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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 w 4!q 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 r y u1..fr�NM 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 .;:: ......:...i: ;:;<.;:.;:;:r;::.::•i::::;::;::;•;: ;: ;:: .:;;: ;:is*:::;•:i�::i:�i:is is i:,i:::;•;:•>r ii:i:;i•::•;:;:;•;: tam : ?r3a... ..:::.::.:::;:.:.::.;:;.:;.;:.:.;;;:. :<.::.;; <:;.;;f:;.; : :::..............:...:.....::::..:.:...:: ccaus: ta...er.... 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 :J 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 ........................................ -v:y:::.ii:::j:::•..........:.:.C:.:6:.. ........,iiii'l.,i. ....iiiiiiy-�i iii....:4.::}i;: .v...r.. .:r.:: .:..:..:.:.. .iii:ry:4 .:. v}i}ii}i}ii}i:.:.:..:....:y.;i?v:::.�.�::.y. .. ................. Elec 1080569752 Dec 04 Jan 06y 88655 91870 1 3,215 13.29 1 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. C1 0 n 0 w 6 (D N CD Average Cost: $0.1189 per kWh Jan 29,2015 $382.28 N RGY® dk www.duke-energy.com gy.COrll L - 0- 0 0 C) w 6 (D N (D DUKE ENERGY. 2306-01-00-0000812-0001-0000935 www.duke-energy.com I� DUKE ENERGY Pa e2of2. ....................... .......::: City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 :......................................... 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 ' tEiie $382.28 .........................::::::.:::.:. . .................................:... ..ems................. kWh Electric Usage 10,000 8,000 6,000 4,00 - _------^2,000 - - - -- _-� . - --- - _ --- -_ ---- ---_.�- 0 M 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 m CL 0 co n n sy 6 (D w a m V;�DUKE- N RGY® www.duke-energy.com 2306-01-00-0000812-0002-0000936 DUKE ENERGY -- --- --------------------------- CD --------------------------- -- CL 0 CD 0 0 0 w o- CD _0 v m DUKE ENERGY. 2306-01.00.0000812-0002.0000936 www.duke-energy.com 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 :lei'::;:>....�1...►�............ ... ......................:. ...� ::::::�:::>::::< 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. _ O CD0- 0 0 n �c n iv CT co d a m >Dtti :l0ate <>' €€AiuttfDite:;;.:::::: Average Cost: $0.1642 per kWh Jan 29,2015 $96.03 DUKE 'PENERGY. 2306.01.00.0000298-0001-0000400 www.duke-energy.com ------------- 0- 0 0 CD 0 n d Q CD a DUKE v m ENERGY. 2306-01-00-0000298-0001-0000400 - - www.duke energy.com 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 :P ............:...:.............................:.................:.:::.. .....:..:...... ..... ,:f:::.:::..:.::::::::..:._..._.:; . ::::,..;r::::. 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 •,-.: �BOFiIiBiltllHl ::>::Ai:#IEII>33> :: .. ;:;............. :•: .::d 3 .::: �It1>�: :<:><:: . ....�....::::::.:•• :::�.::::::..:::::::::;:�.;�:;{.;:. ::•?:x iif?i'rii 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. C CD CL 0 CD ;v w m Average Cost: $0.1331 per kWh Jan 29,2015 $233.86 dfadk DUKE N RGY® 2306-01-00-0000301-0001-0000403 www.duke-energy.com - - - - - - a CD0 0 0 m CD- -a w a m VENERGY. 2306-01-00-0000301-0001-0000403 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 �. . ............ Ione ::.: 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 q <::>....r.....:..r.... .......................;:.;::,.;:.;:.;.......... .. ;s.T ... .�kitivr�t�:a3i�iiE<::<:<::::::.................. M .nor?:rii'•i•{?•i'??•.::::::i:�::?i;kii:x::::•iiii�:�: ' ;••::•:v::::;'r.....n.........:........... :r...l......rr....... n..................................................................::::w::::r.?:?-:x:::::::::.:�.�n....:.....w::::::.:i:::ii:. 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 F ....gym.......... �.n..m................................s. I.............W..............� .;>�»; ;»;>> : >«' Elec 108173800 Dec 04 Jan 06--' 3• 5459 8176 1 2,717 10.71 .......... .................. ....................... 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. CD OL 0 CD n 0 0 w Q m a w a m Average Cost: $0.1202 per kWh Jan 29,2015 $326.58 DUKE ENERGY. 2306-01-00-0000813-0001-0000937 www.duke-energy.com CD a 0 CD 0 w Q CD w m (�DUKE ENERGY® 2306-01-00-0000813-0001-0000937 www.duke-energy.com DUKE ENERGY Pa e2of2 ............................................................................... City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 ::'t::: s :::Y: ;; ;::;is:<:::::;:2:;:::;::::;:;2:<:::<::::;:;:;:.;::;:::;:>:-:::;::;:::;:;.:;;::::;;::;:::;:<;:>::::::;:::;Si;S;::•';:;r:<;:::::::<::i:::<;::;::;::s::::::;::i sY::::;::;;;;::;::;::;:;:;::;;;;::;::;;s::;:ar:::•:•:.........