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HomeMy WebLinkAbout240569 01/06/15 %'���f• CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $***""3,006.80" .� ® .l• ONE CIVIC SQUARE DUKE ENERGY ?� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 240569 CHARLOTTE NC 28201-1326 CHECK DATE: 01106/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,313.01 41603278010 2201 4348000 94.62 02303727011 2201 4348000 19.27 11203687011 2201 4348000 48.75 47103666011 2201 4348000 74.02 62903721010 2201 4348000 28.22 70303728013 2201 4348000 172.45 85503714014 2201 4348000 130.10 95503714010 651 5023990 542.53 21103050020 651 5023990 54.45 22103050026 651 5023990 25.55 22403050010 651 5023990 95.08 29503275013 651 5023990 43.15 39303276010 651 5023990 41.80 51503287033 651 5023990 41.67 57303050010 651 5023990 57.44 72003287018 651 5023990 170.00 89303276018 651 5023990 54.69 91103050028 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Aaaau City Of Carmel Duke Energy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 .................................. .... ................. ............ ......:..............................................A..�c�tmtl�+attertta�::<�<�`�< :` <�><�>» >><>> :;: 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 ::»::: :: ::»::»><>C .:s::;trrri r.. ::><:.>.::13 ::.:::::::::::::::.................... ................................................................cl J............... ...:........ (.>F.:.:..:.:...:.: .:::::>::>::..... > 1::......>: Y.... ........ Elec 106153980 Nov 12 Dec 13 31 83776 85064 1 1,288 0.00 ............ .:..........................:....................................................... c �smmrtal.. .......... fiiil'1tEtFii : ::::>:<:::::<::_<:>::>::::»:<:>::: Usage- 1,288 kWh Amt Due- Previous Bill $140.42 Duke Energy-Rate CSNO $170.00 Payment(s) Received 140.42cr Current Electric Charges $170.00 Balance Forward 0.00 Current Electric Charges 170.00 Current Amount Due $170.00 co0- 0 0 m n n w 6 (D -0 N W >It@'f; fGE' ' T�IiE1133f?f <>?'? Average Cost: $0.1320 per kWh Jan 7,2015 $170.00 DUKE ENERGY. 2550-01-00-0000026-0001-0000126 www.duke-energy.com ' r C Q. 0 CD 0 0 d. Q CD w a CD DUKE ENERGY® 2550-01-00-0000026-0001-0000126 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 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 . :.......... ......::.:::::::::::....................................... ft�aB:Pa. es:>T�:;<:•�,;•<,;;>::.;:.;;:.;::.>:<.<;>;:;.;:.:;.:;.:�:.;:.:_:.::�:.:;.;-�;:.;:->:.;:.;:.;:.;:.;;;:.;:.;:.;:.;:.:;ii,.�es�u��::lea.� <:::>::::>::>:::<:>:<:::>::>:::<::<::<::>::>:<:>::::>::::>::::>:<::<:::::»::: 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 f :::>::>::»:teati>Iff ::1a.#e:::>:::::>:>::::>::»>>::::::>::::::>: er::} eacirn :::<::<::«::::<::`::€:::>:<::<:: ;:>:::<:::>::::>:«`:<:«:<:<:::::>::: 'r< ::: :::::::::::::::::. :IVt ter>< >N ii ei >:'F oiti:>::>1` >< <:::1j::::::s :P vfogs >.... 3::::.: ::::::::> :......_:> Elec 098340182 Nov 12 Dec 13 31 32477 32728 1 251 0.00 Usage- 251 kWh Amt Due-Previous Bill $23.25 Duke Energy- Rate CSNO $43.15 Payment(s)Received 23.25cr Current Electric Charges 43.15 Balance Forward 0.00 Current Electric Charges 43.15 Current Amount Due 43.15 CD0- 0 0 m n �c n w 6 (D a m a m Average Cost: $0.1719 per kWh Jan 7,2015 $43.15 DUKE tot ENERGY. z550-01.00.0000025.0001-0000125 www.duke-energy.com - - - - CDQ. p CD0 CD 0 I DUKE N RGY® zsso-ai-oo-00000zs-000i-0000izs www.duke-energy.com Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ANOOT. CARMEL, INDIANA Favor Of K � Total Amount of Voucher $ Deductions 0"5 2 1 o 0 1.7150,E Amount of Warrant $ -3 Month of Yr t. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 11 <:»»:........ < City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fre Department For Account Services,please contact 540 136Th St W B&I Group at Ext 4444 Carmel IN 46032 ...........v:v;;••w;:'-.._:;..-•::..::.:.v.:�::::.v::•'f.:•i%:ii':i::ii :::i ii;�•f,.i:i'i iii:.i:................ iii:;:{;}>.,F;i. ::.r;. ..:n.:::....:..:. :.•:'•:r':Ff.:v::i'-i i'tiy•v....n.•:.•r..:.::....r.Fn::::::::::::::::::::::.:.v: v \j�'� !�::••i4•i::vin::}:::•:iiiF.r is+•iii:':vY:+:i::iiiiiFFv:..::.::x:::::::nr.:•::.:... ... .:......... ....................................................::ny. -fad}:Pa: ���-:�M.ii:'p::�:vi{.::::;•:r::x::Fy ..............n.n;•:n:•.�n•:;•n::yv:::r:.::.�Pl�MN][i�::ll[��M.�.lf�):���:i::�%:-is%'r:>%ii: v:���i::w:-:r• ..f,:....:.�..v:. ..f,......:r?.%�nom.�:::........::n- 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 iii%'iii:%F ii'%:�iSii:i%iviiiiiiiiiiiiiiiii::i}iit? <>Af<areadi'>'<> <>:::«<>::::::<>:::::>:: > ::>::<::»::>:»::><::::>::> S#::::::.::.:..::F.::.::n,..,::n.:.:.::::::n:.:.:n:.:I ..:::. ...:.:.::::.:::. �F'�`eirsa�s::> :<:>«:::>::::> . Elec 106960197 Nov 12 Dec 15 33 23431 23777 40 13,840 28AO Usage- 13,840 kWh 28.40 kW Amt Due- Previous Bill $1,355.56 9.40 kVar Payment(s) Received 1,355.56cr Duke Energy-Rate HSNO $1,313.01 Balance Forward 0.00 Current Electric Charges 1,313.01 Current Electric Charges 1,313.01 Current Amount Due 1,313.01 CD0- 0 CD n 0 0 CD w w Average Cost: $0.0949 per kWh Jan 8,2015 $1,313.01 .df �N RGY® 2551-01-00-0000058-0001-0000161 www.duke-energy.com a CD0 co 0 0 0 Q) CT CD v CD DUKE N RGY® www.duke-energy.com 2551-01-00-0000058-0001.0000161 DUKE ENERGY Pa e2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fre Department Carmel IN 46032 ...........:..::::......:...:......::::::::::. a�atiioiia>..:. .......................... Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 13,840 Demand Charge Demand Read- 00.71 28.40 kW @$14.06000000 399.30 Actual kW- 28.40 Energy Charge Billed Kvar- 9.40 13,840 kWh @ $0.01683000 232.93 Power Factor- 94.8°i KVAR Charge 9.40 Kvar @ $0.24000000 2.26 Nov 12-Dec 15 Rider 60- Fuel Adjustment 33 Days 13,840 kWh @ $0.02528700 349.97 _Rider6l :Coal-Gasification Adj--------------_- _._-. 28.40 K `@ 0.51965200 156.76- Rider 62-Pollution Cntl Adj 28.40 kW @ $1.60212100 45.50 Rider 63- Emission Allowance 13,840 kWh @ $0.00015600 2.16 Rider 66-A-Energy Eff Adj 13,840 kWh @ $0.00180900 25.03 Rider 66-DSM Ongoing 13,840 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 13,840 kWh @ $0.00033400cr 4.62cr Rider 68-Midwest Ind Sys Oper Adj 13,840 kWh @ $0.00143400 19.85 Rider 70-Reliability Adjustment 13,840 kWh @ $0.00051500 7.13 Rider 71 -Clean Coal Adjustment 28.40 kW @ $2.17398600 61.74 $1,313.01 .:.;;.;ota1:; urst :EtejEktr :> :> $1,313.01 kWh Electric Usage 20000- 16,000- 12,000- 8,000- 4,000- Calculations 00016,00012,008,0004,000Calculations based on most recent 12 month history Total Usage 161,480 Average Usage 13,457 DEC JAN FEB MA AP MA JUN JU AU SEP OC NO DEC Electric 12,20 14,56-114,560[ 11,32 10,24 12,88 14,80 15,00 13,44 15,60 12,32 12,92 13,840 7 a 0 m 0 C) 0 iv Q LD w DUKEm ENERGY. -0 www.duke-energy.com 2551 1 00-0000058-0002-0000162 DUKE ENERGY - - -- - - - --- ----------- CD ------- ..