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Home My WebLink About240541 12/30/14 y u!_4Agy CITY OF CARMEL, INDIANA VENDOR: 254004 CHECKAMOUNT: S"""•2,520.41" ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 240541 CHARLOTTE NC 28201-1326 CHECK DATE: 12/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 04403685025 130.68 04403685025 1125 4348000 13103278010 223.92 13103278010 1125 4348000 18103743016 27.56 18103743016 651 5023990 24403307013 233.04 24403307013 1125 4348000 28103743011 95.73 28103743011 1125 4348000 31903277010 10.32 31903277010 2201 4348000 36103734015 19.51 36103734015 2201 4348000 41903744012 31.86 41903744012 651 5023990 42303301016 248.93 42303301016 1125 4348000 42603287015 1,276.35 42603287015 1125 4348000 52603287010 131.40 52603287010 651 5023990 61703271013 59.25 61703271013 2201 4348000 71603731012 16.86 71603731012 1125 4348000 72803771015 15.00 72803771015 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 > `{. ':;:.::;::;:.:>.>:.;:.;� �.: ............. City Of Carmel Duke Energy 1-877-499-7859 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Jessica Jackman Misc:,1/2 Carmel IN 46033 ................................ ........ PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 07,2015 :..... ::A . Elec 108061339 Nov 01 Dec 03 32 1274 1313 50 1,950 6.50 :'•. : >: rats '<'<'<<>; <>` < >>.::.;,:.<:.: tAii' ><<' Usage- 1,950 kWh Amt Due-Previous Bill $231.01 Duke Energy- Rate SWP $248.93 Payment(s)Received 231.01 cr Current Electric Charges $248.93 Balance Forward 0.00 Current Electric Charges 248.93 Current Amount Due $248.93 CDCL 0 CD �c n . Q CD d a .....:;x•:;: ::. ..: tesf�;;Et.��<::>•.': ::..AIfiQ113��:Di:1�•'r �3 Average Cost: $0.1277 per kWh Dec 29,2014 $248.93 \� DUKE N RGY® 2543-01-00-0022442-0001-0025603 www.duke-energy.com I1 � CD 0 CD w CD DUKE w m �� ENERGY. 2543-01-00-0022442-0001-0025603 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 y,{ " ii: �'... :: % z'r-i>#rz .>:>>:�>rr :KW Ai City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 46033 saliciin PO Box 1326 Payments after Dec 09 not included Bill prepared on Dec 09,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 09,2015 >.<:". ... ....;::<>.::.;. ............ :011 :::::e r <.:<:1A ::: ;:.. ....................... Elec 108085629 Nov 04 Dec 05 31 47523 49340 1 1,817 8.44 Usage- 1,817 kWh Amt Due-Previous Bill $193.38 Duke Energy-Rate SWP $233.04 Payment(s) Received 193.38cr Current Electric Charges $233.04 Balance Forward 0.00 Current Electric Charges 233.04 I Current Amount Due $233.04 0 S 01. - 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. CDa 0 w Cr CD a v a CD ...�f Q113 ... AverageDUKE $0.1283 per kWh Jan 2,2015 $233.04 ENERGY® 2545-01-00-0012044.0001-0013768 www.duke-energy.com CD Q 0 CD w 6 (D a 0, 0 DUKE EN RGY® www.duke-energy.com 2545-01-00-0012044.0001-0013768 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .........x:::vr:4i'riFriii:•iii}i;::::4}i::::::::.F:••F.??.:n...... n:^..::?::�:!r.:... .. r...r r.:::::........... ...........:::::::::::::::::::::::::::.�:::. City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc:1/2 Carmel IN 46032 PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 07,2015 ti:%F:•iiti:•i�i:•ii'f..i:.ii:.ii::.i:.i:.i:.i:.isisi:.i:.iiii:.i:.i:L.i:!i!.i::6 .fire .e�.:<: ::<A�il�tf> :::::»<:�si�:.:.::::;<.;<•:<>;::><»:<:>fcW`>`:..:. Elec 106991371 Oct 31 Dec 04 34 1298 1322 40 960 2.40 H� ..rf.. ? Usage- 960 kWh Amt Due-Previous Bill $111.56 Duke Energy-Rate SWP $130.68 Payment(s) Received 111.56cr Current Electric Charges $130.68 Balance Forward 0.00 Current Electric Charges 130.68 Current Amount Due $130.68 v CD o. 0 m lT' m .I.i�».