HomeMy WebLinkAbout240898 01/13/15 0_�( CITY OF CARMEL, INDIANA VENDOR: 254004
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ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****48,721.34*
,_� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 240899
�'�i roN"�°' CHARLOTTE NC 28201-1326 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 97.67 91003291060
1207 4348000 41.96 55803643015
2200 4239099 20.32 91603302040
2201 4348000 14.57 08103666016
2201 4348000 31.64 53403658010
2201 4348000 7.65 53403669012
2201 4348000 89.18 85103650017
2201 4348000 48.08 96103702019
651 5023990
26.98 08103292019
651 5023990 52.92
14203299010
1
651 5023990 135.00 26003291013
3
651 5023990 7,560.32 41103050020
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,/ �{ CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $**...****0.00*
9` =a CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 240898
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vv 0 0 I D D CHECK DATE: 01/13/15
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348000 32,812.03 50103608012
1091 4348000 4,786.63 60103608018
1110 4348000 170.34 51603293022
1120 4348000 131.60 39603050014
1125 4348000 136.48 06003660018
1125 4348000 409.19 09903736019
1125 4348000 164.36 16503050017
1125 4348000 180.58 16603622018
1125 4348000 10.73 38903290029
1125 4348000 30.58 74703295014
1125 4348000 760.88 87403794021
1205 4348000 159.67 02003291084
1205 4348000 9.40 05303709012
1205 4348000 43.67 07003295030
1205 4348000 9.40 12003291020
1205 4348000 241.48 22003291069
1205 4348000 95.56 29803294028
1205 4348000 213.90 54903294020
1205 4348000 16.52 58803790017
1205 4348000 40.58 64903294025
1205 4348000 171.47 74303709014
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8
City Of Carmel For Account Services,please contact
Dir 116Th St E B&I Group at Ext 4444
Monon Trail
WEEP MEMO
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
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Elec 106950892 Nov 25 Dec 29 34 16719 17713 1 994 0.00
Usage- 994 kWh Amt Due- Previous Bill $114.85
Duke Energy- Rate CSNO $136.48 Payment(s) Received 114.85c
Current Electric Charges $-f-38-.4-9 Balance Forward 00
Current Electric Charges 136.48
Current Amount Due $136.48
DEC 312014
x
Average Cost: $0.1373 per kWh Jan 23,2015 $136.48
('DUKE Visit us at www.duke-energy.com
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x�sr..ax:x.:.xx,armel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8
Of Carmel Monon Trail
KKElectric Duke Energy
Meter- 106950892 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 994 Energy Charge
300 kWh @ $0.08240900 24.72
Nov 25- Dec 29 694 kWh @ $0.07287300 50.57
34 Days Rider 60- Fuel Adjustment
994 kWh @ $0.02528700 25.14
Rider 61 -Coal Gasification Adj
994 kWh @ $0.01348900 13.41
Rider 62-Pollution Cntl Adj
994 kWh @ $0.00395600 3.93
Rider 63- Emission Allowance
994 kWh @ $0.00015600 0.16
Rider 66-A-Energy Eff Adj
994 kWh @ $0.00180900 1.80
Rider 66-DSM Ongoing
994 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
994 kWh @ $0.00061800cr 0.61 cr
Rider 68-Midwest Ind Sys Oper Adj
994 kWh @ $0.00187500 1.86
Rider 70-Reliability Adjustment
994 kWh @ $0.00070400 0.70
Rider 71 -Clean Coal Adjustment
994 kWh @ $0.00543400 5.40 $136.48
_ .. .. . .. $136.48
kWh Electric Usage
1.000-
800-
600-
400-
00-
0—
Calculations
,000800600400000Calculations based on most recent 12 month history
Total Usage 8,913
Average Usage 743
DE JAN FE MA AP MAY JUN JUL AUG SEP OCTI NOVI DEC
Electric 90 89 751 67 76 691 63 68 63 646 733 821 994
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Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4
City Of Carmel
Outdoor Light Meadow Lark Park
------- - ----------- --------------- --------- -- --- -- ----------------
PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2015
Charlotte
Last
payment
ym. t received
NC 28201-1326 La a n e",d D,,12
NEW�,
Qty 2 Usage-324 kWh Amt Due- Previous Bill $33.18
Duke Energy Payment(s) Received 33.18Gr
2 @Rate SUOL $30.58 Balance Forward — 0.06
Current OL Charges Current OL Charges 30.58
Current Amount Due -3-0.58
Outdoor Lighting(OL) Duke Energy
Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry
Lumens- 50,000
Type- High Press Sodium Energy Charge
kWh Usage- 324 Energy Charge $14.70
Dec 01 -Jan 02 Lighting Maint Charge 9.00
32 Days Rider 60- Fuel Adjustment 6.00
Rider 61 -Coal Gasification Adj 0.08
Rider 62- Pollution Cntl Adj 0.30
Rider 63-Emission Allowance 0.06
Rider 66-A- Energy Eff Adj 0.08
Rider 67-Cinergy Merger Credit 0.30Gr
Rider 68-Midwest Ind Sys Oper Adj 0.24
Rider 70- Reliability Adjustment
Rider 71 -Clean Coal Adjustment 0.42 $30.58
-8g
ry $30-58
Y"T
AN
iAN 0 6 2015 Jan 27,2015 $30.58
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ENERGY. Visit us at www.duke-energy.com
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Carmel Clay Parks&Recreation 7470-3295-01-4
City Of Carmel
Outdoor Light Meadow Lark Park
kWh Electric Usage
iso
leo
2io
14o
7o
0
M M
Calculations based on most recent 12 month history
Total Usage 3,886
Average Usage 324
JAN FEe MA APR MAY JUN JUL AU SEP OC NOV DEC . JAN
Electric., 32 324. 32 32 32 32 32 32 32 32 324 324 324
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Page-1 of 1
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Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7
City Of Carmel
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PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2014
Charlotte NC 28201-1326 Last payment received Dec 12
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Qty 28 Usage- 1,176 Amt Due- Previous Bill $164.36
Duke Energy-Rate SFS Payment(s) Received 164.36cr
Flasher Signal Sry 164.36 Balance Forward 0.00
Current Unmetered Charges $164.36 Current Unmetered Charges 164.36
Current Amount Due $164.36
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Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9
City Of Carmel
11675 Hazel Dell Pkwy
Carmel IN 46033
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
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Elec 093535442 Nov 24 Dec 29 35 76333 79919 1 3,586 0.00
o_o o�� ��000 o�000s,s
Usage- 3,586 kWh Amt Due-Previous Bill $329.27
Duke Energy- Rate CSNO $409.19 Payment(s) Received 329.27cr
Current Electric Charges $ 0�9 Balance Forward 0.00
Current Electric Charges 409.19
Current Amount Due $409.19
DEC 31 2014
B :
Average Cost: $0.1141 per kWh Jan 23,2015 $409.19 $421.47
4'DUKE ENERGY Visit us at www.duke-energy.com
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ENE R6Y> go to www.duke-energy.com/indiana/billing/back-of-bil[.asp Pa2e 2 of 2
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Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9
City Of Carmel Carmel IN 46033
•: -. . s�; .r`:r. rarirz�>"a""�;sis"rzus"r�nrirx
Electric Duke Energy
Meter- 093535442 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 3,586 Energy Charge
300 kWh @ $0.08240900 24.72
Nov 24- Dec 29 700 kWh @ $0.07287300 51.01
35 Days 1,500 kWh @ $0.06.169600 92.54
1,086 kWh @ $0.04117900 44.72
Rider 60- Fuel Adjustment
3,586 kWh 9 $0.02528700 90.68
Rider 61 -Coal Gasification Adj
3,586 kWh @ $0.01348900 48.37
Rider 62- Pollution Cntl Adj
3,586 kWh @ $0.00395600 14.19
Rider 63- Emission Allowance
3,586 kWh @ $0.00015600 0.56
Rider 66-A- Energy Eff Adj
3,586 kWh @ $0.00180900 6.49
Rider 66- DSM Ongoing
3,586 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,586 kWh @ $0.00061800cr 2.22cr
Rider 68-Midwest Ind Sys Oper Adj
3,586 kWh @ $0.00187500 6.72
Rider 70-Reliability Adjustment
3,586 kWh @ $0.00070400 2.52
Rider 71 -Clean Coal Adjustment
3,586 kWh @ $0.00543400 19.49 $409.19
:vu a,ssruus�uu;xsinr -:, n y 1~ � � $409.19
kWh Electric Usage
10,000-
8,000
6,000
4,000
ZOO:
0
M M
Calculations based on most recent 12 month history
Total Usage 26,971
Average Usage 2,248
DE JAN FE MAR AP MAY JUN JUL AUG SEP OC NOV DEC
Electric 4,49 5,01 4,12 3,7 2,531 1,797 651 81 75 22 977 2,729 3,586
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ENERGY.