±;::f .,..................................;....:.:,:.:...:.::.:::::.::::.:.::. _....... .. : ...........:. :::::,:.::::::::::::::::::::::::::::::::.:::.:: :f::.::::.::.:::.:::::. :<:::faac an 3;Ev 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 > 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 0 n �c n iv 6 (D d a lD ENERGY. www.duke-energy.com 2306-01-00-0000813-0002-0000938 DUKE ENERGY - - CD CL 0 CD 0 n w CT CD w a m DUKE 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 ' I PO# INV# ACCT# AMOUNT Audit Trail Code 76903672036 01-7360-07 $48.01 C3e)3E56cv'7 SG1v, 367,1 i 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 Y:;is<>.::: I r..erxss us>:::preen€:f:::<::l t(t;:.;;:.;:......:l �. Elec 108056952 Dec 04 Jan 06 31 88655 91870 1 3,215 13.29 y �, ::}ii>iiiiiiiiii!:i'i }:::c-i:iii:?:::i•.i:i%i-iiiiiii - ! . :illi3Ct '•���iiteii�r+4ial=:::»s>:>:>=:>>:><:>::>:.L.:::;:::::.�:::::::::::.. ��ir�ent:::H.r}Irn ......., ... :::>:a: <.::::>:::: 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. _- >f)#itifata> >'• ?�tF3fA33 } 'E' > t AverageCost: $0.1189 per kWh Jan 29,2015 $382.28 DUKE ENERGY® www.duke-energy.com 2306-01-00-0000812-0001-0000935 DUKE ENERGY Pa e2of2- ...........'1"::;i?'i"`v;i:!ii}:;-iii:`:i:�i:{:!i:�>.v}?ii::ir!iii.'•:{r}:ti::;:jis%:{':i;}i:?ISi:�:'?}ii}.•�e��r/�'.y.{�,'i ., :6�y}.�4::•:. .... .. ..:♦����r.�y '�}{�y,�{ �•�F ::'.%:•-:i;:•':•iii'?;!;:i;:::':i..........:v;?.?;., ...:.... ..r. .r. 1!.1!•{.P..1�M'�.���.rr.+.l.�l"Eiiiiiiii:-is?tib:?-is?iiti};i;::;iii<:•i::-i:-iiiiiii:: �r.3R���'t�':7.MRN�rM.ii:!Yv� ii;?-is??..; .::::::::v:::...•-w::;..•••=•^r•f:G........:::;i?:4ii:.�:::::iivi•::i+.::.ii:::::::::::ii iiii4ii-:r:::.�::::?r::::::..........:i:....• -- - ............ City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 t 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 __- ................... 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] t - ENERGY. www.duke-eneray.coni 2306-01-00-0000812-0002-0000936 DUKE ENERGY Vit•::::,•:. <>`'I�t�iF��l����##�'t: »:_> Account Number 7690-3672-03-6 CM 03 Jan 29,2015 $96.03 For more.detailed billing information on - r - 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 1 i < .. ...... :Ia1t7: ? :. . . ::. . . .... ..:....r....................:................ .. . rbc.... s1s .........:....................................... �r. City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W. For Account Services,please contact Suite:2001 B&I Group at Ext 4444 Carmel IN 46032 i > » =>' 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 - Ki :;•,::: li..ssr..:Reafitit vsn�s... .. Elec 10696032 Dec 04 Jan 06 33 , 16380 16965 1 585 8.94 crr crat > < ii':8>ilri 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 I 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 Il��llrin�lll'I'�I��'I'll'II�I�'In6'�II'���"���Irinlllllr�l� 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- :�:�r%::%:::�::�;::.:is�:�i:�:"-�:�i:�:�i::%":;'��i::i:::::::.:::<:::::�: :%�::::':�5 :%�::�::•`•i�:i::::�i:%���i:�i::::::�':�:�i:�i.::::��:`�:�:';=:::. 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 ;h��Pa . etas.:Te<:::>:;:>::>::>::>:::<:>::>«:>::>:<::<:>................:.:...:..:......................A�csrtt3n�:� arlest.......:......:..:..................:.................... 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 >k ea .lu.::.�:::.#:s:e.::r.:::..:; ra�ti�ene s;:;:;.::....rel....................... ..�.... ..3.:... ..sem.:,.,:.� - 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 ' Irlhl�ll�h������l�lllllll�rrlldll��ll�'�I"�I�I�rr���llllll�" 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 .C. .A!�3'.��-;:-;;;;;;<::;:_;>;:.;:.:.::.;:.;:.;:.;:.;;:.;:.;;:,:;:;:�:r;;:.;; al'::I##. l�l�.4>�•:f��X�:<�:;:.:•:;.;•:.:::>:::.:.:-:::.::.:;:.:;ACS :::. #J1 ->::» 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 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 :....:..:..:.......:.:::.:................ ate. ..... #tict�ta��::::>> .., Elec �1081738 6 Dec.04 Jan0&-' 3�T 1 ...:.......-5459..............8176....•... .:.......1........ :.::;.;:.;2'771.0.71;>::; f ..................... .:............. 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 $326.58 d ENERGY® 2306-01-00.0000813-0001-0000937 www.duke-energy.com DUKE ENERGY Pa e2of2 r:•z•}':;-: :i::.'-i.':i}tYi<'-:i-::'ii:-:}:ii>is'is:i?}:ii:r}:%ii»>:>r::-$S:•:i:•i:-i:•: •'•:::ki:'i:.r::�•:::.•Fi:. .....:r...r...................................................................... -i . :»Frjiiii:iii}ti{:?'r'tii•::::r.�•.�:•.�..... - City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 .............:: >arren#:.. lir s..r.....r :::,,::.....r. 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 �,%;? EN RGY. www.duke-energy.com 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 ::: •..,;:;:;;;: :;:..>�•;::::;::::�>.> � �� .':.�< >:'••�<%��'` > �� > '>`• .<::<:: }:; : > City Of Carmel Duke Energy 1-877-499-7859 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Jessica Jackman Misc:,1/2 Carmel IN 46033 ::,.::::::::::..:::.<::.::.....................,::.::::::. :.......................................................,..:.::::.:::::::::::::,. ..... ........m::::r; ....:.:.... .. rr ... ........F...... ... x.... 