The URL can be used to link to this page

Home My WebLink About241628 02/03/15 (9, ) CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: 5*****4,233.23* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 241628 CHARLOTTE NC 28201-1326 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,253.52 41603278010 1125 4348000 25.51 18103743016 1125 4348000 93.35 28103743011 1125 4348000 1,438.93 42603287015 1125 4348000 117.68 52603287010 2201 4348000 18.78 11203687011 2201 4348000 14.27 15903701010 2201 4348000 60.15 30103704010 2201 4348000 18.78 36103734015 2201 4348000 31.89 41903744012 2201 4348000 16.15 71603731012 2201 4348000 44.12 95703663010 2201 4348000 41.54 98803769010 651 5023990 662.81 21103050020 651 5023990 53.40 22103050026 651 5023990 97.13 29503275013 651 5023990 41.72 39303276010 651 5023990 44.41 57303050010 651 5023990 159.09 89303276018 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 > > .......:::.:..... :r sr'; :: :::?:: E`► I City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 1F 'e# s Tia`>`<>< < `€ < ` > :::::::::::::::::.:::::::::::::._ PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19,2015 Charlotte NC 28201-1326 Last payment received Dec 30 Next meter reading Feb 16,2015 ..'�te�'Rein:" �':r.:.:.•:Y:i:S:::i:::•:::.:i:r.:::.i'.i':.�i:�:;..":.:.i="'itiii::Gi:::.:1:1::1::::1:::::1:..':::::.::.:i:i::.':.:'::..::::.x:::. .::..... ......... :l.fleler:«<:>>:�slr�.rte#�e�:::<:��f',eu�t.::..:::.....:...:....................................... ...........................�............................ ...;:�:>: :::>�;:>�::�;:«:>::<:: Elec 104806928 Dec 13 Jan 16 34 8249 8849 1 600 0.00 pec...tt�tc:::::.f��rl�tri''. ial Usage- 600 kWh Amt Due- Previous Bill $43.08 Duke Energy- Rate SMLC $41.54 Payment(s) Received 43.08cr Current Electric Charges 41.54 Balance Forward 0.00 Current Electric Charges 41.54 Current Amount Due 41.54 --�-�- Jci::-Ls-f.^.r-a�takeholdaT-�vorl:sh:p-to;dis:;�ss-the-dove!orment-ef-ths-2�1�-lntAyTate�_Racy��_�T��l�I2T!, Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. a 0 m n n v Cy' W a m .................... Average Cost: $0.0692 per kWh Feb 10,2015 $41.54 DUKE ENERGY. 2314- 00-0007609.0001-0008698 www.duke-energy.com - T 0 CD CL 6. (D m DUKE ENERGY® 2314-01-00-0007609-0001-0008698 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;rn'l.?•ii:+f.•ii iii.... .....isfii:..........i.:'**?•:i:O::f:!??v'4::??•is4i:•:^:ii?::{.:hii:?i?:i%+:?}:4:ii is:}:4+:ti?ii}:.iii::ti?•is:???•iii:::iL^:C:i%iii:•ii%�: :.}:v.�:::::::.�i:-i'fi:?yiirvi i.'??::<?:}4:?•:::::?:::::x:.} .:•?. fi�':r:f:ii::{i::.r i:r{??tif•fi:ti:4:?4:%:i - y...: ..:•.i••.� �:.. .:i'r::::.�.:v'.:•r.:i:.:r i:;.:•. :::::::}>.{/.r.::fi,¢::•...................... ........is ............................... ar..t . r:#e, :>G :>::>:::::::r< «:::» >::::_: :::::: cc�au..... Muter»::: City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Jim PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19,2015 Charlotte NC 28201-1326 Last payment received Dec 30 Next meter reading Feb 16,2015 •Ri�adi�i�•:13i�i#�<> ............. �1leter:lf�aii<ifi ::::::::>:«::>:»:::::::<::::::<:::::<:::<:::::>:::<::<::::;<:::<;:<::<:>::?:::::::Actrfal ;:>-- ..�.... ..sem...:.... Elec 106974131 Dec 12 Jan 16 35 42684 43332 1 648 0.00 :.:: _::.:: ::<:<::;<::>:;>::;;<:::;<::;;:::»::,::»:<::<::;::<:::>:>::>::::>:::<:.:>::.:>;:>::>::>::::::>::>::>:::<:::::>:. Usage- 648 kWh Amt Due- Previous Bill $45.06 Duke Energy-Rate SMLC $44.12 Payment(s) Received 45.06cr Current Electric Charges 44.12 Balance Forward 0.00 Current Electric Charges 44.12 Current Amount Due 44.12 - —coir us for-a-stakehold--r tvoeKshop-to-discuss-the-da:solopment-of-the-2015 Integrated-g;source-Plan Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. a 0 m n n m - m m a m �;�lR7QY 131 Average Cost: $0.0681 per kWh Feb 10,2015 $44.12 �N RGY® 2314-01-00-0007608-0001-0008697 www.duke-energy.com CDa . o. CD 0 v= Q ,. a a - m , DUKE ENERGY® 2314-01-00-0007608-0001-0008697 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page.1 of 1 City Of Carmel Duke Energy 1-500-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc:Roundabout Carmel IN 46032 `11i1> SEs' >>«r <>>>>€<<'> > >' < << > >` >;: :: :::.: :.::.................. ::::::.:::::::::::::::::::. :.................................:..........ill�cviiil f�fir :a.3i :::>:>:><: «:<:<:::>:::«::::;<:::>:;<:«::::<::<::: ::: PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19,2015 Charlotte NC 28201-1326 Last payment received Dec 30 Next meter reading Feb 16,2015 ...................... n Elec 106978964 Dec 13 Jan 16 34 58209 59156 1 947 0.00 ................. ............................................................... i i i -£si r i ial.................'