HomeMy WebLinkAbout241403 01/26/15 Q
CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****33,846.02*
CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 241405
CHARLOTTE NC 28201-1326 CHECK DATE: 01/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 48.01 76903672036
651 5023990 116.93 80303658037
651 5023990 191.14 86903672023
651 5023990 163.29 96903672029
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CITY OF CARMEL, INDIANA VENDOR: 254004
�. ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00*
CARMEL, INDIANA 46032 V v 0 0 I D D CHECK NUMBER: 241404
vv 0 0 I D D CHECK DATE: 01/26/15
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 100.97 37003750010
2201 4348000 76.75 52903721014
2201 4348000 45.84 58003685010
2201 4348000 18.09 64503695012
2201 4348000 113.90 67403639025
2201 4348000 28.42 70903701011
2201 4348000 628.58 71803733010
2201 4348000 60.46 78103704013
2201 4348000 79.06 78203692012
2201 4348000 4,040.76 80903728020
2201 4348000 17.54 87703684015
2201 4348000 71.71 91303727014
2201 4348000 45.31 98203692013
601 5023990 48.02 76903672036
601 5023990 116.93 80303658037
601 5023990 191.14 86903672023
601 5023990 163.29 96903672029
651 5023990 40.65 02103050033
651 5023990 26.10 28303303016
651 5023990 23.20 42103050027
651 5023990 249.77 42303301016
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CITY OF CARMEL, INDIANA VENDOR: 254004
i; ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00*
CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 241403
vv 0 0 I D D CHECK DATE: 01/26/15
v 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 3,842.93 63003299017
1120 4348000 487.55 04303300010
1120 4348000 2,238.37 39003050010
1125 4348000 9.65 57103301019
1205 4348000 31.05 03303568017
1205 4348000 917.21 04003299010
1205 4348000 14,726.91 19003694030
1205 4348000 9.40 38703673020
1205 4348000 15.00 64303709019
1205 4348000 189.78 66703699015
1205 4348000 9.40 68203659028
1205 4348000 9.40 68803600019
1205 4348000 24.73 83003299018
1205 4348000 222.41 84303572014
1205 4348000 3,837.57 89003050018
1205 4348000 9.40 92903642019
1801 4348000 35.15 15303709018
1801 4348000 165.53 27403639031
1801 4348000 294.61 70103295058
2201 4348000 16.56 16403752014
2201 4348000 47.55 30103694023
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2
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City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3
30 Main St W For Account Services,please contact
Suite:2002, B&I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NQ 820p- - .Last payment received Dec 23 Next meter reading Feb 04,2015
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Elec 1080569752 Dec 04 Jan 06y 88655 91870 1 3,215 13.29
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Usage- 3, 15 kWh 0.00 kVar Amt Due- Previous Bill $457.22
Duke Energy-FFfifiaa a LSNO---' 382.28 Payment(s)Received 457.22cr
Current Electric Charges $382.28 Balance Forward 0.00
Current Electric Charges 382.28
- _ Current Amount Due $M2.28
'-Join u§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.
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Average Cost: $0.1189 per kWh Jan 29,2015 $382.28
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City Of Carmel Utilities 30 Main St W 8690-3672-02-3
Suite:2002
Carmel IN 46032
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Electric Duke Energy
Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 3,215 Energy Charge
Demand Read- 13.29 300 kWh @ $0.10788900 32.37
Actual kW- 13.29 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.00 1,500 kWh @ $0.07798900 116.98
Power Factor- 100.0% 25 kWh @ $0.05818900 1.45
Load Factor-Next 110 Hrs Use
Dec 04-Jan 06 690 kWh @ $0.05158800 35.60
33.Days Rider 60-Fuel Adjustment
Rider 61 -Coal Gasification Adj
3,215 kWh @ $0.01000200 32.16
Rider 62- Pollution Cntl Adj
3,215 kWh @ $0.00308900 9.93
Rider 63-Emission Allowance
3,215 kWh @ $0.00015600 0.50
Rider 66-A-Energy Eff Adj
3,215 kWh @ $0.00021600 0.69
Rider 66-DSM Ongoing
3,215 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,215 kWh @ $0.00034200cr 1.10cr
Rider 68-Midwest Ind Sys Oper Adj
3,215 kWh @ $0.00106600 3.43
Rider 70-Reliability Adjustment
3,215 kWh @ $0.00053700 1.73
Rider 71 -Clean Coal Adjustment
3,215 kWh @ $0.00411500 13.23 $382.28
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$382.28
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kWh Electric Usage
10,000
8,000
6,000
4,00
- _------^2,000 - - - -- _-� . - --- - _ --- -_ ---- ---_.�-
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Calculations based on most recent 12 month history
Total Usage 45,030
Average Usage 3,753
JAN FEB MA AP MA JUN JU AUG SEP OC NOV
O DEC JAN
Electric 2,15 1,96 7,49 3,55 3,46 3,6 3,69 3,27 4,20 3,46 3,358 3,703 3,215
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DUKE ENERGY
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1—
City Of Carmel Utilities Duke Energy 1-500-774-1202 7690-3672-03-6
30 Main St W For Account Services,please contact
Suite:2001 B&I Group at Ext 4444
Carmel IN 46032
PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 iasLp�ment received Dec 23 Next meter reading Feb 04,2015
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Elec 10696032E( Dec 04 Jan 06 33 16380 16965 1 585 8.94
Usage- 585,kWh 8.6 kVar Amt Due- Previous Bill $45.79
Duke Energy-Rate LSNO �� $96.03 Payment(s) Received 45.79cr
Current Electric Charges f' 96.03 Balance Forward 0.00
Current Electric Charges 96.03
Current Amount Due V96.03
Join-ua-for-a-stakeholder workshop-to.discuss_thp�development-of the-2015 Integrated Resource Plan._
Details on the January-27th workshop can be found at www.duke-energy.comfin-irp. _
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Average Cost: $0.1642 per kWh Jan 29,2015 $96.03
DUKE
'PENERGY. 2306.01.00.0000298-0001-0000400
www.duke-energy.com
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7
30 Main St W For Account Services,please contact
Suite:2000 B&I Group at Ext 4444
Carmel IN 46032
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Mai ett1 ;a::>; ::::: :: ::::::.....:......:<::::<:::>:: >::>::<:»
PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201�_1326__' Last payment received Dec 23 Next meter reading Feb 04,2015
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Elec 1080261'34 Dec 04 Jan 06 33 7027 8784 1 1,757 11.40
Usage- 1,757 ki4h___ 4.30 kVar Amt Due-Previous Bill $153.29
Duke Energy-Rate LSNO $233.86 Payment(s)Received 153.29cr
Current Electric Charges $233.86 Balance Forward 0.00
Current Electric Charges 233:86
Current Amount Due $233.86
Join us fora stakeholder-workshop-to-discuss the-development-of the-2015-Integrated-Resource-Plan: --
Details on the January 271h workshop can be found at www.duke-energy.comrn-irp.
