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241858 02/09/15
Coq \� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 v v 0 0 i o D CHECK NUMBER: 241888 M„oN�o• CHECK DATE: 02/09/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 29,358.81 50103608012 1091 4348000 4,829.86 60103608018 1110 4348000 162.57 51603293022 1120 4348000 131.60 39603050014 1125 4348000 105.30 06003660018 1125 4348000 468.72 09903736019 1125 4348000 154.56 16503050017 1125 4348000 154.89 16603622018 1125 4348000 10.53 38903290029 1125 4348000 30.58 74703295014 1125 4348000 829.38 87403794021 1207 4348000 39.38 55803643015 2201 4348000 78.40 02303727011 2201 4348000 13.26 08103666016 2201 4348000 33.47 47103666011 2201 4348000 64.70 62903721010 2201 4348000 27.86 70303728013 2201 4348000 150.66 85503714014 2201 4348000 104.23 95503714010 651 5023990 24.89 22403050010 651 5023990 122.87 26003291013 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*********0.10* .;, � ,• CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 241906 M�roN CHARLOTTE NC 28201-1326 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 .10 51603293022 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B&I Group at Ext 0000 Carmel IN 46032 PDBox 132G Payments after Feb 02 not included B0prepared onFeb ne.uo1s Charlotte NC 28201-1326 Last payment received Jan 1a Nemmeter reading Mar 02,2015 Eleu 084787579 Dec 30 Jan 30 31 42301 43627 1 1,326 0l0 Ing Usage- 1,326 kWh Amt Due- Previous Bill $170.34 Duke Energy-Rate CSNO $ 162.67 Payment(s) Received 170.34cr Current Electric Charges $-f 6-2.67 Balance Forward 0.00 Current Electric Charges 162.67 Current Amount Due 6-2.67 | - --'— - —Jnkuaoorusfakeholder ri�ah 2O15/| rmtediResource-Pla�----�� Details on the January 27th workshop can be found at www.duke-energy.comfin-irp. _ Average � g � Cost: $0.1227 per kWh Feb 24,2015 $162.67 i CD CL0 CD0 CD ;v 0 DUKE '�ev ENERGY® 2324-01-00-0001008-0001-0001171 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ I P.O. Box 1326 Charlotte, NC 26201-1326 $162.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1110 43-480.00 $162.57 I hereby certify that the attached invoice(s), or I i 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 � I I Friday, February 06, 2015 Chief of Police 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 i whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. I Terms I II Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/06/15 monthly payment $162.57 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 Page 1 of 2 �T IM Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B&I Group at Ext 0000 Monon Trail PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2015 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 27,2015 Elec 106950892 Dec 29 Jan 28 30 17713 18514 1 801 0.00 - ,..,. s -� - �- y .x cam_. _ � •�-.: <-� _;�- g 1 Usage- - 801 kWh Amt Due-Previous Bill $136.48 Duke Energy-Rate CSNO $105.30 Payment(s)Received 136.48c Current Electric Charges $ 0 .30 Balance Forward 0.00 Current Electric Charges 105.30 Current Amount Due $ 05.30 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. X71; ID FEB - 2 2015 > < IMMM Average Cost: $0.1315 per kWh Feb 23,2015 $105.30 e&DUKE Visit us at www.duke-energy.com ENERGY. (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asa Pa e 2 of 2 Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Morton Trail - - Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 801 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 29-Jan 28 501 kWh Co) $0.07287300 36.51 30 Days Rider 60- Fuel Adjustment 801 kWh @ $0.01850500 14.82 Rider 61 -Coal Gasification Adj 801 kWh @ $0.01348900 10.80 Rider 62- Pollution Cntl Adj 801 kWh @ $0.00395600 3.17 Rider 63- Emission Allowance 801 kWh @ $0.00015600 0.12 Rider 66-A- Energy Eff Adj 801 kWh @ $0.00021600 0.18 Rider 66- DSM Ongoing 801 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 801 kWh @ $0.00061800cr 0.50cr Rider 68-Midwest Ind Sys Oper Adj 801 kWh @ $0.00145600 1.17 Rider 70-Reliability Adjustment 801 kWh @ $0.00070400 0.56 Rider 71 -Clean Coal Adjustment 801 kWh @ $0.00543400 4.35 $105.30 $105.30 kWh Electric Usage 1,000- 0 - 600— ,000c600 400- 00— Calculations 0000Calculations based on most recent 12 month history Total Usage 8,822 Average Usage 735 JAN FE MA APR MAY JUN JU AU SEP OC NOV DEC JAN Electric 89 751 67 76 691 630 68 63 64 73 821 994 801 (�DUKE Visit us at www.duke-energy.com �2 ENERGY. t Page 1 of 2 fCarmel Clay Parks&Recreation Duke Energy 11-800-521-2232 7470-3295-01-4- City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2015 Charlotte NC 28201-1326 Last payment received Jan 16 Qty 2 Usage-324 kWh Amt Due-Previous Bill $30.58 Duke Energy Payment(s) Received 30.58cr 2 @ Rate SUOL $30.58 Balance Forward 0.00 Current OL Charges $-2.8- Current OL Charges 30.58 Current Amount Due 30.58 ,ni:, �`_x_.--uu.�usr: nruu- rzsrzrus.'uu'-.ra aux )!81.ta ````' U' '' '`;rz�xx. - -usiusazrauznrr w�;ss. au-: sr:.- Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $ 14.70 Jan 02- Feb 02 Lighting Maint Charge 9.00 31 Days Rider 60- Fuel Adjustment 6.00 Rider 61 -Coal Gasification Adj 0.08 Rider 62-Pollution Cntl Adj 0.30 Rider 63- Emission Allowance 0.06 Rider 66-A-Energy Eff Adj 0.08 Rider 67-Cinergy Merger Credit 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.24 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.42 $30.58 ............