�----------------- 0- 0 co n 0 a CD w CD �DUKE EN RGY® 2551-01-00-0000058.0002-0000162 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,313.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,313.01 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 .SAN 5 r. Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i II 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)) 4160-3278-01-0 Sta.46 $1,313.01 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 .:::::::::::...Ian►����ddr? �.:�::.;:.:.::.:.;;:.;:.;:.;:.:.:-:;:.;:.;�.;:.;:;;-.;:.;:.::.;;:.; far-#�q>I�►�r# ��f.;: :�-::::>;:.;:.;:.�►iw��iunl; ts��er.;:.: City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone 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 12 Next meter reading Jan 27,2015 .......................�......................................�:.:.:......:........,..:..::.:.-ev►s�s:::::�re�.. �:>:::>:::::A�ttltt�::>::>::::::>::::>:::L3s�...::;:>::>:::::::::::::<:::>::fit:::>::::>::::>:: Elec 035185747 Nov 20 Dec 26 36 54080 55413 1 1,333 0.00 : .::>:: ..: :.:.>.:.:.:.:.:.»: : :: :::::: >: :::: . :. : . ::. :: ::. .> ............:......... .. Usage- 1,333 kWh Amt Due- Previous Bill $100.92 Duke Energy-Rate SMHL $130.10 Payment(s) Received 100.92cr Current Electric Charges $130.10 Balance Forward 0.00 Current Electric Charges 130.10 Current Amount Due $130.10 CD0- .0 0 w CD ..................... ........................................ .......................................... ......................................... ..................................... .......................................... .......................................... .......................................... ................................ .................................... ................................ ......................................... ............................... me .......................................... -........ ......... .......................... Average Cost: $0.0976 per kWh Jan 19,2015 $130.10 (�DUKE ENERGY® 2558-01-00-0007433-0001-0008597 www.duke-energy.com CD CL 0 m 0 0 n v 0- m a w m DUKE2558-01-00-0007433-0001-0008597 a, 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 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave :::::>:::;::>::>:::: :>:: :: . .::.::.::...::..::.,.:: ::..:::,..:::::.............. PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26,2014 Charlotte NC 28201-1326 Last payment received Dec 09 Next meter reading Jan 26,2015 .�...1�#...et•:-•:;.....#'.......:... . ... .. .::�'.:..:.:.. . :.#�. est:;::>::::>:: uit�:..:::.;:.;::.;:13s�. .;;:.;;:.:.;:.;:.:.:,:;:.icW:::::::>::::>:::: , Elec 106077453 Nov 20 Dec 22 32 42984 44032 1 1,048 0.00 ':::>:«:»::>:>:>:<<:::�«:::> r<< ..................... ream .r�l!a1. .. . .. ............ :.:_.:i�refa Usage- 1,048 kWh Amt Due- Previous Bill $65.63 Duke Energy-Rate SMLC $74.02 Payment(s) Received 65.63cr Current Electric Charges 74.02 Balance Forward 0.00 Current Electric Charges 74.02 Current Amount Due V74.02 T CD Q 0 0 n iv 6 ' (D Al a m >: t ' >>i4riaftDi <z``< Average Cost: $0.0706 per kWh Jan 19,2015 $74.02 DUKE ENERGY. z557-01-OM007719-0001.000881 7 www.duke-energy.com ® III CD0- 0 0 0 w Q CD a ' w a m DUKE N RGY® 2557-01-00-0007719-0001-0008817 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :ltlltr> :. :.;:.; ;:.::;:.;:.;;:.::>..: :�?ICC>�t13�! City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 `<f>. . ............................................................................... PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26,2014 Charlotte NC 28201-1326 Last payment received Dec 09 Next meter reading Jan 26,2015 r< >:::.:.:::::::....:.:.:.:.:.:..::.:::.:.....:: :::.:::.. ...::..:.:.:.,...:.:..:.:.:..::.::..:.:.:..::..:.. :.:::I1t:..:..:..:f.:t.....:...::::.::.:..::>.....::::.:.:::>akn .:.: : :B Elec 106889707 Nov 19 Dec 23 34 72790 74636 1 1,846 0.00 ctt•Itc:=��iis3i��:...ia1: >�<;:<< .:.......:........ .. .... . .... :� :. Usage- 1,846 kWh Amt Due-Previous Bill $134.38 Duke Energy- Rate SMHL $172.45 Payment(s)Received 134.38cr Current Electric Charges $172.45 Balance Forward 0.00 Current Electric Charges 172.45 Current Amount Due $172.45 o. CD 0 w Average Cost: $0.0934 per kWh Jan 19,2015 $172.45 �� ENERGY. 2557-01-00-0007720-0001-0008818 www.duke-energy.com - CDC, 0 D m ' 0 n - w Q w a CD DUKE ENERGY. 2557-01-00-0007720-0001.0008818 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 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 ,. :....::..: .:..:...................:.....................:..:....... ................................... ...........:.........:..:.:.................. PO Box 1326 Payments after Dec 22 not included Bill prepared on Dec 22,2014 Charlotte NC 28201-1326 Last payment received Dec 09 Next meter reading Jan 22,2015 adfzt . a# ::........................filtet�r..Readrn ..................... <::::>:::»:; .............................. Ser.:::: ri ..:::: ir.:::::.::..:: Elec 104882398 Nov 17 Dec 18 31 20849 21009 1 160 0.00 ommarcla Usage- 160 kWh Amt Due- Previous Bill $18.40 Duke Energy-Rate SMLC $19.27 Payment(s)Received 18.40cr Current Electric Charges 19.27 Balance Forward 0.00 Current Electric Charges 19.27 Current Amount Due 19.27 CD0- 0 CDn CDn w d 0 Average Cost: $0.1204 per kWh Jan 13,2015 $19.27 V�DUKE ENERGY. 2554-01-00-0024667-0001-0028513 www.duke-energy.com _v CD 0- 0 CD 0.. 0 0 v 6 (D 2 DUKE v ENERGY. 2554.01-00-0024667-0001-0028513 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 T 1►�i4 A $:::<:::>:::>::: ::: .....::::> r# q�flrJ�s City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2014 Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Jan 29,2015 ::»::::>::»�<::>::>:�:<=.><=>>; `:-<:...................... ....:�..e::::::::::::::::::::._::::�ite�c.f'feadm ..............................................................Ac#�aJ...... Elec 106961466 Nov 24 Dec 29 35 32336 32974 1 638 0.00 ...........................�::;: i3 `<::._ ��:::iii. ..itiin.. >< >.><><».>><><»> '�'<`:_>�'>< >«>� ><�> »>» >�> Usage- 638 kWh Amt Due-Previous Bill $39.75 Duke Energy-Rate SMLC $48.75 Payment(s)Received 39.75cr Current Electric Charges 48.75 Balance Forward 0.00 Current Electric Charges 48.75 Current Amount Due $48.75 a 0 n n w Q CD m m ike'€a1a> Artftu3tl3if ' <'« Average Cost: $0.0764 per kWh Jan 23,2015 $48.75 DUKE N RGY® www.duke-energy.com 2560-01-00-0024395-0001-0028076 I � CD CL 0 CD n d Q CD m (�DUKE 2560-01-00-0024395-0001-0028076 ENERGY® www.duke-energy.com PLEASE RETUPd\ITHE-TO"-PO.RTIO'4-WITH-YOI-I.cl-PAVMF=NT— Page 1 of 1 ........ ....AMON" ... ........... .................... City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell ja PO Box 1326 Payments after Dec 29 not included Bill prepared on Dec 29,2014 Charlotte INC 28201-1326 Last payment received Dec 12 Next meter reading Jan 28,2015 Real.. Elec 071377135 Nov 21 Dec 26 35 12180 12320 1 140 0.00 .................. ....................... ....................... Usage- 140 kWh Amt Due-Previous Bill $24.87 Duke Energy- Rate CSNO $28.22 Payment(s) Received 24.87cr Current Electric Charges —28.22 Balance Forward —0.00 Current Electric Charges 28.22 Current Amount Due $-28—.22 CD CL 0 CD Cy' CD CD CD .......................................... ............... ............ ............ .... ............. WA ..'. . .... .......................... ............... ........figiiiiii. ............................ Average Cost: $0.2016 per kWh Jan 20,2015 $28.22 DUKE ENERGY. 2559-01-00-0007979-0001-0009154 www.duke-energy.com CD CD 0 ,a) Ctka w. m. DUKE 2559-01-00-0007979-0001-0009154 ENERGY® www.duke-energy.com PLEASE-RETURN-1 HE TOP*PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 PO Box 1326 Payments after Dec 29 not included Bill prepared on Dec 29,2014 Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Jan 28,2015 Elec 082820039 Nov 21 Dec 26 35 41608 42990 1 1,382 0.00 ... ren#18itl0 Usage- 1,382 kWh Amt Due- Previous Bill $74.96 Duke Energy-Rate SMLC $94.62 Payment(s) Received 74.96cr Current Electric Charges 94.62 Balance Forward 0.00 Current Electric Charges 94.62 Current Amount Due 94.62 C1 0 0 w Q CD 0 a 0 ........................................ ......... ......................................... .......... ............................ ............................ ......................................... .......................... ...................... Average Cost: $0.0685 per kWh Jan 20,2015 $94.62 ENERGY. 2559-01-00-0007978-0001-0009153 www.duke-energy.com CD Q 0 CD 0 0 C Q CDa a m DUKE 2559-01-00-0007978-0001-0009153 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $567.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT, Board Members 2201 43-480.00 $19.27 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $376.57 bill(s) is (are)true and correct and that the 2201 43-480.00 $171.59 materials or services itemized thereon for which charge is made were ordered and received except Friday;Ja 2, 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)) 12/31/14 $19.27 12/31/14 $376.57 01/02/15 $171.59 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 ' 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 ��w� •1JI�N�i:lp�•i.�i:vii::i:F':ics ��Y��::iii:•'r:i.:.:ii:;r+?v:�::'::?::isisi:'Si::::::i:::::::i:::ii::::ii::i::::::?::::i:•::i r:•::'r.ii::i:::'. ....�i'�ip ��:l#f�i7F�1,�.>�IOII`::>::::i::=�%< i: :::i i<::::<::::�::•:••;,.;;;;::.;;;:.;: 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 Elec 108023896 Nov 12 Dec 13 31 426 479 100 5,300 12.00 a1<:>: <>. >«�>. :tv�:..:...-. . ,<.<;;:;,,..........:........................................................... Usage- 5,300 kWh Amt Due- Previous Bill $231.01 Duke Energy-Rate SWP $542.53 Payment(s) Received 231.01 c Current Electric Charges $542.53 Balance Forward 0.00 Current Electric Charges 542.53 Current Amount Due $542.53 -- _ 01. -7 05 CD OL0 CD0 0 w W m ------------------------- <::ii:;!:8:•:�::: ::i:moi:•:::::.{•.:•::::::::#?%? #»f`'•.