�< Average Cost: $0.1361 per kWh Dec 29,2014 $130.68 DUKE Z� N RGY® www.duke-energy.com 2543-01-00-0022441-0001-0025602 a CD0 CD 0 n , d 6 CD N a (D �� ENERGY. 2543.01-00.0022441.0001-0025602 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 > > ...... City Of Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 :Mer�:.:fa . Is.:Te:»;:::f::<.:,..::::::::::::::::::::::,.::,:.::.::::.:.f::,,.:.:::::::::•::::::.Ac�7tFt3t:it3#otxe #i :»>:;:;:::;::::::>::;>::»<::>::.: .;;:.;;;;;:.;;:.;:.;;:;.:;.;:.: ::5 ::. ,..., PO Box 1326 Payments after Dec 12 not included Bill prepared on Dec 12,2014 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 14,2015 Elec 108029934 Nov 07 Dec 10 33 7039 7401 1 362 1.38 Usage- 362 kWh Amt Due- Previous Bill $52.20 Duke Energy-Rate SWP $59.25 Payment(s) Received 52.20cr Current Electric Charges 59.25 Balance Forward 0.00 Current Electric Charges 59.25 Current Amount Due V59.25 01.,-7I5o. 03 1Pla=iresrfe..?!3�-repo::aci-s�m9 custo€ners'�creff�l, payrsiert-dat2-as•'.'lata"-to-f3un&-P,radstreat-arc+!ot = --:-�- Equifax Commercial Services. Please'see duke-energy.com/BusinessPaymentReporting to learn more. a 0 CD 0 n W Q m w CD CD Average Cost: $0.1637 per kWh Jan 5,2015 $59.25 efft.,DUKE ENERGY. 2548-01-00-0026744-0001-0030636 www.duke-energy.com - - - CLCD 0 CD C, o- a.. m DUKE ENERGY. 2548-01-00-0026744-0001-0030636 www.duke-energy.com I VOUCHER # 146255 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 t Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code i f 42303301016 01-7150-03 $248.93 aggr-Y3 07oI3 01- 71SO-- 03 0 14o36S5ea5 o i--7(so- 03 f 3D,bg 0'7039-7to,3 6 0--»so-o: S9.a 5 J Voucher Total �'3 Cost distribution ledger classification if claim paid under 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 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 12/16/2014 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 12/16/201, 4230330101 F $248.93 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 Page 1 of 2 s City Of Carmel Duke Energy 1-877-499-7859 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27,2014 Charlotte NC 28201-1326 Last payment received Dec 09 Next meter reading Jan 27,2015 :x 1F xVf24?i.M1 xs`YRnZ.3»x"'T- %irii! '1�4zii3{SYilk �( ?utiSikX'_`- 4"" �3tYieSi'VYYh5iV5X X' 1' x YiYT RIM ,_., - (YN 3fEkv Elec 039451247 Nov 20 Dec 24 34 21893 22561 1 668 0.00 �f�'�151�'rt.Y� � }u<ws�aa'uvu�.+��.�'+Crr`�usY'_�ui,�"�a _-- "--•�� .�1�� ';nri'}"__'- _--, '--=__-_•. -.. _• �_ _--...--_ ,;• Usage- 668 kWh Amt Due-Previous Bill $99.09 Duke Energy- Rate CSNO $95.73 Payment(s) Received 99.09c Current Electric Charges $-9-5-.T3Balance Forward 0.00 Current Electric Charges 95.73 Current Amount Due 9 .73 72 �'-ri7 7BYY.- Average 29 2014 Cost: $0.1433 per kWh Jan 19,2015 $95.73 $98.60 (�DUKE Visit us at www.duke-energy.com `C ENERGY. c!'DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-eneray.com/indiana/billing/back-of-bill.asp Pape 2 of 2 City Of Carmel x1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 ------------ Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 668 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 20- Dec 24 368 kWh $0.07287300 26.82 34 Days Rider 60- Fuel Adjustment 668 kWh @ $0.02528700 16.89 Rider 61 -Coal Gasification Adj 668 kWh @ $0.01348900 9.01 Rider 62-Pollution Cntl Adj 668 kWh @ $0.00395600 2.64 Rider 63- Emission Allowance 668 kWh @ $0.00015600 0.10 Rider 66-A- Energy Eff Adj 668 kWh @ $0.00180900 1.21 Rider 66- DSM Ongoing 668 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 668 kWh @ $0.00061800cr 0.41 cr Rider 