (D... w ' CD DUKE ENERGY® 2547-01-00-0021403-0001-0024532 www.duke-energy.com __PLEASE RETURN THE_TOP_P.ORTION_W1THYQU6 PA)NENE page T of 1- .::.. ...; f+ r.'•:'::::.y::.'+.•.'•f::r:r::!.::•: '.:;rf:r..._?..,•.�::?..:.; ..:/... ..n. ......... .. �3�#�'>�V1!.�.'.?l * S:?�:r::::.;:•:::::?>??::.>:; Q�i.3�� lAi�'#.�e.�:!J�.riliYi..y.?.:::•::::?-:::::::.:::-:.lf4a �i7 ��# :�:�: 'fi:•Yi.+::!•''F.•::::::?ii:?-......:f�r.•.•.�i.•. ..f++.ii::}iiiiijiir•'?:iii'i'�i:i..;;. ..:�::::::::::::::: v:F.{nF.+::::::::.:::::v/.:..r.... ::••iv.........:::... n.v:.?v,.f:..::}i}r.......... vv' f.. :........:.::::r::/.?v:-iiiiii};.:::.n..r....... .....:of:+-:;+v.;fx............... ...................::vnuvi:pf.¢:..n.::n:.. ............'r:•i:•:?•iiii•. .....r.r.rf ...:::::..:;n•::n•:r:::�v:r::::.:..:...:..nnf n. ..................... :::::...............................:.:r:.:::?:•:::.�..........:. City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 ...��:if:^f.?f�;?.:+�:::::::•:: :?•l:r.?•:•:::::::::.::::::?:::::::::....: ..�J.}ii:•is?:r�Y�'��•'F.•i:?:ii'�i'irfii'f f�i:?is?:•::::. ..r........ ..........f......./:r:x:•........ .....r....r..:...:.:.:......... .x..., :.::n.w:::f:::::.f:::::.......... PO Box 1326 Payments after Dec 10 not included Bill prepared on Dec 10,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 12,2015 . .....�;:.;:?.;:- f ...e#`:=:.;:: t':..................r..r........... ... ;;...........:....S'::... �#11. ...�.. .ir....f,�.: Elec 104828210 Nov 05 Dec 08 33 20552 20690 1 138 0.00 :.;:-fir{.;:???�:•i%::•i :.iAv:fvF F��ii}:}::i}:?i}'Fi::::}i}ii}iiniy?::i:'iii:?. Usage- 138 kWh Amt Due- Previous Bill $16.18 Duke Energy-Rate SMLC $17.91 Payment(s)Received 16.18cr Current Electric Charges 17.91 Balance Forward 0.00 Current Electric Charges 17.91 Current Amount Due 17.91 _ We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or Equifax Commercial Services. Please see duke'-energy.coin/BuslnessFaymentRepxrting to learn mo- CD a 0 CD0 0 0 M 6 M a N N .•:fn:vf:4::•::'ititi if�ii:hrJ: Average Cost: $0.1298 per kWh Jan 2,2015 $17.91 DUKE ENERGY. 2546-01-00-0008127-0001-0009293 www.duke-energy.com - - - - a CD0 co n w•- 6. (D _0 N. [D DUKE ENERGY® 2546-01-00.0008127-0001-0009293 www.duke-energy.com PLEASE RErURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......::.::. .:.:..: :`•::i: ':i'i'::.i:i':{:.{?2tii$i}i;'F.;ii;•ii:{Gi iii.;4iiiiX�ii}:•••.i:4i}i:-i::-i' i•:...:•::.i'::.i '::.::::.. :.. yr::ii:?n:J....i.............F.::::::::::::::::r...:::::::n_::::: 4:?/rf/F..:?•iii}ilii}: �:f,.y!:.iv:::::ni':.�• :i' City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 .. .: .r............... r •.r'F.{yi iii is iiiiiij:�?!•}if::::iYtii:iiiii:iji?ii'F r`..r.... :...:r:::::::::::::::.: .:. .: .....:.:...... :.?.�:::::::::::.:�:::ri nrr ...�... •rir.•r:::... w:xi,•:.;•::i..:::::-.iii}iii:4--i..�}:}i'•irh.+f.4.�..�:::::.:_:::x..rxvF•:v::::::::: c A r,ti:?:??-:!i ::�fi•i:•{iiiiiii iiiiihii .r............ •i?4r:i:iii.;::{:.�::::::. `y.=.��I .•F.v::S:iiiiiiiJ}iiiiii:Y �J(!f/� ,.:r:::::r:v::::�F:'�"., .........................r.N......................:J:::4::r:?�:ii:?iiiii::?4i:H.!f•:ii:-i..?1!N-M.�.•'�.� :F:!:?4:vi:.v:i}i?i F::iir-i:f.r- {.i:•iiiiiiiiii'i!%' w:::::;F.::::::::iiii}i}iii r.. :....................... ...................................:::::....f.:.r•:::::::.......... ....... ...r..::::::::::::::::�{F•.f.F v:;.