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 «.;e;:. l Ing, .:.. low ::: . . ..:»•;:>::»::>::>::>::: ;::>:�::::>: Elec 108061339 Dec 03 Jan 06 34 1313 1356 50 2,150 6.50 ,..,.r:.::•:::.:::::::::..::..:,.:::::::::::::......:......... 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. i a 0 CD CD Average Cost: $0.1162 per kWh Jan 30,2015 $249.77 DUKE ENERGY® 2307-01-OD-0011059-000 1059-000"012716 www.duke-energy.com 1 i i i a o CDO Q w Cr CD w DUKEm N RGY® www.duke-energy.com 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 i j 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 � �, f i I I Voucher Total �? 7 Cost distribution ledger classification if claim paid under vehicle highway fund ! ti i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 12/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 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$ i 1 $ 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 .................................................................................. . ...................... ................ ........ ........... ........... -W&COM I..' ... .................... .................. ;El�� ............. 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 . ........................ ........ ... ....... . .......... ........ Elec 108030724 Dec 02 Jan 05 34 10673 11046 120 44,760 72.00 ................................... ......... . ..... ......... ....... 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. CD a 0 CD -0 ............. .. ..................... . ............... .... . ............... ....... ...... Average Cost: $0.0903 per kWh Jan 29,2015 $4,040.76 DUKE ENERGY. 2306-01-00-0022991-0001-0026248 www.duke-energy.com - - - - 0- 0 0 co - 0 0 .. 0 . 6 - (D N DUKE ENERGY. 2306-01.00.0022991-0001.0026248 www.duke-energy.cam ------- ---- ----- ------ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 -------------- ................ .x M. ...................... 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 ........ ...1.11.1.......... 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 ............... log,...K1WP..__!; . ....... . a3s ............................... . ........... ............................. Elec 106905070 Dec 01 Jan 03 33 6936 7811 1 875 0.00 ................................................... .............................. ... . . ................ ............ 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. CD CL 0 CY CD a W .......................................... ........... ............... Average Cost: $0.1302 per kWh Jan 28,2015 $113.90 DUKE ENERGY. 2305-01-00-0006881-0001-0007830 www.duke-energy.com 0 CDCL 0 m ' n . C... 6 (D N "0 (D DUKE ENERGY® 2305-01-00-0006881-0001-0007830 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 At;# >i rr dr .�«.....:...............:.............:............. or:< .: ra r:e : F: :......::>;:>«<:>:>:::::>: City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc:Rab Lights Carmel IN 46033 EM PO �.7'�... 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 et`e.>::::»::::. rn�er.::�:::;.;;r. ..::><:<::�`�:<:::>:>:: : :::t) s:.:;.:�!rerr►�s:<::.::res €:<::::::>:> >xil�t::>,�:<:: :>1Is� :;.. Elec 106979345 Dec 02 Jan 05 34 47171 48124 1 953 0.00 ct -> zt :::;:> :.>:iaf>> >><:> > >> > »><<>< :::>::> in a 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. CDCL 0 m n n iv 6 (D d ID D Average Cost: $0.0634 per kWh Jan 28,2015 $60.46 DUKE ENERGY. 2305-01-00-0006882-0001-0007831 www.duke-energy.com i i T C a 0' CD P< 0 v 0, ID '0 v a m I (� DUKE ENERGY® 2305-01-00-0006882-0001-0007831 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076126Th St E Carmel IN 46033 .............. .................................. ....................... ...... .....?.............. ....... .. . .. ... ...... ...?....................... .................7................ . ............ .............................................. 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. CD 0- - 0 (D (D '0 0, -0 m Average Cost: $0.0608 per kWh $79.06 Tifet,DUKE ENERGY. 2305-01-00-0006883-0001-0007832 www.duke-energy.com - - - - - - - 0- CD a 0 a m DUKE ENERGY® 2305-01-00-0006883-0001-0007832 www.duke-energy.com PLEASE RETURN THE TOP PORTION"WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 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 ................................:....... ::::<:::aa .s::>;: revYck[is<:1 regat'...::»:: lk l":<:::::>«< ..:..:.... '::;<::=<: :<:>:<::�i' t>:::»»::: Elec 106416095 Dec 02 Jan 05 34 53465 54628 1 1,163 0.00 :�• ctrrc::.. �i�rti�r�ra1 `<:>�:>>:.>.<>�><:>�:» ><:>»: > >:>: 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. CD0- 0 m n 0 w ' o- co a v a m Average Cost: $0.0617 per kWh Jan 28,2015 $71.71 UKE \� O N RGY® www.duke-energy.com 2305-01-00-0006884-0001-0007833 �• CD 0- 0 0 CD 0 0 d 0- CD a 73 a m (� DUKE ENERGY® 2305-01-00-0006994-0001-0007933 www.duke-energy.com '— -- — ----^PL-E45E-RETURN.THETOP-PORTION-wITH YOUR-PAYM NT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 ..............................