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Average Cost: $0.1331 per kWh Jan 29,2015 $233.86
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City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9
30 Main St W For Account Services,please contact
Suite:2003 B&I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
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Elec 108173800 Dec 04 Jan 06--' 3• 5459 8176 1 2,717 10.71
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Usage- 2,717 kWh 4.30 War Amt Due- Previous Bill $260.83
Duke Energy- Rate LSNO $326.58 Payment(s) Received 260.83cr
Current Electric Charges $326.58 Balance Forward 0.00
Current_Electric Charges 326.58
Current Amount Due $326.58
-Join'Os far a stakeholdeT-Woikshop 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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Average Cost: $0.1202 per kWh Jan 29,2015 $326.58
DUKE
ENERGY. 2306-01-00-0000813-0001-0000937 www.duke-energy.com
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City Of Carmel Utilities 30 Main St W 9690-3672-02-9
Suite:2003
Carmel IN 46032
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Electric Duke Energy
Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 2,717 Energy Charge
Demand Read- 10.71 300 kWh @ $0.10788900 32.37
Actual kW- 10.71 700 kWh @ $0.08688900 60.82
Billed Kvar- 4.30 1,035 kWh @ $0.07798900 80.72
Power Factor- 92.5% Load Factor-Next 110 Hrs Use
682 kWh @ $0.05158800 35.18
Dec 04-Jan 06 KVAR Charge
---------------------33-Day-s------------------------------------- -----------4.30__Kvar Qa---$-0 24000000---- - - ------1-.03------------------------ ----_:
Rider-60-- Fuei A-djustment- -- -
2,717 kWh @ $0.01850500 50.28
Rider 61 -Coal Gasification Adj
2,717 kWh C& $0.01000200 27.18
Rider 62- Pollution Cntl Adj
2,717 kWh @ $0.00308900 8.39
Rider 63-Emission Allowance
2,717 kWh @ $0.00015600 0.42
Rider 66-A-Energy Eff Adj
2,717 kWh @ $0.00021600 0.58
Rider 66-DSM Ongoing
2,717 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
2,717 kWh @ $0.00034200cr 0.93cr
Rider 68-Midwest Ind Sys Oper Adj
2,717 kWh Co-) $0.00106600 2.90
Rider 70-Reliability Adjustment
2,717 kWh @ $0.00053700 1.46
Rider 71 -Clean Coal Adjustment
2,717 kWh C& $0.00411500 11.18 $326.58
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a $326.58
kWh Electric Usage
5,000-
4,000-
3,000-
1,000-
Calculations
,0004,003,0001,000Calculations based on most recent 12 month history
Total Usage 20,298
Average Usage 1,692
JAN FEB MA APIAMA JUNI JU AUG SEP OC NO DEC JAN
a Electric 4,73 4,92 4,631 2,0 7 571 76 61 74 335 251 1,921 2,717
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2306-01-00-0000813-0002-0000938
DUKE ENERGY
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ENERGY., 2306 00-0000813.0002-0000938 www.duke-energy.com
VOUCHER # 146502 WARRANT # ALLOWED
l
254004 IN SUM OF $
DUKE/PSI ENERGY
PO BOX 9001076
Louisville, KY 40290-1076 +,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
76903672036 01-7360-07 $48.01
C3e)3E56cv'7
SG1v, 367,1
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Voucher Total /$413-01
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 12/29/2014
Invoice Invoice Description.
i
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 7690367203E $48.01
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
Date Officer
DUKE ENERGY
Account Number 8690-3672-02-3 CIN 03 Jan 29,2015 $382.28
For less detailed billing information on -7 -
your monthly bill,check box on right $
#86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed 1
(for Customer Assistance) ==
0000812 01 AV 0.378 •AUTO 20230646032-193900 -COI-P00812-1 4
City Of Carmel Utilities
30 W Main St Ste 2000 PO Box 1326
Carmel IN 46032-1939 Charlotte NC 28201-1326 =.
900 00000382280 86903672023 012920156 00000382280
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2
City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3
30 Main St W For Account Services,please contact
Suite:2002 B&I Group at Ext 4444
Carmel IN 46032
PO Box 1326 _---' _� Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NG:2$20P1326'�,`-._Last payment received Dec 23 Next meter reading Feb 04,2015
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Elec 108056952 Dec 04 Jan 06 31 88655 91870 1 3,215 13.29 y �,
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Usage- 3,2,15 kWh 0.00 War Amt Due- Previous Bill $457.22
Duke Energy-Ra a LS
$382.28 Payment(s) Received 457.22cr
Current Electric Charges $382.28 Balance Forward 0.00
Current Electric Charges 382.28
Current Amount Due $382.28
Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Pian.
Details on the January 27th workshop can be found at www.duke-energy.comfin-irp.
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AverageCost: $0.1189 per kWh Jan 29,2015 $382.28
DUKE
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2306-01-00-0000812-0001-0000935
DUKE ENERGY
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City Of Carmel Utilities 30 Main St W 8690-3672-02-3
Suite:2002
Carmel IN 46032
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Electric Duke Energy
Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- - 3,215 Energy Charge
Demand Read- 13.29 300 kWh @ $0.10788900 32.37
Actual - 13.29 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.00 1,500 kWh @ $0.07198900 116.98
Power Factor- 100.O�i 25 kWh @ $0.05818900 1.45
Load Factor-Next 110 Hrs Use
Dec 04-Jan 06 690 kWh @ $0.05158800 35.60
33-Days Rider 60-Fuel Adjustment
3,215- kWh-'9--VO-.O-1-950500----Rider 61 -Coal Gasification Adj
. 3,215 kWh @ $0.01000200 32.16
Rider 62- Pollution Cntl Adj
3,215 kWh @ $0.00308900 9.93
Rider 63-Emission Allowance
3,215 kWh Co) $0.00015600 0.50
Rider 66-A-Energy Eff Adj
3,215 kWh @ $0.00021600 0.69
Rider 66-DSM Ongoing a
3,215 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,215 kWh @ $0.00034200cr 1.10cr
Rider 68-Midwest Ind Sys Oper Adj
3,215 kWh @ $0.00106600 3.43
Rider 70- Reliability Adjustment
3,215 kWh @ $0.00053700 1.73
Rider 71 -Clean Coal Adjustment
3,215 kWh @ $0.00411500 13.23 $382.28
::::5<:isFi.:i:::ri`.:.'i:,i:t:i::::::::}'i::::i::i:::::i::T:i:;_i?.::.:::::?S.Y>:..::'i':::•.:i:<::::i:::i`.:iii::::i?::i::i:Y __-
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kWh Electric Usage
10,000-
8.0 d
0,0009,006,0004,0002,0000Calculations based on most recent 12 month history
Total Usage 45,030
Average Usage 3,753
JAN FEB MARI APR MAY JUN JU AUGSEP OCTNOV DEC JA
Electric 2,15 1,96 7,49 3,55 3,46 3,6 3,69 3,27 4,20 3,49 3,358 3,703::3,21]
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Account Number 7690-3672-03-6 CM 03 Jan 29,2015 $96.03
For more.detailed billing information on -
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your monthly bill,check box on right $ $ �G
HelpingHand Contribution Amount Enclosed j
#76X0 WILD 03CM SW04#
for Customer Assistance)0000298 01 AV 0.378 -AUTO 10230646032-193899 -COI-P00298-1 4
III"I1�11'1��111'�III�"I.II'SII'11'I��'lll���lllllll'�'I'�I�III
City Of Carmel_Utilities -
Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 -
Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000046032 76903672036 012920156 00000096032
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
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30 Main St W. For Account Services,please contact
Suite:2001 B&I Group at Ext 4444
Carmel IN 46032
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PO Box`1326:
Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-132 -L-asL(`ayment received Dec 23 Next meter reading Feb 04,2015 -
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Elec 10696032 Dec 04 Jan 06 33 , 16380 16965 1 585 8.94
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Usage- 585 kWh 8.60!kVar Amt Due-Previous Bill $45.79
Duke Energy- Rate LSNO ,� $96.03 Payment(s)Received 45.79cr
Current Electric Charges f/` 96.03 Balance Forward 0.00
Current Electric Charges 96.03
Current Amount Due 96.03
Join us far a stskaholder.workshop,to discuss the development of the 2015 Integrated Resource Plan.