�w::::::::::::w::%:fr:::w:4}i}iyii;::;;. x:jy$: ............................:.... .::r::v::::ii}iii}i}i::f..::. PO Box 1326 Payments after Dec 10 not included Bill prepared on Dec 10,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 12,2015 ii�ji:!i4ii?i`.L�}f?�i:4:i%v'i%?:i{:ii::;isih}is}i}i::i"i:}}i}ii::cii!.:i}ii^}i}i::iiii::ii'r':iiii?::if:`i`i}i`i}i::iYi:!::}{:ii'i:-iii}ii}Jii:i?i:viyi::::ii^i:�::•rr?�i:�iiiiiiiiii*:!'?%!•i ..:..,• ..... 4. ::rf,.i:.r}?:r,.::.:•ii:?4iii...- .:.fir.:: -i:Tii,�•:nom::::::::::iw::::v.....i.. :.. ..............r .. ...::::::::::::::•;i. xf.. .i:�fl0dlti ..... .................... 1};p}.......::::::nyryi .............. .:. ................r......... .. .. ::::. :.. ... ............. .... ...r: ::.....:....n..:::.:::.:?:::..,:::::i:::;::.;:.i,.,:.i::.;:,.?.i:::,:>:?.::>:.»:!•:�':>.;:.i:!.�::::::::::.>:.i'..:;'.i':.i:?::,............... .r,....;:.::.i:.:.i:.i:.i:.;:.i:.i:::;:.:. ':?,<.:.::rr.:: Elec 106981559 Nov 05 Dec 08 33 17972 18121 1 149 0.00 Usage- 149 kWh Amt Due- Previous Bill $16.63 Duke Energy-Rate SMLC $18.58 Payment(s)Received 16.63cr Current Electric Charges 18.58 Balance Forward 0.00 Current Electric Charges 18.58 Current Amount Due V18.58 -- —1"de-inccrroc*ly-reper?ed-some-customers'-monthly-payment data-aelate"-_torDun-&-Bradstrest-and/ur ^- Equifax Commercial Services. Please see duke-energy.comBusinessPaymentReporting to learn more. CDa CD w Q CD a a m n!•xr:•%: %:;.17isifi0.`1it�>.i•.fr:. >�EI�Qi13�t��<»< Average Cost: $0.1247 per kWh Jan 2,2015 $18.58 ,� DUKE ENERGY. 2546-01-00-0008126-0001.0009292 www.duke-energy.com CD CL J (D. 0 n. 0) U (D 73 w co (� DUKE ENERGY® 2546-01-00.0008126-0001-0009292 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ....:.:.r..�.::::::......:. .................f:f....:....... .......................r:.....::::::::::.::::.................................+...........:.::.r.r..............rf/..................r:n•:r. City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 :...............r.•::.:::.:::...:::.........FI.•'Fr:i::r r:.:::?:.i:•i:.:i.:..r...Ff.�:�f..•:�-::::::::-::-i:.i'ry.F.--... y/r.}:.i::.i:.ii:.iii:^'+r r::FFr::::::::::..:... .......... r rr.t:-::::::::::�-;:.;:::.::?r/.;r:. ..<-r.•:fr . :�fr.'�7.11#3. � �:�:;�.'<t;:: :�;:�:�:'>.�:� :':./•/.t............. ......... r...r..riii:S}}}..:mni'F...::rrf r.�:.:::::::::::::::• n:v:n.........................n.................-f;?O;r?+iii:•f ilii:?-i};::+:-ii:?:.:.f.F f.�.�::.-:.:_:::::�?:+i:�::v,............n.w::::. PO Box 1326 Payments after Dec 10 not included Bill prepared on Dec 10,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 12,2015 . .............. ..............n............:..:: ?ri.;..:::r-._.:.:...:... i+.itiri;:•i:.:;:;;:� :??-fffi:-i;�•;;;;;ii;:-i:-;iiit:.:,.;::;;::;:<:> .>:<?:>::>:: :..f..::r:...r. .........:..::.. ........ ....... j.:.?:.....- --- -� ......r•.i::::::::::::.ii:.ii:.i:.:.ii.. r./,..:. ti{.fFi:.�?:i:.i:.i:.i:. Elec 106981605 Nov 05 Dec 08 33 62770 63420 1 650 0.00 -;:.f;.is•;;•:::?;?.;:.;:•;:.;:.;:.;:.;:.:.;:.;:. :.;::;.:::. ......... .....rfr :. F:'f.+rF-'F:i•:n;;._:...i-:?::::::.}:: r ......................... :...r..r..::::-............. ..........v::y...�.... ............... :.............u::u•:ii:•i:•i}i}}}i}}iii:v. ..... ...................a..;J,.i-:F?:{f.•-?•ii::iii:::. :.:::::f.-:.::+:?:•iiiS:Fi:; :. ............ r �.:::::.:.::::::::::::i:: ,i:•f+:• r:.{,.,.f ..f.:ir ;:i•: %ri:.�:.?:w::::::::F.4iii}i-:••i:�f:::w-:�?•. rr:f::?i::''::':.'ii}iiiii iii:<::•of+tiff?