��ount::leacreralt<>�-::;>::«:>::>:«:>;>::»>;;::;>�;:>;::><:»::»>:<:: ::::....... .:.:::::::... ........x:::-•i:::::::::::::.iii:•iiiiiii:?vhiiiiiiiiiiF......::::::::::.. .............. 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 ...................=> >> <:::<:»:<:>:: <:R�adi :: a# <:>::>:<:><»::::>::>::>::::::>::::>:::l a r:: [�oa�drri :::::::::::................:...................................Ac3u.....::>: Elec 108030718 Dec 02 Jan 05 34 2026 2102 80 6,080 13.60 t>8lftrn 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. a 0 �o 0 0 6 (D N -O N ::::::::::::::::;::;:;?::::';:;::;::;::::;;;::::'?:;;:; Average Cost: $0.1034 per kWh Jan 29,2015 $628.58 DUKE N RGY® www.duke-energy.com 2306-01-00-0022990-0001-0026247 - - - I � . CL 0- CD 0' D) Q CD _0 -0o m f DUKE ENERGY. 2306-01-00-0022990-0001-0026247 www.duke-energy.com �* }� PLEASE RETURN THE TOP PORTION WITHYOURPAYMENT Page 1 Of 1 4..................................::f+� `.................: �: : .".4t1:................r: ::f•:. :: ::::.:::::... ...........::•:: 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 f>>.r? .. :: .... 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. - Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. CDCL o CD n cD Q v a m " iiQif3t`1 Average Cost: $0.0801 per kWh Jan 29,2015 $28.42 DUKE N RGY® www.duke-energy.com 2306-01-00-0022989-0001-0026246 i a 0 ID g0 n 6_ (D a0 (D DUKE ENERGY® 2306-01-00-0022989-0001-0026246 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --� ------ Page 1of1 di 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. CD . � CO Average Cost: 0.0674 per kWh Jan 29,2015 $45.84 ���� ==^^� ^��' ENERGY 2306-01-00-002988-OGO,-00262 , www.uuko'onenm.nom I T CDCL 0 m n o- w Q- m, 0) _0.- m . DUKE ENERGY. 2306.01-oa00229e8-0001-0026245 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy. 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 <T >......>r>` ........................ » < >> :::::::::::::::::::::::::: :......... 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 :GFi4:i^:tititititi4:4:titi9iii:�:i• :.�::::::•::::::::.�:::::::::::.�:n::::::.::::•.? ::x:::: :::::::::.�:::::::::::::.� ::::::::::::.iv::::::::::::::::::::. 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. (D Q- 0 O 7 CD O O W Q (D -O w a m Average Cost: $0.1278 per kWh Jan 29,2015 $100.97 ENERGY. 2306-01-00-0022987-0001-0026244 www.duke-energy.com i CD cl0 CD 0, 6 N _' d a (D DUKE T' N RGY® 2306-014X0-0022987-0001-0026244 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-800-521-2232 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 R ctual:::>::::>: ......:...........:..........:..:::.::::. .... .................... r:: ......... 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. - Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. CL 0 (D C) A N 6 N w a m i:(ile: BtR::i't ::; >iIlltl113t> < s?<< Average Cost: $0.2905 per kWh Jan 29,2015 $16.56 DUKE ENERGY. 2306-01-00-0022986-0001-0026243 www.duke-energy.com - - - (D CL 0 CD. 0 0 w 6 N w -0 _ CD f DUKE N RGY® www.duke-energy.com 2306-01-00-0022986-0001-0026243 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 a� qtr: �<�>> »»� » >>�:..::,::.;:.::.;;::,:.;:<.;;;::�ar�'tr�e �> 2�1<« <> >�<_< :> .. City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 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-.-- Details lan.Details on the January 27th workshop can be found at www.duke-energy.comfin-irp. CDa 0 m n n I Q I � 0 m -------------- psi Average Cost: $0.0676 per kWh Jan 28,2015 $45.31 DUKE ENERGY. 2305-01-00-0006885-0001-0007834 www.duke-energy.com - - - - - a 0 w m (� DUKE ENERGY® 2305.01-00-0006885-0001-0007834 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ 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 :11N�Ui:F':i:;:ii: :/r/yy viiii?iiii}iiiiiii}}}}iiiiii•:ii:? y}}iyii::'/.i +iii}iii+: v::::w:.:::::v::.}:.::w:::v:::::•::•.::w:::::::::::::::::v. ..............H�(�1931.::::::::::::::::::::::::::::::::::::::::•::;::.:..:.:::::..• ;;;:;;•;::.:::::::::..:....................................................::::::.:::::.::;:,.;;;:.f-:;::::;:::.;..:•:•:::: 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 Aolaat<< ..............:..................................................:.:...:........... . 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_,__ a 0 CD n w CD v a m Average Cost: $0.1099 per kWh Jan 29,2015 $294.61 DUKE ENERGY. 2306-01-00-0000292-0001-0000394 www.duke-energy.com i CDCL 0 m n w_ Q CD m m DUKE N RGY® 2306-01-00-0000292-0001-0000394 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel of 1 :.....,.:.. zrarss ....................... trar tslurfe;: a�.::::.........,. c.au>Eitr.,., City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc:1 Ph#3 Carmel IN 46032 ................. ..................