Details on the January 27th workshop can be found at www.duke-energy.com46-irp. w
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Average Cost: $0.1642 per kWh Jan 29,2015 $96.03
DUKE
EIV RG L. 2306-01-00-0000298-0001-0000400
www.duke-energy.com
DUKE ENERGY
Account Number 8030-3658-03-7 CM 03 Jan 29,2015 $233.86
For more detailed billing information on 2
your monthly bill,check box on right $ $ 3 J
HelpingHand Contribution Amount Enclosed ]
#80S0 S6KH 03CM SW07# (for Customer Assistance)
0000301 01 AV0.378 AUTO 10230646032-193899 -C01-P00301-1 4
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City Of Carmel Utilities .
Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326 -
Carmel IN 46032-1938
900 00000233862 80303658037 012920156 00000233862
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1-
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City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658=03-7
30 Main St W For Account Services,please contact
Suite:2000 B&I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201.:.1326 Last payment received Dec 23 Next meter reading Feb 04,2015
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Elec 108026134 Dec 04 Jan 06 133 7027 8784 1 1,757 11.40
Usage- 1,757 k1111h_ 4.30 kVar Amt Due-Previous Bill $153.29
Duke Energy-Rate LSNO $233.86 Payment(s)Received 153.29cr
Current Electric Charges $233.86 Balance Forward 0.00
Current Electric Charges 233.86
Current Amount Due $233.86
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.cornAn-irp.
Average Cost: $0.1331 per kWh Jan 29,2015 $233.86
DUKE
ENERGY, 2306.01-00-0000301-0001-0000403 www.duke-energy.com '
DUKE ENERGY
:.:.....::::
Account Number 9690-3672-02-9 CM 03 Jan 29,2015 $326.58
For less detailed billing information on �j.� c�16 -
your monthly bill,check box on right $ $
#96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000813 01 AV 0.378 **AUTO 2 0 2306 46032-193899 -001-1`00813-1 4
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City Of Carmel Utilities
30 W Main St Ste 2001 PO Box 1326
Carmel IN 46032-1938 Charlotte NC 28201-1326
900 00000326585 96903672029 012920156 00000326585
-- ------------—_-- ----I--- -------- -- - - - -
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
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30 Main St W For Account Services,please contact
Suite:2003 B&I Group at Ext 4444
Carmel IN 46032
PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
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Usage- 2,717 kV1 h--- 4.30 kVar Amt Due-Previous Bill $260.83
Duke Energy-Rate LSNO $326.58 Payment(s)Received 260.83cr
Current Electric Charges $326.58 Balance Forward 0.00
Current Electric Charges 326.58
Current Amount Due $326.58
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.com4n-irp.
Average Cost: $0.1202 per kWh Jan 29,2015 $326.58
d ENERGY® 2306-01-00.0000813-0001-0000937 www.duke-energy.com
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Suite:2003
Carmel IN 46032
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Electric Duke Energy
Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00 -
kWh Usage- 2,717 Energy Charge
Demand Read- 10.71 300 kWh @ $0.10788900 32.37 _
Actual kW- 10.71 700 kWh @ $0.08688900 60.82
Billed Kvar- 4.30 1,035 kWh @ $0.07798900 80.72
Power Factor- 92.5°i Load Factor-Next 110 Hrs Use
682 kWh 9 $0.05158800 35.18 -
Dec 04-Jan 06 KVAR Charge
-------------- .33-Days- ---------- - - 4.30--Kvar-@---$-0.24000000------ --- ----------1..03--- ------ --
Rider 60-Fuer Adjustment
2,717 kWh @ $0.01850500 50.28
Rider 61 -Coal Gasification Adj
2,717 kWh @ $0.01000200 27.18
Rider 62- Pollution Cntl Adj -
2,717 kWh @ $0.00308900 8.39
Rider 63- Emission Allowance
2,717 kWh @ $0.00015600 0.42
Rider 66-A-Energy Eff Adj
2,717 kWh @ $0.00021600 0.58
Rider 66-DSM Ongoing --
2,717 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
2,717 kWh @ $0.00034200cr 0.93cr
Rider 68-Midwest Ind Sys Oper Adj
2,717 kWh @ $0.00106600 2.90
Rider 70- Reliability Adjustment
2,717 kWh @ $0.00053700 1.46
Rider 71 -Clean Coal Adjustment
2,717 kWh 9 $0.00411500 11.18 $326.58
$326.
kWh Electric Usage
5,000-
4.000-
3,000-
2,000-
1,000-
0-
Calculations
,0004,0003,0007,000 1,0000Calculations based on most recent 12 month history
Total Usage 20,298
Average Usage 1,692
JAN FEB MA AP MA JUN JU AUGI SEP OC NOV DEC JAN
Electric 4,73 4,9251 4,631 2,0 7 571 76 61 1 74 335 251 1,921 2,717
DUKE
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2306-01-00-0000813-0002.0000938
VOUCHER # 142773 WARRANT # ALLOWED
254004
IN SUM OF $
DUKE ENERGY
PO BOX 1326
CHARLOTTE, NC 28201-1326
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
96903672029 01-6360-07 $163.29
X03(9] ,55037 . 06"(3
S �
Voucher Total13:2
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,
I
price per unit, etc.
Payee
254004
DUKE ENERGY Purchase Order No.
PO BOX 1326 Terms
CHARLOTTE, NC 28201-1326 Due Date 12/29/2014
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 96903672024 $163.29
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and'I have audited same in accordance with IC 5-11-10-1.6
Date Officer
-- L O U N IH- OP PU uN r page 1 of 1
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Carmel Utilities For Account Services,please contact
12190 River Rd Jessica Jackman
Misc:,1/2
Carmel IN 46033
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PO Box 1326 Payments after Jan 08 not included Bill prepared on Jan 08,2015
Charlotte NC 28201-1326 Last payment received Jan 02 Next meter reading Feb 05,2015
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Elec 108061339 Dec 03 Jan 06 34 1313 1356 50 2,150 6.50
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Usage- 2,150 kWh Amt Due- Previous Bill $248.93
Duke Energy-Rate SWP $249.77 Payment(s)Received 248.93cr
Current Electric Charges $249.77 Balance Forward 0.00
Current Electric Charges 249.77
Current Amount Due $249.77
--- -- �3 = 01.- 150 .03 _
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.comin-irp.
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Average Cost: $0.1162 per kWh Jan 30,2015 $249.77
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2302.01-00.0013213-0001-0014865
VOUCHER # 146470 WARRANT # ALLOWED
254004 IN SUM OF $
DUKE/PSI ENERGY
PO BOX 9001076 j
Louisville, KY 40290-1076
Carmel Wastewater Utility
i
ON ACCOUNT OF APPROPRIATION FOR 'J
;I Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
42303301016 01-7150-03 $249.77
0a103050033 01--71-50--03 140.(05
a230330301b 01_'71So-0;3 Za�• 1O 1
w0�1O�aSooa'7 61- Iso-c�3 , a3.g0 � �,
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Cost distribution ledger classification if
claim paid under vehicle highway fund !