_^_.._----- M^ Y $30.58 7-FEB3 4 2015 Feb 25,2015 $30.58 (�DUKE Visit us at www.duke-energy.com ENERGY c(�DUKE To view information printed on the back of your bill please click or C ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of.2 911 Carmel Clay Parks&Recreation 7470.3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 0- 280- 210- 140- 70- 0 2802101407o 0 M Calculations based on most recent 12 month history Total Usage 3,886 Average Usage 324 FE MAR APR MAY JUN JU AUG SEP OC NOV DEC JAN FEB Electric 32 324 32 32 32 32 32 32 324 324 324 324 324 (�DUKE Visit us at www.duke-energy.com ENERGY PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l f i > > >;>:> >:» a t ::.ire a�€ > >»>»- ------------- :< :...... :,.:. Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2015 Charlotte NC 28201-1326 Last payment received Jan 16 Qty 28 Usage-1,176 Amt Due- Previous Bill $164.36 Duke Energy- Rate SFS Payment(s) Received 164.36cr Flasher Signal Slv 154.56 Balance Forward 0.00 Current Unmetered Charges $154.56 Current Unmetered Charges 154.56 Current Amount Due $154.56 $ C FEB -4 2015 CD BY: PC Feb 23,2015 $154.56 DUKE ENERGY. 2323-01-00.0000082-0001-0000203 www.duke-energy.com i 1 CL 0 CD- 0 n w CT- CD(D' '0 Cl) "0 (D DUKE ENERGY. 2323-01-00-0000082-0001-0000203 www.duke-energy.com ragei orz Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2015 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 27,2015 zrnxnzyxzsr::<::c R sazGvnnx,n:u - y! .n nt `zthr Ytk�SE�.Rf� uutidrz'" SCJ 4 t1FF2 1 z+ -M, F 2 x_� SAM �� � xvs. rxanztun. pts _..__..'" _..- Elec 093535442 Dec 29 Jan 29 31 79919 84583 1 4,664 0.00 Usage- 4,664 kWh Amt Due-Previous Bill $409.19 Duke Energy- Rate CSNO $468.72 Payment(s) Received 409.19c Current Electric Charges $-4-6-8.T2- Balance Forward �0. U Current Electric Charges 468.72 Current Amount Due $468 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. i F- Average 2 2015 Cost: $0.1005 per kWh Feb 23,2015 $468.72 $482.78 (�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-eneray.com/indigna/billing/back-of-bill.asp Pa e 2 of 2 ::::x":::x::::xva x:Si:'ii'xxx"xx iex"x""'iw i'x x"x':'"X'x"�"::x:r':x:.':`nv.'•.':xxx:wx' x ':i x'1'SSx'x"x'x':x":x"x'w'n':xx:: xxZx' ixZx:xx"x""Z Xx'x":"z'rx x.'4'xx Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,664 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 29-Jan 29 700 kWh @ $0.07287300 51.01 31 Days 1,500 kWh @ $0.06169600 92.54 2,164 kWh @ $0.04117900 89.11 Rider 60- Fuel Adjustment 4,664 kWh @ $0.01850500 86.31 Rider 61 -Coal Gasification Adj 4,664 kWh @ $0.01348900 62.91 Rider 62- Pollution Cntl Adj 4,664 kWh @ $0.00395600 18.45 Rider 63- Emission Allowance 4,664 kWh @ $0.00015600 0.73 Rider 66-A- Energy Eff Adj 4,664 kWh @ $0.00021600 1.01 Rider 66- DSM Ongoing 4,664 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,664 kWh @ $0.00061800cr 2.88cr Rider 68-Midwest Ind Sys Oper Adj 4,664 kWh @ $0.00145600 6.79 Rider 70- Reliability Adjustment 4,664 kWh @ $0.00070400 3.28 Rider 71 -Clean Coal Adjustment 4,664 kWh @ $0.00543 400 25.34 $468.72 :r _ xr_ 468.72 kWh Electric Usage 10,000- 8,000- 6.000- 4,000 0,0008,0006,0004,000 2,000- 0 M Calculations based on most recent 12 month history Total Usage 26,621 Average Usage 2,218 JAN FE MA AP MAY JUNJUL AUG, SEP OC NOV DEC JAN Electric 5,01 4,12 3,7 2,531 1,79 651 81 75 22 97 2,729 3,586 4,664 (o)DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 :. �1. = = �. Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 0000 Carmel IN 46033 PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2015 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 27,2015 Elec 106957100 Dec 29 Jan 29 31 997 1006 1 9 0.00 1���t"3�51Yt3�t1���;�_ •x�� •c Usage- 9 kWh Amt Due-Previous Bill $10.73 Duke Energy- Rate CSNO $10.53 Payment(s) Received 10.73c Current Electric Charges 0. 3 Balance Forward --U.M Current Electric Charges 10.53 Current Amount Due 10.53 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. =- 2 Average Cost: $1.1700 per kWh Feb 23,2015 $10.53 (.�DUKE Visit us at www.duke-energy.com ' ENERGY. DUKE To view information printed on the back of your bill please click or to www.duke-energy.com/indiana/billing/back-of-bil1.asp ng/back-of-bil 1.asp Pa t ENERGY. go qe 2 of 2 River Carmel Ave 389073290-02-9 �iv � ml Parks ecrea ion �ay� � City Of Carmel Carmel IN 46033 M PH,- --------- Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0.08240900 0.74 Dec 29-Jan 29 Rider 60- Fuel Adjustment 31 Days 9 kWh C& $0.01850500 0.17 Rider 61 -Coal Gasification Adj 9 kWh 9 $0.01348900 0.12 Rider 62- Pollution Cntl Adj 9 kWh 0 $0.00395600 0.04 Rider 63- Emission Allowance 9 kWh C@ $0.00015600 0.00 Rider 66-A-Energy Eff Adj 9 kWh @ $0.00021600 0.00 Rider 66- DSM Ongoing 9 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 9 kWh @ $0.000611800cr 0.0 1 cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh @ $0.00145600 0.01 Rider 70-Reliability Adjustment 9 kWh @ $0.00070400 0.01 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00543400 0.05 $10.53 $10.53 kWh Electric Usage zs 20-- 15- to- 5- IRA- IS 0 M M Calculations based on most recent 12 month history Total Usage 126 Average Usage 11 JANI _FEJ MA J APRI MAY1 JUNI JUd AJ SEP1 00d NO� DEC JAN Electric 11 s 91 11 111 241 11 11 1 10 9 TIt DUKE ENERGY. Visit us at www.duke-energy.com " TT Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 1660-3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 --------- - - ------- - PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2015 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 27,2015 :._.. XX 0 S�x�______� _ - �• �a- SAF Elec 106906084 Dec 30 Jan 29 30 81163 82415 1 1,252 0.00 Usage- 1,252 kWh Amt Due-Previous Bill $180.58 Duke Energy- Rate CSNO $154.89 Payment(s)Received 180.58c Current Electric Charges $14.89 Balance Forward 0.00 Current Electric Charges 154.89 Current Amount Due $854.8T 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. FEB - 2 2015 BY: � -IN � Average Cost: $0.1237 per kWh Feb 23,2015 $154.89 DUKE Visit us at www.duke-energy.com ENERGY. t'DUKE To view information printed on-the back of your bill 'lease click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Mise:Lagoon Pum Carmel IN 46032 __...._.._..