#�:................:...............:........................................�►.�t3ttnl:>I�0!taxa#o�<<::::<:::<:>;::::>::::>::::>:<:>:::�::>::<:>::<.:::::>:::::::>:::: 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 R .air ........................... At<liiat` <::Z....>:::::n...::s> I! ,,.. .. :. ::::::.......:........................................................ .................:................................ 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. CD o. C) Q CDa W Average Cost: $0.1715 per kWh Jan 28,2015 $35.15 � N RGY® 2305-01-00-0000342-0001.0000446 www.duke-energy.com - - - - - - - - i CL ' o CD 0 u CD DUKE ENERGY® 2305-01.00.0000342-0001-0000446 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Jessica Jackman 35 Main St E Suite: 100 Carmel IN 46032 :::r:: '$S:'34::::::.•':;%:r:::?'..': ::;i;:i::r:;:;:rr ::i:i:::3::i;:i;:;:y'': -::F.v.:i'iiiii?' iiifi�ii$ii:}:ii:ii::?::%;i:C::iii'iriii:<ESiii•.'i:ii::iifi:iiiirF{i4?:?%iiiai::iS,:i:iiyF.i::r::?!viii?::iF 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 :: .q ???:???•;:?•;:.,:::.::::•:::: Ali:::t3.. 1t1 ........:::::::::::::::.::::: .:............. 11i Elec 106939226 Dec 01 Jan 03 33 56446 57618 1 1,172 7.73 :::••-i:i:.;::.;� •:<::>:i;;:iii::;;:.:;::i-.;.::::::::.:r.:., ............ 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. T Q 0 0 C a CD Average Cost: $0.1412 per kWh Jan 28,2015 $165.53 DUKE ENERGY. 2305-01-00-0000458-0001-0000625 www.duke-energy.com - i a 0 CD 0 I n C CD v m DUKE ENERGY® 2305-01-00-0000458-0001-0000625 www.duke-energy.com DUKE ENERGY Pa e2of2 C4t11�1�1�t#itEti�.�' > City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 .......mac iana#to�.:vfc.:f+ua€�>�tt: �ar :.>:.;:.;:.;::>::»::>::>::>::>::>:<:>::>::>::>::>::>::>::>::>::>::>::>:::: 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 m a 0 CD n DUKE n d m a m ENERGY. www.duke-energy.com 2305-01-00-0000458.0002-0000626 DUKE ENERGY a - - - - a 0 ID 0 w. o- m m a m DUKE ENERGY. www.duke-energy.com 2305-01-00-00OG458-0002-0000626 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:'< <: :Deter:::>:::: Elec 104828210 Dec 08 Jan 12 35 20690 20842 1 152 0.00 VMMM49affiffi" W"'. . . .. ...... ..................................... 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. CDCL 0 CD n n w v CD a m m Ek til€tai > '> > ll3QilTi]t DtiB> '` Average Cost: $0.1154 per kWh Feb 4,2015 $17.54 DUKE ENERGY. 2310-01-00-0012717-0001-0014541 www.duke-energy.com CL 0 0 0 0 a d eDUKE 2310-01-00-0012717-0001-0014541 . ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 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 IfAex.Rerddkn .... ...... ............................................Acttat...... :�Aeter..::::::>::::>f���er.::>::::::�r.• �>::>::>::>�'�>:<::<:::::>:: ::>:p p. 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. CDCL 0 CD �c n w 6 (D -O 91 O CD .......................................... ............................+............ ....Average Cost: $0.1117 per kWh Feb 4,2015 $18.09 DUKE VENERGY® 2310-01-00-0012715-0001-0014539 www.duke-energy.com Q- 0 CD 0 0 0 6 N '0 w a m DUKE 2310-01-00-0012715-0001-0014539 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of 1 ..00", A. ........... ... .......... .. .. .4.... . ... ...... ...... . ............. ... ...... 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 ... .............. ............. ................... . . ............. Elec 108028256 Dec 05 Jan 08 34 50348 51605 E 1 1,257 0.00 ................................ ....................................... :........... ............ . ................................. ..... .. ... ............................... id ..........<<::......<....................... 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. CD a 0 CD CD CD ........................ ..................... . ......................... ................................. .......................................... ........................ ........... ...... ............ ............. ............ AMOL.M., ................................. . .............................. ........ ........ ......... Average Cost: $0.0611 per kWh Feb 4,2015 $76.75 DUKE ENERGY. 2310-01-00-0012714-0001-0014538 www.duke-energy.com 0- 0 CD 0 0 w C7 CD w m T�. DUKE 2310-01-00-0012714-0001-0014538 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 AcC�U���ti�rl�.�;.>:.; 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 :«:::>::<::><»;;: :Date..........................fSAr�ter::fea�tltn ::::>:>>:<:::;:>::::::»><::::: ::::>::::>::>::>::::>::::>::::>::»»::>::>:<::<:::::>:. . ....e ' => :uei :1=t'tic::>:::;:»Ir .....�.........................................#...................s.,..�?'ev3[cxus::::l�r..ee >:::::>::::>::>::>:: .. >::>:<:::>.::: Elec 106981605 Dec 08 Jan 12 35 63420 64132 1 712 0.00 . .. ........................................ 