68-Midwest Ind Sys Oper Adj 668 kWh @ $0.00187500 1.25 Rider 70- Reliability Adjustment 668 kWh @ $0.00070400 0.47 Rider 71 -Clean Coal Adjustment 668 kWh @ $0.00543400 3.63 $95.73 _ ____________ „___ $95.73 kWh Electric Usage 1,000- 800- 600- 400- 200- 0— Calculations ,000soosoo4002000Calculations based on most recent 12 month history Total Usage 7,343 Average Usage 612 DE JAN FE MAR AP MAY JUN JUL AUG SEP OC NOVI DEC Electric 791 se 67 62 se 54 461 47 a sz s sss sse (�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 r City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 _ _ :.. . . e,t . � -. . ... ---•Fns PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27,2014 Charlotte NC 28201-1326 Last payment received Dec 09 Next meter reading Jan 27,2015 0- WE _ - M-01 -- M--MM, WINNOWPOWWR Elec 038130351 Nov 20 Dec 24 34 3290 3425 1 135 0.00 Usage- 135 kWh Amt Due-Previous Bill $23.66 Duke Energy-Rate CSNO $27.56 Payment(s) Received 23.66cr Current Electric Charges T-2736-6 Balance Forward 0.00 Current Electric Charges 27.56 Current Amount Due V2-7-.6-6- DEC'2 9.2014 Average Cost: $0.2041 per kWh Jan 19,2015 $27.56 ('DUKE ENERGY. Visit us at www.duke-energy.com S DUKE To view informationprinted on the back of your bill please click or ENERGY. 90 to www.duke-energy.com/indiana/billing/back-of-bil1.asp Pa e 2 of 2 n z= = 01.- -- E111 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 _ Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 135 Energy Charge 135 kWh @ $0.08240900 11.13 Nov 20- Dec 24 Rider 60- Fuel Adjustment 34 Days 135 kWh @ $0.02528700 3.41 Rider 61 -Coal Gasification Adj 135 kWh @ $0.01348900 1.82 Rider 62- Pollution Cntl Adj 135 kWh 9 $0.00395600 0.53 Rider 63-Emission Allowance 135 kWh @ $0.00015600 0.02 Rider 66-A-Energy Eff Adj 135 kWh @ $0.00180900 0.25 Rider 66- DSM Ongoing 135- kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 135 kWh @ $0.00061800cr 0.08cr Rider 68-Midwest Ind Sys Oper Adj 135 kWh @ $0.00187500 0.25 Rider 70- Reliability Adjustment 135 kWh @ $0.00070400 0.10 Rider 71 -Clean Coal Adjustment 135 kWh @ $0.00543400 0.73 $27.56 ____________________________ � $27.56 kWh Electric Usage zoo 1so 10— so - 40 0 —4" Cabulations based on most recent 12 month history Total Usage 1,205 Average Usage 100 DE JAN FE MA AP MAY JUN JUL AU SEP OC NOV DEC Electric 121 1 12 9 8 82 6 7 7 s 98 106 135 (�DUKE Visit us at www.duke-energy.com ENERGY. gy' r"` rayc i vi c. Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 _ %Payments after Dec 17 not included Bill prepared on Dec 17,2014 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 19,2015 Elec 104856636 Nov 12 Dec 15 33 67416 69178 1 1,762 0.00 Usage- 1,762 kWh Amt Due-Previous Bill $136.44 Duke Energy-Rate CSNO $223.92 Payment(s)Received 136.44c Current Electric Charges $-22--3-.V2- Balance Forward Current Electric Charges 223.92 Current Amount Due $ TOM- DEC 18 2014 BY: Average Cost: $0.1271 per kWh Jan 8,2015 $223.92 DUKE ENERGY. Visit us at www.duke-energy.com 0)DUKE To view information printed on the back of your bill please click or www.duke-energy.com/indiana/billing/back-of-bill.asp ENERGY. 90 to Pa 2 of 2 Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead ---------- Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,762 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 12- Dec 15 700 kWh @ $0.07287300 51.01 33 Days 762 kWh @ $0.06169600 47.01 Rider 60-Fuel Adjustment 1,762 kWh @ $0.02528700 44.56 Rider 61 -Coal Gasification Adj 1,762 kWh @ $0.01348900 23.77 Rider 62-Pollution Cntl Adj 1,762 kWh @ $0.00395600 6.97 Rider 63- Emission Allowance 1,762 kWh @ $0.00015600 0.27 Rider 66-A- Energy Eff Adj 1,762 kWh @ $0.00180900 3.19 Rider 66- DSM Ongoing 1,762 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,762 kWh @ $0.00061800cr 1.09cr Rider 68-Midwest Ind Sys Oper Adj 1,762 kWh @ $0.00187500 3.30 Rider 70- Reliability Adjustment 1,762 kWh @ $0.00070400 1.24 Rider 71 -Clean Coal Adjustment 1,762 kWh @ $0.00543400 9.57 $223.92 N.