><>>....... ? i ;.::::>::>: 111 ' < ``..........................................> > > ... Usage- 947 kWh Amt Due-Previous Bill $29.81 Duke Energy- Rate SMLC $60.15 Payment(s)Received 29.81 cr Current Electric Charges 60.15 Balance Forward ' 0.00 Current Electric Charges 60.15 Current Amount Due 60.15 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.comfin-irp. Q w Q CD m a CD XX Average Cost: $0.0635 per kWh Feb 10,2015 $60.15 DUKE NERGY® 2314-01-00-0007607-0001-0008696 www.duke-6nergy.com - li - - - - - a CD0 CD O n d Q CD a m m (' DUKE ENERGY® 2314-01-00-0007607-0001-0008696 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-500-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 ........................................................................................................................................................................................................................... €<' <# caur l t€z rfe a <<<<< << < < < .........> .... PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19,2015 Charlotte NC 28201-1326 Last payment received Dec 30 Next meter reading Feb 16,2015 Elec 106940151 Dec 13 Jan 16 34 2409 2457 1 48 0.00 ................ Usage- 48 kWh Amt Due-Previous Bill $14.24 Duke Energy-Rate SMS $14.27 Payment(s) Received 14.24cr Current Electric Charges 14.27 Balance Forward 0.00 Current Electric Charges 14.27 Current.Arnount Due .�tom, . 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. I a o m 0 w o- m m CD CD ------------------------- fit >? Average Cost: $0.2973 per kWh Feb 10,2015 $14.27 1.�DUKE N RGY® 2314-01-00-0007606-0001-0008695 www.duke-energy.com - - CD O N n N Q (D N DUKE ENERGY. 2314-01-00-0007606.0001-0008695 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St ................................ .. .... . .. ........................................................................ ............. ....... ........ ................. ......... .........%................................................... ............. ....... ............................... ..... ................. ..............A...............t ..................................... ...... ................... �C"0'-0...I'M" ..... ................. –:. o. ................. ......... ................. ... . ......... ..................................... ..... .. . . ....... .................... ............................. ...... ........... ... ...X, -------------- PO Box 1326 Payments after Jan 21 not included Bill prepared an Jan 21,2015 Charlotte INC 28201-1326 Last payment received Jan 02 Next meter reading Feb 18,2015 Elec 023256761 Dec 16 Jan 20 35 7639 7765 1 126 0.00 . ... . .. . ..................................................................... . .................. ... ................... ..................... ... In sla OEM Usage- 126 kWh Amt Due- Previous Bill $16.86 Duke Energy-Rate SMLC $16.15 Payment(s) Received 16.86cr Current Electric Charges 1—6.15 Balance Forward 0.00 Current Electric Charges 16.15 Current Amount Due V1—6.15 -----Join-Ls-fora-stakeholder-v.,od-,sliop-to-discuss-the-development-of-the-201-5-integrated-Resource-Plan.--- Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. CD 0- 0 CD P< 0 W CT CD ................................. .. ........................... ............... ..... . ... ........ ................ Average Cost; $0.1282 per kWh Feb 12,2015 $16.15 DUKE ENERGY. 2316-01-00-0008202-0001-0009388 www.duke-energy.com CD Q- 0 0 wCT CD0 7) 0 0 DUKE 2316-01-00-0008202-0001-0009388 �. ENERGY® www.duke-energy.com PLEASE RETURN THE TOP,PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St ............................... ........................................ ........................... T.1... ........... . . . ............................. .......... ............................ ................... 'Ouff ................ ........................ ....... .. . ... . ...... ........................ PO Box 1326 Payments after Jan 21 not included Bill prepared on Jan 21,2015 Charlotte NC 28201-1326 Last payment received Jan 02 Next meter reading Feb 18,2015 Elec 108041230 Dec 16 Jan 20 35 6346 6525 1 179 0.00 ........................................................... ............................................ ........................ ........ .... ................. .............