__.. . -____ 6_88 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,252 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 30-Jan 29 700 kWh @ $0.07287300 51.01 30 Days 252 kWh @ $0.06169600 15.55 Rider 60- Fuel Adjustment 1,252 kWh @ $0.01850500 23.17 Rider 61 -Coal Gasification Adj 1,252 kWh @ $0.01348900 16.89 Rider 62- Pollution Cntl Adj 1,252 kWh @ $0.00395600 4.95 Rider 63-Emission Allowance 1,252 kWh @ $0.00015600 0.20 Rider 66-A- Energy Eff Adj 1,252 kWh @ $0.00021600 0.27 Rider 66-DSM Ongoing 1,252 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,252 kWh @ $0.00061800cr 0.77cr Rider 68-Midwest Ind Sys Oper Adj 1,252 kWh @ $0.00145600 1.82 Rider 70- Reliability Adjustment 1,252 kWh @ $0.00070400 0.88 Rider 71 -Clean Coal Adjustment 1,252 kWh @ $0.00543400 6.80 $154.89 e =: =: k :: $154.89 =0. :�X kWh Electric Usage 1.500- 1,200- "0- 600- 300- M ,5001,200"0600300M Calculations based on most recent 12 month history Total Usage 14,014 Average Usage 1,168 JAN FE MA APR MAY JUN JUL - AU SEP OC NOV DE JAN Electric 1,1 1,16 1,08 1,191 1,14 1,04 1,150 1,067 1,172 1,103 1,260 1,391 1,252 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 0000 Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2015 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 27,2015 r 6113 WO Elec 106940254 Dec 29 Jan 29 31 53,104 On Peak 103.70 r 33s! ur. dui. -•x _ _<.._.>.x.: _._ .�C� sus. wu=rh x3ai�xt.""._."�r� •�-- '3sizuus: Usage- 53,104 kWh 12.50 War Amt Due- Previous Bill $4,786.63 Duke Energy- Rate LSNO $4,829.86 Payment(s) Received 4,786.63cr Current Electric Charges ,829.86 Balance Forward --- 0-.U0- Current Electric Charges 4,829.86 Current Amount Due —$TIMM 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. (—,F y FEB - 2 2015 BY. Average Cost: $0.0910 per kWh Feb 23,2015 $4,829.86 ('DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiaha/billing/back-of-bill.asp Pacie 2 of 2 W IN 01 City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 53,104 Connection Charge $15.00 Actual kW- 103.70 Energy Charge Actual kVa- 104.40 300 kWh @ $0.10788900 32.37 Billed Kvar- 12.50 700 kWh @ $0.08688900 60.82 Power Factor- 99.3% 1,500 kWh @ $0.07798900 116.98 17,203 kWh @ $0.05818900 1,001.03 Date of Peak 01/08/2015 Load Factor-Next 110 Hrs Use Time of peak 22.00.00 11,407 kWh @ $0.05158800 588.46 Load Factor-Over300 Hrs Use Dec 29-Jan 29 21,994 kWh @ $0.04678900 1,029.08 31 Days KVAR Charge 12.50 Kvar @ $0.24000000 3.00 Rider 60- Fuel Adjustment 53,104 kWh @ $0.01850500 982.69 Rider 61 -Coal Gasification Adj 53,104 kWh @ $0.01000200 531.15 Rider 62-Pollution Cntl Adj 53,104 kWh @ $0.00308900 164.04 Rider 63-Emission Allowance 53,104 kWh @ $0.00015600 8.28 Rider 66-A-Energy Eff Adj 53,104 kWh @ $0.00021600 11.47 Rider 66- DSM Ongoing 53,104 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 53,104 kWh @ $0.00034200cr 18.16cr Rider 68-Midwest Ind Sys Oper Adj 53,104 kWh @ $0.00106600 56.61 Rider 70-Reliability Adjustment 53,104 kWh @ $0.00053700 28.52 Rider 71 -Clean Coal Adjustment 53,104 kWh @ $0.00411500 218.52 $4,829.86 Y teGii: $4,829.86 "'i�>k.srxusiesv-.issraw.z+vu= susn3isii�nnn'is»us:��ssssn•asr:!nuyusr��uus7x>�c�xr�snisr kWh Electric Usage 150,000- 120,000- 90,000- 60,000- 30.00 50,000120,00090,00060,00030,00 0 M M Calculations based on most recent 12 month history Total Usage 748,118 Average Usage 62,343 JAN FEIB MA APR MAY JUN JU AU SEP OC NOV DECJAN Electric 54,27 46,26 38,47 27,354 62,436 121,938 137,251 109,83 48,036 21,383 53,104 n('DUKE Visit us at www.duke-energy.com ENERGY P 2 : . � xw Page x City Of Carmel Duke Energy 1-877499-7859 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2016 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 27,2015 Elec 108068377 Dec 29 Jan 29 31 388,264 On Peak 634.40 "' ' EYtlI11 �1Taa s� tE Usage- 388,264 kWh 634.40 kW Amt Due-Previous Bill $32,812.03 294.40 kVar Payment(s)Received 32,812.03c Duke Energy- Rate HSNO $29,358.81 Balance Forward 0.00 Current Electric Charges 29,358.8 Current Electric Charges 29,358.81 Current Amount Due 29,3 8. 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. I FEB - 2 2015 _.",/ f§'ilE4it�5'i'S3t3"s'K�r:£F 00000000$00000000cob000 � # > QMM Average Cost: $0.0756 per kWh Feb 23,2015 $29,358.81 (�DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill leaseclick or ENERGY. go to www.duke-enersy.com/indiana/billins/back-of-bill.asp Pa 2 of 2 & -elm ...... X, IN x ------ City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 ------------------ ------------ Electric Duke Energy Meter- 108068377 Rate HSNO -High LoadFactorSec Sry kWh Usage- 388,264 Connection Charge $15.00 Actual kW- 634.40 Demand Charge Actual kVa- 699.40 634.40 kW 9$14.06000000 8,919.66 Billed Kvar- 294.40 Energy Charge Power Factor- 90.7o/. 