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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, 4230330101E $249.77
4
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
:correct and I have audited same in accordance with IC 5=11-10-1.6
Date Officer
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9
6310 131 St St E
Carmel IN 46033
PO Box 1326 Payments after Jan 13'not included Bill prepared on Jan 13,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 06,2015
Elec 106041984 Dec 04 Jan 08 35 27763 27765 E 1 2 0.00
---- ------
Usage- 2 kWh Amt Due- Previous Bill $9.66
Duke Energy- Rate CSNO $9.65 Payment(s) Received 9.66c
Current Electric Charges -TM Balance Forward --T.N
Current Electric Charges 9.65
Current Amount Due —$��
Urgent Message-The electric charges on this bill have been estimated because of weather conditions.
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.
JAN 14 2015
BY:.____
i
Average Cost: $4.8250 per kWh Feb 4,2015 $9.65
('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-energv.com/indianaLb Iliniz/backof bill.asp
Page 2 of 2
CarmelClayParks&Recreation 6310 131St St E 5710-3301-01-9
Carmel IN 46033
----------
Electric Duke Energy
Meter- 106041984 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 2 Energy Charge
2 kWh @ $0.08240900 0.16
Dec 04-Jan 08 Rider 60-Fuel Adjustment
35 Days 2 kWh @ $0.01850500 0.04
Rider 61 -Coal Gasification Adj
2 kWh @ $0.01348900 0.03
Rider 62- Pollution Cntl Adj
2 kWh @ $0.00395600 0.01
Rider 63-Emission Allowance
2 kWh @ $0.00015600 0.00
Rider 66-A- Energy Eff Adj
2 kWh @ $0.00021600 0.00
Rider 66-DSM Ongoing
2 'kWh 0.00000000 0.00
— _ Rider 67-Cinergy Merger Credit
2 kWh @ $0.00061800cr 0.00
Rider 68-Midwest Ind Sys Oper Adj
2 kWh @ $0.00145600 0.00
Rider 70- Reliability Adjustment
2 kWh @ $0.00070400 0.00
Rider 71 -Clean Coal Adjustment
2 kWh @ $0.00543400 0.01 $9.65
ON_
$9.65
kWh Electric Usage
5,000-
4,000-
3,000-
2,000-
1,000
,0004,0003,0002,0001,000
0
M M
Calculations based on most recent 12 month history
Total Usage 18,872
Average Usage 1,573
JAN FE MA AP MAY JUN JUL AU SEP OC NOV DEC JAN
Electric 7 60 31 26 12 1,6 4,271 3,969 4,540 3,154 510 2 2
(�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
1/13/15 5710-3301-01-9 Inlow Park-6310 131st St E &Dec $ 9.65
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
8740-3794-02-1 Wilfong Pavilion Founders Park 30-Dec
TOTAL $ 9.65
, 20
Clerk-Treasurer
f
Voucher No: Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In,Sum of$
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$ 9.65 _I
I.
ON ACCOUNT OF APPROPRIATION FOR
i r
101 -General Fund r
. 1
• J
PO#orBoard Members
Dept INVOICE NO. ACCT#/TITL AMOUNT
1125 5710-3301-01-9 4348000 $ 9.65 1 hereby certify that the attached invoice(s), or
1125 2810-3743-01-1 4348000 $ - bills) is(are)true and correct and that the
1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for
1125 1310-3278701-0 4348000 $ - which charge is made were ordered and
1125 3190-3277-01-0 4348000 $ - received except
1125 7280-3771-01-5 4348000 $ - I
1125 8740-3794-02-1 4348000 $ -
i.
January 15, 2015
i
Signature
$ 9.65 Accounts.Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0
Carmel Clay Parks And
Recreation
881 3Rd Ave SW
Carmel IN 46032
..................................................................................
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PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte INC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
. ........................
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Elec 108030724 Dec 02 Jan 05 34 10673 11046 120 44,760 72.00
...................................
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Usage- 44,760 kWh 5.50 kVar Amt Due-Previous Bill $4,196.02
Duke Energy- Rate ILSNO $4,040.76 Payment(s) Received 4,196.02cr
Current Electric Charges $4,040.79 Balance Forward 0.00
Current Electric Charges 4,040.76
Current Amount Due $4,040.76
Join us for a stakeholder workshop to discuss thedevelopmentof the 2015 Integrated Resource
Details on the January 27th workshop can be found at www.duke-energy.com/in-irp.
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Average Cost: $0.0903 per kWh Jan 29,2015 $4,040.76
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ENERGY. 2306-01-00-0022991-0001-0026248 www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5
Carmel Street Dept
35 Main St E
Misc:Parkinglot
Carmel IN 46032
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PO Box 1326 Payments after Jan 06 not included, Bill prepared on Jan 06,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 03,2015
...............
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Elec 106905070 Dec 01 Jan 03 33 6936 7811 1 875 0.00
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Usage- 875 kWh Amt Due- Previous Bill $115A8
Duke Energy-Rate CSNO $113.90 Payment(s) Received 11 5.48cr
Current Electric Charges $-113.90 Balance Forward 0.00
Current Electric Charges 113.90
Curr ht Amount Due- $113.90!
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.
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Average Cost: $0.1302 per kWh Jan 28,2015 $113.90
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2907 136Th St E
Misc:Rab Lights
Carmel IN 46033
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PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 03,2015
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Elec 106979345 Dec 02 Jan 05 34 47171 48124 1 953 0.00
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Usage- 953 kWh Amt Due- Previous Bill $64.04
Duke Energy-Rate SMLC $60.46 Payment(s) Received 64.04cr
Current Electric Charges 60.46 Balance Forward 0.00
Current Electric Charges 60.46
Current Amount Due 60.46
Join us far a stakeholder woiksiiop to discuss life developm-6i5t of the 20'i-5=integrate`d-Res'--oTir ee Plan:-
Details on the January 27th workshop can be found at www.duke-energy.comfin-irp.
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Average Cost: $0.0634 per kWh Jan 28,2015 $60.46
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City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2
Street Dept--Lighting
1076126Th St E
Carmel IN 46033
..............
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PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 03,2015
..............
Elec 093524703 Dec 02 Jan 05 34 92520 93820 1 1,300 0.00
Usage- 1,300 kWh Amt Due- Previous Bill $78.54
Duke Energy-Rate SMLC $79.06 Payment(s)Received 78.54cr
Current Electric Charges 79.06 Balance Forward 0.00
Current Electric Charges 79.06
Current Amount Due $--79—.06;
---j0In us.for a stakeholder workshop to discuss—&development ofh"2-0-1-5–in—leigra—ted�fe-96=u�r�66-t--;ieti��-��
Details on the January 27th workshop can be found at www.duke-energy.comfin-irp.
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Average Cost: $0.0608 per kWh $79.06
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City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4
Street Department
810 Main St E
Carmel IN 46032
PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 03,2015
................................:.......
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Usage- 1,163 kWh Amt Due- Previous Bill $77.44
Duke Energy-Rate SMLC $71.71 Payment(s) Received 77.44cr
Current Electric Charges 71.71 Balance Forward 0.00
Current Electric Charges 71.71
[Current.-Amount Due 71.71.
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.
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City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0
Ampitheatre
5 Center Green
Carmel IN 46032
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PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
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Elec 108030718 Dec 02 Jan 05 34 2026 2102 80 6,080 13.60
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Usage- 6,080 kWh 3.00 kVar Amt Due- Previous Bill $576.50
Duke Energy-Rate LSNO $628.58 Payment(s)Received 576.50cr
Current Electric Charges $628.58 Balance Forward 0.00
Current Electric Charges 628.58
Current Amount Due $628.58
-----Join-us for 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.comrn-irp.