- ...................................... ........... Usage- 179 kWh Amt Due- Previous Bill $31.86 Duke Energy-Rate CSNO $31.89 Payment(s) Received 31.86cr Current Electric Charges V3-1.89 Balance Forward 0.00 Current Electric Charges 31.89 Current Amount Due $-3-1.89 --J-Oiii—us—f&-r--d-s-faVefi-oTdL-r-wo&s-hdp-tC- d isdugi�-the-devel6pffi-6ht-o f:the-201-5-1-ntgg-rate�d-Raso�u—rc—e-Plairt.— Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. 0 0 CD .................. .................................... .............. .................................... ............ ...... ................................ ................................ .................................. ............................ .................................... Average Cost: $0.1782 per kWh Feb 12,2015 $31.89 $32.85 DUKE ENERGY. 2316-01-00-0008193-0001-0009379 www.duke-energy.com CD a O CTw CD DUKE w m. ENERGY. www.duke-energy.com 2316-01-00-0008193-0001-0009379 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St r.: ... .....:.:... : .:::::::::::::::::::::: ..........,:::................. g .::::::.::::::::::::::::::::::::: ...............................:.:::::::::._:::.::::::::.::::::::::::::::::::::::::::::::::::::::::::::::._::.:::::.:. PO Box 1326 Payments after Jan 21 not included Bill prepared on Jan 21,2015 Charlotte NIC 28201-1326 Last payment received Jan 02 Next meter reading Feb 18,2015 .............. i3t .:::::::.. ..............li(Zt. t98tdlti ............................ :... er>::::1rc�rt3>::::>::::: x:<:>:>:::><::::. .s::::::are. ':::>::...... ................. ..................................................vtcuts-;::res 1::::>::::>::i�Yuift:.;:.;:.:.;:....... >::>.... :.....::::it1�t:::::>><<:;: .:.. ...:...e#r...... .::. Elec 104875653 Dec 16 Jan 20 35 8340 8515 1 175 0.00 Usage- 175 kWh Amt Due- Previous Bill $19.51 Duke Energy- Rate SMLC $18.78 Payment(s) Received 19.51cr Current Electric Charges 18.78 Balance Forward 0.00 Current Electric Charges 18.78 Current Amount Due 18.78 —_Join`us-for-a StWeholderworksho-to discusg-the-deVelo menrof-the-2U1-5-Irate rated-Rasource-Plan. Details on the January 27th workshop can be found at www.duke-energy.com/in irp. v CD 0- 0 0 n n Q CD w m Average Cost: $0.1073 per kWh Feb 12,2015 $18.78 �� ENERGY. 2316-01-00-0008191-0001-0009377 www.duke-energy.com - T a CD 0 M 0 0 0 Q CD 0 m DUKE ENERGY. www.duke-energy.com 2316-01-00-0008191-0001-0009377 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 00 :T . . .:............::::.::.::::::::::::::._::.::::Jk cautlt.l PO Box 1326 Payments after Jan 23 not included Bill prepared on Jan 23,2015 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Feb 20,2015 IfAr..1ea>t�nr ...................................................:.........Aaf..... :.:..:: ..:...........:::. . ..:.:..:.:.. . . ... .»:::<: ::....:.....::::::::::::::::::. . ear:::;::>::::. .r:.e6er.....:::::>11 #;:;.;:.:.:.......:I s� >:::>:::>=.:>::»::::>:r:> W:......: Elec 104882398 Dec 18 Jan 21 34 21009 21184 1 175 0.00 r�ttvcra ............................... .. <:: >:>: >; <;:::»;::»:::::<:<::>::»::::>::::>::::>::::>::::>::::>::::> . ...........................:................................................ Usage- 175 kWh Amt Due-Previous Bill $19.27 Duke Energy-Rate SMLC $18.78 Payment(s)Received 19.27cr Current Electric Charges 18.78 Balance Forward 0.00 Current Electric Charges 18.78 Current Amount Due 18.78 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. CDCL a (D n n N Cr N w a m ------------ ........... ........... Average Cost: $0.1073 per kWh Feb 16,2015 $18.78 ItDUKE ENERGY. 2318-01-00-0024856-0001-0028643 www.duke-energy.com 0 CDCL 0 CD CQ (D_ 'U . Q)-- _0 CD DUKE 2318-01-00-0024856-0001-0028643 ENERGY® www.duke-energy.com i VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $245.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members 2201 43-480.00 $226.90 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $18.78 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 Yr Thur A, J ry 29 2015 vA kwfge V-W 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)) 01/28/15 $226.90 01/29/15 $18.78 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 Page 1 of 2 NO City Of Carmel Duke Energy 1-877-499-7859 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2015 Charlotte NC 28201-1326 Last payment received Jan 02 Next meter reading Feb 25,2015 §1 Mail E W'-, - _ li", OEMe Elec 039451247 Dec 24 Jan 26 33 22561 23259 1 698 0.00 Usage- 698 kWh Amt Due-Previous Bill $95.73 Duke Energy-Rate CSNO $93.35 Payment(s)Received 95.73c Current Electric Charges T9-3--.33 Balance Forward 0.00 Current Electric Charges 93.35 Current Amount Due 93.3 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. JAN 2 9.2015 .ate Average Cost: $0.1337 per kWh Feb 19,2015 $93.35 $96.15 ('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-ehergV.