388,264 kWh @ $0.01683000 6,534.48 KVAR Charge 294.40 Kvar @ $0.24000000 70.66 Date of Peak 01/26/2015 Rider 60- Fuel Adjustment Time of peak 18.00.00 388,264 kWh @ $0.01850500 7,184.83 Dec 29-Jan 29 Rider 61 -Coal Gasification Adj 31 Days 634AO kW @ $5.51965200 3,501.67 Rider 62- Pollution Cntl Adj 634.40 kW C& $1.60212100 1,016.39 Rider 63- Emission Allowance 388,264 kWh @ $0.00015600 60.57 Rider 66-A-Energy Eff Adj 388,264 kWh @ $0.00021600 83.87 Rider 67-Cinergy Merger Credit 388,264 kWh @ $0.00033400cr 129.68cr Rider 68-Midwest Ind Sys Oper Adj 388,264 kWh @ $0.00134500 522.22 Rider 70- Reliabilit Adjustment 388,264 kWh $0.00051500 199.96 Rider 71 -Clean Coal Adjustment 634.40 kW @ $2.17398600 1,379.18 $29,358.81 $ 9 88 2 35 1 kWh Electric Usage 500,000- 400,000- 300,000 200,000 .100,000 0-WM M Calculations based on most recent 12 month history Total Usage 4,819,625 Average Usage 401,635 JAN FEB MA APR MAY JUN .. .JU AUG SEP 007 NOVDEC JAN Electric386,264 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)) 1/30/15 0600-3660-01-8 Monon Greenway Tunnel lights 30-Dec $ 105.30 2/3/15 7470-3295-01-4 Meadow Lark Park Outdoor lights 5-Jan $ 30.58 1/30/15 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements I $ 154.56 1/30/15 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Dec $ 468.72 5260-3287-01-0 Maintenance- 1427 116th St. E 28-Jan 1/30/15 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Dec $ 10.53 4260-3287-01-5 Administration - 1411 116th St E. 28-Jan. 1/30/15 1660-3622-01-8 Central Park Lagoon Aeration pumps 2-Jan .$ _ 154.89 1/30/15 6010-3608-01-8 MCC- East side 2-Jan ,$ 4,829.86 1/30/15 5010-3608-01-2 MCC-West side 2-Jan $ 29,358.81 TOTALT$ 35,113.25 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 35,11 3.25 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 - Monon Center PO#or Dept INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 105.30 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 30.58 bill(s) is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 154.56 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $. 468.72 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ 10.53 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ 154.89 1091 6010-3608-01-8 4348000 $ 4,829.86 1091 5010-3608-01-2 . 4348000 $ 29,358.81 February 5, 2015 U /U Signature $ 35,113.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim.paid motor vehicle highway fund Page 1 of 2 Carmel Clay Parks& Recrea Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 --- -------- ------- ---__ �x PO Box 1326x Payments after Jan 30 not included rBill prepared on Jan 30,2015% Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 27,2015 �i -vu""�xs�xrts":• n- r:aus"--"" s:x Baas "x ,+u:�r"�u�nii.inn+uui x �s55x1Exs _ x ., uy a .;uzz�irizxk iixRo_- �r�urR:mu4M�" Elec 106959482 Dec 29 Jan 29 31 813 1017- 40 8,160 23.20 Usage- 8,160 kWh 2.70 kVar Amt Due-Previous Bill $760.88 Duke Energy - Rate L SNO $829.38 Payment(s) Received 760.88c Current Electric Charges $829.38 Balance Forward .0 Current Electric Charges 829.38 Current Amount Due $829.38 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. 7FEB - 2 2015 By_ .. �N. �, AN n _ A Average Cost: $0.1016 per kWh Feb 23,2015 $829.38 S(�DUKE Visit us at www.duke-energy.com ENERGY. (�DUKE To view informationprinted on the back of your bill please click or ENERGY go to www.duke-eneriy.com/indiana/billing/back-of-bilI.asp Pa e 2 of 2 IN 11 WIN -RO i Carmel Clay Parks&Recrea 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 g8BB88 0. -is Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 8,160 Energy Charge Demand Read- 00.58 300 kWh @ $0.10788900 32.37 Actual kW- 23.20 700 kWh @ $0.08688900 60.82 Billed Kvar- 2.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.3% 1,908 kWh @ $0.05818900 111.02 Load Factor-Next 110 Hrs Use Dec 29-Jan 29 2,552 kWh @ $0.05158800 131.65 31 Days Load Factor-Over 300 Hrs Use 1,200 kWh @ $0.04678900 56.15 KVAR Charge 2.70 Kvar @ $0.24000000 0.65 Rider 60- Fuel Adjustment 8,160 kWh.@ $0.01850500 151.00 Rider 61 -Coal Gasification Adj - - 8,160 kWh @ $0.01000200 81.62 Rider 62- Pollution Cntl Adj 8,160 kWh @ $0.00308900 25.21 Rider 63- Emission Allowance 8,160 kWh @ $0.00015600 1.27 Rider 66-A- Energy Eff Adj 8,160 kWh Ca $0.00021600 1.77 Rider 66- DSM Ongoing 8,160 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 8,160 kWh @ $0.00034200cr 2.79cr Rider 68-Midwest Ind Sys Oper Adj 8,160 kWh @ $0.00106600 8.70 Rider 70- Reliability Adjustment 8,160 kWh @ $0.00053700 4.38 Rider 71 -Clean Coal Adjustment 8,160 kWh @ $0.00411500 33.58 $829.38 _ .,, :... _ $829.38 '.n�rXnr��u;ri3u::x�s�.nlu��n;,lu"n'F'#sluus7s<<"... ____"-- kWh Electric Usage 10,000- 8.000 6,000- 4,000 2,000 0 IM - M - Cak-,ulations based on most recent 12 month history Total Usage 37,200 Average Usage 4,133 JAN FE NIA APR MAY JUN JU AUGSEP OC NOV DECJAN Electric 0 0 2,56 3,760 4,040 2,880 2,440 2,120 4,520 6,720 8,160 (�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 2810-3743-01-1 Central Park Shelter 28-Jan 1810-3743-01-6" Central Park Street lighting 28-Jan _ 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- 500 146th St W 22-Jan 1/30/15 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Dec $ 829.38 TOTAL $ 829.38 120. Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 829.38 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ 829.38 February 5, 2015 yw. mtoz Signature $ 829.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund } :}j PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 3 --.. .���.�.`:�f.+!,7>I �.rr.�-�r`.:� .�i451#' �..�> �: �':��:�:�:� :� '��'���<�r:,• r::;$?x:��;:�:::�:%�'�:�:::�;::>�.;:�,.:::::::::::.:;.�.�.;;:.;:..�"���5���%'f���'���`��� '��`: > NON City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club :1f Pa ,.::.>e i s> t,< =<r;:< :<:t'>:<::::.`:: ::.`::`<:::......:>::'................:>i k f?iriticli d ieiatio ............................................::::::: : : : ::: ::;: <<::> :: ?.;.,;: PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2015 Charlotte NC 28201-1326 Last payment received Jan 16 .............. .......:................. :i'.. iii ...:::::::..... ... ..... ... ....... ...