- 223.92 kWh Electric Usage 3,500- 2,800- 2,100- 1,400 700 0— M M1 Calculations based on most recent 12 month history Total Usage 14,605 Average Usage 1,217 DEJ JANI FEd _MARI_APd MAYI JUN JULAUG SEP OC NOV DEC -Electric 2.43 8,77 3,041 -2,391-, 2.101. 44 2 3 1 111 , _76 1,826 1,762 ii 4 DUKE Visit us at www.duke-energy.com S ENERGY. r Page 1 of 2 Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 11 ria rn uun a i}4z' n _ L nqx h: ?X�zr 3 PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17,2014 Charlotte NC 28201-13�2g6 Last payment received Dec 01 ---=_--_. Qty 1 Usage-78 kWh Amt Due-Previous Bill $10.32 Duke Energy Payment(s) Received 10.32cr 1 @ Rate SUOL $10.32 Balance Forward ---am Current OL Charges UT317 Current OL Charges 10.32 Current Amount Due 1U._32 is Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Nov 13- Dec 16 Lighting Maint Charge 4.50 _ 33 Days _ _ . ___ __ Rider 60- Fuel Adjustment 1.97 Rider 61 -Coal-Gasification Adj 0:02 Rider 62- Pollution Cntl Adj 0.07 Rider 63- Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.10 $10.32 ---_ --- --<-,,, _ $10.32 DEC 113 2014 Jan 8,2015 $10.32 S(>DUKE Visit us at www.duke-energy.com ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pane 2 of 2 :mak x, x.- :,�-..: -x .:r.k..x-=- x :�x.• �-: z:x.:r : --x:x ;;,�x . •x:-= - x:�-.z,�,x-x,.�;::: --��x: Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage too- 80- 60- 40- 20- 0 oo806040200 M M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 DECI JAN . FE MAA AP MAY JUN JULI AU SEP OC NOV DEC Electric 71 71 > > 7e 71 71 71 > > 7e �e DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 xx� Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc: Ped Bridge Carmel IN 46032 PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17,2014 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 19,2015 - - zrrk�k,k�;wkwk;:<z---- ..-WHO .. w " " 14 " - � " --- ;nsn_rn.�kvur= ..__------ > k:�+: _.._ �: Elec 108118472 Nov 12 Dec 15 33 100 100 80 0 0.00 `k �x Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges $ 57.06 Balance Forward --00 Current Electric Charges 15.00 Current Amount Due 5.00 IBM:zsluu"''�Krrsrxxiuzxir=- _ ._.._:rsiiisartussfsr3Gir"ru',_ ix. vux3r€ruL'u'us��: ri=usiu.iusrt-'"" .. ':?uX" < r �ru-".. Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Nov 12- Dec 15 33 Days $15.00 } � ONODDOWOOCU� OOOOCOOOJOO�WC4V0� C0000000 �"- " n8; fr=�r is >�ru�nr � asr Frsxrus"irsr 3r "r,sr s„�,iu� kk.�S i j DEC 1 8 2014 e Jan 8,2015 $15.00 $15.45 (�DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your billleaseclick or • ENERGY. 90 to www.duke-energy.com/india a/billi ng/back-oP-bi(l.asp Pa e 2 of 2 g: z Carmel Clay Parks&Recreation 500 146Th St W 7280-3771-01-5 Misc:Ped Bridge Carmel IN 46032 kWh Electric Usage to,0oo 8,000- 6,000- 4,000- 2,000- 0-1 3 16 Ml A Mi Calculations based on most recent 12 month history Total Usage 2,480 Average Usage 207 DEJ JANI FEJ MARI APJ MAYI JUNI A AUJ SEPI OCJ NOVI DEC Electric 5,521 2,46 0 01 11 1 1 11 1 A —1—A 4 DUKE Visit us at www.duke-energy.com S ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park- 6310 131st St E 8-Dec 12/27/14 2810-3743-01-1 Central Park Shelter 24-Nov $ 95.73 1.2/27/14 1.810-3743-01-6 Central_ParkStreet lighting 24-Nov $ 27.56 