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 :u�r ..z�-.-; <......'.'k.....�.r..x:':.aa..-.::::: :.-x:....,. ,.... _. .x..'-...a. -:.-x._ ..x..: '-..xs;. :�sr>1 City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 698 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 24-Jan 26 398 kWh @ $0.07287300 29.00 33 Days Rider 60-Fuel Adjustment 698 kWh @ $0.01850500 12.92 Rider 61 -Coal Gasification Adj 698 kWh @ $0.01348900 9.42 Rider 62- Pollution Cntl Adj 698 kWh @ $0.00395600 2.76 Rider 63- Emission Allowance 698 kWh @ $0.00015600 0.11 Rider 66-A-Energy Eff Adj 698 kWh @ $0.00021600 0.15 Rider 66- DSM Ongoing 698 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 698 kWh @ $0.00061800cr 0.43cr Rider 68-Midwest Ind Sys Oper Adj_ 698 kWh @ $0.00145660 1...02 Rider 70-Reliability Adjustment 698 kWh @ $0.00070400 0.49 Rider 71 -Clean Coal Adjustment 698 kWh @ $0.00543400 3.79 $93.35 _. _ T93.35 kWh Electric Usage j 1.000- 800 600 400 200 0 M M Calculations based on most recent 12 month history Total Usage 7,159 Average Usage 597 JAN FEBMA APR MAY JUN JU AUGSEP OC NOV DEC JAN Electric 88 67 62 58 54 461 47 48 62 62 695 668 698 (�DUKE Visit us at www.duke-energy.com ENERGY.. ' Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 nx•. a •n _'�_ PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2015 Charlotte NC 28201-1326 Last payment received Jan 02 Next meter reading Feb 25,2015 SIMON- -. .-- R,I M- �ft—70,--------- Elec 038130351 Dec 24 Jan 26 33 3425 3553 1 128 0.00 �.,.. Usage- 128 kWh Amt Due- Previous Bill $27.56 Duke Energy-Rate CSNO $25.51 Payment(s)Received 27.56cr $2 Current Electric Charges ST Balance Forward 0.06 Current Electric Charges 25.51 Current Amount Duei 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. 7JAN 2.:9 2015 BY: x Average Cost: $0.1993 per kWh Feb^19,2015 $25.51 $26.28 41 DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the bac of your bill'please click or ENERGY go to www.duke-enersy.com/indian6/billing/back-of-bill.asp Pa e 2 of 2 - City OfNCarmel 1235 Central Park Dr E 1810-3743-01-6„% Carmel ClayParks Misc:Li Ming g Carmel IN 46032 Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers'-! 1 Connection Charge $9.40 kWh Usage- 128 Energy Charge 128 kWh @ $0.08240900 10.55 Dec 24-Jan 26 Rider 60-Fuel Adjustment 33 Days 128 kWh @ $0.01850500 2.37 Rider 61 -Coal Gasification Adj 128 kWh @ $0.01348900 1.73 Rider 62-Pollution Cntl Adj 128 kWh @ $0.00395600 0.51 Rider 63- Emission Allowance 128 kWh @ $0.00015600 0.02 Rider 66-A-Energy Eff Adj 128 kWh @ $0.00021600 0.03 Rider 66- DSM Ongoing 128 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 128 kWh @ $0.00061800cr 0.08cr Rider 68-Midwest Ind Sys Oper Adj 128 kWh -@--_$0.00145600 Rider 70- Reliability Adjustment . 128 kWh @ $0.00070400 0.09 Rider 71 -Clean Coal Adjustment 128 kWh @ $0.00543400 0.70 $25.51 __ _R880P88 R, $25.51 KWh Electric Usage 0- 1 0 iso iz0- 0- 0- 0— I oo0 M Calculations based on most recent 12 month history Total Usage 1,168 Average Usage 97 JAN —FEE MARI APR MAY JUN JU AU SEP OC NOV DE JAN Electric is izs s es a 6s 71 7 s se tos iss n ('DUKE Visit us at www.duke-energy.com ENERGY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park- 6310 131st St E 13-Jan 1/28/15 2810-3743-01-1 Central Park Shelter27-Dec $ 93.35 1/28/15 1810-3743-01-6 Central Park Street lighting ^ 27-Dec $ L ^ 25.51 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 22-Jan 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 20-Jan 7280-3771-01-5 Pedestrian bridge- 500146th St W 22-Jan 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Dec TOTAL $ 118.86 20_ Clerk-Treasurer I Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 118.86 i ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 93.35 bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 25.51 . I materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ - January 29;2015 , x/ Signature $ 118.86 Accounts Payable Coordinator Cost distribution ledger classification if Title .claim paid motor vehicle highway fund Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2015 Charlotte NC 28201-1326 Last payment received Jan 02 Next meter reading Feb 25,2015 Elec 063601950 Dec 24 Jan 26 33 99315 300 1 985 0.00 Usage- 985 kWh Amt Due- Previous Bill $131.40 Duke Energy-Rate RSNO $117.68 Payment(s)Received 131.40cr Current Electric Charges Balance Forward --U.M Current Electric Charges 117.68 Current Amount Due $ $ 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.com/in-irp. 7YK7�'" , JAN �.