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Average Cost: $0.1034 per kWh Jan 29,2015 $628.58
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City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1
Street Dept
203 Carmel Dr W
Carmel IN 46032
PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
Elec 037247739 Dec 02 Jan 05 34 37831 38186 1 355 0.00
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Usage- 355 kWh Amt Due- Previous Bill $87.06
Duke Energy-Rate SMLC $28.42 Payment(s)Received 87.06cr
Current Electric Charges 28.42 Balance Forward 0.00
Current Electric Charges 28.42
Current Amount Due 28.42
=Join-Gs-for-a s.akehofder-woil:shoN to-discussthe-dsvelopment-of-the-201:5-integr-tee+-Resource-Plan. -
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City Of Carmel Duke Energy 1-800'521'2232 5800'3686'01'0
Street Dept
770 Range Line Rd N
Carmel|N4GO32
POBox 1328 Payments after Jan o7not included Bill prepared unJan o7.2o15
Charlotte NC 28201-1326 Last payment received Doe uo Next meter reading Feb V4.2o15
Bac 106144873 Dec 03 Jan 06 34 62425 63105 1 680 0.08
Usage- 680 kWh Amt Due-Previous Bill $50.30
Duke Energy-Rate SMLC $45.84 Payment(s) Received 50.30cr
Current Electric Charges W-45.84 Balance Forward 0.00
Current Electric Charges 45.84
Current Amount Due|
Join uafor astakeholder workshop to discuss the development of the 2015 IntegratedResourcePlan.
Details on the January 27th workshop can be found at www.duke-energy.comAn-irp.
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Average Cost: 0.0674 per kWh Jan 29,2015 $45.84
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City Of Carmel Duke Energy. 1-800-521-2232 3700-3750-01-0
Street Dept
110 Main St W
Misc:Vendor Cab
Carmel IN 46032
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PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
Elec 106936899 Dec 03 Jan 06 34 8609 9399 1 790 1.62
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Usage- 790 kWh 0.00 kVar Amt Due-Previous Bill $101.14
Duke Energy-Rate LSNO $100.97 Payment(s)Received - 101.14cr
Current Electric Charges $100.97 Balance Forward 0.00
Current Electric Charges 100.97
Current Amount Due $100.97
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.
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City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4
2 Civic Sq
Misc:A
Carmel IN 46032
PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
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Elec 108041274 Dec 03 Jan 06 34 744 80.1 1 57 0.00
Usage- 57 kWh Amt Due-Previous Bill $13.28
Duke Energy-Rate CSNO $16.56 Payment(s)Received 13.28cr
Current Electric Charges 16.56 Balance Forward 0.00
Current Electric Charges 16.56
Current Amount-Due. 16.56
-^ -- Join-us far a stakeholdervrorkshop to-discusb--the-developmeht of-tlle-20151nfegrated-Resource-Plan. -
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Street Dept--Lighting
820 126Th St E
Carmel IN 46033
PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 03,2015
..... .................................
Elec 106977981 Dec 02 Jan 05 34 70705 71375 1 670 0.00
Usage- 670 kWh Amt Due-Previous Bill $48.75
Duke Energy-Rate SMLC $45.31 Payment(s)Received 48.75cr
Current Electric Charges 45.31 Balance Forward 0.00
Current Electric Charges 45.31
Current Amount Due 45.31
-Joh--us fora stakeholder worksFrop to`discuss the dev---e-[opment of the 2O15lntegrated-Resource Plan-.--
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lan.Details on the January 27th workshop can be found at www.duke-energy.comfin-irp.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$5,231.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-480.00 $5,231.57 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
/Friday Janu 16, 2015
5treer 2 ' 'oner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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))
01/12/15 $5,231.57
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 R6-ru W THETOP PORTION-WITH YOUR AYiMliff—"Page 1 Of 1
City Of Carmel Duke Energy 1-500-521-2232 7010-3295-05-8
457 3Rd Ave SW
Carmel IN 46032
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PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
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Elec 108068556 Dec 02 Jan 05 34 3844 3911 40 2,680 6.00
Usage- 2,680 kWh 0.80 kVar Amt Due- Previous Bill $316.24
Duke Energy-Rate LSNO $294.61 Payment(s) Received 316.24cr
Current Electric Charges $294.61 Balance Forward 0.00
Current Electric Charges 294.61
Current Amount Due $294.61
Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan.
met !c cn fis Ja^par;,
27th workshop ran-he found-at-,iiww duke-enerny.com/ln.-4m_,__
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ENERGY. 2306-01-00-0000292-0001-0000394 www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8
26 Main St E
Misc:1 Ph#3
Carmel IN 46032
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Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 03,2015
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Elec 029330861 Dec 01 Jan 03 33 2091 2296 1 205 0.00
Usage- 205 kWh Amt Due- Previous Bill $12.49
Duke Energy-Rate CSNO $35.15 Payment(s) Received 12.49cr
Current Electric Charges 35.15 Balance Forward 0.00
Current Electric Charges 35.15
Current Amount Due 35.15
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.
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Average Cost: $0.1715 per kWh Jan 28,2015 $35.15
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City Of Carmel Duke Energy 1-877-499-7859 2740-3639-03-1
Carmel Redevelopment For Account Services,please contact
Commision Jessica Jackman
35 Main St E
Suite: 100
Carmel IN 46032
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Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 03,2015
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Elec 106939226 Dec 01 Jan 03 33 56446 57618 1 1,172 7.73
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Usage- 1,172 kWh 0.70 kVar Amt Due-Previous Bill $157.65
Duke Energy-Rate LSNO $165.53 Payment(s)Received 157.65cr
Current Electric Charges $165.53 Balance Forward 0.00
Current Electric Charges 165.53
Current Amount Due $165.53
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.
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DUKE
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DUKE ENERGY
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City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
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Electric Duke Energy
Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 1,172 Energy Charge
Demand Read- 07.73 300 kWh @ $0.10788900 32.37
Actual kW- 7.73 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.70 172 kWh @ $0.07798900 13.41
Power Factor- 99.5% KVAR Charge
0.70 Kvar @ $0.24000000 0.17
Dec 01 -Jan 03 Rider 60-Fuel Adjustment
._...........__. 33_Days.................. 1,17.2 kWh @ $0.01850500-
0.01.850500_____________ 21.69
-- ------
Ride�fit -Coal Gasification Adj
1,172 kWh..@. $0.01000200 11.72
Rider 62-Pollution Cntl Adj
1,172 kWh @ $0.00308900 3.62
Rider 63-Emission Allowance
1,172 kWh @ $0.00015600 0.18
Rider 66-A- Energy Eff Adj
1,172. kWh @ $0.00021600 0.25
Rider 66-DSM Ongoing
1,172 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
1,172 kWh @ $0.00034200cr 0.40cr
Rider 68-Midwest Ind Sys Oper Adj
1,172 kWh @ $0.00106600 1.25
Rider 70-Reliability Adjustment
1,172 kWh @ $0.00053700 0.63
Rider 71 -Clean Coal Adjustment
1,172 kWh @ $0.00411500 4.82 $165.53
'Ioi;tfy> i #etr#cf>; r ... $165.53
kWh Electric Usage
2,000
1,600
1,200
eo
--- 400 ---- - - - - --- - - ----
Calculations based on most recent 12 month history
Total Usage 8,951
Average Usage 746
JAN FEB MA AP MA JUN JU AU SEP OC NOV DEC JAN
-o Electric 1,07 1,62 1,60 95 37 42 47 42 4 16 26 1,02 1,172
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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.
y Payee
h e-N- V Purchase Order No.
Terms
/V f 9-2212 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)).