12/17/14 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 14-Nov -$ ---223.92 12/17/14 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 14-Nov $ 10.32 12/17/14 7280-3771-01-5 Pedestrian bridge- 500 146th St W 14-Nov $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 26-Nov TOTAL $ 372.53 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 372.53 1 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 5710-3301-01-9 4348000 $ - 11,hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 95.73 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 27.56 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 223.92 vihich charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.32 received except 1125 - 7280-3771-01-5 4348000 $ 15.00 1125 8740-3794-02-1 4348000 $ - 29-Dec 2014 Signature $ 372.53 Accounts Payable Coordinator Cost distribution ledger classification if Title .claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :•::�I�t� t�c�;:� ss..:<::.::;.;:.;;:.;;:. .........:.;:.;:.;:.;:.;:.;:.;::. a�rata�w�r�e��€i" .:.�:::::::,:..: �.ca�l��.�>��.er.;:.; City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St r....,......{:i.iii.....j}........::: ::::::TY:Y :isYr:::.....:i}::''.'2::i:::i::::i::l:::::i`:Y"::i::i::::is:::i::::i::::f"'�i::::i:::i:::i :Ma�I:::F. {:i Ff i::.............................:::: : :i::i ii i i:j:.......................... ::: :::<:.....:... :: 8I S.TA......................................................................:.......... iwfiYitl# :.1##�7: �irJl ::::`::<::::: :::::: ::::<::`<:::::::>::::>::>::::>::#::>::s.::::;: :: •: PO Box 1326 Payments after Dec 18 not included Bill prepared on Dec 18,2014 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 20,2015 ll�e�l~:::::�uii€Ozer>::>�tsi :::>':��:s><:»>:::::.a":'"":<> :r` ...:.:::...:::::....:.:..:... :<:> :<:: .. .:.::::::><::<:::>:>::...:•:.:..:>:>::::::>:>::.::>::: ' "�:::::::>::>::: Elec 104875653 Nov 13 Dec 16 33 8176 8340 1 164 0.00 ec# i.d.G.Mmsrgyral::::::::.�::.:<,::.:::::,.::.:.:::,.,...::,.:..::... Illrn Usage- 164 kWh Amt Due-Previous Bill $17.29 Duke Energy-Rate SMLC $19.51 Payment(s)Received 17.29cr Current Electric Charges 19.51 Balance Forward 0.00 Current Electric Charges 19.51 Current Amount Due 19.51 Q 0 m i n n d a" m m a m ':':::.:;?f Average Cost: $0.1190 per kWh Jan 9,2015 $19.51 DUKE ENERGY. 2552-01-00-0007416-0001-0008473 www.duke-energy.com - - - - - a 0 CD 0 0 c Q 0 a w a m DUKE ENERGY® 2552-01-00-0007416-0001-0008473 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :.;::; ;;;:::;:::::.;::::.r..:.:::::::.;;:..;::.::•::.:;.;:.:; :. : Otii '• V C 3'IP>$4..' .i' ` ? 3::::::`Gt�:�## I.: 041 133. . . . `: City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St ...�i>�cvutrllAai�ieratici�� ><> > >� > ><� >>»�> <`<: PO Box 1326 Payments after Dec 18 not included Bill prepared on Dec 18,2014 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 20,2015 Elec 108041230 Nov 13 Dec 16 33 6179 6346 1 167 0.00 Usage- 167 kWh Amt Due-Previous Bill $26.21 Duke Energy-Rate CSNO $31.86 Payment(s) Received 26.21 cr Current Electric Charges 31.86 Balance Forward 0.00 Current Electric Charges 31.86 Current Amount Due 31.86 CD0- 0 P< 0 C CD w cu Average Cost: $0.1908 per kWh Jan 9,2015 $31.86 $32.82 efft., DUKE N RGY® 2552-01-00-0007417-0001-0008474 www.duke-energy.com a. 0 CD 0 0 v 6 N -0 0 CD DUKE \:' N RGY. 2552-01-00-0007417.0001-0008474 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 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St If> ' F X...::::::::::::...::::::::::::.:::::::::::::::::: PO Box 1326 Payments after Dec 18 not included Bill prepared on Dec 18,2014 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 20,2015 Elec 023256761 Nov 13 Dec 16 33 7518 7.639 1 121 0.00 Usage- 121 kWh Amt Due- Previous Bill $15.13 Duke Energy- Rate SMLC $16.86 Payment(s) Received 15.13cr Current Electric Charges 16.86 Balance Forward 0.00 Current Electric Charges 16.86 Current Amount Due V16.86 a 0 6 N w m Average Cost: $0.1393 per kWh Jan 9,2015 $16.86 DUKE ENERGY. 