� 2015 BY: Average Cost: $0.1195 per kWh Feb 19,2015 $117.68 DUKE Visit us at www.duke-energy.com ENERGY. DUKE_ To view information printed on the back of your bill please click or ENERY. 90 to www.duke-energy.com/indiana/biIIing/back-of-bil1.asp Pa 2 of 2 - ---- ---------- TxX Carmel Clay Parks ecreaf on 1427 1 1 16Th St E 5260-3287-01-0 Carmel N 46032 Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 985 Energy Charge 300 kWh @ $0.09294500 27.88 Dec 24-Jan 26 685 kWh @ $0.05417800 37.11 33 Days Rider 60- Fuel Adjustment 985 kWh @ $0.01850500 18.23 Rider 61 -Coal Gasification Adj 985 kWh @ $0.01267300 12.48 Rider 62- Pollution Cntl Adj 985 kWh @ $0.00341700 3.37 Rider 63- Emission Allowance 985 kWh @ $0.00015600 0.15 Rider 66-A-Energy Eff Adj 985 kWh Ca $0.00323700 3.19 Rider 66-DSM Ongoing 985 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 985 kWh @ $0.00058400cr 0.58cr Rider 68-Midwest Ind Sys Oper Adj-- -- 985 kWh @ $0.00103300 1.02 Rider 70-Reliability Adjustment 985 kWh @ $0.00060900 0.60 Rider 71 -Clean Coal Adjustment 985 kWh @ $0.00490700 4.83 $117.68 880 ------- ...... $117.68 kWh Electric Usage 2,500 2,000 1,500- 1.000- 500 0 WM IU Calculations based on most recent 12 month history Total Usage 17,595 Average Usage 1,466 JANI FEd MAR AP MAY JUN JU AU SEP OC NOV DEd JAN Electric .1,82 1.45 1.450 1,701 1.8011 2,061 1,9091 1,8051 1,4771 941 W1 1,047 985I DUKE Visit us at www.duke-energy.com ENERGY. Page*1 of 3 xu._. Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2015 Charlotte NC 28201-1326 Last payment received Jan 02 Next meter reading Feb 25,2015 ON. arx 'v�:�in Elec 108036629 Dec 24 Jan 26 33 9767 10157 40 15,600 0.00 -------------- Usage- __________Usage- 15,600 kWh Amt Due-Previous Bill $1,276.35 Duke Energy-Rate RSNO $1,410.04 Payment(s)Received 1,276.35c Current Electric Charges -$ Balance Forward 0.00 Current Electric Charges 1,410.04 Current OL Charges 28.89 Current Amount Due 1,43 .93 Qty 2 Usage-184 kWh Duke Energy 1 .CD Rate SOLU $19.07 1 @ Rate SUOL 9.82 Current OL Charges 28.89.. -- - - 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. JAN 2 9 2015 7BY: u�. Average Cost: $0.0904 per kWh Feb 19,2015 $1,438.93 ('DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ww.duke-enerRv.com/iridiana/billi�baof-bill.asp Pa e 2 of 3 10�� :z.Hx:x:Carmel Clay Parks&Recreation 1411 116Th StE 4260-3287-01-5 Carmel IN 46032 - ------- -- - r>>,�„t Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 15,600 Energy Charge 300 kWh @ $0.09294500 27.88 Dec 24-Jan 26 700 kWh @ $0.05417800 37.92 33 Days 14,600 kWh @ $0.04446400 649.17 Rider 60- Fuel Adjustment 15,600 kWh @ $0.01850500 288.68 Rider 61 -Coal Gasification Adj 15,600 kWh @ $0.01267300 197.70 Rider 62- Pollution Cntl Adj 15,600 kWh @ $0.00341700 53.31 Rider 63- Emission Allowance 15,600 kWh @ $0.00015600 2.43 Rider 66-A-Energy Eff Adj 15,600 kWh @ $0.00323700 50.50 Rider 66- DSM Ongoing 15,600 kWh 0.00000000 0.00 _ _Rider 67__Cinergy_Merger Credit __ 15,600 kWh @ $0.00058400cr _ 9a Tcr - - -- Rider 68-Midwest Ind Sys Oper Adj 15,600 kWh @ $0.00103300 16.11 Rider 70-Reliabilityy Adjustment 15,600 kWh @ $0.00060900 9.50 Rider 71 -Clean Coal Adjustment 15,600 kWh @ $0.00490700 76.55 $1,410.04 $1,410.04 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Dec 26 Jan 27 Lighting Equip Charge 8.95 DDaEnergy Charge 4.72 32 Days Rider 60-Fuel Adjustment 1.92 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.10 Rider 63- Emission Allowance 0.02 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0.08 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.13 19.07 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Dec 26-Jan'27"- - -= Lighting Maint.Charge 4.50 Days Rider 60--Fuel-Adjustment..-: : - _ 1.48 32 Da y Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.07 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.06 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.10 9.82 $28.89 (�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-enersy.com/indiana/billing/back-of-bill.asr) Pa2e 3 of 3 33F"_'uxYaktiMx e -'X'.d':Sc x'X:x XX""x'zix"�z.- r.'.�fE'ae r."rw X:.ii Xr"ri X:X:iwwr.""r"�'x x "" .,z�"r."