•ii:?�i}ii:i�}:??+f•.-� Usage- 650 kWh Amt Due-Previous Bill $41.52 Duke Energy-Rate SMLC $49.48 Payment(s) Received 41.52cr Current Electric Charges 49.48 Balance Forward 0.00 Current Electric Charges 49.48 Current Amount Due 49.48 - __We-incorrectly-reported.sorse-customers-monthly psyrnent=data--aa"late-"-'1)-Dun-&B adstr eet-andlor-- Equifax Commercial Services. Please see duke-energy.comBusinessPaymentReporting to learn more. CDa- 0 0 M n n iv CD a m a CD MEN .�f.:f-.•:jr•:{?L.::.�::i:. :f?•i iiiii:4:h}ii:/:!;i;iiifi:v:+: Average Cost: $0.0761 per kWh Jan 2,2015 $49.48 DUKE ENERGY. 2546-01-00-0008125-0001-0009291 www.duke-energy.com CD Q- 0 - CD 0 w w CD CD (� DUKE ENERGY® 2546- -GO-00081 25-0001-0009291 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :;::F>::::>::::=> >::; ::..:..:::........ G 41f� IE#>-ilk'#'> ................................. City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 ...:;...;.:::::::::.:::.::::::.:::..:v:<:•::?•iiiiir::q;::y;::•;}.'•i::a:->iiii::i::'•:?4:?;?•: r[ .a.. PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2014 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 16,2015 .................... .... . �y��t Elec 104806928 Nov 12 Dec 13 31 7703 8249 1 546 0.00 ... ........ .. Usage- 546 kWh Amt Due-Previous Bill $39.20 Duke Energy-Rate SMLC $43.08 Payment(s)Received 39.20cr Current Electric Charges 43.08 Balance Forward 0.00 Current Electric Charges 43.08 Current Amount Due 43.08 CD CL O CD 0 W Q W m z<ziiu < aterl> iitiiaiti:t>tt#::>;»>< Average Cost: $0.0789 per kWh Jan 7,2015 $43.08 &4 DUKE N RGY. 2550.01-00-0009060-0001-0010373 www.duke-energy.com CD CL 0 v CD 73C 73 ID (�DUKE ENERGY® 2550-01-00-00090604)001-0010373 www.duke-energy.com {� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :I1ttt:��T+�I:x:::�;:;..;:;:;::.::.;.:>':'<:�::i:=:::::?:'<>::�?:`fi �`:: >�:�%:':'' ��::�:�:i' <{<.;:•�::;::;:;:::�::::;:;;:>-.:.,'.?::;�;,.;y�x;:;,.:.::2 :�:�`� ��:riso:�•`:��:�:�?.�.':::;:%::<::;::;;::i<`Y•�;::;::;;:;;:;::::,•.' <..::.::.:::.::.:r::.;: u#a� c�r�ss far i��l�r�e�� ::>::<:::;:::>::»:;:A�c�at�s.�+l��er• ............................::............ City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 :::?F:^�:}JiJ}i`.t:':??ii-^::i'iiiii}i i::i?i:=r'::?:i`i:?ii}i}i JJ:Jii:r:isv`:`.{i::?::y;:j;:;'r:;:;:;-`.j'ii i`:iir:ii}:isi::iiii iS:<i:`}iji}i}i:SC:ii:+i::::f}iir}Jii.'i:iii: `i........... .......:.. vera# ...:.....:>::>:: .......... PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2014 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 16,2015 RM Elec 106974131 Nov 11 Dec 12 31 42106 42684 1 578 0.00 .:.. . ............. Usage- 578 kWh Amt Due-Previous Bill $39.57 Duke Energy-Rate SMLC $45.06 Payment(s)Received 39.57cr Current Electric Charges $745.06 Balance Forward 0.00 Current Electric Charges 45.06 Current Amount Due 45.06 C C1 0 CD n n iv Q m m Average Cost: $0.0780 per kWh Jan 7,2015 $45.06 ENERGY. 2550-01.00-0009059-0001-0010372 www.duke-energy.com - - r� 'D CD Q- 0 O 7 (D C) n N Q' (D_. a d . a (D DUKE EN RGY® www.duke-energy.com 2550-01-00.0009D59-0001-0010372 � PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...........r........... ..................r................ ...rr.........:............ ?:'=' .....�G�t13tt. il.'01#.Er2`` City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc:Roundabout Carmel IN 46032 '•::F???qii i;iiiiiiiii;:v:;•:v::::::::::::::::::::r•:v:::v:::::::::::::::::::::w:::::::::::::::.