1-7-15 45-7 3 r 2. 4. "
• r
5 _ A e lot553=
Total 1495.2-9
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
P Boy 132 G
Cho,rla P C 2.AZDI- 132- 6
ON ACCOUNT OF APPROPRIATION FOR
Board Members
EPT. INVOICE NO. �A1CCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
b a71 "139 X94,b or bill(s) is (are) true and correct and that
lo 615— 9 DO 15 the materials or services itemized thereon .
Q G Z Q� 6 5,S3 for which charge is made were ordered and
received except
~2 p� 20�
Si ture
2A 4
a/l
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1
:.::.;:.;:.;:.::.::.::.::.:::.::.::.>:.;:.;:.:;:.;::.;c >::::;::>::::>:::<:>•:>::.:.:;:;;:.::;.;:.: ar l glai:4 6 l€� c��au t t > r..;.
City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5
Roundabout Lighting
14098 Towne Rd
Carmel IN 46074
......................... ::;.::::: ts�unt Infer a.#. :::::::::.
PO Box 1326 Payments after Jan 13 not included Bill prepared on Jan 13,2015
Charlotte INC 28201-1326 Last payment received Dec 30 Next meter reading Feb 10,2015
:::;;::><»:««:>:«;:>::>::>:<:::>::>::>::>:::>: Sate:.........................IIAe r R aidim� :<:::> tual:'< <:
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Elec 104828210 Dec 08 Jan 12 35 20690 20842 1 152 0.00
VMMM49affiffi" W"'.
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Usage- 152 kWh Amt Due- Previous Bill $17.91
Duke Energy-Rate SMLC $17.54 Payment(s) Received 17.91 cr
Current Electric Charges 17.54 Balance Forward 0.00
Current Electric Charges 17.54
Current Amount Due V17.54
Ju-in-usfor-a stakeholder workshop to discussthe-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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DUKE
ENERGY. 2310-01-00-0012717-0001-0014541 www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2
13590 Towne Rd
Misc:Light
Carmel IN 46032
::.:::.::::::::: ......::::::::::::::::::::::::::::.:::.;:.;:.: ;:.::.:::.;.;»:.;:.::;;;;:.;;A) cvuz tanfor ra ........:;>::.:;:::.;;;: ..................
PO Box 1326 Payments after Jan 13 not included Bill prepared on Jan 13,2015
Charlotte NC 28201-1326 Last payment received Dec 30 Next meter reading Feb 10,2015
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Elec 106981559 Dec 08 Jan 12 35 18121 18283 1 162 0.00
: stFa :.::::::,.::......:...........................
Usage- 162 kWh Amt Due- Previous Bill $18.58
Duke Energy- Rate SMLC $18.09 Payment(s) Received 18.58cr
Current Electric Charges 18.09 Balance Forward 0.00
Current Electric Charges 18.09
Current Amount Due 18.09
-- —Join us ford-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.comin-irp.
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City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4
III Street Department
717 Carmel Dr E
Carmel IN 46032
...............................
PO Box 1326 Payments after Jan 13 not included Bill prepared on Jan 13,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 06,2015
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Elec 108028256 Dec 05 Jan 08 34 50348 51605 E 1 1,257 0.00
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Usage- 1,257 kWh Amt Due- Previous Bill $80.21
Duke Energy-Rate SMLC $76.75 Payment(s) Received 80.21 ci
Current Electric Charges $F-76.76 Balance Forward 0.00
Current Electric Charges 76.75
Current Amount Due V7-6.75
--Urgent-lk4essage--The.electric-charges-on-this-bilI have-been,-estimated-because-of weather conditions.
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.
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City Of Carmel Duke Energy 1-500-521-2232 3010-3694-02-3
2201 106Th St E
Misc:Lighting
Carmel IN 46032
PO Box 1326 Payments after Jan 13 not included Bill prepared on Jan 13,2015
Charlotte NC 28201-1326 Last payment received Dec 30 Next meter reading Feb 10,2015
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Elec 106981605 Dec 08 Jan 12 35 63420 64132 1 712 0.00
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Usage- 712 kWh Amt Due-Previous Bill $49.48
Duke Energy-Rate SMLC $47.55 Payment(s) Received 49.48cr
Current Electric Charges 47.55 Balance Forward 0.00
Current Electric Charges 47.55
Current Amount Due 47.55
--- Join`us fora stake[oidor-workshop to-discuss-the-develbpment=of the-20i 5-integrated-Resource Play;. --
Details on the January 27th workshop can be found at www.duke-energy.comfin-irp.
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VOUCHER NO. WARRANT NO.
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IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$159.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
2201 43-480.00 $159.93 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fria , J u 16, 2015 1
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Stree$`lMft misgioner
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))
01/16/15 $159.93
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
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City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0
Fire Department For Account Services,please contact
5032 Main St E B&I Group at Ext 4444
Carmel IN 46033
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PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
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Usage- 4,887 kWh Amt Due-Previous Bill $490.71
Duke Energy-Rate CSNO $487.55 Payment(s) Received 490.71 cr
Current Electric Charges $487.55 Balance Forward 0.00
Current Electric Charges 487.55
Current Amount Due $T87.55
— -_--- Join-us tc>4.stakeholder-horksl�or to-discless-ttie-de��eloprnerit of-the-2ti j.5_ints�grated_Resource-Plan---=--
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Page 1 Of 2
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2 Civic Sy For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 4444
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PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
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Elec 108032808 Dec 02 Jan 05 34 12586 12923 80 26,960 52.00
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Usage- 26,960 kWh 52.00 kW Amt Due- Previous Bill $2,426.37
21.10 War Payment(s) Received 2,426.37cr
Duke Energy-Rate HSNO $2,238.37 Balance Forward 0.00
Current Electric Charges 2,238.37 Current Electric Charges 2,238.37
Current Amount Due $2,238.37
Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan.
-Details on-thg-Janpary 27th_.:rorkshop_can_ha-found:at_tsnrrvu.duke-energy:com/in-ir4.—
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Carmel IN 46032
;:.................;:.;:.;:.;;:::::::: :: . ..:::.:::::::::::::::::::::.