�.X"x'x .'r3,z�ax"xk'x"x'x"""x'X"""xr.""xxrk :k'k •k"" Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 KWh Electric Usage 20,000 16,000 12,000 s,000- 0— Ill: M Calculations based on most recent 12 month history Total Usage 110,728 Average Usage 9,227 JAN FE MA APR MAY. JUN JU AU SEP OC NOV DEC JAN Electric 18, 16,02 13,50 7,7 5,"l6,9 6,7841 5,504 5,9 4,784 8,904 12,824 15,784 ('DUKE Visit us at www.duke-energy.com ENERGY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) 0600-3660-01-8 Monon Greenway Tunnel lights 30-Dec 7470-3295-01-4 Meadow Lark Park Outdoor lights - - - - ~- 5-Jan - 1650-3050-01-7 Monon Trail Crossing Flashers-NA for online statements 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Dec 1/28/15 5260-3287-01-0 Maintenance- 1427 116th St. E 27-Dec $ 117.68 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Dec 1/28/15 4260-3287-01-5 Administration - 1411 116th St E 27-Dec $ 1,438.93 1660-3622-01-8 Central Park Lagoon Aeration pumps 2-Jan 6010-3608-01-8 MCC- East side 2-Jan 5010-3608-01-2 MCC-West side 2-Jan TOTAL $ 1,556.61 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 P'O Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 1,556.61 r ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109-Monon Center r PO#or Dept INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# ' 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - .which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 117.68 , received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ 1,438.93 1125 1660-3622-01-8 4348000 . $ - 1091 6010-3608-01-8 4348000 $ - 1091 5010-3608-01-2 4348000 $ - January 29, 2015 Signature $ 1,556:61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THET.OP,PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fre Department For Account Services,please contact 540 136Th St W B&I Group at Ext 0000 Carmel IN 46032 et�tf'R:?F�:,:;:,.::..:.............:........ . I tt4Dun." ::l PO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20,2015 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Feb 17,2015 :fr+......................................... <>etro da i ..:........ ...: ......:...: Elec 106960197 Dec 15 Jan 19 35 23777 24124 40 13,880 30.80 ..::::.:...::.,..:...<:;<:• :...:::::::::::::.:....................................................................... ....................... Usage- 13,880 kWh 30.80 kW Amt Due-Previous Bill $1,313.01 9.80 War Payment(s) Received 1,313.01 cr Duke Energy.-Rate HSNO $1,253.52 Balance.Forward 0.00 Current Electric Charges $1,253.52 Current Electric Charges 1,253.52 Current Amount Due $1,253.52 Jain-::s fc�=a stakeholder workshop-todiscuss the:cieveiepmeni df Ytie=?_015=1t�i�grateu Res4arca:Fian .�_-_-- Details on the January 27th workshop can be found at www.duke-energy.comrn-irp. T CDa 0 CD w Q CD a� a m f:> ;:tt:;•. xu•>: :..f..:. Average Cost: $0.0903 per kWh Feb 11,2015 $1,253.52 DUKE ENERGY. 2315-01.00.0000519-0001-0000661 www.duke-energy.com CD Q o - CD CD Ar DUKE NRGY® www.duke-ener .com 2315-01-00-0000519-0001-0000661 � DUKE ENERGY Pa e2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ::,:,..:: ::.:::.:::f:::::.:r.::<.:.:::::::::..::::::::::::.. ............. ..,.,..::.. : :..:::::::::.:::::::::::::::::::::::::::::::::::::.:::......::::::.:::::::::. .,..r,<::<.,::r:.::<::.::,:::,.:.,..:..:::.<.. f. : .::.:..::.:::.:. . ::::: ::.:.... ... ....:. 1c fa>tta#tanl:>s�f:: fatr ::1 r s:::>::::>::::>:<:>::>::::>::>:<::«:>::>:::<:»::>::::>::::::::::::::::.. .....:::::::::::>:: :<:»::::>:<:> ::.,..: ::R :- :.......:...... :.: Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 13,880 Demand Charge Demand Read- 00.77 30.80 kW @$14.06000000 433.05 Actual kW- 30.80 Energy Charge Billed Kvar- 9.80 13,880 kWh @ .$0.01683000 233.60 Power Factor- 95.2^i KVAR Charge 9.80 Kvar @ $0.24000000 2.35 Dec 15,-Jan 19 Rider 60--Fuel Adjustment 35 Days 13,880 kWh @ $0.01850500 256.85 Rider 61 -Coal Gasification Adj ---- - - - W8f}-ftif�-@`' 3 598 Rider 62- Pollution Cntl Adj 30.80 kW @ $1.60212100 49.35 Rider 63-Emission Allowance 13,880 kWh @ $0.00015600 2.17 Rider 66-A-Energy Eff Adj 13,880 kWh @ $0.00021600 3.00 Rider 66- DSM Ongoing 13,880 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 13,880 kWh @ $0.00033400cr 4.64cr Rider 68-Midwest Ind Sys Oper Adj 13,880 kWh Co-) $0.00134500 18.67 Rider 70-Reliability Adjustment 13,880 kWh @ $0.00051500 7.15 Rider 71 -Clean Coal Adjustment 30.80 kW Ca $2.17398600 66.96 $1,253.52. 