•`il�tl�J�+3�Ek>%��#i%� �{:�#Al3�QLli��}�tB�:>.:f., Average Cost: $0.1024 per kWh Jan 7,2015 $542.53 DUKE ENERGY. 2550-01-00-0029029-0001-0033356 www.duke-energy.com a 0 w a CD -wo CD DUKE '�ev ENERGY. 2550-01-00-0029029-0001-0033356 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 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 11468 Wood Creek Dr Carmel IN 46033 :::::»>::>:>:....:: :::::......::>:::>::>:::::::::<:»: : . A caunlE::l ter: ..... >:»>:ism PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26,2014 Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Jan 26,2015 fViete :::: liser:::: Front:.: ... :ee.e r.e .., iiPrr:>:>::Nun: ; . . Elec 106939238 Nov 19 Dec 23 34 37872 38196 1 324 1.38 id. Usage- 324 kWh Amt Due- Previous Bill $48.02 Duke Energy-Rate SWP $54.69 Payment(s) Received 48.02cr Current Electric Charges 54.69 Balance Forward 0.00 Current Electric Charges 54.69 Current Amount Due 54.69 ©1-�'ISoa©3 CL 0 0 w Average Cost: $0.1688 per kWh Jan 19,2015 $54.69 CC DUKE ENERGY. 2557-01-00-0030233-0001.0034688 www.duke-energy.com s a 0 w CDa w m DUKE ENERGY® 2557-01-00-0030233-0001-0034688 www.duke-energy.com PLEASE RETURNTHE TOP PORTION WITH YOUR PAY114ENT Page 1 of 2 ............................... .............. ........................... ................... ................ .............. ........................................... ........ ...... ........................................... ......... ....... City Of Carmel Duke Energy 11-877-49f:�-7859 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Jessica Jackman .. . . .. . .............................................................. ................... ........ ........ .... . .............. .. ........................1:000M.-Q MR! ......................................................... ................................................ ........... ...... ... ..... ......... ....... PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27,2014 Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Jan 27,2015 Elec 108051372 'Nov 20 Dec 26 36 50 51 80 80 1.60 ............................ MENEM . Usage- 80 kWh Amt Due- Previous Bill $25.55 Duke Energy- Rate SWP $25.55 Payment(s) Received 25.55cr Current Electric Charges 25.55 Balance Forward 0.00 Current Electric Charges 25.55 Current Amount Due —25.55 19 T �L (D a- 0 CD 0 0 CD -0 W -0 .......... Average Cost: $0.3194 per kWh Jan 19,2015 $25.55 DUKE ENERGY® 2558-01-00-0023177-0001-0026703 www.duke-energy.com T CD a 0 G 0 0 w Q m 0 m DUKE N E R I 2558-0,-00-0023,77-000,-0026703 G ® www.duke-energy.com `PLE"S HETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 tic $ ;.;:.::.:;:.:::.:::.::.::.;:.;:.;:.;;;:.;:.: car# qu ina .;:.::.;:.;:.;:.;:.;:.;:.....;:.;:<.;:.;; c u s r fir...: City Of Carmel Duke Energy 1-877-499-7859 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Jessica Jackman ............................... PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27,2014 Charlotte INC 28201-1326 Last payment received Dec 12 Next meter reading Jan 27,2015 Elec 108083635 Nov 21 Dec 26 35 8166 8513 1 347 1.10 `. Usage- 347 kWh Amt Due-Previous Bill $48.97 Duke Energy-Rate SWP $57.44 Payment(s) Received_ 48.97cr Current Electric Charges 57.44 Balance Forward 0.00 Current Electric Charges 57.44 Current Amount Due V57.44 �S S O I . -71-50, 03 Q CD 0 W CTw m .......................................... .......................................... ... .......................................... .. .......................................... Average Cost: $0.1655 per kWh Jan 19,2015 $57.44 t� DUKE ENERGY® 2558-01-00-0023176-0001-0026702 www.duke-energy.com III CD0 0 m 0 0 0 w C7 CD d -0 co DUKE 2558-01-00-0023176-0001-0026702 ENERGY® www.duke-energy.com PLEA.32 RETURN THE:TOF PORTIONVITWYOUR-PAYM ENT Page 1 of 1 ................................... .......... ................................................................... X%................... ............................. .......... .................. ...... ...... .......... ............... am r.0 .............. ................................... City Of Carmel Duke Energy 1-877-499-7859 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Jessica Jackman Carmel IN 46032 ..................................... ... .. .............................. ............................ ........................... ...................... .. ............................................ .............. ........... .... .... ............................ .................... .............. .........%.................... ............. ............................– PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27,2014 Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Jan 27,2015 Elec 077707179 Nov 20 Dec 24 34 99369 99610 1 241 0.00 ....... ............... .c ............... . ...............o................. ......."rM. -10. --.C-.''" .... .......................................................... .... ................................ .......... ... Usage- 241 kWh Amt Due-Previous Bill $32.25 Duke Energy-Rate CSNO $41.80 Payment(s) Received 32.25cr Current Electric Charges —41.80 Balance Forward 0.00 Current Electric Charges 41.80 Current Amount Due V4-1.80 (D 0- C co -0 W "0 ............. ...................................................... ........... ........................ ....................%.............................. Average Cost: $0.1734 per kWh Jan 19,2015 $41.80 DUKE ENERGY® 2558-01-00-0023175-0001-0026701 www.duke-energy.com Q- 0 ICD a v a m DUKE 2558-01-00-0023175-0001-0026701 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 .................................................. ................ City Of Carmel Duke Energy 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 :iii{>:P:..a:. a f;s.:7'�;;:::•:>::�»:>;<:r::::;::z::::>::»�:::»:s>:..... . ..f.......:..............:.Jrkkl�ul�t::1��[eii+�3io3�t-:•;:.;;::::,.;:.:.;:,:,;.;::.;:•>:.;;:.;;;:•;::.;:.;:;:.;;:.;;:.;:.: 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 108080123 Nov 12 Dec 15 33 5819 6034 1 215 0.82 Usage- 215 kWh Amt Due- Previous Bill $33.69 Duke Energy-Rate SWP $41.67 Payment(s) Received 33.69cr Current Electric Charges 41.67 Balance Forward 0.00 Current Electric Charges 41.67 Current Amount Due 41.67 �5 a� o I. -?ISO. 03 a 0 m n n w Q m a v a m . �[tiIQt1311 >> Average Cost: $0.1938 per kWh Jan 8,2015 $41.67 �� ENERGY. 2551-01-00-0028215-0001-0032378 www.duke-energy.com - - - - - - - Q- 0 0 CD n 0 w 0, CD S a m DUKE ENERGY. 2551-01-00-0028215-0001-0032378 www.duke-energy.com PLEASE.SETUENSHEiOP-P-0HTI&�l.1 LTH-YDU6P.AYMEM' "` "... .r._..._„.,.... Page 1-of1 City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 ::>.._r<:::>::: :.�:::::::::::::1F::::::::::::::: ;:.::::.;:.;•.;:::.;:-:-;:.;:.;:.:.;:.;:.