. Page 1 of 2
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Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9
City Of Carmel For Account Services,please contact
11813 River Ave B&I Group at Ext 4444
Carmel IN 46033
__________ __ _------_ ______________
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
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Elec 106957100 Nov 24 Dec 29 35 987 997 1 10 0.00
Usage- 10 kWh Amt Due- Previous Bill $10.62
Duke Energy-Rate CSNO $10.73 Payment(s)Received 10.62cr
Current Electric Charges Pf-073- Balance Forward OEM
Current Electric Charges 10.73
Current Amount Due Vf0.73
DTDEC 3-1 2014
'
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Average Cost: $1.0730 per kWh Jan 23,2015 $10.73
S(�DUKE Visit us at www.duke-energy.com
ENERGY
DUKE, To view information printed on the back of your bill please click or
1)ENERGY. go to www.duke-enerRv.com/indiana/billing/back-of-bill.m Paqe 2-of 2
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Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9
City Of Carmel Carmel IN 46033
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Electric Duke Energy
Meter- 106957100 Rate CSNO -Commercial Service
Multipliers 1 Connection Charge $9.40
kWh Usage- 10 Energy Charge
10 kWh C& $0.08240900 0.82
Nov 24-Dec 29 Rider 60- Fuel Adjustment
35 Days 10 kWh @ $0.02528700 0.25
Rider 61 -Coal Gasification Adj
10 kWh @ $0.01348900 0.13
Rider 62-Pollution CntI Adj
10 kWh @ $0.00395600 0.04
Rider 63- Emission Allowance
10 kWh @ $0.00015600 0.00
Rider 66-A- Energy Eff Adj
10 kWh @ $0.00180900 0.02
Rider 66-DSM Ongoing
10 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
10 kWh @ $0.00061800cr 0.01 cr
Rider 68-Midwest Ind Sys Oper Adj
10 kWh @ $0.00187500 0.02
Rider 70- Reliability Adjustment
10 kWh @ $0.00070400 0.01
Rider 71 -Clean Coal Adjustment
10 kWh P $0.00543400 0.05 $10.73
W
-----------
kWh Electric Usage
5-
20--
15-
10-
0
M,
Calculations based on most recent 12 month history
Total Usage 126
Average Usage 11
DEJ JANI FEd MAR APRI MAYI JUNI JULI AUGI SEPI OCA NOV DEC
Electric 9 8 B 9 91 71 111 1 1 141 9 1
DUKE Visit us at www.duke-energy.com
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Page 1 of 2
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City Of Carmel Duke Energy 1-877-499-7859 1660-3622-01-8
Carmel Clay Parks For Account Services,please contact
1235 Central Park Dr E Jessica Jackman
Misc:Lagoon Pum
Carmel IN 46032
PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2015
Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Jan 29,2015
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Elec 106906084 Nov 25 Dec 30 35 79782 81163 1 1,381 0.00
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Usage- 1,381 kWh Amt Due-3lPrevious Bill $166.81
Duke Energy-Rate CSNO $180.58 Payment(s) Received 166.81 c
Current Electric Charges $_80.58 Balance Forward
Current Electric Charges 180.58
Current Amount Due $ 8��
JAN 0 5 2015
BY:
Average Cost: $0.1308 per kWh Jan 26,2015 $180.58
S�•�DUKE Visit us at www.duke-energy.com
ENERGY
('DUKE To view information printed on the back of your bill please click or
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City Of Carmel 1235 Central Park Dr E 1660-3622-01-8
Carmel Clay Parks Misc:Lagoon Pum
Carmel IN 46032
_ = NM
Electric Duke Energy
Meter- 106906084 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 1,381 Energy Charge
300 kWh @ $0.08240900 24.72
Nov 25- Dec 30 700 kWh @ $0.07287300 51.01
35 Days 381 kWh @ $0.06169600 23.51
Rider 60-Fuel Adjustment
1,381 kWh 9 $0.02528700 34.92
Rider 61 -Coal Gasification Adj
1,381 kWh @ $0.01348900 18.63
Rider 62- Pollution Cntl Adj
1,381 kWh @ $0.00395600 5.46
Rider 63- Emission Allowance
1,381 kWh @ $0.00015600 0.22
Rider 66-A- Energy Eff Adj
1,381 kWh 9 $0.00180900 2.50
Rider 66-DSM Ongoing
1,381 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
1,381 kWh @ $0.00061800cr- 0.85cr
Rider 68-Midwest Ind Sys Oper Adj
1,381 kWh @ $0.00187500 2.59
Rider 70- Reliability Adjustment
1,381 kWh @ $0.00070400 0.97
Rider 71 -Clean Coal Adjustment
1,381 kWh @ $0.00543400 7.50 $180.58
-:rig v $180.58
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kWh Electric Usage
1,500
1,200-
900-
600-
300-
0—
Calculations
,2009006003000Calculations based on most recent 12 month history
Total Usage 13,917
Average Usage 1,160
DE JAN FE MA AP MAY JUN JUL AUG SEP OC NOV DEC
Electric 1,03 1,15 1,1 1,06 1,191 1,14 1,043 1,150 1,067 1,172 1,103 1,260 1,381
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ENERGY
Page 1 of 2
City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8
Carmel Clay Parks For Account Services,please contact
1235 Central Park Dr E B&I Group at Ext 4444
Misc:Main Bldg
Carmel IN 46032
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PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2015
Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Jan 29,2015
Elec 106940254 Nov 25 Dec 29 34 48,404
On Peak 82.10
: �'•r:.—=s'�.�"a`a=vs=ias"as"asrsrsii�4uvusra=s u- =. —0Q "
Usage- 48,404 kWh 13.00 War Amt Due- Previous Bill $3,620.81
Duke Energy- Rate LSNO $4,786.63 Payment(s) Received 3,620.81 c
Current Electric Charges —fT,7-8-6.-6-9 Balance Forward 0.00
Current Electric Charges 4,786.63
Current Amount Duel €
JAN 0 5 2015
BY:--
Average Cost: $0.0989 per kWh Jan 26,2015 $4,786.63
('DUKE Visit us at www.duke-energy.com
ENERGY
(�DUKE To view information printed on the back of your bill please click or
ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2
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CityOfCarmel 1235 Central Park Dr E 6010-3608-01-8
Carmel Clay Parks Misc:Main Bldg
Carmel IN 46032
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Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry
kWh Usage- 48,404 Connection Charge $15.00
Actual kW- 82.10 Energy Charge
Actual kVa- 83.10 300 kWh @ $0.10788900 32.37
Billed Kvar- 13.00 700 kWh @ $0.08688900 60.82
Power Factor- 98.8% 1,500 kWh @ $0.07798900 116.98
13,099 kWh @ $0.05818900 762.22