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. i CD C1 0 cD n 0 n W Cr (D N N Average Cost: $0.0668 per kWh Feb 4,2015 $47.55 DUKE N RGY® 2310-01-00-0012713-0001-0014537 www.duke-energy.com I CD0- 0 0 CD n n w Q CD a w m TDUKE 2310-01-00-0012713-0001-0014537 V ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ 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 $159.93 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fria , J u 16, 2015 1 -tT Stree$`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 ri::z 1c >?><>> ' >r<»»>``>' >''><' art "rafreE<>< > >> >::;.;:.:.::, culz...er.... :: ::: :::.:::::.......i..::::::::::.:::?.. 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 :??•F:???i?•iiiii:::•i'F4'!4'4iihiiiiii'niiiiiii iiiiiiiiiiiiis4i:?4i:??????•iF:?+F.???4ii}:•'Fi:?^:?+.-i:?:?vi:4?i}ii}:4i?i:4ii:-?iii:hXii:?niiiii}i:moi:iii:?-i:h:?4}iiii:4i2iii?i}i}i?iii}i}ii}ii}i}i: 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 :.. Ri3adi ::#3ie> .>':.`:........... iViel�r.�eailitt A_c_#t3iat.....' :.... .......:.. Elec 019616990 Dec 02 Jan 05 34 96362 1249 1 4,887 0.00 :Cry ..-Un >>> > > 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---=-- Details on the January 27th workshop can be found at www.duke-energy.comrn-irp. 7 (D L O 7 (D 0 O W CT CD N 0 Ave rDUKE ageCost: $0.0998 per kWh Jan 29,2015 $487.55 ENERGY® 2306-01-00-0000826-0001-0000963 www.duke-energy.com CD 0- 0 CDn 0 w Q CD a d a m DUKE ENERGY. 2306-01-00-0000826-0001-0000963 _ www.duke energy.com PLEASE RETURN THE TOP,PORTION WFTH YOUR PAY9ENT Page 1 Of 2 :i}i:.ii:?•ii ii:•:�:-i:.i:.i':?.iii::...�.�:::.:.::::::::::.:�::.:�::::::::::.�::._::.�:.::.r:.:::::. `� ::::::iiiii'{,•::i: ::.:�..�................ ...:...:::::::: ..:�:.�: v:•:nom:v:::::::::::::::::::::::.:::.:.......r.....:...n: :4:::. `ry-?:.iiyyi((iy�i}jji}}iii'4':iii:!::i::::::::•i'::::::•::•:mn:::::::. A:��1ti�Pi�1��.:-.{�.;.;;yg,-::::�::}�•.}�:t•;n:?:S>;''> ..{.i}i}i}i}i<::f'ti?^:j}}i?ijiij: is i:?Y::i::• :::::::..: City Of Carmel Duke Energy 1-500-774-1202 3900-3050-01-0 2 Civic Sy For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 <`> ''> <r<.i:.; ...........:.::r.?:w::::.......... 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 •;f-i:-ii:-i:-is-i;i::=:.ii:?•i:•i:•i:-is-;:-is-i:;.i- •i......... ::::.:.........................:...................?-:::.::::::.?.:::::•::::•:::::::._::::::::.:::.:.ri:-;i:•i:-i:-i:-i:.i:-i:.ii:•i:•i;-i:??•;i:.i;:-i:.;:?::.i-..:::::::::::::::::::::::::•.� r.::.. :.:: :::::::.: .:.+....,.... ......:...:. r..��:���F3�i�lE�::;>iso: ::<:'s<:::>::>:><::>•'•.:s�:>?�:>::'>`:<::»»<:>:3�:�>�> �`."::i"-: ::::::.:::: :::> ���: Elec 108032808 Dec 02 Jan 05 34 12586 12923 80 26,960 52.00 mereta. 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.— T CDCL 0 D m n n w m 0 W 0 m Average Cost: $0.0830 per kWh Jan 29,2015 $2,238.37 DUKE ENERGY. 2306-01-00-0000830-0001-0000971 www.duke-energy.com a CD0 0 0 0 0- CD 730 CD �� ENERGY. 2306-01-00.00008304=1.0000971 www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ;:.................;:.;:.;:.;;:::::::: :: . ..:::.:::::::::::::::::::::. Electric Duke Energy 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 $2,238.37 kWh Electric Usage 30,000- 24,00- 18,000- 12,000" 0,0024,0018,00012,000 6,000 Calculations based on most recent 12 month history Total Usage 285,920 Average Usage 23,827 JA FEB MA AP MA JUN JU AU SEP OC NO DECI JAN Beciric 27,68 27,36 26,40 24,06 25,84 22,08 20,32 20,40 23,60 21,76 21,04 26,08 26,960 m a 0 0 0 0 n W o- co w DUKEm N RGY® www.duke-energy.com 2306-01-00-0000830-0002-0000972 DUKE ENERGY I - --- ------- -- -- -------------- ------------------- - -- - - CD 0- 0 J � (D n n ID 6 ID w a CD DUKE ENERGY. 2306-01-00-0000830-00024000972 www.duke-energy.com DUKE ENERGY Pa e2of2 :��fEl�>::>::>::>::>::>:;:>�::»>:;:::.....:f..: ...:..�...•..........................::.$..�'#tj��:#� �k� .............:.............::::........:.�:::.. ��K>flt#� E#fEt82`�>:> 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 -o 2 CL 'o n w Q CD w m 1�N RGY® www.duke-energy.com 2306-01-00-0000826-0002-0000964 DUKE ENERGY — CD CL 0 CD 0 CD w a w a m �ENKE www.duke-energy.com 2306-01-00.0000826-0002-0000964 www.duke energy.com 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 ><> $ r' <<'<' `<...... ..........................r <` 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 ..................... .....:........: : Aa <»` ;... :><::::><:`<: : ti ::':::: 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. S Submitted To CL JAN 19 2014 CD I � Clare Treasurer Jan 28,2015 $15.00 DUKE ENERGY. www.duke-energy.com z3os-oi-oa00003ea-oaoi-00004�z gy. om CD a 0 CD n n Q a w m DUKE ENERGY® 2305-01-00.0000368-0001-0000472 www.duke-energy.com _ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 ;s•:>T�:>::.::<:><:�>�:`�`::<>:><::>;>:: ::::.«:::;;:<:::>:<::<:.:>:::>::>;::;::::€»: :�:><:>>:::>�►.