>:.:.. A�cvunt.I�iztt�tt # t.;:.;:.;:-;:;.:: .. ......::.:::::.::.::.;::.;:.;:.;:.;;;;:.: PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2014 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 15,2015 ....::>:; :....::: ::>::::::::::::::::>::::::::::>::::>::::>::>:<::<::<:::<:::: : :-----:::::::::::::::::::::f�-::::::::::::::::::::::::::::::::::::::::::::::.:.:.::::::.:::;::::.;::. Elec 108026101 Nov 10 Dec 12 32 32303 32965 1 662 3.55 I+a trtc ori>�+;F3>•+�al���� =<' > �«< >>«r< ret#<t�tlri�-`��>'��{'< ��"t ` »< ><>� �� >>' ><<< Usage- 662 kWh Amt Due- Previous Bill $76.21 Duke Energy- Rate SWP $95.08 Payment(s) Received 76.21cr Current Electric Charges 95.08 Balance Forward 0.00 Current Electric Charges 95.08 a b Current Amount Due 95.08 cD 1- -7 We incorrectly reported some customers'monthl payment data as"late"to Dun&Bradstreet and/or -----�—Equifax Commercial Services. Freese—see e-energy.com�BusmessPaymentF#eportmg to learn more. i CD CL 0 w a amt Fe< `` > Average Cost: $0.1436 per kWh Jan 6,2015 $95.08 cENERGY. 2549-01-00-0027391-0001-0031786 www.duke-energy.com - - CD CL 0 0 0 w 6 (D 0.1 (D DUKE 2549-01-00-0027391-0001-0031786 �. ENERGY® www.duke-energy.com Page 1 of 1 _._::..:::::::::::::::::::::::. � :::>:,.::.;:.::;: ;:.;:.;:.;:.;:.;:.;:.;: 1"#fiIIIBS1.::.::.::.;:.;:.;;:.;;;: k ?c)<I11E3 ##i #.... City Of Carmel Duke Energy 1-877-499-7859 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 ............ ...... ...........................::::::::::::::::::..:::::::::::::::::::::::::::::::::::::::::::::::l sit...... #ia> ::::::::::::::::::::::::::::.::::::::::::::::::::::: .:::::: ::::::::::::::::::::::::::::::::::::::.:::._::::._:::::::::::::::::::::::::::::::::::::::.::::.::::::::::::::::::::::::::::.:: PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2014 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 15,2015 . ................................. .............. Elec 108036934 Nov 08 Dec 12 34 16521 16843 1 322 1.63 Usage- 322 kWh Amt Due-Previous Bill $43.83 Duke Energy-Rate SWP $54.45 Payment(s) Received 43.83cr Current Electric Charges 54.45 Balance Forward 0.00 Current Electric Charges 54.45 S Current Amount Due V54.45 v I- -7)5a. 03 _—We_incorrectly-reported_some customers'monthly-payment_data_as°late'=to-Dun-&-Bradstreet-and/or---- Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. a 0 co 130 Q co a W a ID ...,. ................. ................. ........................................ .......................................... .......................................... ............................ Average Cost: $0.1691 per kWh Jan 6,2015 $54.45 cDUKE ENERGY. 2549-01-00-0027390-0001-0031785 www.duke-energy.com 0 CD n w CD d CD CD DUKE 2549-01-00-0027390-0001-0031785 ENERGY® www.duke-energy.com VOUCHER # 146313 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 21103050020 01-7151-05 $542.53 �flO�a$o0a� C`JI-'11$6-oj , S�-+•(oQ i aayo3osDO,e p� �liSo- �3 a5, SS ")a0o3a27o,g oj-,7jS(3_03 s /• y4 S 150 3 097c)3 3 01-71 so-o3 `)i .!RU 51 30 3asooio 01-Ur50-03 503a-75013 0 j-71So-c3 a, L 2 3tai0305ooa(, 0i --71so--o3 Q13,�1 Voucher Total I Cost distribution ledger classification if claim paid under 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 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 12/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 2110305002( $542.53 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