1253.52 kWh Electric Usage 20,000- 16,00D_ 12,000- 8,000- .4,000 J Calculations based on'most.recent 12 month history Total Usage ' 160,800 Average Usage 13,400 JAN FE8 MA AP MAYI JUN JU AUGI SEP OCTI NOV DEC JAN Electric 14,56 14,56 11,32 10,24 12,88 14,80 15,00 13,44 15,60 12,32 12,92 13,84 13,860 m CL O CD P< n m Q m w CD CD DUKE ENERGY. www.duke-energy.com 2315-01-00-0000519-0002-0000662 DUKE ENERGY - - CIL 0 CD n n w Q CD a S m DUKE ENERGY. 2315-01.00.0000519-0002-0000662 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,253.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,253.52 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 FEB - 2 Z015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by (whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. j Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 Sta.46 $1,253.52 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ Page 1 Of 1 City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 :tiv:::::1::127:-i.:-ivii}}}}}}}}ii:4Fii:•:}}}}}}}}i:1111}}ii}}}}}>?iii?:;i:.i v.}vny.;:n;�;;;; �]:............Y..`j'............................. ......v...v," �j v::::�..::ni:4iiiii:•ii}}ii:%�::•in:::.1'.'1::::::::::::.127:-i':. �{{� .........r:::•:•ii:::i:::::::...27::::.::::::.:'411-i PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19,2015 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Feb 16,2015 . < Reai :<: a '< < '< > «<< > >> ar€eatii i€>>>»>»> >r> << > ?` ' ' >` za = <' ...:. .:.:...1:; Elec 108023896 Dec 13 Jan 16 34 479 553 100 7,400 15.00 Usage- 7,400 kWh Amt Due- Previous Bill $542.53 Duke Energy-Rate SWP $662.81 Payment(s) Received 542.53cr Current Electric Charges $662.81 Balance Forward 0.00 Current Electric Charges 662.81 �CW` -1 , ��y Current Amount Due $662.81 'J (� p 1.11 s 1. o� --- _—Jotn us for a stakenoider workshop to discuss a evelopme"nlof the 2 i 5-mteg-atea Kesource Pian. - Details on the January 27th workshop can be found at www.duke-energy.comfin-irp. Q o. CD w w m Average Cost: $0.0896 per kWh Feb 10,2015 $662.81 DUKE ENERGY. 2314-01-00-0024005-0001-0027664 www.duke-energy.com o: a DUKE ENERGY® 2314-01-00-0024005-0001.0027664 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 <raut.l rsera PO Box 1326 Payments after Jan 16 not included Bill prepared on Jan 16,2015 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Feb 13,2015 >' Rat `' > AC01E > ::p.. t <::>:::: sft:.:;.:;.;:.;:.;:.;:lis a ..... ...resen Elec 108036934 Dec 12 Jan 15 34 16843 17180 1 337 1.22 NOW Usage- 337 kWh Amt Due- Previous Bill $54.45 Duke Energy-Rate SWP $53.40 Payment(s) Received 54.45cr Current Electric Charges 53.40 Balance Forward 0.00 Current Electric Charges 53.40 ,! Current Amount Due 53.40 —" -- - Jilir[iSiv'i a St81:cGid2rlrilOili�iia�i-tO-CiisCi755iiic d6doiGNireiii cif il"iE Zvi-3 iiltCC�7aieu nzab"[Irt;e:Plal `"- Details on the January 27th workshop can be found at www.duke-energy.comfin-irp. Q 0 CD n 0 n W CTID a w a m Average Cost: $0.1585 per kWh Feb 9,2015 $53.40 IDUKE � NERGY® 2313-01-00-0027990-0001-0032391 www,duke-energy.com i t 7 Q- 0 O 7 n' C) w.._. 6. (D' ' a W. a m DUKE ENERGY® 2313-01-00-0027990-0001-0032391 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Jan 16 not included Bill prepared on Jan 16,2015 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Feb 13,2015 :,:............... .......::::..:. ::<::>::>:::«::..........Ile1�r::l adrn ............. :s:Ao#�i . fl...: s:> eii a»s> .::r a f:::::::>: i It<<:<:;:<:<:'1 ;...::>:>:>:::... >....... Elec 108026101 Dec 12 Jan 15 34 32965 33696 1 731 1.96 Etr*@1{t:.I�rt 1371•�"::`:�%%::.':«::::>:<:: <:<::<:::::>::::><:<:><: : : : i:'��<:�"�`�:`:< ' � Usage- 731 kWh Amt Due- Previous Bill $95.08 Duke Energy-Rate SWP $97.13 Payment(s)Received 95.08cr Current Electric Charges $W.113 Balance Forward 0.00 Current Electric Charges 97.13 LS Current Amount Due 97.13 (0I , ---) IS6. _Join us for a stakeholder-workshop to discuss_the_development_of.the201.5.Integrated_Reso-urce_P_lan.— Details on the January 27th workshop can be found at www.duke-energy.comrin-irp. CD CL C) W ID Average Cost: $0.1329 per kWh Feb 9,2015 $97.13 DUKE ENERGY. 2313-01-00-0027991-0001-0032392 www.duke-energy.com 0 CD 0 cl6 CD- 'D w DUKE m EN RGY® www.duke-energy.com 2313-01-00-0027991-0001-0032392 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 tx t. orM.fait:::::::::::::::.::-•.::::.:::::::::::::::::.::.::::. PO Box 1326 Payments after Jan 22 not included Bill prepared on Jan 22,2015 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Feb 17,2015 >::: >.