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Meter- 108032808 Rate HSNO -High Load Factor Sec Sry
Multipliers- 80 Connection Charge $15.00
kWh Usage- 26,960 Demand Charge
Demand Read- 00.65 52.00 kW @$14.06000000 731.12
Actual kW- 52.00 Energy Charge
Billed Kvar- 21.10 26,960 kWh @ $0.01683000 453.74
Power Factor- 92.6/' KVAR Charge
21.10 Kvar @ $0.24000000 5.06
Dec 02-Jan 05 Rider 60-Fuel Adjustment
34 Days 26,960. kWh @ $0.01850500 498.89
--------------------- --- ----- ---- I--------------------------------- --Rider 61_-Coal Gasification-Adj---------------- -
-____-52-00-kW-._@x:$_5:51.965200 287 02
Rider 62-Pollution Cntl Adj
52.00 kW @ $1.60212100 83.31
Rider 63-Emission Allowance
26,960 kWh @ $0.00015600 4.21
Rider 66-A-Energy Eff Adj
26,960 kWh @ $0.00021600 5.83
Rider 66- DSM Ongoing
26,960 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
26,960 kWh @ $0.00033400cr 9.00cr
Rider 68-Midwest Ind Sys Oper Adj
26,960 kWh @ $0.00134500 36.26
Rider 70-Reliability Adjustment
26,960 kWh @ $0.00051500 13.88
Rider 71 -Clean Coal Adjustment
52.00 kW @ $2.17398600 113.05 $2,238.37
$2,238.37
kWh Electric Usage
30,000-
24,00-
18,000-
12,000"
0,0024,0018,00012,000
6,000
Calculations based on most recent 12 month history
Total Usage 285,920
Average Usage 23,827
JA FEB MA AP MA JUN JU AU SEP OC NO DECI JAN
Beciric 27,68 27,36 26,40 24,06 25,84 22,08 20,32 20,40 23,60 21,76 21,04 26,08 26,960
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City Of Carmel 5032 Main St E 0430-3300-01-0
Fire Department Carmel IN 46033
Electric .Duke Energy
Meter- 019616990 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 4,887 Energy Charge
300 kWh @ $0.08240900 24.72
Dec 02-Jan 05 700 kWh @ $0.07287300 51.01
34 Days 1,500 kWh @ $0.06169600 92.54
2,387 kWh @ $0.04117900 98.29
Rider 60-Fuel Adjustment
4,887 kWh @ $0.01850500 90.43
Rider 61 -Coal Gasification Adj
- -. 4,887__kWh @-$0.01348900-----------------65.92--- ---------------------------
---- -Riser o=-�ot�iltiui Ertl hdj - - ------
4,887
--4,887 kWh @ $0.00395600 19.33
Rider 63-Emission Allowance
4,887 kWh Co-) $0.00015600 0.76
Rider 66-A-Energy Eff Adj
4,887 kWh @ $0.00021600 1.05
Rider 66-DSM Ongoing
4,887 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
4,887 kWh @ $0.00061800cr 3.02cr
Rider 68-Midwest Ind Sys Oper Adj
4,887 kWh @ $0.00145600 7.12
Rider 70-Reliability Adjustment
4,887 kWh @ $0.00070400 3.44
Rider 71 -Clean Coal Adjustment
4,887 kWh @ $0.00543400 26.56 $487.55
487.55
kWh Electric Usage
10,000-
8,000-
6,000-
4,000--
2.000-
Calculations
0,0008,0006,0004,0002,000Calculations based on most recent 12 month history
Total Usage 61,222
Average Usage 5,102
JAN FEB MA APIJ MA JUN JU AUG SEP OC NOV DEC JAN
:8J:e:c1rdic 4,87 4,81 4,25 3,51 4.0871 5,96 6,22 5,8 7,87 4,99 4,28 4,46 4,687
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VOUCHER NO. WARRANT NO. I(
, ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
411
$2,725.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 3900-3050-01-0 43-480.00 $2,238.37 1 hereby certify that the attached invoice(s), or
1120 0430-3300-01-0 43-480.00 $487.55 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 JAN 2 n 2015
n c
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 OFCARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached,invoice(s) or bill(s))
3900-3050-01-0 Sta.41 $2,238.37
0430-3300-01-0 Sta.44 $487.55
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
120
Clerk-Treasurer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9
Attn:Steve Engelking
29 Main St E
Misc:Cab#1
Carmel IN 46032
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PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 03,2015
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Elec 108013451 Dec 01 Jan 03 33 789 789 1 0 0.00
Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $15.00
Duke Energy-Rate LSNO $15.00 Payment(s)Received 15.00cr
Current Electric Charges 15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due 15.00
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.
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City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8
1 Civic Sq For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 4444
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PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
... ......
Elec 108077432 Dec 02 Jan 05 34 4246 4405 300 47,700 99.00
Usage- 47,700 kWh 99.00 kW Amt Due-Previous Bill $4,329.65
Duke Energy-Rate LSN2 $3,837.57 Payment(s) Received 4,329.65cr
Current Electric Charges 3,837.57 Balance Forward 0.00
Current Electric Charges 3,837.57
Current Amount Due $3,837.57
Join us for a stakeholder.workshop to discuss the development of the 2015 Integrated Resource Plan.
- - Details on-the-January 27th-w orkshop-can-be.found-at-dvww..duke-energy.comfn=ilp.CD
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Carmel IN 46032
:::::......:.:......................
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Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry
Multipliers- 300 Connection Charge $75.00
kWh Usage- 47,700 Demand Charge
Demand Read- 00.33 99.00 kW @$12.00000000 1,188.00
Actual kW- 99.00 Energy Charge
Power Factor- 84.8% 47,700 kWh @ $0.01663000 793.25
Rider 60- Fuel Adjustment
Dec 02-Jan 05 47,700 kWh @ $0.01850500 882.69
34 Days Rider 61 -Coal Gasification Adj
47,700 kWh @ $0.01000200 477.10
-- - ------------- - ----------- ---------- --Rider 62-_Pollution Crttl-Adj------------------------------------------- ----------------------------------
- --- - - -47,70VkWht Cw—$_0:00308900 ---14-7.3a-- -- —__
Rider 63-Emission Allowance
47,700 kWh @ $0.00015600 7.44
Rider 66-A- Energy Eff Adj
47,700 kWh @ $0.00021600 10.30
Rider 66- DSM Ongoing
47,700 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
47,700 kWh @ $0.00034200cr 16.31cr
Rider 68-Midwest Ind Sys Oper Adj
47,700 kWh @ $0.00106600 50.85
Rider 70-Reliability Adjustment
47,700 kWh @ $0.00053700 25.61
Rider 71 -Clean Coal Adjustment
47,700 kWh @ $0.00411500 196.29 $3,837.57
5.
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kWh Electric Usage
100,000-
80,000-
60,000-
40,000-
20,000_
00,0060,00060,00040,0020,000
Calculations based on most recent 12 month history
Total Usage 528,900
Average Usage 44,075
JAN FEB MA AP MAYI JUN JU AU SEP OC NOV DECI JAN
Electric 40,20 59,10 46,20 45,60 41,70 40,90 39,90 40,50 43,80 39,60 37,20 46,60 47,700
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2C' i Sq
Carmel IN 46032
........................
PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
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Elec 104896219 Dec 02 Jan 05 34 3573 3573 1 0 0.00
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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 —9.4 0 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.
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PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
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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.comfin-irp.
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40 Main St W
Carmel IN 46032
.......... .
PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
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Duke Energy- Rate CSNO $222.41 Payment(s)Received 172.15cr
Current Electric Charges $222.41 Balance Forward 0.00
Current Electric Charges. 222.41
Current Amount Due $-222.41
Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan.
—Details-u-Trtliia-da.-ivary-27th--,rvoii;shop-r-an-be.-found—,.,,-%-.r.vtmj-.duke-energy,.comr!n-irp:--------
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434 Range Line Rd S For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 4444
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PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
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Elec 106864082 Dec 03 Jan 06 34 36392 36796 1 404 0.00
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Duke Energy-Rate SMLC $31.05 Payment(s)Received 34.31 cr
Current Electric Charges 31.05 Balance Forward 0.00
Current Electric Charges 31.05
Current Amount Due $31.05
Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan.
_-_____D.etals.on_the.January-27th-workshoo-caribe-found_at-wt,vw:duke-energy-c-omrin-irP-- ---
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Average Cost: $0.0769 per kWh Jan 29,2015 $31.05
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City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0
2 CivicSq �vG For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 4444
PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
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Elec 108032810 Dec 02 Jan 05 34 12259 12498 40 9,560 12.80
Usage- 9,560 kWh 0.30 War Amt Due- Previous Bill $1,362.70
Duke Energy- Rate LSNO $917.21 Payment(s) Received 1,362.70cr
Current Electric Charges $917.21 Balance Forward 0.00
Current Electric Charges 917.21
Current Amount Due V917.21
Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan.
_ D.etaiLs_on4he_January_'27_th-workshoQcan be foundatw.ww-duke_energy..comfin_irp.