Date of Peak 11/27/2014 Load Factor-Next 110 Hrs Use
Time of peak 19.30.00 9,031 kWh @ $0.05158800 465.89
Load Factor-Over 300 Hrs Use
Nov 25- Dec 29 23,774 kWh @ $0.04678900 1,112.36
34 Days KVAR Charge
13.00 Kvar @ .$0.24000000 3.12
Rider 60-Fuel Adjustment
- - 48,404 kWh.@ $0.02528700 1,223.99 _
Rider 61 -Coal Gasification Adj
48,404 kWh @ $0.01000200 484.14
Rider 62- Pollution Cntl Adj
48,404 kWh @ $0.00308900 149.52
Rider 63- Emission Allowance
48,404 kWh @ $0.00015600 7.55
Rider 66-A-Ener gyy Eff Adj
48,404 kWh @ $0.00180900 87.56
Rider 66- DSM Ongoing
48,404 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
48,404 kWh @ $0.00034200cr 16.55cr
Rider 68-Midwest Ind Sys Oper Adj
48,404 kWh @ $0.00116700 56.49
Rider 70- Reliability Adjustment
48,404 kWh @ $0.00053700 25.99
Rider 71 -Clean Coal Adjustment
48,404 kWh @ $0.00411500 199.18 $4,786.63
1 ; $4,786.63
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kWh Electric Usage
1so,000
120,000
90,000-
60,000-
30,000
0,00060,00030,000
0
44�. M
Calculations based on most recent 12 month history
Total Usage 749,290
Average Usage 62,441
DE JAN FE MAR AP MAY JUN JUL AUG SEP OC NOV DEC
Electric 42,81 54,27 46,26 38,472 27,354 62,438 121,93 137,251 109,83 48,036 21,383 33,644 48,404
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ENERGY
Page 1 of 2
City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2
Carmel Clay Parks For Account Services,please contact
1235 Central Park Dr E B&I Group at Ext 4444
Carmel IN 46032
M- 1,11111
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PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2015
Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Jan 29,2015
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Elec 108068377 Nov 25 Dec 29 34 396,273
On Peak 625.60
Usage- 396,273 kWh 625.60 kW Amt Due- Previous Bill $32,182.15
321.60 kVar Payment(s)Received 32,182.15c
Duke Energy- Rate HSNO $32,812.03 Balance Forward 0.00
Current Electric Charges $-3-2-,-BT2-.M Current Electric Charges 32,812.03
Current Amount Due $32,812.03
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JAN 0 2015
Average Cost: $0.0828 per kWh Jan 26,2015 $32,812.03
DUKE Visit us at www.duke-energy.com
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('DUKE To view information printed on the back of your billpplease click or
ENERGY, go to www.duke-energy.com/indiana/billing/back-Of-bill.asp Pa e 2 of 2
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City Of Carmel 1235 Central Park Dr E 5010-3608-01-2
Carmel Clay Parks Carmel IN 46032
:�
Electric Duke Energy
Meter- 108068377 Rate HSNO -High Load Factor Sec Sry
kWh Usage- 396,273 Connection Charge $15.00
Actual kW- 625.60 Demand Charge
Actual kVa- 703.40 625.60 kW @$14.06000000 8,795.94
Billed Kvar- 321.60 Energy Charge
Power Factor- 88.9% 396,273 kWh @ $0.01683000 6,669.27
KVAR Charge
321.60 Kvar @ $0.24000000 77.18
Date of Peak 11/30/2014 Rider 60- Fuel Adjustment
Time of peak 17.30.00 396,273 kWh @ $0.02528700 10,020.56
Nov 25- Dec 29 Rider 61 -Coal Gasification Adj
34 Days 625.60 kW @ $5.51965200 3,453.09
Rider 62- Pollution Cntl Adj
625.60 kW @ $1.60212100 1,002.29
Rider 63- Emission Allowance
396,273 kWh @ $0.00015600 61.82
Rider 66-A-Energy Eff Adj
396,273 kWh @ $0.00180900 716.85
Rider 67-Cinergy Merger Credit
396,273 kWh @ $0.00033400cr 132.36cr
Rider 68-Midwest Ind Sys Oper Adj
396,273 kWh @ $0.00143400 568.26
Rider 70- Reliabilit Adjustment
396,273 kWh $0.00051500 204.08
Rider 71 -Clean Coal Adjustment
625.60 kW @ $2.17398600 1,360.05 $32,812.03
I ___ $32,812.03
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kWh Electric Usage
500,000
400,000
300,000
200,000
100,000
0
M M
Calculations based on most recent 12 month history
Total Usage 4,817,836
Average Usage 401,486
DE JAN FE _MAP] APP] MAY JUN JUL AUG SEP OCTNOV DEC
Electric 393,90 386,47 309,00 355,86 380,42 421,959 459,17 488,24 435,83 422,09 406,584 355,91 396,273
('DUKE Visit us at www.duke-energy.com
ENERGY
iACCOUNTS 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))
12/30/14_ 0600-3660-01-8 Monbn Greenway Tunnel lights 26-Nov $ 136.48
1/5/15 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Dec $ 30.58
12/30/14 1650-3050-01-7 Monon Trail Crossing Flashers=NA for online statements $ 164.36
12/30/14 0990-3736-01-9 Founders-Park_- 11675 Hazel Dell Pkwy 26-Nov $ 409.19
5260=3287-01-0 Maintenance- 1427 116th St. E 27-Dec
12/30/14 3890-3290-02-9_ River Heritage Park- 11813 River Ave. 26-Nov $ 10.73
4260-3287-01-5 Administration - 1411 116th St E 27-Dec
1/2/15 1660-3622-01-8 Central Park Lagoon Aeration pumps . 26-Nov $ 180.58
1/2/15 6010-3608-01_-8 MCC- East side 26-Nov $ 4,786.63
1/2/15 5010-3608-01-2 MCC-West side 26-Nov _ $ 32,812.03
TOTALI $ 38,530.58
20_
Clerk-Treasurer
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
$ 38,530.58
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/109 -Monon Center
PO#or
Dept
INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept# '
1125 0600-3660-01-8 4348000 $ 136.48 1 hereby certify that the attached invoice(s), or
1125 7470-3295-01-4 4348000 $ 30.58 bill(s) is (are)true and correct and that the
1125 1650-3050-01-7 4348000 $ 164.36 materials or services itemized thereon for
1125 0990-3736-01-9 4348000 $ 409.19 which charge is made were ordered and
1125 5260-3287-01-0 4348000 $ - received except
1125 3890-3290-02-9 4348000 $ 10.73
1125 4260-3287-01-5 4348000 $ -
1125 1660-3622-01-8 4348000 $ 180.58
1091 6010-3608-01-8 4348000 $ 4,786.63
1091 5010-3608-01-2 4348000 $ 32,812.03 January 8, 2015
Signature
$ 38,530.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PLEASE RETURN THE TOP_PORTION WITH YOUR PAYMENT page s of t
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City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2
Street Department
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PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2015
Charlotte NC 28201-1326 Last payment received Dec 12
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Qty 1 Usage-62 kWh Amt Due-Previous Bill $8.14