} .......................................... .. i . :i::.OWn . . }:F•iii:4ii}ii}iiiiiiiiiiiiiiiiiiiiiiii:?::i4?v?::i.Y:U.l.::wv:r::: Qty 4 Usage-321 kWh Amt Due- Previous Bill $41.96 Duke Energy Payment(s) Received 41.96cr 4 Co-)Rate SUAL $39.38 Balance Forward 0.00 Current Street Light Charges 39.38 Current Street Light Charges 39.38 Current Amount Due 39.38 CDa 0 n ;v 6 (D -0 w a m . .. >< It `f]'i3E.El•.?::::»%<: �t3iQ.113tf;f3��> .. orDUKE N RGY® 2323-01-00-0008235-0001-0009442 www.duke-energy.com CD CL 0 0 CD 0 a d 0 - -- �� DUKE - -- -- - - - - ------ ` ENERGY® 2323-01-00-0008235-0001-0009442 www.duke-energy.com DUKE ENERGY Pane 2 of 3 c Ilii . .:: `.... .................................... City Of Carmel 5580-3643-01-5 Brookshire Golf Club ut€ .1ar 5.......... . Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Dec 29-Jan 29 Rider 60-Fuel Adjustment 31 days 102 kWh @ $0.01850500 1.89 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62-Pollution Cntl Adj 102 kWh @ $0.00092200 _ 0.09 `Rides 6 -Emission Allowance 102 kWh @ $0.00015600 0.02 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00092300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00074000 0.08 Rider 70-Reliability Adjustment 102 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh 0 $0.00128300 0.13 $11.29 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Dec 29-Jan 29 Rider 60-Fuel Adjustment 31 days 117 kWh @ $0.01850500 2.17 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00023400 0.03 Rider 62-Pollution Cntl Adj 117 kWh Co-) $0.00092200 0.11 -. - Rider 63-Emission Allowance 117 kWh 0 $0.00015600 0.02 Rider 66-A-Energy Eff Adj 117 kWh @ $0.00021600 0.03 - --------Rider-67-CinargyMarger-Cradit ' 117 kWh @ $0.00092300cr 0.11cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00074000 0.09 Rider 70-Reliability Adjustment 117 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00128300 0.15 16.80 v CL 0 CD n c IT m w a m DUKE ENERGY. www.duke-energy.com 2323-01-00-0008235-0002-0009443 DUKE ENERGY Pa e3of3 . ......:...:.: City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Dec 29-Jan 29 Rider 60-Fuel Adjustment 31 days 102 kWh @ $0.01850500 1.89 Rider 61 -Coal Gasification Adj 102 kWh C& $0.00023400 0.02 Rider 62-Pollution Cntl Adj 102 kWh @ $0.00092200 0.09 Rider 63-Emission Allowance 102 kWh @ $0.00015600 0.02 Rider 66-A-Energy Eff Adj 102 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit - 102 kWh C& $0.00092300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00074000 0.08 Rider 70-Reliability Adjustment 102 kWh C& $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00128300 0.13 11.29 3$39. 8 kWh Electric Usage 350- 280- 210- 140- 70- 0 5282114070 _ 1 A 141 f Calculations based on most recent 12 month history Total Usage 3,852 — ----—_Average Usage _3.21 JAN FEB MA AP MA JUN JU AUGSEP OCT DEC JAN - t3acUia 32. 521 321 321 321 321 321 321 321 321 321 321 ® — co Q- 0 0 co 0 0 Q co w DUKEm ENERGY. 2323-01-00-0008235-0002-0009443 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $39.38 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $39.38 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 I Thursday, February 05, 2015 I Director, Broo re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) 9 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)) 01/30/15 5580-3643-01-5 Electric $39.38 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 THETOP PORTION WITH-YOUR `Page 1 of 1 NaTc1ss«> >«'<'> > '' <<'< «' < < rI ' ure > f>< >< > < >< <Plts < City Of Carmel Duke Energy 1-877-499-7859 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 10600 Hazel Dell Pkwy Carmel IN 46033 .. .. .......... ..... . ................................................................................. ......... :::::::: ::::::::::::::::::::.....:::::::>. cvcEn.. arena. .. ... ::::::::::::::::::::::::::::::::::::::::::::::::.....:::::::::::::::::::::::::::::.:::::::::::: PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2015 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 25,2015 ::....:.... i�ai:>:.... ...........kW .. Elec 108022492 Dec 26 Jan 27 32 82,712 On Peak 214.60 Usage- 82,712 kWh Amt Due- Previous Bill $7,560.32 Duke Energy-Rate SWP $6,588.45 Payment(s) Received 7,560.32cr Current Electric Charges $6,588.45 Balance Forward 0.00 Current Electric Charges 6,588.45 i Current Amount Due $6,588.45 - - `7�� - 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. CDa 0 n n v Q C m a m Average Cost: $0.0797 per kWh Feb 19,2015 $6,588.45 �� ENERGY. 2321-01-00-0028939-0001-0033210 www.duke-energy.com CD 0. 0 0 C 0 0 CD 0 DUKE ENERGY. 2321-01-00-0028939-0001-0033210 www.duke-energy.com PLEASE�t THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 cr..l . sir#e . ...:..::.:......:.,...;......... u : lit._e .... City Of Carmel Duke Energy 1-877-499-7859 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Jessica Jackman Carmel IN 46032 l ... <Pa .... ..:>::>::>eti€s` `` >> ::.........:.f4�c�ru�l'li PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2015 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 27,2015 .....>:Ac1ua... .... it�eter......�l rif#a :>:::1= >' Elec 108080014 Dec 27 Jan 28 32 32958 33921 1 963 7.31 Eti -> o iEn r al : '>>< >':> « €>< .........