>;: 3+a7�t>::::>::> a::>::>::><>::::::> ..s�:::::::>?re> s s::::1 . t:::::>::>::AI(rlft ::»::::>>::::: Elec 108080123 Dec 15 Jan 20 36 6034 6290 1 256 0.66 ...................................................... Usage- 256 kWh Amt Due- Previous Bill $41.67 Duke Energy-Rate SWP $44.41 Payment(s) Received 41.67cr Current Electric Charges 44.41 Balance Forward 0.00 Current Electric Charges 44.41 LCurrent AmountDue V44.41 - Join us fora 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.comAn-irp. Q 0 w Q a v a m .......................................... ......................... Average Cost: $0.1735 per kWh Feb 13,2015 $44.41 tDUKE n ENERGY. 2317-01-00-0011174-0001-0000043 www.duke-energy.com CL 0 CD 0 0 n Q m a v a m DUKE23,7-0,_00.00,,,74-000,-0000043 � ENERGY® www.duke-energy.com VOUCHER # 146563 WARRANT# i� ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR yt� Board members J PO# INV# ACCT# AMOUNT Audit Trail Code r 21103050020 01-7151-05 $662.81 1 �alo3osuoa� ®I-�ISo-o3 z 53.�Ia �; ASO3a-75"o13 oi--7150-oS 97 i 3 57303osool o v► -?J So-p-3 < gS7o�s .� Voucher Total $66 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 1/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/2015 2110305002( $662.81 I I I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 gp City Of Carmel Duke Energy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19,2015 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Feb 16,2015 ::::::::�'.:.�::::.:�................�........................... �C... Imo.::::;:.-:.:: Elec 106153980 Dec 13 Jan 16 34 85064 86356 1 1,292 0.00 .... ..........:....:.-..:.::.................................................. : .....- <f' iri".:>:::>;.;:::..<::::::<. : . trt+si::-::Cv ::.:::..:.:.:::...:.:...:..:.:....:.:....:::::.:.:.::.:...: Usage- 1,292 kWh Amt Due- Previous Bill $170.00 Duke Energy-Rate CSNO $159.09 Payment(s)Received 170.00cr Current Electric Charges $159.09 Balance Forward 0.00 Current Electric Charges 159.09 Current Amount Due $159.09 ---Join-us-for-a7staketTolder-workstiop to-discuss-ttie development of-the-2015-Integrated-Resource Plan—. ---- Details lan--—Details on the January 27th workshop can be found at www.duke-energy.comfin-irp. 0- 0 m ' n n m 6 (D — CD F is `tat #L13.:t� ......> Average Cost: $0.1231 per kWh Feb 10,2015 $159.09 DUKE ENERGY. 2314.01-00-0000217-0001-0000321 www.duke-energy.com a CD o .. CD SD0 Q CD '0 . w CD ENERGY. 2314-01-00-0000217-0001-0000321 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ..:...L:{:•.'.:4, v..;r:y::i}vi;::::::::Y4'.iy}}i}}}}ii}i:4i}i}}}i i>iiiiiii:•iii::i::i:•ii::r:isGi::i::ii`.•:i::i%j:.iii•iii::::.,;y:i.}•::ii...::F:ir:::i'r::r:i::::4:::r:f.:•:::.w. .:.::.::.:...:... .:....:..:::..v:.. �Y�.T.i i.�£1.�.:::i::ii::isi'ii::i::i::i::isi::ii{:::::�:isis.::is:::?::::iii.::i:::]f�:•y�:}��. ��k��l�::��.i:::::::::::::i:.ii:.iiii:.i:.i�i:�i:��Y� :f:TNF.N�i/.i::i::: City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 is .................... . =<>r >> <<` ::.:,.::::.::::::::.A cx u t i ..... PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19,2015 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Feb 16,2015 .................................. ` <`A i # r ead ri`i <>< `<`< `<> > > �3 a1 . . .... Elec 098340182 Dec 13 Jan 16 34 32728 32985 1 257 0.00 <ii:.i:.>i:;:i::i':ii';:i::i::::>::>>::i::>::i::ii::;::::>::>::ii:::::;:;rii::i::i::i::i>i::i::i::i .£ c. . :.^:.�>orn�er�ral:.;:.;•.:::::.;:.:.:.;;•:.;'.:::.:.;::.;• :.::.:::•<:::<...::..: :�>Ellr:�re»I•::f�itlat ;.;::;:.;::.:.:.;:.;:.;:.:.::.:.:::.:;.:;.:.;:.:.::.;�.;:.:.:;.;'-:::.:.:;::.:.::::.�.:.:.:.:-:.;:.:.;'::.;:.:.:.;:.:<.:.. Usage- 257 kWh Amt Due-Previous Bill $43.15 Duke Energy-Rate CSNO $41.72 Payment(s) Received 43.15cr Current Electric Charges 41.72 Balance Forward 0.00 Current Electric Charges 41.72 Current Amount Due 41.72 Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan. "- - - Details on the January 271h workshop c:an 6e-found at-w*w-.duke-energy.-corn+n=irp. CDa CT CD CD f» AV rate UKE $0.1623 per kWh Feb 10,2015 $41.72 �, ENERGY® 2314-01-00.0000215.0001-0000319 www.duke-energy.com a CD 0 CD 0 d 0- CD -moo - • -. m DUKE �' ENERGY® 2314-01-00-0000215-0001-0000319 www.duke-energy.com VOUCHER # 146610 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 39303276010 01-7150-01 $41.72 �a3o32��a1� or.�36F1.o� �5% 0� , Voucher Total $41.72 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 I 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 1/30/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/30/2015 3930327601( $41.72 i, I I I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 hal Date Officer