2552-01-00-0007418-0001-0008475 www.duke-energy.com CD Q- 0 CD0 0 6 (D "O DUKE w a m ENERGY. 2552-01-00-0007418-0001-0008475 www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $68.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 43-480.00 j $68.23 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except nesda ec r 4 014 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 'I 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)) 12/22/14 $68.23 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 5-11-10-1.6 120 Clerk-Treasurer Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 - _-__ ------------------ --- PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27,2014 Charlotte NC 28201-1326 Last payment received Dec 09 Next meter reading Jan 27,2015 Elec 063601950 Nov 20 Dec 24 34 98268 99315 1 1,047 0.00 oo,o y00000. oowooxowoog "'" ;;,��, Usage- 1,047 kWh Amt Due-Previous Bill $121.38 Duke Energy-Rate RSNO $131.40 Payment(s)Received 121.38c Current Electric Charges $-f Tf.T0 Balance Forward --M Current Electric Charges 131.40 Current Amount Due $ Average Cost: $0.1255 per kWh Jan 19,2015 $131.40 f�DUKE ENERGY Visit us at www.duke-energy.com t- DUKE DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enersy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 _ . Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,047 Energy Charge 300 kWh @ $0.09294500 27.88 Nov 20-Dec 24 700 kWh @ $0.05417800 37.92 34 Days 47 kWh @ $0.04446400 2.09 Rider 60-Fuel Adjustment 1,047 kWh @ $0.02528700 26.48 Rider 61 -Coal Gasification Adj 1,047 kWh @ $0.01267300 13.27 Rider 62-Pollution Cntl Adj 1,047 kWh @ $0.00341700 3.58 Rider 63-Emission Allowance 1,047 kWh @ $0.00015600 0.16 Rider 66-A-Energy Eff Adj 1,047 kWh @ $0.00357600 3.74 Rider 66- DSM Ongoing 1,047 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,047 kWh @ $0.00058400cr 0.61 cr Rider 68-Midwest Ind Sys Oper Adj 1,047 kWh 0 $0.00163800 1.71 Rider 70-Reliability Adjustment 1,047 kWh t& $0.00060900 0.64 Rider 71 -Clean Coal Adjustment 1;047 kWh @ $0.00490700 5.14 $131.40 WI --- P... .., -_ - - - - -_ - ---- ----- $131.40 kWh Electric Usage 2,500- 2,000 1,500- 1,000- 500 ,5001,000500 0 "� Mi il Calculations based on most recent 12 month history Total Usage 18,432 Average Usage 1,536 DE JAN FE MAR AP MAY JUN JULAU SEP OC NOV DEC Electric 1,7 1,52 1,45 1,45 1.70 1,801 2,068 1,909 1,047 -- - (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 3 _ Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 ._.... ..•�...._,,.:_ :-.:: PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27,2014 Charlotte NC 28201-1326 Last payment received Dec 09 Next meter reading Jan 27,2015 Elec 108036629 Nov 20 Dec 24 34 9451 9767 40 12,640 0.00 5 .•"C#'i<ttl�" <aa� ;ter � rt�> �� , Usage- 12,640 kWh Amt Due-Previous Bill $899.47 Duke Energy-Rate RSNO $1,245.98 Payment(s)Received 899.47cr Current Electric Charges $ Balance Forward —fid Current Electric Charges 1,245.98 u ;>;,;;>;; , ;_ u�;� Current OL Charges 30.37 c66a666eoo'c0000tiLc6oco"o" oc66'"" 3t "if: x Current Amount Due —5T,2-76—.3-6 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $19.91 1 @b Rate SU.OL 10.46 Current OL Charges 0.3 DEC 2192014 BY: x . :y - - Average Cost: $0.0986 per kWh Jan 19,2015 $1,276.35 S('DUKE Visit us at www.duke-energy.com ENERGY gy DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bil1.asp Pa e 2 of 3 ____.. _ Carmel Clay ParkRe s& creation 1411 116Th St E ------ 4260-3M5- Carmel IN 46032 '-''�O`--""...................ti"_.:.,. ,.._.