>> <<>« >``' `. ` ' <<=<>` Usage- 963 kWh Amt Due-Previous Bill $135.00 Duke Energy-Rate SWP $122.87 Payment(s) Received 135.00cr. Current Electric Charges $122.87 Balance Forward 0.00 Current Electric Charges 122.87 Current Amount Due $122.87 ©j. -7 i 0. o,3 Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan. u�tai�cri the Janua 271ii worksi�op can rJe i`ourid ai—www.du�ce-ene�gy.comTtn-erp. --- - I � a 0 m n n w Q CD a m a m Average Cost: $0.1276 per kWh Feb 23,2015 $122.87 V'ENERGY. 2323-01-00.0011596-0001-0013312 www.duke-energy.com CD 0- 0 o co 0 l< 0 w Q CD. m m DUKE �� ENERGY. 2323-01-00-0011596-0001-0013312 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 A0 ................................ .................... ............... M, ............... ........... City Of Carmel Duke Energy 1-877-499-7859 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 11468 Wood Creek Dr Carmel IN 46033 PO Box 1326 Payments after Jan 27 not included Bill prepared on Jan 27,2015 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Feb 24,2015 ... ....... ............................. Elec 106939238 Dec 23 Jan 26 34 38196 38504 1 308 1.34 ............................... 00 dommemia Usage- 308 kWh Amt Due-Previous Bill $54.69 Duke Energy-Rate SWP $50.19 Payment(s) Received 54.69cr Current Electric Charges $7-50.19 Balance Forward 0.00 I Current Electric Charges 50.19 1- 5 1 /3 Current Amount Due $-50—.19 01 . '] ISO, D 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 Q- 0 (D 0 0 F 6 ID -0 ------------------------- .......... ............. Average Cost: $0.1630 per kWh Feb 18,2015 $50.19 DUKE "ENERGY. www.duke-energy.com 2320-01-00-0031053-0001-0035645 0 a 0 0 6 N w CD DUKE ENERGY. 2320-01-00-0031053-0001-0035645 www.duke-energy.com PLEASE RETURN THE TOP PORT ION WITH YOUR PAYMENT - ---------'-----' Page 1uf1 � City Of Carmel Duke Energy 1-877'499'7869 7200'2287-01-8 � Carmel uoues For Account Services,please contact � Dir Gray Rd Jessica Jackman POBox 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2015 � Charlotte NC 28201-1326 Last payment received Jan 1u Next meter reading Feb us.un1s Beu 108083635 Dec 26 Jan 26 31 8513 8813 1 300 1.13 � Usage- 300 kWh Amt Due- Previous Bill $57.44 Duke Energy- Rate SWP $49.29 Payment(s) Received 57.44cr Current Electric Charges $--49.29 Balance Forward 0.00 Current Electric Charges 49.29 Current Amount Due $-4-9.2.9 LS G 01,-7150 ,0-33 1 Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan.� � C1 0 CD ` � -0 (D � Average Cost. $0.1643 per kWh Feb 19,2015 $49.29 ���� ��==^^� 7 _ CD a O 7 0 n n c Q CD N U DUKE(D NERGY® 2321-01-00.0028941-0001-0033212 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ddr :::.;:.;:.;;:.;:.;:.;;. far fr�glar�ei> : :.;;:.;;:.; sur City Of Carmel Duke Energy 1-877-499-7859 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Jessica Jackman Carmel IN 46032 / caunt.l� a# t PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2015 Charlotte INC 28201-1326 Last payment received Jan 12 Next meter reading Feb 25,2015 ` >` << > ;'>;' .:::..::::............. : :.:.:._:: c#uai:::::: <>�:<<:IcW:>:<:::::::: e :::>::: ................. :<:>:>><::........................ Elec 077707179 Dec 24 Jan 26 33 99610 99853 1 243 0.00 afeeiGdia « < ltln :` > = = Usage- 243 kWh Amt Due- Previous Bill $41.80 Duke Energy- Rate CSNO $39.95 Payment(s) Received 41.80cr Current Electric Charges 39.95 Balance Forward 0.00 Current Electric Charges 39.95 p� Current Amount Due 39.95 — —� _ a stakeholder wort-c�shop to�iscuss the development of the 20i 5 Integrated` oesR urceP of n.�'—�""-�- Details on the January 27th workshop can be found at www.duke-energy.comfin-irp. -o CD CL 0 CD v CD Average Cost: $0.1644 per kWh Feb 19,2015 $39.95 �� ENERGY. 2321-01-00-0028940-0001-0033211 www.duke-energy.com CD Q 0 0 w 6 (D - a w eta*,DUKE a m N RGY® 2321-01-00-0028940-0001-0033211 www.duke-energy.com � �-------- - puEAoensrohwTHE TOP PORTION WITH YOUR PAYMENT Page 1of 2 City OYCarmel Duke Energy 1'877'499'7050 2240'3050'01'0 3417116ThStE For Account Services,please contact Carmel IN 46033 Jessica Jackman 3. POBox 132O Payments after Jan uunot included Bill prepared vnJan ua.uo15 Charlotte NC 28201-1326 Last payment received Jan 1u Next motor reading Feb us.uo15 WN94MM!"A Ben 108051372 Dec 26 Jan 28 31 � 51 58 80 80 0.00 CD CL 0 w 6 (D -d N -0 N DUKE ENERGY. 2321-01-00-0028950-0001-0033229 www.duke-energy.com VOUCHER # 146620 WARRANT # ALLOWED 254004 I IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 i I Carmel Wastewater Utility + ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT 1 Audit Trail Code 41103050020 01-7153-05 $6,588.45 �oOc�`3a�j1013 61•-71-co -s3 , 4►1o3®Sot�o� 0l-�i50-o3 : �� , fy 7ao� ��57�1s o 1 -�1se -��� , ��•��1 'i 515o3ag`7033 01 - -71so-03 OIA03 cSpp10 01--7150-03 Voucher Total i Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2015 4110305002( $6,588.45 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 G .... all: .;.;;:;.:;;:.:.;.;:;.;::.;:.;:.;:.;:.:.;:1�f aril !iVci fir.... City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 ...... . ':»;:>a:::.>:::<<.:>:<::>:_>:<::.»::>::>::;:>:::>::: . r' <` < `: al. .........:.::.::.:::.::.::.::.::.:.::.::.::.::.::.:........... PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2015 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Feb 25,2015 >- <> < > liAe ..bead ><:::::><:>»`:> :<::«::> Elec 035185747 Dec 26 Jan 26 31 55413 56548 1 1,135 0.00 :..:. u ................................. .................. Usage- 1,135 kWh Amt Due- Previous Bill $130.10 Duke Energy- Rate SMHL $104.23 Payment(s) Received 130.10cr Current Electric Charges $104.23 Balance Forward 0.00 Current Electric Charges 104.23 Current Amount Due $104.23 -w. Join'us fora stakeholder workshop`to discci:;s-the-developmeni of-the 2015 integrated-Re�ouice Plan. - Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. CDCL 0 CD0 CD 0 w I � w I� Average Cost: $0.0918 per kWh Feb 19,2015 $104.23 DUKE ENERGY. 