��autit::l�t�rr3i::>«:><:> » ><:>`:><:<>:<><>�:<><><<<:<=:><:: 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 NOZ 6 1 NV CD - . CD W CD Average Cost: $0.0805 per kWh Jan 29,2015 $3,837.57 DUKE ENERGY. 2306-01-00-0000835-0001-0000981 www.duke-energy.com CD 0 0 CDQ a a 0 DUKE �� ENERGY. 2306-01-00-0000835-0001-0000981 www.duke-energy.com DUKE ENERGY Pa e2of2 ... .....:....:..... .. ................................... City Of Carmel 1 Civics 8900-3050-01-8 Carmel IN 46032 :::::......:.:...................... .:.......: :..:.. .:.>:.;:;<..;:.;:.;:.;:.;:.;::.;.;:-:::fie Electric Duke Energy 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. W.1 EJ 3 837.57 :..1�.....::::... 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 m CL 0 m n n iv Q co -0 v m DUKE ENERGY. www.duke-energy.com 2306-01-00-0000835-0002-0000982 DUKE ENERGY - - ------------- ----------------------------------------------- - ------------------------ -- ----------- - ----------- -- ------ -- - - a 0 CD n C) 0- w CT CD a DUKE v a m N RGY® 2306-01-00-0000835-0002-0000982 www.duke-energy.com _ --PLEASE RETURN TIIE TOr PO--RTION-wl T RYOUF�PAYMENr- Page 1 of 1 .}y :•i%::•iii'fi:•'F.4:?4i:4::i?vi:?:i:{ri:?•:G::F•iiii:?•ii:????}:•}}i'•Y4iiiiii}i}i;}iTi?i::::•i:;}.: ry::i:::}•.}':::j'i: :i:}i::iT:jii:rii::i::i'ii'i'ii: : 'l v a r s<r> << <:`>:`:`::`<: `: ......r<...... > .........:»....... < c u s l iri e < City Of Carmel Duke Energy 1-500-521-2232 9290-3642-01-9 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 .a# ...... > <<> i #....ti '»''<''>'> ''" ``` >' > > » urarfl;rer.;:.;;.if= i:�'�r;;;;::.;;;;:.;D Elec 104896219 Dec 02 Jan 05 34 3573 3573 1 0 0.00 ?'.`•f.��{,�i:i?.`•iSl i};f:;r:ii:{Si`-:{}??y;:}?}�i�Fii.... w::.: ........................ :::::::::::::::::::::::::.::::.. . t:T14�3'ixr8::•:i::?•>:i::i::•:•>i;.;•::,is;>:;:•>:>:;?;:;:;:;;:>:<:>';:;;:;;:a :�^.ilE�....,.:.:�`�'I�IEFI`..:�: i<;::?.;•..•:?;•.�:.;::::.;•;?.;.:;;::;::;:.;::;'::�?;•;::,.;::.!�;;: ... 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. --- Cetails-orr-the January-27th-tvorkshop-can-be-found-at vm !:duke-energy-.comfn-irp.--- II" itted To iCDs 19 2014 CD I� Iw [:Sub TreaSUrer DUKE Jan 29,2015 $9.40 ENERGY. www.duke-energy.com 2306-01-00-0000470.0007-0000572 � - - - CDCL 0 CD0 0 CD w w m f4 DUKE ENERGY® 2306-01-00-0000470.0001.0000572 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 r2�i�ri'::i i::::;:;::iiiii:>::>i::iiii>;;;:::::<::z:,:;,..:::;:::::::�:»;::>::::;,-�>�•:::»:<:::;r:<i::•::;z::.;::iii,,::::s::i::;ii::::<:;:::>:::>::<:;'':>;::>::::»;:<:>:::;::::�::'<::::>:<:>�::;::>::i::i::i �K�m� �c�:<�ddr: �::<:»:::<:::<:::.;::::;:;.:.;:.:.::.:::.:;::::•:.;;::..:..�;:.:•.:� .a�:l�: �air�e;�::�a�t::<:i:><:;::i>:::>::»::-:i>i>';::;:>�:::i:��c�w :�l�n��.e�;:.;: City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc:Festival 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 IUi . �r�ber.:<::.:.::.;r,a�t::::i•<.:7xti::<>,:ii:.i::;D :s::::i:f��nita�:�.:.:r�ae�t~>,.>:<:>:: laf€r>:>::.;,.:;;;.lfsli�....::<:�»:: >::> >�t:>::>:<:» Elec 108157920 Dec 02 Jan 05 34 18 18 80 0 0.00 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.comfin-irp. Of ;,. Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service 7:1 Multipliers- 80 Connection Charge $9.40 $9.40 5' kWh Usage- 0 0 Dec 02-Jan 05 CD 34 Days W r 'N: 9.40 $ w m ::.,:.;::.:::.>...................... JAN 192014 ,.... Clerk Treasurer $9.40 DUKE 2306 -700829-0001000969NRG ® -0 www.duke-energy.com - - - CL 0 co 0 �c 0 w C3, CD m a m DUKE �� ENERGY. 2306-01-00-0000829-0001-0000969 WWW.duke-energy.cofn DUKE ENERGY ......................;:................................: Pa e2of2 .........,...................................................................�4 �q�:#� �k' `: ? : :: •.`:?` �'>:::<:::»>:�»:i�>w�ritif?1f1#4�'::::: City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc:Festival Carmel IN 46032 kWh Electric Usage 1,50 1,20 900 60D 300 0 Calculations based on most recent 12 month history '-----------------------------------------------Total Usage-------- 1,440 Average — JAN FEB MA AP MAYI JUN JU AU SEP OCTI NOV DEC JAN Electric B 1,3fi 0 -v (o CL 0 CD 0 0 n w C3' CD d DUKE a m NERGY® www.duke-energy.com 2306-01-00-0000829-0002-0000970 DUKE ENERGY I - - --- --- ----- ---- - -- --- CL 0 CD0 0 w � 6 CD N co DUKE N RGY® 2306-01-00.0000829-0002-0000970 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR-PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 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 .............r;:X.0...... ....... P.i..... . .... OWN Elec 106835834 Dec 03 Jan 06 34 79759 81654 1 1,895 0.00 ................. .......................... ................. .. .. ..... . ............... OMMOM Maim Usage- 1,895 kWh Amt Due-Previous Bill $172.15 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:-------- S Submitted To UhM CD QL 0 JAN 112014 ClerkI Clerk Treasurer] Average Cost: $0.1174 per kWh Jan 29,2015 $222.41 oft,DUKE NF"ENERGY. 