�:::::::::::v:._:.�:::::.�::::::........... :.`FSi:4:4i$:"?viiiii:J:4i:?r'•i':-iF'-iii:•i:4:iiY'.i?i}}}i:?^iF•::i4}:?L�iiiiiiiiii:4i�:i:;i:::ii�:ii}iiiii2ii? ' �j�:;�i,�/.':>fii;:;:;::::{::iin0::::::::::::::..:::::::::$:?•:$iii:•is-i:-is-i:-is-i:-iiiii:rii:•i:^iii:: �y�,�y �j�,�,y� �jJ�{� .....��S7t13t�:�t�YFfIY. �iii::v:iiJis isii:4iiiiryi:4i:•iiii::?4iiiiiiii:?4i}i: r.•v::...........:rr::::::::::.::::::::::::::::rr::::::::::........................................� ::w:v::::::::?.ii:-ii::.iyi;•i:?•iii;:•iiiii}i}i:??4i}:•: PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2014 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 16,2015 ............. Ie. adm ..::::.�:::::::.��...:::::::::::..:::.?..;.:?.;:.;i:.i:::::?.:::::..:.. . . ..?:.�.::.: .........:.:....:;?.;......: : ,... .......i:.i:. ..............:._..�'::?::.;::'�..:<:i:::i:i • -'::?.;:.is.;:.:;.:::::::?::.::.:.:-:i:,.i;:.;:.;;:.;:.i:.:'. :.;;::;:.,..: =rant::>::>::>:::1'�r>::>::>::>:;: :::D Elec 106978964 Nov 12 Dec 13 31 57878 58209 1 331 0.00 Usage- 331 kWh Amt Due-Previous Bill $34.12 Duke Energy- Rate SMLC $29.81 Payment(s) Received 34.12cr Current Electric Charges 29.81 Balance Forward 0.00 Current Electric Charges 29.81 Current Amount Due 29.81 CD 0- 0 0 w a v a m Average Cost: $0.0901 per kWh Jan 7,2015 $29.81 'at 'N RGY® 2550-01-00-0009058-0001-0010371 www.duke-energy.com CD OL 0 CD0 0 0 DO CD w CD (�DUKE ENERGY® 2550-01-00-0009058-0001-0010371 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ��yy. si:::::::F�::iEi}ji:{%ji}::i::::iR:`i::i>:::i':iX::isi::Y::..:i:::i:::it:i::i:S::Ki`.i.:Xi:?•::Isis ni::.........................::::.. ..::::::.:..::::.:....-n�:::::::::::: •F.i %...`F.S:i �y� v.�n�::::::::::.�:::::::::::::::................r.::::.:::.r.:::::..:... :::::w:::::::::::::::::::.�:::n_:::::.�:::::::.�:::::ii:-i:i:Lvii....f...ii:.iiW;•ii::::::::::::::i;...........:n...: City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 et�tt��'#'��>»�>><r � '?>'<: :.,;:.; :;:::>:::>:.>::>:;-.:-1::%>� ......... !es�urtt.. Herat '.............................:::.::.:::<::.:.::.:::.; PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2014 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 16,2015 fk�e1�:�>>�Nr�i�ire�€'� 1=rtii�:'::>::�'�:::<<:::::>:D...:•:s�:�:pireiiii�sl:>i�` i��nit> :::>l�ii#�> >`<13s� �-:��` :<::::::>`:::>::::ic�f�t » > Elec 106940151 Nov 12 Dec 13 31 2365 2409 1 44 0.00 :....._.:: ................................. ....... ................ Usage- 44 kWh Amt Due-Previous Bill $14.01 Duke Energy--Rate SMS $14.24 Payment(s) Received 14.01cr Current Electric Charges 14.24 Balance Forward 0.00 Current Electric Charges 14.24 Current Amount Due 14.24 CDQ CD w 6 (D N (D Average Cost: $0.3236 per kWh Jan 7,2015 $14.24 N RGY® 2550-01-00-0009057-0001-0010370 www.duke-energy.com a 0 CD n 0 w' 0- w a m a DUKE m ENERGY. www.duke-energy.com 2550-01-00-0009057-0001-0010370 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $316.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department I PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-480.00 $184.52 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $132.19 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 A f ,day r 9, 2014 treq oner 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)) 12/18/14 $184.52 12/19/14 $132.19 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