2321-01-00-0009259-0001-0010590 www.duke-energy.com CD Q- 0 0 0 6 (D U Al U (D TDUKE "ENERGY. 2321-01-00-0009259-0001-0010590 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 dor>�ngra3r� a�> City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 ................................................................................... .. :.:: ..............................................................................Atwc a t:l ill........ iia#ia i':<< > <::«><<......::<:::.................. PO Box 1326 Payments after Jan 29 not included Bill prepared on Jan 29,2015 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Feb 26,2015 lim Elec 082820039 Dec 26 Jan 28 33 42990 44278 1 1,288 0.00 ......................................................................... %...................................... ..................................................................................................... ...................................... I+ :.:::::::.::.::::::::::.:::::::::::...... .....:::::::::: Usage- 1,288 kWh Amt Due- Previous Bill $94.62 Duke Energy- Rate SMLC $78.40 Payment(s)Received 94.62cr Current Electric Charges 78.40 Balance Forward 0.00 Current Electric Charges 78.40 Current Amount Due V78.40 Join us fora 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.comrin-irp. Imo . CD 0- 0 Co 0 n w o- m w m ..............:...................... .......................................... ...................... .......................................... ......... ......................................... .............. ......................................... .......................................... .......................................... .......................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0609 per kWh Feb 20,2015 $78.40 .0faft. DUKE ENERGY. www.duke-energy.com 2322-01-00-0008108-0001-0009247 CD CL o. CD 0 w CD DUKE ENERGY. 2322-01-00-0008108-0001-0009247 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 7030-3728-01-3 Dir Cherry Creek By Hazel Dell .. ............. .......... .. ........ ............... ....... ..... . ...... ... ............. ..................... ...... ... ..... . .......... ............... PO Box 1326 Payments after Jan 29 not included Bill prepared on Jan 29,2015 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Feb 26,2015 ............................... II> ....................... ..... .. ........... Elec 071377135 Dec 26 Jan 28 33 12320 12467 1 147 0.00 ........................... ...................................................................... 'E ommemilut, Usage- 147 kWh Amt Due- Previous Bill $28.22 Duke Energy- Rate CSNO $27.86 Payment(s) Received 28.22cr Current Electric Charges —27.86 Balance Forward 0.00 Current Electric Charges 27.86 Current Amount Due 27.86 Join us for a stakeholder workshop to discuss the develop .menLo 01.5jritegral jjhe-2 edl-!Reso-urce-Plan� Details-6-ni h—eJa n—ua r�--2 7 t tf workshop iop-Ea—n 6-e—found at w-ww.d-u k e-e n e rg y.co,m fi n-i r p. M 0- 0 CD CD CD CD ................ .......... .......... .................................. ................... .............. ................... a Average Cost: $0.1895 per kWh Feb 20,2015 $27.86 fa DUKE ENERGY. 2322-01-00-0008112-0001-0009251 www.duke-energy.com i CL 0 CD CD DUKE O'N RGY® 2322-01-00-0008112-0001-0009251 www.duke-energy.com ._�. _.._..,..,...._.�. .,....... . ..,..T .�:. Page1 of 1 ......:.........................:.:...... City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 :...:. ........................... c lig# i�iera3io i >< <'> '>:..............:.................. PO Box 1326 Payments after Jan 27 not included Bill prepared on Jan 27,2015 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Feb 24,2015 Elec 106889707 Dec 23 Jan 26 34 74636 76397 1 1,761 0.00 1e # ...�c�m� .r��l.............. ........ ........... :�Fi€r �1�f11rn .:�.;. ... ...�. � ..�<: Usage- 1,761 kWh Amt Due-Previous Bill $172.45 Duke Energy-Rate SMHL $150.66 Payment(s)Received 172A5cr Current Electric Charges $150.66 Balance Forward 0.00 Current Electric Charges 150.66 Current Amount Due $150.66 . Join us for a stakeholder workshop to discuss the development of the 2.0_t5 lntegratedJ3esource elan. Details on the January 27th workshop can be found at www.duke-energy.comfin-irp. OL 0 CD 0 n w o- m a w m #i#2: ::..:..:. 00 Average Cost: $0.0856 per kWh Feb 18,2015 $150.66 DUKE ENERGY. 2320-01-00-0009078-0001-0010277 www.duke-energy.com - - - -- - - - - ----- - 7 C Q- 0 7 (D n n w Q (D w' a CD , DUKE ENERGY® 2320-01-00.0009078.0001-0010277 www.duke-energy.com I--- - --'–----- —–PLEAS �EruPJVTHE'TOP?oaricr�1h.��•r�u-���v�rv`�'�`' Page 1 of 1 it ddb`r�i..�.. ... �`> .��i�`.fie.�:�i�tl�:`:%:'?i:: ':'•,:•:•"'''''jj'r>?< :'����� :��)I:1`#�:;:.,..:. City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave Mai>:�' . entfs::T ;::::<.:? :>:>:?>;:€::::«::`-:<:>:<:>::::»::::>:::>::::>::::>: :>:: > >r»>»»»::>::><> .. ism Ft :::::::::::::.:::......................:. ........,..:: PO Box 1326 Payments after Jan 27 not included Bill prepared on Jan 27,2015 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Feb 24,2015 ....... :........... ........:.........................................................:...................................................... Ae...:.:............ .;:.;�; �.;:.;:.;�.;:.:.;:.......:s.:.:-:.�revrn�s :l� Elec 106077453 Dec 22 Jan 23 32 44032 45064 1 1,032 0.00 :i:ii:1......i:moi..... ........ .............. v '..:::w:l.•'r.'i.4::?f`•ifi:Si�ii.::....:::.........:...:...�v�w:::::.... 13111 ;:rz::z:;::i•:::<:•:;�;:.;::;:;;:;:;:::;: Usage- 1,032 kWh Amt Due-Previous Bill $74.02 Duke Energy-Rate SMLC $64.70 Payment(s) Received 74.02cr Current Electric Charges 64:70 Balance Forward 0.00 Current Electric Charges 64.70 Current Amount Due 64.70 Join us for a stakeholder workshop_to_discuss_the development_of the_2A1--lntegrated_Resoure.e-P-Ian,,— --- Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. CL 0 0 0 0 CT �a CD0 CD .............................................:.... :...........................:.......... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0627 per kWh Feb 18,2015 $64.70 tDUKE ENERGY. 2320-01-OD-0009077-0001-0010276 www.duke-energy.com Q CD n. w CD7 w m DUKE ENERGY. 2320-01-00-0009077-0001-0010276 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :)4��t�.a.::��!a��r.%5451#:...�:::::::::::i::::::::::;::::::::::::::::::::::::::::::::::;::;::ii:i:�:+. .��: �N.*�{•'�:':..�� ,:::::::::5;:::;;:%:::::;::;:;:;::;:;::;:::::;h::.::.:..:;..:.:.i.,:f.+.,,..::.: ::;::: City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania ::;,,r:: PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2015 Charlotte NC 28201-1326 Last payment received Jan 12 Next meter reading Feb 27,2015 ............... > .::::.::::..::.:::.:::::::::::::::::::::::::::::Ac#�ai.....:. ..... .........:.:..:........:..... ..:..:..:....::........:.............. Elec 106961466 Dec 29 Jan 29 31 32974 33423 1 449 0.00 ..... .....:....... ............. Usage- 449 kWh Amt Due-Previous Bill $48.75 Duke Energy- Rate SMLC $33.47 Payment(s) Received 48.75cr Current Electric Charges 33.47 Balance Forward 0.00 Current Electric Charges 33.47 Current Amount Due 33.47 _ Join us for a stakeholder workshop to discuss the development of the 2015 Inte�r_ated_ esour_ce - n. Details on fhe January 271h workshop can be found at www.duke-energy.comAn-irp. CDCL 0 CD C) 0 v Cr I � m CD CD Average Cost: $0.0745 per kWh Feb 23,2015 $33.47 tDUKE n ENERGY. 2323-01-00-0022904-0001-0026409 www.duke-energy.com o a CD0 n �.r n n• w., N ' _0 :.. w DUKEm� ENERGY. www.duke-energy.com gy.COrTI ----PLEASE RErUFW7HET0P'P0RTI0N_WrrH Y0UR_PAYMFNT__ Page 1 of 1 .............................. ................................ ............................... .......... ... ................. ........... AA .... ....... ...... .. ..... ..... ..... ... T� --.*.'.- .,.,".-.'.'-."..",.,,...,.".'-..".-,.,,...,."-.,..",.".....-,...----.-.,....,...,...-.,.--,.-...." .....".--.-.-..--,.....-.........................................,,.,..,.�.. 11. a ..............:I.. .... City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd ............................... .... ..... .................... ......................... .............................................. ........................................................ PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2015 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 02,2015 ............ .................... ......................... ......... .......... Elec 106954344 Dec 30 Jan 29 30 23051 23123 1 72 0.00 .............................................. Usage- 72 kWh Amt Due- Previous Bill $14.57 Duke Energy- Rate SMILC $13.26 Payment(s) Received 14.57cr Current Electric Charges 13.26 Balance Forward 0.00 Current Electric Charges 13.26 Current Amount Due $--13.26 toin-us-for-a-stakeholder-w.o.rkshop-to-discussihe-de.v.elopment-of-the-20-1-Fi-integ.rated-Resource-Plan--- Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. 0 CD (D '0 -0 (D .......................................... ... ......... ................. ................. .......................... ............ ............. ..... ............ W. ........ .............. .......I...- .............................. Average Cost: $0.1842 per kWh Feb 24,2015 $13.26 & �DUKE "'r ENERGY. 2324-01-00-0026286-0001-0029893 www.duke-energy.com 0- CD0 CD0 0 CT CD DUKE w m '10� N RGY® 2324-01-00-0026286-0001-0029893 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P: O. Box 1326 Charlotte, NC 28201-1326 $472.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-480.00 $425.85 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $33.47 bill(s) is(are)true and correct and that the 2201 43-480.00 $13.26 materials or services itemized thereon for which charge is made were ordered and received except I /�idaijA§ r 'i ua 06, 2015, Stre§jtm@r.�@toner 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)) 02/03/15 $425.85 02/04/15 $33.47 02/06/15 $13.26 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 ::f::•.::..• : # :`::> . r�....... it City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 iy{a�:::P..:a:. et�lis�'x�:::<:::<::: :::.<.<::.;;:.;:;;:;.,::.;:.�<.;::.;•;::;::;.::...........................:.:.�V.�..,aunt.of »::»>:><:::::».:>::>::»>:>:>:::<;<:>>:<>:»�:»>� PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2015 Charlotte NC 28201-1326 Last payment received Jan 16 .......... :::::::.•:: .i�nmte#er� :Se>� :;:::::::.::. COtrre3��::HrJlr►1 :.:::;::::.::.;� Qty 14 Usage-0 Amt Due- Previous Bill $131.60 Duke Energy-Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 a 0 w CD d Feb 23,2015 $131.60 DUKE ENERGY. 2323-01-00-0000338-0001-0000459 www.duke-energy.com T a CD0 CD n w o- Co- w CD CD DUKE ENERGY. 2323-01-00.0000338-0001-0000459 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except B -- 9 2915 ra Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960-3050-01-4 Sirens $131.60 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance i with IC 5-11-10-1.6 20 Clerk-Treasurer