Submitted To
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JAN 1 .9 2014
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CD Clerk Treasurer
Average Cost: $0.0959 per kWh Jan 29,2015 $917.21
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City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5
1 Civic Sq
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Carmel IN 46032
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Usage- 1,782 kWh 0.30 kVar Amt Due-Previous Bill $149.44
Duke Energy- Rate LSNO $189.78 Payment(s) Received 149.44cr
Current Electric Charges $189.78 Balance Forward 0.00
Current Electric Charges 189.78
Current Amount Due $189.78
- ---Join-us fara stake^holdo'rworkshop-to-discussthe-development-ef-the-201-5•Integrated-ReSOLIrGe-Plan.
Details on the January 27th workshop can be found at www.duke-energy.comAn-irp.
Submitted To
Q JAN 19 2014
W Clerk Treasurer
a
-----------------------
Average Cost: $0.1065 per kWh Jan 29,2015 $189.78
DUKE
ENERGY.
2306-01-00-0000442-0001-0000544 www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521.2232 6820-3659-02-8
1 civics q
Carmel IN 46032
PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
Elec 106993187 Dec 02 Jan 05 34 83 83 80 0 0.00
Usage- 0 kWh Amt Due-Previous Bill $9.40
Duke Energy-Rate CSNO $9.40 Payment(s) Received 9AOcr
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 aii the Januay27tlti-vrcrks;cp-can hertou��d attitw�r:duke=eriergy.c��nfttr-iip.-- �-----"--- --
Submitted To
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JAN 1.9 2014
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CD Clerk Treasurer
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Jan 29,2015 $9.40
DUKE
ENERGY. 2306-01-00-0000443-0001-0000545 www.duke-energy.com
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awCity Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9
1 Civic Sq For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 4444
PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
Elec 104156671 Dec 02 Jan 05 34 5590 5590 1 0 0.00
m .rural:€<
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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 W 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.
- - -Detalls-or.-the-Januarr27:h-tiv2rks<ivp--c--anbe-found-at-www.duke-eneigy.comfin-ro..- —CD
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Submitted To
JAN 1 .9 2014
CD
Clerk Treasurer
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Jan 29,2015 $9.40
DUKE
ENERGY. 2306-01.00-0000445-0001-0000547 www.duke-energy.com
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City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8
1 Civic Sq For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 4444
PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
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Elec 097641616 Dec 02 Jan 05 34 84163 84285 1 122 0.00
Usage- 122 kWh Amt Due- Previous Bill $24.47
Duke Energy-Rate CSNO $24.73 Payment(s)Received 24.47cr
Current Electric Charges 24.73 Balance Forward 0.00
Current Electric Charges 24.73
Current Amount Due 24.73
Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan.
---- --Details-o��tha;tanuary27th'rrorkshop-can-befound-atip:::�dul:s-energy.com!in-irp. — ---
Submitted To
0
JAN 19 2014
CEersk Treasurer
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Average Cost: $0.2027 per kWh Jan 29,2015 $24.73
DUKE
ENERGY.
2306-01-00-0000457-0001-0000559 www.duke-energy.com
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—------—-----
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le
.... ....... . .....
.......................... ............................ ........
.... . ..... . .... .....
City Of Carmel Duke Energy 1-800-774-1202 1900-3694-03-0
Energy Center For Account Services,please contact
891 3Rd Ave SW B&I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
Elec 106943187 Dec 03 Jan 06 34 162,210
On Peak 357.60
la 6GIMMOM.
Usage- 162,210 kWh 152.80 War Amt Due-Previous Bill $19,046.76
Duke Energy-Rate LSNO $14,726.91 Payment(s) Received 19,046.76cr
Current Electric Charges $14,726.91 Balance Forward 0.00
Current Electric Charges 14,726.91
Current Amount Due $14,726.91
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.
SOP-8n.1tted To
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Average Cost: $0.0908 per kWh Jan 29,2015 $14,726.91
DUKE
ENERGY. 2306-01-00-0000399-0001-0000501 www.duke-energy.com
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DUKE0
ENERGY. 2306-01-00-0000399-0001-0000501
www.duke-energy.com
'VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 9001076
Louisville, KY 40290-1076
$20,002.26
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 01.29.15 43-480.00 $15.00
bill(s) is (are)true and correct and that the
1205- 01.29.15 43-480.00 $3,837.57
materials or services itemized thereon for
1205 01.29.15 43-480.00 .$9.40 which charge is made were ordered and
-- 1205 01.29.15 43-480.00 $9.40 received except
1205 01.29.9 5 43-480.00 $222.41
.1205 01.29.15 j 43-480.00 $31.05
-1205 01.29.15 43-480.00 $917.21
Tuesday, January 20, 2015
1205 01.29.15 43-480.00 $189.78
I
1205 01.29.15 43-480.00 $9.40
Director, Administra c
1205 01.29.15 43-480.00 $9.40 Title
-- - Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount,
Date Number (or note attached invoice(s)or bill(s))
01/29/15 01.29.15 6430-3709-01-9 $15.00
01/29/15 01.29.15 8900-3050-01-8 $3,837.57-
01/29/15 01.29.15 9290-3642-01-9 $9.40
01/29/15 01.29.15 3870-3673-02-0 $9.40
01/29/15 01.29.15 8430-3572-01-4 $222.41
01/29/15 01.29.15 0330-3568-01-7 $31.05
01/29/15 01.29.15 0400-3299-01-0 $917.21
01/29/15 01.29.15 6670-3699-01-5 $189.78
01/29/15 01.29.15 6820-3659-02-8 $9.40
01/29/15 01.29.15 6880-3600-01-9 $9.40
01/29/15 01.29.15 8300-3299-01-8 $24.73
01/29/15 01.29.15 1900-3694-03-0 $14,726.91
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
.with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
: ' IN SUM OF$
PO Box 9001076
Louisville, KY 40290-1076
$20,002.26
ON ACCOUNT OF APPROPRIATION FOR -
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 01.29.15 43-480.00 $24.73
01.29.15 43-480.00 $14,726.91
- Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL.
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
.with IC 5-11-10-1.6
20
Clerk-Treasurer
---------- --
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2
ZZ
City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7
Accounts Payable For Account Services,please contact
3 Civic Sq B&I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015
Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015
M.
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Elec 108068553 Dec 02 Jan 05 34 4423 4589 300 49,800 90.00
Usage- 49,800 kWh 90.00 kW Amt Due- Previous Bill $4,246.28
Duke Energy-Rate LSN2 $3,842.90 Payment(s)Received 4,246.25cr
Current Electric Charges 3,842.90 Balance Forward 0.03
Current Electric Charges 3,842.90
Curren',Amount Dice 3,842.33
Join us for a-stakbhalder workshop to discuss the development-of the 201'5 Integrated R4seurde-Plzn. -
Details on the January 27th workshop can be found at www.duke-energy.comAn-irp.
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Average Cost: $0.0772 per kWh Jan 29,2015 $3,842.93
DUKE
ENERGY® 2306-01-00-0000832-0001-0000975 www.duke-energy.com
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DUKE
ENERGY. 2306.01-00-0000832-0001-0000975 www.duke-energy.com
i
VOUCHER NO. WARRANT NO.
Duke Energy �5 L{pp� ALLOWED 20
I
IN SUM OF$
P.O. Box 1326
i
Charlotte, NC 28201-1326
$3,842.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
l I hereby certify that the attached invoice(s), or
1110 43-480.00 $3,842.93;
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
1, received except
� I
i Thursday uary 15, 2015
1
Chief of Police41Z
iV Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/15/15 monthly payment $3,842.93
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
- - --- -