2306-01-00-0000460-0001-0000562 www.duke-energy.corn . � a 0 CD n v Q CD w -o m ��DUKE ENERGY® 2306-01-OD-0000460-0001-0000562 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 w8a,:,.:..:..,: ut>1arm. 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 r: +tav :: isef>€ Elec 106864082 Dec 03 Jan 06 34 36392 36796 1 404 0.00 XX > s Usage- 404 kWh Amt Due-Previous Bill $34.31 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-- --- Submitted To CD JAN 19 2014 CD0 CD Clerk Treasurer w a m ------------------------------- "'' r % 1 <` Average Cost: $0.0769 per kWh Jan 29,2015 $31.05 ��DUKE EN RGY® 2306-01.00-0000385-0001-0000487 www.duke-energy.com - - - - T a , d �� ENERGY. 2306-01-00-0000385-0001-M0487 www.duke-energy.com —' —PL-EASERE URPJTHcTOr^POnTIC.14-WITH-YOUR-PAYPdEK--:-- — Page 1 of 1 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 of h:F•i:}iiiiiii}iii:•ir: :...:.....:...............:..:...................... . ..........................:::..:.......# ................... ..... .............................:::. :.::.:,:.:...:.:::Ac#i a] ><..... ;::::::<:::::::»::::<:::>::kW:....>::... :: 11►.:. :: ..::::... 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 CD JAN 1 .9 2014 n CD Clerk Treasurer Average Cost: $0.0959 per kWh Jan 29,2015 $917.21 I-If 'N RGY® 2306-01-00-0000386-0001-0000488 www.duke-energy.com - a 0 CD w DUKEm ENERGY. 2306-01-00-00003864)0014)000488 www.duke-energy.com PLEASE RETURN THE TOP PORTION 1NITHH1 OUR PAYMENT Page 1 of 1 Mu City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 p� ..:..::A;::�:�.;y::........:jiff.R.f..l;:�.;+;�::...:.,:.,................ ...:. ................--�....... 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 # re .: .:::::. ... ..fir:::>:::<:: tird .e#;....: :.................................:::fit.::::: .:.::::::._:...............:::.::.�..:.:.:.....�J�.:::.:..::::::.1,� .;;:.;:.;:.;:.;:.:_:.;;;; ;.;:.;:.;:.;:. Elec 106997537 Dec 02 Jan 05 34 39979 41761 1 1,782 2.27 c c r a iri r i .............`` «<< < >=> <<> t r `tlin > > '>>« '` . > ><><< 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 - - - - i Q CDCD0 w 6 (D a v a CD DUKE ENERGY. 2306-01-00-0000442-0001-0000544 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521.2232 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 CD JAN 1.9 2014 ED CD Clerk Treasurer a d a m Jan 29,2015 $9.40 DUKE ENERGY. 2306-01-00-0000443-0001-0000545 www.duke-energy.com CD a 0 co 0 0 n m 6 (D a N a (D DUKE ENERGY. 2306-01-00-0000443.0001.0000545 www.duke-energy.com PLEASE RETURN THt o NORTIOA-W1THYOUR­PAWENT iPage 1 of 1 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:€< ;:.. 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 ---- - Submitted To JAN 1 .9 2014 CD Clerk Treasurer CD CD : .::. Jan 29,2015 $9.40 DUKE ENERGY. 2306-01.00-0000445-0001-0000547 www.duke-energy.com T CDCL w 6 N w m DUKE �� ENERGY. 2306-01-00-0000445-0001-0000547 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. Page 1 Of 1 00. "is?=> 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 ......ili flai.# :< :<{ ; `' :`: <11 i#i r:i fea rri >::>::>:::r;::::<<::.<:,,::>;:.................:>::>::»:: M eters=:><:Nttiril e : <: 03....r...... Imp"::::.:........... .. 3t..::: 1...... 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 a . Average Cost: $0.2027 per kWh Jan 29,2015 $24.73 DUKE ENERGY. 2306-01-00-0000457-0001-0000559 www.duke-energy.com I a CD0 w 6 (D U w (D ENERGY. 2306-01-00-0000457-OWI 4)000559 www.duke-energy.com —------—----- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I 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 0M .60 . . ... ......................... . <>: :>:>>:<`::.;r:::`. 1K *K:K ......................... . .. .... ... ... .. .......... . . . 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 CD 0 'tted T] 0 0 JAN 19 2014 (D W S Urer Cle (D rk Treasurer ..... ..... ..................... .X ................ .......... Average Cost: $0.0908 per kWh Jan 29,2015 $14,726.91 DUKE ENERGY. 2306-01-00-0000399-0001-0000501 www.duke-energy.com CD OL 0 CD n CD DUKE0 ENERGY. 2306-01-00-0000399-0001-0000501 www.duke-energy.com 'VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ 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 f.... .....::.....................:...................,. ..::::.::,:<.::::.: ........................::.:::::::.:: :.::::::::.::::::.:::.::.::,:.::::....... 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. <':lilftt % tlit4itit` :>> >> >> > >< <> ;.;:. >:.:;:.>:.<s>:> > >< 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. CD 0 CD 0 iv 6 N 91 %i/yv;.. 3<< t3IQlAllt .... s Average Cost: $0.0772 per kWh Jan 29,2015 $3,842.93 DUKE ENERGY® 2306-01-00-0000832-0001-0000975 www.duke-energy.com CD a 0 w CD a m a — - - - --- -- — - - - — - --- CD DUKE ENERGY. 2306.01-00-0000832-0001-0000975 www.duke-energy.com i VOUCHER NO. WARRANT NO. Duke Energy �5 L{pp� ALLOWED 20 I IN SUM OF$ 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 - - --- -