Duke Energy Payment(s) Received 8.14cr
1 @ Rate SULP $4.13 Balance Forward 0.00
Current Street Light Charges 4.13 Current Street Light Charges 4.13
Other Credits/Charges 3.52
Current Amount Due 7.65
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Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry
Lumens - 16,000
Type- High Press Sodium Energy Charge
kWh Usage- 62 62 kWh @ $0.04538700 $2.81
Unit kW- 0.186 Rider 60- Fuel Adjustment
Burn Hours- 333.33 62 kWh @ $0.01850500 1.15
Dec 01 -Jan 02 Rider 61 -Coal Gasification Adj
32 days 62 kWh @ $0.00023400 0.01
Rider 62-Pollution Cntl Adj
62 kWh @ $0.00092200 0.06
Rider 63-Emission Allowance
62 kWh @ $0.00015600 0.01
-- ----------------------------------------------------Rider-66=AEnergy-Eif Adj--- - ---
62 WVVh @ $0.00021600 0.02
Rider 67-.Cinergy Merger Credit
62 kWh @ $0.00092300cr 0.06cr
Rider 68-Midwest Ind Sys Oper Adj
62 kWh @ $0.00074000 0.05
Rider 70- Reliability Adjustment
62 kWh @ $0.00001500 0.00
Rider 71 -Clean Coal Adjustment
62 kWh @ $0.00128300 0.08 $4.13
� 1.>� $4.13
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Other Credits/Charges
Lighting Maint Charge $3.52 $3.52.
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kWh Electric Usage
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Calculations based on most recent 12 month history
Total Usage 744
Average Usage 62
JAN FEB MA AP MA JUNF JU AU SEP OC NOV DEC JAN
Electric 6 6 6 fi 6 6 6 fi 62 6 6 6 62
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Usage- 415 kWh Amt Due- Previous Bill $37A7
Duke Energy-Rate SMLC $31.64 Payment(s) Received 37.47cr
Current Electric Charges 31.64 Balance Forward 0.00
Current Electric Charges 31.64
Current Amount Due 31.64
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City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0
Carmel Street Dept '
..........
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Electric Duke Energy
Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry
Multipliers- 1 Connection Charge $9.40
kWh Usage- 415 Energy Charge
415 kWh @ $0.03243600 13.46
Dec 01 -Jan 02 Rider 60- Fuel Adjustment
32 Days 415 kWh @ $0.01850500 7.68
Rider 61 -Coal Gasification Adj
415 kWh @ $0.00023400 0.10
Rider 62-Pollution Cntl Adj
415 kWh @ $0.00092200 0.38
Rider 63-Emission Allowance
---- ---- -- - -- -- — 4-f5-IcGVF Com$0-O�f5�00 - 0�6
Rider 66-A: Energy Eff Adj
415 kWh @ $0.00021600 0.09
Rider 67-Cinergy Merger Credit
415 kWh @ $0.00092300cr 0.38cr
Rider 68-Midwest Ind Sys Oper Adj
415 kWh @ $0.00074000 0.31
Rider 70- Reliability Adjustment
415 kWh @ $0.00001500 0.01
Rider 71 -Clean Coal Adjustment
415 kWh @ $0.00128300 0.53 $31.64
'It�►taf Ourrli 1"{tIF� har $31.64
kWh Electric Usage
50 -
400— �'
300
200
100
0
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Total Usage 4,121
-. — - Average Usage 343 — - - — -
JAN FEB MA APR MA JUN JU AUGA SEP OCTNO DEC JAN
Electric 468 357 31 2941 3941 409 39 415
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City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9
Street Department
199 1 St Ave SW
Carmel IN 46032
PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2015
Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Feb 02,2015
........................... .........
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Usage- 722 kWh Amt Due-Previous Bill $51.95
Duke Energy-Rate SMLC $48.08 Payment(s)Received 51.95cr
Current Electric Charges 48.08 Balance Forward 0.00
Current Electric Charges 48.08
Current Amount Due 48.08
Joiri us ro stakehoTde�workshop to discuss the development of the 2015 Integrated Resource Plan.
Details on the January 27th workshop can be found at www.duke-energy.comrn-irp.
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City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7
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401 Main St W
Carmel IN 46032
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Usage- 1,489 kWh Amt Due-Previous Bill $119.35
Duke Energy-Rate SMLC $89.18 Payment(s) Received 119.35cr
Current Electric Charges 89.18 Balance Forward 0.00
Current Electric Charges 89.18
Current Amount Due 89.18
o--J-in usfora stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan.
Details on the January 27th workshop can be found at www.duke-energy.comAn-irp.
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VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$176.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-480.00 $176.55 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
Fria 9, 2015
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
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: kin service where i p p y d of ere 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))
01/09/15 $176.55
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
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Dir Old Meridian
Grand Blvd
PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2015
Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Jan 30,2015
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Usage- 84 kWh Amt Due- Previous Bill $13.72
Duke Energy-Rate SMLC $14.57 Payment(s)Received 13.72c
Current Electric Charges 14.57 Balance Forward 0.00
Current Electric Charges 14.57
Current Amount Due 14.57
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$14.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 43-480.00 $14.57 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
Q
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Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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))
01/07/15 $14.57
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
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City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0
261 2ND St SW For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 4444
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PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2015
Charlotte NC 28201-1326 Last payment received Dec 12
.........................
DOC
Qty 2 Usage`-521 kWh Amt Due- Previous Bill $47.88
Duke Energy Payment(s)Received 47.88cr
2 @ Rate SUOL $43.67 Balance Forward 0.00
Current OL Charges 43.67 Current OL Charges 43.67
Current Amount Due 43.67
Submitted To
JAN 1 2 2014
Clerk Treasurer
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City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2
Attn:Steve Engelking
8 311d Ave SW
Misc:Cab#5
Carmel IN 46032
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PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2015
Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Feb 02,2015
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Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due 9.40
Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan.
Details on the January 27th workshop can be found at www.duke-energy.com/in-irp.
Submitted To
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[JAN 12201714
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City Of Carmel Duke Energy 1-877-499-7859 2980-3294-02-8
Carmel Fire Buffs For Account Services,please contact
210 1 St Ave SW Jessica Jackman
Carmel IN 46032
acr�.,
PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2015
Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Feb 02,2015
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Usage- 717 kWh Amt Due-Previous Bill $117.35
Duke Energy-Rate CSNO $95.56 Payment(s)Received 117.35c
Current Electric Charges 95.56 Balance Forward 0.00
Current Electric Charges 95.56
Current Amount Due 95.56
Join us for a stakeholder workshop to discuss thedevelopmentof the 2015 Integrated Resource Plan.-
Details
lan.Details on the January 27th workshop can be found at www.duke-energy.comrin-irp.
Submitted To
JAN 12 2014
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151 St Ave NE
Carmel IN 46032
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Elec 023414695 Dec 01 Jan 02 32 42250 44064 1 1,814 0.00
d :::::i:<:::€dip ? �>>' < ><�<'``<:.=.:i>r<:i<:;<::;:i::ii>i�:<:::i:><:::i:<>:i::i::ii::>::>::>:::
Usage- 1,814 kWh Amt Due-Previous Bill $216.07
Duke Energy-Rate CSNO $213.90 Payment(s)Received 216.07cr
Current Electric Charges OR Balance Forward 0.00
Current Electric Charges 213.90
Current Amount Due $-Y1-3.90
Join us for a stakeholder workshop to discuss the_development of the 2015 Integrated Resource Plan.
-- " Details on tine Januar-27fl mofktitop C3ii 13e foun at www:duke=energy.co7rUr-i%-p: — - - -
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Average Cost: $0.1179 per kWh Jan 27,2015 $213.90
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City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5
11 1St Ave NE
Carmel IN 46032
PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2015
Charlotte NC 28201-1326 Last payment received Dec 12 Need meter reading Feb 02,2015
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Elec 032588289 Dec 01 Jan 02 32 51258 51506 1 248 0.00
Usage- 248 kWh Amt Due-Previous Bill $33.87
Duke Energy-Rate CSNO $40.58 Payment(s) Received 33.87cr
Current Electric Charges V40.58 Balance Forward 0.00
Current Electric Charges 40.58
Current Amount Due 40.58
- _--Join_us_fDr a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan.
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Average Cost: $0.1636 per kWh Jan 27,2015 $40.58
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7
Winter Farmers Market
Dept Of Admin
200 Range Line Rd S
Carmel IN 46032
:.....:.....:.............................:;::...:.;::.;;:.;:.;;:.;:.;:;.;:.:
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PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2015
Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Feb 02,2015
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Usage- 15 kWh 0.00 kVar Amt Due-Previous Bill $16.73
Duke Energy- Rate LSNO $16.52 Payment(s)Received 16.73cr
Current Electric Charges 16.52 Balance Forward 0.00
Current Electric Charges 16.52
Current Amount Due V16.52
Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan.
Details on the January 27th workshop can be found at www.duke-energy.comAn-irp.
Submitted To
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Average Cost: $1.1013 per kWh Jan 27,2015 $16.52 $17.02
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City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4
Attn:Steve Engelking
151 St St SW
Misc:Cab#2
Carmel IN 46032
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PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2015
Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Feb 02,2015
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Elec 108013450 Dec 01 Jan 02 32 52558 54031 1 1,473 3.22
Usage- 1,473 kWh 0.00 kVar Amt Due-Previous Bill $179.67
Duke Energy- Rate LSNO $171.47 Payment(s)Received 179.67cr
Current Electric Charges $171.47 Balance Forward 0.00
Current Electric Charges 171.47
Current Amount Due $171.47
Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan.
Details on the January 27th workshop can be found at www.duke-energy.comfin-irp.
SSub gtte To
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JAN 12 2014
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Average Cost: $0.1164 per kWh Jan 27,2015 $171.47
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City Of Carmel Duke Energy 1'800'774'1202 1200'3291'02'0
10407 Pennsylvania N For Account Services, contact
Indianapolis|N4G28U B&|Group n1Ext 4444
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POBox 1328 Payments after Dec 30 not included Bill prepared onDec ou.8o14
Charlotte NC28201 1326 Last payment received Dec 1u
Bec 087316526 Nov 24 Dec 30 36 144 144 1 U 0.00
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Usage- 0 kWh Amt Due- Previous Bill $28.63
Duke Energy-Rate RSNO $9.40 Payment(s)Received 28.63cr
Current Electric Charges —9.4 0 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due —$'9.4-0
PLEASE NOTE:This is your final bill for electric service at 10407 PENNSYLVANIA ST N.
Submitted To
JAN 12 2014
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FINAL BILL
Jan 23,2015 $9.40
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City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9
10409 Pennsylvania St N
Indianapolis IN 46280
PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2014
Charlotte NC 28201-1326 Last payment received Dec 12
Elec 087343093 Nov 24 Dec 30 36 63078 65270 1 2,192 0.00
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Usage- 2,192 kWh Amt Due- Previous Bill $173.14
Duke Energy- Rate RSNO $241.48 Payment(s) Received 173.14cr
Current Electric Charges $241.48 Balance Forward 0.00
Current Electric Charges 241.48
Current Amount Due $241.48
PLEASE NOTE:This is your final bill for electric service at 10409 PENNSYLVANIA ST N.
Submitted T®
JAN 12 2014
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**FINAL BILL**
Average Cost: $0.1102 per kWh Jan 23,2015 $241.48
DUKE
ENERGY. 2560-01-00-0000066-0001-0000179 www.duke-energy.com
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ENERGY® www.duke-energy.com
FINAL BILL PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0
10401 Pennsylvania SIN
Indianapolis IN 46280
............................................................
PO Box 1326 Payments after Doc 30 not included Bill prepared on Doc 30,2014
Charlotte NC 28201-1326 Last payment received Dec 12
Elec 093882168 Nov 24 Dec 30 36 36389 37113 1 724 0.00
....................................................................... .......................................................................................
...................................... .............................................................
Usage- 724 kWh Amt Due-Previous Bill $68.13
Duke Energy-Rate RSNO $97.67 Payment(s) Received 68.13cr
Current Electric Charges $�-97.67 Balance Forward 0.00
Current Electric Charges 97.67
Current Amount Due V9-7.6 7
PLEASE NOTE:This is your final biK for electric service at 10401 PENNSYLVANIA ST N.
Submitted To
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Average Cost: $0.1349 per kWh Jan 23, $97.67
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iiti >Tcdcfrs>< >»»> »' <'<>< « <` >> rt ' rr1 ><<»' »> <>>< �raut� iot
City Of Carmel Duke Energy 1-800-774-1202 0200-3291-08-4
10403 Pennsylvania St N For Account Services,please contact
Indianapolis IN 46280 B&I Group at Ext 4444
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PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2014
Charlotte NC 28201-1326 Last payment received Dec 12
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Elec 034260015 Nov 24 Dec 30 36 90801 92142 1 1,341 0.00
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Usage- 1,341 kWh Amt Due- Previous Bill $103.38
Duke Energy-Rate RSNO $159.67 Payment(s) Received 103.38cr
Current Electric Charges $159.67 Balance Forward 0.00
Current Electric Charges 159.67
Current Amount Due $159.67
PLEASE NOTE:This is your final bill for electric service at 10403 PENNSYLVANIA ST N.
Submitted To
JAN 12 2014
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**FINAL BILL**.
Average Cost: $0.1191 per kWh Jan 23,2015 $159.67
ENERGY. 2560-01-00-0000063-0001-0000176
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VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
IN SUM OF$
PO Box 9001076
Louisville, KY 40290=1076
$1,099.32
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1205 01.23.15 43-480.00 $9.40
bill(s) is (are)true and correct and that the
1205 01.23.15 43-480.00 $241.48
,- materials or services itemized thereon for
1205 01.23.15 43-480.00 $97.67 which charge is made were ordered and
1205 01.23.15 43-480.00 $159.67 received except
1205 01.27.15 43-480.00 .$43.67
1205 01.27.15 43-480.00 $9.40
1205 01.27.15 43-480.00 $95.56
Monday, January 12, 2015
1205 01.27.15 43-480.00 $213.90 p
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1205 01.27.15 43-480.00 $40.58
Director, Administration
1205 01.27.15 43-480.00 $16.52 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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/23/15 01.23.15 1200-3291-02-0 _ $9.40
01/23/15 01.23.15 2200-3291-06-9 $241.48
01/23/15 01.23.15 9100-3291-06-0 $97.67
01/23/15 01.23.15 0200-3291-08-4 $159.67
01/27/15 01.27.15 0700-3295-03-0 $43.67
01/27/15 01.27.15 0530-3709-01-2 $9.40
- 01/27/15 01.27.15 2980-3294-02-8 $95.56
01/27/15 01.27.15 5490-3294-02-0 $213.90
01/27/15 01.27.15 6490-3294-02-5 $40.58
01/27/15 01.27.15 5880-3790-01-7 $16.52
01/27/15 01.27.15 7430-3709-01-4 $171.47
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
_ ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 9001076
Louisville, KY 40290-1076
$1,099.32
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. . INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1205 I 01.27.15 I 43-480.00 I $171.47
I
I
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))
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I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same iri`accordance
with IC&11-10-1.6
, 20
Clerk-Treasurer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel of 2
City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2
Police Department For Account Services,please contact
361 Ridge Point Dr B&I Group at Ext 4444
Carmel IN 46032
........................... .
----------------------
PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2015
Charlotte NC 28201-1326 Last payment received Dec 12 Next meter reading Jan 30,2015
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Elec 084797579 Nov 25 Dec 30 35 41010 42301 1 1,291 0.00.
Usage- 1,291 kWh Amt Due-Previous Bill $149.73
Duke Energy- Rate CSNO $170.34 Payment(s)Received 149.73cr
Current Electric Charges $170.34 Balance Forward 0.00
Current Electric Charges 170.34
Current Amount Due $170.34
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Average Cost: $0.1319 per kWh Jan 26,2015 $170.34
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P.O. Box 1326
Charlotte, NC 28201-1326
$170.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1110 43-480.00 $170.34 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, January 08, 2015
Chief of Police
Title
i
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/08/15 monthly payment $170.34
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 POATION WITH YOUR PAYMENT
Page I of 1
............................
..............................
............
City Of Carmel Duke Energy 1-877-499-7869 0810-3292-01-9
Carmel Utilities For Account Services,please contact
54 Terrace Ct Jessica Jackman
Carmel IN 46032
PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Jan 30,2015
.... ..............................
............
.........
Elec 108173878 Dec 01 Dec 30 29 00000 92 1 92 OA8
................................
Usage- 92 kWh Amt Due-Previous Bill $30.09
Duke Energy-Rate SWP $26.98 Payment(s)Received 30.09cr
Current Electric Charges $�-26.98 Balance Forward 0.00
Current Electric Charges 26.98
L 'S 9 Current Amount Due $�-2-6.9-8
............ .....
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............ ..........................................
Aver' eCost: $0.2933 perkWh Ja $26.98
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2301-01-00-0014834-0001-0016807
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
City Of Carmel Duke Energy 1-500-774-1202 1420-3299-01-0
640 3Rd Ave SW For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 4444
PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Jan 30,2015
......................................................................................................................................................................................................................
Elec 108085619 Nov 25 Dec 30 35 7133 7442 1 309 1.08
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Usage- 309 kWh Amt Due- Previous Bill $47.30
Duke Energy- Rate SWP $52.92 Payment(s)Received 47.30cr
Current Electric Charges 52.92 Balance Forward 0.00
Current Electric Charges 52.92
L �co Current Amount Due 52.92
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Average Cost: $0.1713 per kWh Jan 26,2015 $52.92
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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 2600-3291-01-3
Carmel Utilities For Account Services,please contact
12501 Pennsylvania St N Jessica Jackman
Carmel IN 46032
AAail>P ::.......e..... <`>>><«< << ' << `> <<<><>>< cvu li r a# <><':<< << `<: =>< ` < «
PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2014
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Jan 29,2015
Elec 108080014 Nov 24 Dec 27 33 31962 32958 1 996 4.40
fecfr .. vil�imeiat rritlln >?: > €`<<> « ><< ` <
Usage- 996 kWh Amt Due- Previous Bill $127.46
Duke Energy- Rate SWP $135.00 Payment(s) Received 127.46cr
Current Electric Charges $135.00 Balance Forward 0.00
Current Electric Charges 135.00
LS i Current Amount Due $135.00
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Average Cost: $0.1355 per kWh Jan 23,2015 $135.00
DUKE
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2560-01-00-0011654-0001-0013393
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DUKE 2560-01-00-0011654-0001-0013393
ENERGY® 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 4110-3050-02-0
Carmel Utilities For Account Services,please contact
Carmel Water Works Jessica Jackman
10600 Hazel Dell Pkwy
Carmel IN 46033
pal l Pe f T << ««`f` ` «<' `<" `':.< >`< > LZOOM t ar a ra3 o
........ :::::::::::::::.:::::::.:.:::::::::::::::::::::::::::::::::::::::::::::::::.::.:_.:._::::::::::::::::::::::::::::::::::::::::::::::..:.::::::..::::::::::::.::::::::::::::._::::.:_:..:. .
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 27,2015
Elec 108022492 Nov 21 Dec 26 35 85,816
On Peak 297.10
Usage- 85,816 kWh Amt Due- Previous Bill $6,729.32
Duke Energy-Rate SWP $7,560.32 Payment(s) Received 6,729.32cr
Current Electric Charges $7,560.32 Balance Forward 0.00
Current Electric Charges 7,560.32
Current Amount Due _ 7,560.32
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Average Cost: $0.0881 per kWh Jan 23,2015 $7,560.32
DUKE
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VOUCHER # 146332 WARRANT # ALLOWED
254004 IN SUM OF $
DUKE/PSI ENERGY
PO BOX 9001076
i
Louisville, KY 40290-1076
1
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT 1 Audit Trail Code
41103050020 01-7153-05 $7,560.32
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
254004
DUKE/PSI ENERGY Purchase Order No.
PO BOX 9001076 Terms
Louisville, KY 40290-1076 Due Date 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, 4110305002( $7,560.32
1 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
Carmel Clay Parks&Recrea Duke Energy 1-800-521-2232 8740-3794-02-1
11675 Hazel Dell Pkwy
Misc: Pavilion
Carmel IN 46033
^___ __________ _
�� -: -
PC 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
MM"M
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Elec 106959482 Nov 24 Dec 29 35 645 813 40 6,720 21.60
i•l�-�"J��.�i�ix�"Flfp�S"'.I€'it�tSt? 7�ii�= ". x. kik .>'„s`v' - "'Cst= •a „�^ >
VV0000 0 00 0 JO x_
Usage- 6,720 kWh 2.80 kVar Amt Due- Previous Bill $548.27
Duke Energy- Rate LSNO $760.88 Payment(s) Received 548.27cr
Current Electric Charges Balance Forward 0.00
Current Electric Charges 760.88
Current Amount Due $760.88
DEC 3 12014
BY:
Average Cost: $0.1132 per kWh Jan 23,2015 $760.88
`�>N DUKE
Visit us at www.duke-energy.com
('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 Pa2e 2 of 2
---.________..
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Carmel Clay Parks&Recrea 11675 Hazel Dell Pkwy 8740-3794-02-1
Misc:Pavilion
Carmel IN 46033
Electric Duke Energy
Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 40 Connection Charge $15.00
kWh Usage- 61720 Energy Charge
Demand Read- 00.54 300 kWh @ $0.10788900 32.37
Actual kW- 21.60 F .1 700 kWh @ $0.08688900 60.82
Billed ar 99 1,500 kWh @ $0.07798900 116.98
Power Factor- 99.10 1,604 kWh @ $0.05818900 93.34
Load Factor-Next 110 Firs Use
Nov 24- Dec 29 2,376 kWh @ $0.05158800 122.57
35 Days Load Factor-Over 300 Hrs Use
240 kWh @ $0.04678900 11.23
KVAR Charge
2.80 Kvar @ $0.24000000 0.67
Rider 60- Fuel Adjustment
6,720 kWh @ $0.02528700 169.93
Rider 61 -Coal.Gasification Adj
-6,720 kWh`-@- $-0.01000200- 67.21-
Rider 62- Pollution Cntl Adj
6,720 kWh @ $0.00308900 20.76 .
Rider 63- Emission Allowance
6,720 kWh @ $0.00015600 1.05
Rider 66-A-Energy Eff Adj
6,720 kWh @ $0.00180900 12.15
Rider 66- DSM Ongoing
6,720 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
6,720 kWh @ $0.00034200cr 2.30cr
Rider 68-Midwest Ind Sys Oper Adj
6,720 kWh @ $0.00116700 7.84
Rider 70- Reliability Adjustment
6,720 kWh @ $0.00053700 3.61
Rider 71 -Clean Coal Adjustment
6,720 kWh @ $0.00411500 27.65 $760.88
= � $760.88
drir�zs.:r -��s. iniusrs:✓r ;rur;.��vas� u's.�u:.niu3sr�nius.� m:uss�:
KWh Electric Usage
10,000
8,000
6,000
4,000
2,000
0
M M
Calculations based on most recent 12 month history
Total Usage 29,040
Average Usage 3,630
DE JAN FE MA AP MAY JUN JUL AUG SEP OCTNOV DEC
Electric o 1 0 o zsso 3,760 4,040 2,880 z,aao 2,tzo 4,520 6,720
(�DUKE Visit us at www.duke-energy.com
ENERGY.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit etc.
Payee
Purchase Order No.
254004 Duke Energy Terms
PO Box 1326 Date Due
Charlotte, NC 28201-1326
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5710-3301-01-9 Inlow Park-6310 131st St E 8-Dec
2810-3743-01-1 Central Park Shelter 27-Dec
1810-3743-01-6. Central Park Street lighting _ 27-Dec
1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 17-Dec
3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Dec
7280-3771-01-5 Pedestrian bridge-.500 146th St W 17-Dec _
12/30/14 8740-3794-02-1 Wilfong Pavilion Founders Park 26-Nov $ 760.88
TOTAL $ 760.88
_ 20_
Clerk-Treasurer
i
Voucherarran o.
N Warrant No.
i,
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
$ 760.88
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or
1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the
1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for
1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and
1125 3190-3277-01-0 4348000 $ - received except
1125 7280-3771-01-5 4348000 $ -
1125 8740-3794-02-1 4348000 $ 760.88
January 8, 2015
fAd":!2�
Signature
$ 760.88 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 3
'iv���:� �;�.?���:.::>:.::<::::;::::::;::`��:`::'?'�'::'':::%::::::::::::::::::iii::ii::>:::;: :;';:'�::':'::�.�..�:;::'::::::;:;:�::;:;;�;::;:.::;::;:::;<;:::<'•: :::=:::':::::::�:::�:: 1:::__.::_;.:�;:::::;::::z::::::::::::;�::::.::;;:%:::::::>:::::�::;::-:
City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5
Brookshire Golf Club
ActliiEtiritatia>d:::=>:::>:>:: ::::=:»i>i::::
PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2014
Charlotte NC 28201-1326 Last payment received Dec 12
:.. .. .................,...... iirTiEifllin' <:<::<:: i >:«<:<::«::<::=><::::<:::::i::i::::i:: ::«=>i>>:::<:::i::
............................................. .
Qty 4 Usage-321 kWh Amt Due-Previous Bill $41.96
Duke Energy Payment(s) Received 41.96cr
4 @ Rate SUAL $41.96 Balance Forward 0.00
Current Street Light Charges 41.96 Current Street Light Charges 41.96
Current Amount Due 41.96
4
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' ENERGY.
2560-01-00.0008784.0001-Odioo56
www.duke-energy.com
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DUKE ENERGY
Pa e3of3
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City Of Carmel 5580-3643-01-5
Brookshire Golf Club
Street Lights Duke Energy
Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry
Lumens - 30,000
Type- High Press Sodium Energy Charge
kWh Usage- 102 102 kWh @ $0.04538700 $4.63
Unit kW- 0.305 Lighting Maint Charge
Burn Hours- 333.33 1 Units @ 4.50000000 4.50
Nov 25- Dec.29 Rider 60- Fuel Adjustment
34 days 102 kWh @ $0.02528700 2.58
Rider 61 -Coal Gasification Adj
102 kWh @ $0.00023400 0.02
Rider 62- Pollution Cntl Adj
102 kWh @ $0.00092200 0.09
Rider 63-Emission Allowance
102 kWh @ $0.00015600 0.02
Rider 66-A- Energy Eff Adj
102 kWh @ $0.00180900 0.18
Rider 67-Cinergy Merger Credit
- -------- ---- 102..kWh---@---$0.00092300cr- -----0.09,cr ---------------------------- --
Rider 68-Midwest Ind Sys Oper Adj
102 kWh @ $0.00045100 0.05
Rider 70- Reliability Adjustment
102 kWh @ $0.00001500 0.00
Rider 71 -Clean Coal Adjustment
102 kWh @ $0.00128300 0.13 12.11
<<..... MGM—
kWh
are fvcR a< # =>
41.96
::::.#.:::::::::::::::::::::::::::::::::::::::::.... $
kWh Electric Usage
0-
280-
210-
140-
70-
0 leo21014070
0
Calculations based on most recent 12 month history
Total Usage 3,852
Average Usage 321
DEC JAN FEB MAR AP MAY JUN JULAU SEP OC NOV DEC
Electric 321 321 321 321 321 321 321 321 321 321 321 321 321
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2560-01-00-0008784-0002-0010057
DUKE ENERGY
Pa e2of3
: tardt ;;.;:-;:;:.;::.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;;:;. #Orf :A.........................................................................................................
City Of Carmel 5580-3643-01-5
Brookshire Golf Club
Street Lights Duke Energy
Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry
Lumens - 30,000
Type- High Press Sodium Energy Charge
kWh Usage- 102 102 kWh @ $0.04538700 $4.63
Unit kW- 0.305 Lighting Maint Charge
Burn Hours- 333.33 1 Units @ 4.50000000 4.50
Nov 25- Dec 29 Rider 60- Fuel Adjustment
34 days 102 kWh @ $0.02528700 2.58
Rider 61 -Coal Gasification Adj
102 kWh @ $0.00023400 0.02
Rider 62- Pollution Cntl Adj
102 kWh @ $0.00092200 '0.09
--Rider-63-=-Emission Allowance =_-- -
----- - --- _---- -- -- 102 kWh @ $0.00015600 0.02
Rider 66-A- Energy Eff Adj
102 kWh @ $0.00180900 0.18
Rider 67-Cinergy Merger Credit
102 kWh @ $0.00092300cr 0.09cr
Rider 68-Midwest Ind Sys Oper Adj
102 kWh @ $0.00045100 0.05
Rider 70- Reliability Adjustment
102 kWh @ $0.00001500 0.00
Rider 71 -Clean Coal Adjustment
102 kWh @ $0.00128300 0.13 $12.11
Duke Energy
Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry
Lumens - 16,000
Type- High Press Sodium Energy Charge
kWh Usage- 117 117 kWh @ $0.04538700 $5.31
Unit kW- 0.176 Lighting Maint Charge
Burn Hours- 333.33 2 Units @ 4.50000000 9.00
Nov 25-Dec 29 Rider 60- Fuel Adjustment
34 days 117 kWh @ $0.02528700 2.96
Rider 61 -Coal Gasification Adj
117 kWh @ $0.00023400 0.03
Rider 62- Pollution Cntl Adj
11.7 kWh 0-_-$-0.00092200 0.11
Rider 63- Emission Allowance -
1h0015600
r ,,; x,
0:001 Atl9b. �:.c2
-----RiAer_87--Cinergy_Merger..Gredit_r. --',- -- -
11 ' kWh @. $b.dd092k6bir �}:�1 cr
Hider 64-Midwest irid Sys Oper Adj
117 kWh 6 $0.00045100 6.05
Rider 70- Reliabiliy Adjustment
117 kWh @ $0.00001500 0.00
Rider 71 -Clean Coal Adjustment
117 kWh @ $0.00128300 0.15 17.74
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ENERGY® www.duke-energy.com
2560-01-00-0008784-0002-0010057
- 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$41.96
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 15580-3643-01-5 I 43-480.00 I $41.96 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 05, 2015
Director, Brookshir 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.
Payee
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/30/14 5580-3643-01-5 Electric $41.96
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
— pua�snsnv�`*�`orpm,nmNwn�,oUow�M�n
FINAL BILL , Page 1 of 1
City Of Carmel Duke Energy 1'800-521'2232 9160'3302'04'0
870 Enclave Cir
Carmel IN 46032
POBox 1328 Payments after Doc 1snot included Bill prepared nnDec 15.uo14
Charlotte NC 28201-1326
Bmn 104127141 Dec 02 Dec 15 13 31470 31585 1 116 0.00
Usage- 116kWh Amt Due- Previous Bill $48.29
Duke Energy-Rate RSNO $20-32 Balance Forward 48.29
Current Electric Charges $�-20.32 Current Electric Charges 20.32
Current Amount Due V6-8.61
PLEASE NOTE:This iayour final bill for electric service a187OENCLAVE C|R.
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DUKE 2549-01_00-0000011-0001-0000111
ENERGY® www.duke-energy.com
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Duke Energy Purchase Order No.
POB 1326 Terms
Charlotte NC 28201-1326 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
12/15/2014 0 Final Enclave utility $ 20.32
Total $ 20.32
1 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
i
i
VOUCHER NO WARRANT NO. }
Duke Energy ALLOWED 20
POB 1326 IN SUM OF$
Charlotte NC 28201-1326 I
i
$ 20.32
P
ON ACCOUNT OF APPROPRIATION FOR j
Board Members `
PO#or INVOICE NO. ACCT#!TITLE AMOUNT ;i
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4239099 $ 20.32 bills) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r
i
/12/2015
SE"ignatuf6"
City Engineer i
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4
i:i...............?.
PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2014
Charlotte NC 28201-1326 Last payment received Dec 12
Qty 14 Usage-0 Amt Due- Previous Bill $131.60
Duke Energy-Rate CSN9 Payment(s) Received 131.60cr
Comm Srv-Fire Siren 131.60 Balance Forward 0.00
Current Unmetered Charges $131.60 Current Unmetered Charges 131.60
Current Amount Due $131.60
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Jan 23,2015 $131.60
DUKE
ENERGY. 2560-01-00-0000068-0001-0000181 www.duke-energy.com
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DUKE 2560-01-00-0000068-0001-0000181
ENERGY® www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P.O. Box 1326
i
Charlotte, NC 28201-1326
i
$131.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except AN 1 2 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
3960-3050-01-4 $131.60
I
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