__._•r"_-_ - .,. ..; -,.,_..:__-='su=m' '�4:a':r_""".'".wryly anrsuur,:usut<.xnn ,a�fuz „,,xrussat .�uzngtsvux:x Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 12,640 Energy Charge 300 kWh @ $0.09294500 27.88 Nov 20- Dec 24 700 kWh @ $0.05417800 37.92 34 Days 11,640 kWh @ $0.04446400 517.56 Rider 60-Fuel Adjustment 12,640 kWh @ $0.02528700 319.63 Rider 61 -Coal Gasification Adj 12,640 kWh @ $0.01267300 160.19 Rider 62- Pollution Cntl Adj 12,640 kWh @ $0.00341700 43.19 Rider 63-Emission Allowance 12,640 kWh @ $0.00015600 1.97 Rider 66-A-Energy Eff Adj 12,640 kWh @ $0.00357600 45.20 Rider 66-DSM Ongoing 12,640 kWh- - - 0.00000000 0.00 Rider 67-Cinergy Merger Credit 12,640 kWh @ $0.00058400cr 7.38cr Rider 68-Midwest Ind Sys Oper Adj 12,640 kWh @ $0.00163800 20.70 Rider 70- Reliability Adjustment 12,640 kWh @ $0.00060900 7.70 Rider 71 -Clean Coal Adjustment 12,640 kWh @ $0.00490700 62.02 $1,245.98 �. $1,245.98 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Nov 21 Dec 26 Lighting Equip Charge 8.95 NDaEnergy Charge 4.72 35 Days Rider 60- Fuel Adjustment 2.63 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.10 Rider 63-Emission Allowance 0.02 Rider 66-A-Energy Eff Adj 0.18 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.13 19.91 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Nov 21 - Dec 26 Lighting Maint Charge 4.50 NDaRider 60- Fuel Adjustment 2.02 35 Ys Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.07 Rider 63- Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.10 10.46 $30.37 ('DUKE Visit us at www.duke-energy.com ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indianaZbEing/back-of-bill.asp Pa e 3 of 3 x:; :: .:xx :_::: z x:: :.x :x v:r:x x K: x:x.z.:::::-x ... x x .,x ti:.x> Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000- 12, 00 012,000 8,000 4;000 0 M Calculations based on most recent 12 month history Total Usage 113,488 Average Usage 9,457 DE JAN FE -MAR AP MAY JUN JUL AUG SEP OC NOV_ DEC Electric 14,7 18,54 16,02 13,504 7,78 5,9 6,904 6,784 5,504 5,984 4,784 8,904 121 ('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)) 0600-3660-01-8 Monon Greenway Tunnel lights 26-Nov 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Dec 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online statements - - 0990-3736-.01-9 Founders Park- 11675 Hazel-Dell Pkwy 26-Nov - -- 12/27/14 5260-3287-01-0 Maintenance- 1427 116th St. E 24-Nov $ 131:40 3890-3290-02-9 River Heritage Park- 11813 River Ave. 26-Nov 12/27/14 4260-3287-01-5 Administration - 1411 116th St E 24-Nov $ 1,276.35 1660-3622-01-8 Central Park Lagoon Aeration pumps 26-Nov 6010-3608-01-8 MCC- East side 26-Nov 5010-3608-01-2 MCC- West side 26-Nov TOTAL $ 1,407.75 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 Irl Sum of$ i $ 1,407.75 i ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund/109-Monon Center l,. PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s) is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 434$600 _ $ - which charge is made were ordered and 1125 5260-3287-01-0 4348Q00 $ 131.40 received except 1125 3890-3290-02-9 4348b00 $ - 1125 4260-3287-01-5 4348000 $ 1,276.35 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 1091 5010-3608-01-2 4348000 $ - 29-Dec 2014 Signature $ 1,407.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund