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Home My WebLink About242163 02/17/15 >` CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S""32,272.74' s ?a CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 242164 9M,�Furi�o, CHARLOTTE NC 28201-1326 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 14.47 76903672036 601 5023990 114.83 80303658037 601 5023990 193.00 86903672023 601 5023990 203.82 96903672029 651 5023990 36.66 02103050033 651 5023990 109.22 04403685025 651 5023990 27.22 08103292019 651 5023990 47.30 14203299010 651 5023990 25.64 28303303016 651 5023990 23.09 42103050027 651 5023990 204.66 42303301016 651 5023990 14.47 76903672036 651 5023990 114.84 80303685037 651 5023990 209.98 85903300014 651 5023990 193.01 86903672023 651 5023990 203.82 96903672029 CITY OF CARMEL, INDIANA VENDOR: 254004 ® 1 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $"""*""'0.00' r° CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 242163 vv 0 0 I D D CHECK DATE: 02/17/15 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 92903642019 1208 4348000 12,684.60 19003694030 1801 4348000 13.03 15303709018 1801 4348000 237.85 27403639031 1801 4348000 252.55 70103295058 2201 4348000 16.56 16403752014 2201 4348000 100.41 37003750010 2201 4348000 65.24 52903721014 2201 4348000 30.62 53403658010 2201 4348000 7.65 53403669012 2201 4348000 37.38 58003685010 2201 4348000 106.14 67403639025 2201 4348000 21.12 70903701011 2201 4348000 517.39 71803733010 2201 4348000 52.09 78103704013 2201 4348000 57.09 78203692012 2201 4348000 4,003.24 80903727020 2201 4348000 80.62 85103650017 2201 4348000 60.68 91303727014 2201 4348000 42.52 96103702019 2201 4348000 38.89 98203692013 Page 1 of 2 'Name Serv:tce Adciress�sc . z .: Fr�r1n,((��wries,_:Ga}} : Account fllum[er ................� .... -_..�...ss.:::xi:::....::....:::xx�^.:::•::::�Yx::.K::N....Sx�?'- N::�__Tss...X...1^:::w::1F:::.riC_._xx::W:::v.:`:1 ..::_x_- :n..xx:_.�::?S^_✓4:::.a^.:XY:.N�:::.�::: :z:ix::_�� ::: .:: :::t.':.:xxx ��.._ Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131 St St E Carmel IN 46033 CCount: 7';�?.xz.:�..,.:::AL:_Sz'_.`2i�:�:.X::�'Q mac,XC._'o�'"ti^�^ _",'a4_k�;�'��Y..Y�''A'S..�#_"_.�:'SY>9h�:d:_She;�a:_Y,:fiC:SdC:.��::,�i--:=X>:.5:i�>?5'S�.5;�^�"�•KY 9:'RS-�:,��.'�k PC Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09,2015 Charlotte NC 28201-1326 Last payment received Feb 06 Next meter reading Mar 09,2015 Xi.>C"-U'.XK::.,'sX,'.%X:�`?X-%a0M'-`-C<K�.�OC•�:-::%%.xJC'.ta"',C.:%'.-,C'.•Y'X%.i�'C•k iX?C�:__-_'.JUi.?:�M�..'�.:Yri��C:..Y:X�:`Y;V-�:t4%.X%.VC.:.- eter 9;�n:�s:�:xz:vs';�r,,.�,:.s.,.• :...,,�..x.9,'-,_�.,:.;�<a.�':��,sr�ce��u:Uri.,,.�>.;:,:n�la;:>...�.x�x:�:.c>�::s�.�;,>__ zh�z.�....:•...�.:::�:: MeterxNGIT1�3erm x2-<f.OflLn o E7 0`a x-_ay,.s x F tou revsa-xresent " ___.T D P Elec 106041984 Jan 08 Feb 06 29 27765 E 27974 1 209 0.00 'N CJ X�,:G:�:O:JC��X,vXnX>a�OC:A'��JOCWC�AG:ti000.b0!O:,iJOC�,�`JCC�?O(��, m''�OOGCti�OC:�%""^�w':JO(`?,^JOC:�X�GJO(JOCC�.X4x??JPC:OiFf K')Oi�iSt�XrrJO'_�CCi�..•�X�FJGJCt�: :ssu. ._'.,::z' , s."ee::'.-"e::vJ::::a`'''z3;Ks'�..`-::'�"::i„t?x x.. Elects+a-w>Gommerelal�...�_,.,_.:�_.�:..,.:�r.v..w.w.�,.�:w .C.urrent_Bt}H Usage- 209 kWh Amt Due- Previous Bill $9.65 Duke Energy- Rate CSNO $35.68 Payment(s) Received 9.65cr Current Electric Charges Balance Forward X6-0 Current Electric Charges 35.68 Current Amount Due $ � FFEB �.0 2015 1 t BY: �:JpCAX:.%%XO:X:X:X_XiIX-0tt:X i;.�vCkX_:.k%-7CC�OC-;'XlbA:.X:_�%%•: _ -. ..._ �'r3!^✓r:Yxl!^�..F:IV''�1.��:SF:ih' � ��iV:��...r aunt:xf);ue;�,x_�; a':arnorw�'xy`co:`;•oo>�c':•x:�:roc�:” z':`x<�xiiia'�<:.o::a:-:x'>ax�w.'. Average Cost: $0.1707 per kWh Mar 3,2015 $35.68 .(�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.asg Pa2e 2 of 2 rV.iz:;�___=u`_.: �:�r��s:z�rz��>Fz:�k�s�`��c".v;�::ra;�>�;:;u:;d-ros:«:�e a3 CAd fes x-v-:.rxoe±oc>x:vazc:.a.tt.onoocdo»oxxococaxaxw"�00000cca�ca w.;ov.gc.�a�oc_aw»c_.a._.�gc_6c,x,?o."?_opxz,�a?wr, :.?waxfox;,w.;,:«�Fc=. .__K.,x..Fx,;,)lwcya Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 xno-xc000:x:xww.axwa:x>aaooa�o�arox a�.w.�.o ri�•.�+.r. .�..v..,v,. .x,-nr -H--r wc �o.?,o.,,:xm»-woo. •.aw.o_a;,xa:.zxx,,._ _ _ Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 209 Energy Charge 209 kWh @ $0.08240900 17.22 Jan 08- Feb 06 Rider 60- Fuel Adjustment 29 Days 209 kWh @ $0.01850500 3.87 Rider 61 -Coal Gasification Adj 209 kWh @ $0.01348900 2.82 Rider 62- Pollution Cntl Adj 209 kWh @ $0.00395600 0.83 Rider 63- Emission Allowance 209 kWh 9 $0.00015600 0.03 Rider 66-A- Energy Eff Adj 209 kWh @ $0.00021600 0.05 Rider 66- DSM Ongoing 209 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 209 kWh @ $0.00061800cr 0.13cr Rider 68- Midwest Ind Sys Oper Adj 209 kWh @ $0.00145600 0.30 Rider 70- Reliability Adjustment 209 kWh @ $0.00070400 0.15 Rider 71 -Clean Coal Adjustment 209 kWh @ $0.00543400 1.14 $35.68 :><"«ria%be>.z:_«c�tioc:Sc:;ia::z.. ...=_x•::::�x.�.:,r.__.....:,:rr_.-..__.-_,...__..:.. �_<�_�:hx y. 35.68 kWh Electric Usage 5,000 4,000 i 3,000 2,000 1,000 — 0 1 M Ca-aulations based on most recent 12 month history Total Usage 19,021 Average Usage 1,585 FE MAR API] MAY JUN JU AUG SEP OC NOV DEC JAN FEB Electric 60 31 2 12 1,66 4,271 3,969 4,540 3,154 51 2 2 209 ��DUKE Visit us at www.duke-energy.com '2 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 2/9/15 5710-3301-01-9 Inlow Park- 6310 131st St E 13-Jan $ 35.68 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 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Jan TOTALI $ 35.68 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $. 35.68 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 35.68 ! 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 $ - February 12, 2015 Signature $ 35.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 /f1 City OfCarmel Duke Energy 1-800-521-2232 0530-3708'01'2 Attn:Steve Engelking 83Rd Ave SVV YNiso:Cab#5 Carmel\N4S02 P0Box 1326 Payments after Feb O3not included Bill prepared onFeb oo.uo1s Charlotte NC 28201-1326 Last payment received Jan /s Next meter reading Mar on.2o15 Boo 093557982 Jun 02 Feb 02 31 8 9 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) ReGeived 9.40cr Current Electric Charges —9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —�-9—.40 FSubmitted To FEB 16 2015 01 0 Clerk TreasurerCD CY � Feb 25,2015 $9.40 [�Q�� ~=.~� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam 13:: viC..... s................::.:..:::..:::..:..:...::::::.:::.....or rtgWir es CaII;;;:....::::::;:;;;;;;:.;:.::<,.:::Accc ur►. I m:;;er.:;;: City Of Carmel Duke Energy 1-877-499-7859 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1 St Ave SW Jessica Jackman Carmel IN 46032 . .. ......... MR F:..:a etas::::i': ......:......::.:::::>:::>::;:.>::::::::::::>:::::::>::>:::>.:<::::.:................._..........:r...... ....:::::::::......................::::..:.:::::.. .............................................................................................. ..................................................................... PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2015 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 03,2015 E ata _`-'<_< < Aatar ad n .<> >>> `< >>> > ..:..... :....:..;..::..:. Re...:.:.:::5:::::.:: :;: .>.:.>::»>;:>:. ;; ;,Reading ............ :: :.:..::::::. .: . . : :..:.:. .. .::: :-. e. .. ter.:::::<:::Nu b <::> >:. ::::::::>:::>:.:::<:D . s::;:<:prevsous:. ialti Viern a .. un>:> eY...::::::::::::::::::::::::;::;r.::::::::::::.::..::::::::.:::::::::::::::.:.:::...$Ae;..::.: Elec 106950921 Jan 02 Feb 02 31 41017 42282 1 1,265 0.00 ....................... ..... .................................................................................... ........ .............................. ............................. tecirrd::Comarial>> :s;:: :>:>:`::<:»::»<::><:::<::`;: Current_ �n ...._.............. . Usage- 1,265 kWh Amt Due- Previous Bill $95.56 Duke Energy- Rate CSNO $156.24 Payment(s) Received 95.56cr Current Electric Charges $156.24 Balance Forward 0.00 Current Electric Charges 156.24 Current Amount Due $156.24 Submitted To FEB 16 2015 a Clerk Treasurer CT w m Ate > 'Ariauiaue`«> Average Cost: $0.1235 per kWh Feb 25,2015 $156.24 DUKE �, ENERGY® 2325-01-00-0000057-0001-0000157 www.duke-energy.com ` PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1-8800-521-2232 5490-3294-02-0 151St Ave NE Carmel |N46O32 POBox 1320 Payments after Feb O3not included Bill prepared vnFeb o3`2O15 Charlotte NC 28201-1326 Last payment received Jan 1V Next meter reading Mar O3.20/6 urn U Bec 023414695 Jan 02 Feb 02 81 44064 45514 1 1.550 0.00 Usage- 1,550 kWh Amt Due- Previous Bill $213.90 Duke Energy- Rate CSNO $ 186.17 Payment(s)Received 213.90cr Current Electric Charges $f8—6.17 Balance Forward 0.00 Current Electric Charges 186.17 Current Amount Due $1-86—.17 Submitted To FEB 16 2015 | --- -------- 0 CD Clerk% Treasurer � Average Cost: $D12O1 per kWh Feb 25,2015 $186.17 DUKE (f�/ ~�,^� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City{fCarmel Duke Energy 1-800-521'2232 5880'3790'01'7 Winter Farmers Market Dept OfAdmin 200 Range Line Rd Carmel |N40032 POBox 1326 Payments after Feb o3not included Bill prepared onFeb U3`uo1s Charlotte NC28201 1326 Last payment received Jan 18 Next meter reading Mar O3.uo15 revioli .90 Bao 108118572 Jan 02 Feb 02 31 1184 1208 1 15 0.35 Usage- 15 kWh 0.00 kVar Amt Due- Previous Bill $ 16.52 Duke Energy- Rate LSNO $ 17.19 Payment(s) Received 16.52cr Current Electric Charges $--17.19 Balance Forward 0.00 Current Electric Charges 17.19 Current Amount Due -17.19 Submitted To FEB 16 2015 Clerk Treasurer g � Average Cost: $1.146O per kWh [�U�� .^� � ENERGY 2325'01-00-0000059-0001-0000159 ww°.dvke'energyznm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1-800-521-2232 6490'3284-02'5 11 1St Ave NE Carmel IN4603 POBox 1328 Payments after Feb 0nnot included Bill prepared unFeb on.2015 Charlotte NC282O1 1320 Last payment received Jan/s Next meter reading Mar o3.2O16 Beu 032588289 Jun 02 Feb 02 31 51500 51678 1 172 0.00 Usage- 172 kWh Amt Due- Previous Bill $40.58 Duke Energy- Rate CSNO $31.01 Payment(s) Received 40.58cr Current Electric Charges 3—1.01 Balance Forward 0.00 Current Electric Charges 31.01 Current Amount Due 5-31-01 -^ — ---'-- Submitted To FEB 16 2015 o Clerk Treasurer cr CD � mount � Average Cost: $O1BO3 per kWh Feb 2015 $31.01 DUKE �� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o|1 0. City Of Carmel Duke Energy 1-800-531-232 7430-309-01-4 Attn:Steve Enge|kinU 151St St SW K4iscCab#2 Carmel |N4GO32 a ton POBox 1326 Payments after Feb Onnot included Bill prepared unFeb oo.2o15 Charlotte NC 28201-1326 Last payment received Jan 1V Next meter reading Mar oo`uo1a c UB Boo 108013450 Jan 02 Feb 02 31 54031 55400 1 1.369 3.39 Usage- 1,369 kWh 0.00 kVar Amt Due- Previous Bill $171.47 Duke Energy- Rate LSNO $ 164.08 Payment(s) Received 171.47cr Current Electric Charges $T6—4.0 8 Balance Forward 0.00 Current Electric Charges 164.08 Current Amount Due $T6—4.0 8 Submitted To FEB 16 2015 Clerk Treasurer � � � Average Cost: $0.11Q8 per kWh Feb 25,2015 $164.08 [�U�� =~� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City OfCarmel Duke Energy 1-800-774'1202 0700-3295-03-0 2012ND SuSVV For Account Services,please contact Carmel |N40032 B& |Group akExt 000O Ma POBox 132G Payments after Feb O3not included Bill prepared unFeb oo.2O15 Charlotte NC282O1 1326 Last payment received Jan 1V Qty 2 Usage- 521 kWh Amt Due- Previous Bill $43.67 Duke Energy Payment(s) Received 43.67cr 2 Ca-) Rate SUOL $43.67 Balance Forward 0.00 Current OL Charges -43.67 Current OL Charges 43.67 Current Amount Due 43.67 FSubmitted FLEB 16 2015 SU Clerk Treasurer Feb 25,2015 $43.67 � � � �� =="= IMMINMINESM. ---PLE,�sEEEWRET.U13NN OP—F�QF3n Tlt��--RQF3T vagee06oT-1--' City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 � � P0Box 1326 Payments after Feb o4not included Bill prepared vnFeb o4.uo1* Charlotte NC28201 1326 Next meter reading Mar o^.eo1S � Eleo 108013451 Jan 03 Feb 03 31 789 788 1 O OlN � Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00j Duke Energy- Rate LSNO $ 15.00 Balance Forward 15.00 Current Electric Charges —15.00 Current Electric Charges 15.00 Current Amount Due $--30.00 FEB 16 2015 � | | |__—_------- -----_ — ' - -- - - ---' -- ---- -----------------' � � 0 Clerk Treasurer | � Ama 2015 � � - ��v ��.~- -- '—�--- — - - — - - �rx ---- - ---- LLASE EPage of City OfCarmel Duke Energy 1'800-521'2232 6670-3698'01'5 1Civic Sq Misc:Japanese G Carmel IN 46032 PO Box 1326 Payments after Feb O5not included BiUprepared unFeb oS.uo1s Charlotte NC 28201-1326 Next meter reading Mar n*.uo1s Ben 106997537 Jan 05 Feb 04 30 41761 43289 1 1.528 219 Usage- 1,528 kWh 0.30 kVar Amt Due- Previous Bill $ 189.78 Duke Energy- Rate LSNO $ 167.77 Balance Forward 189.7M Current Electric Charges $167.77 Current Electric Charges 167.77 Current Amount Due $1-57.55 Submitted To FEB 16 2015 Clerk, Treasurer � � Average Cost: $0.1098 per kWh Feb 27,2015 �07.55 �DUKE� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT w Page 1of1 City 0Con� Duke Energy 1-800-521-22328430-3572-01-44OMain St W Carmel IN 46032 PDBox 1326 Payments after Feb Osnot included Bill prepared onFeb O5.2o19 Charlotte NC 28201-1326 Next meter reading Mar os.2u1s Bno 106835834 Jan OS Feb 04 29 81654 83347 1 1.693 0.00 Usage- 1,693 kWh Amt Due- Previous Bill $222.41 Duke Energy- Rate CSNO $201.19 Balance Forward 222.4117, Current Electric Charges $f0-1.1 9 Current Electric Charges 201.19 Current Amount Due $C2-3.60 Submitted To 7te d7- To itt S: 0 [ FEB 16 2015 CL Clerk 8S urei 0 Clerk T:reasurer -0 �/ Average Cost: $0.1188 per kWh --- --- -- '-----' — -- ror'ropnow�rx,ovnp^,��n— �� Page 1nf1 City OfCarmel Duke Energy 1'800-/74'1202 6880-3600'01'9 1 Civic Sq For Account Services,please contact Carmel |N46O32 8& |Group akExt O000 POBox 132G Payments after Feb osnot included Bill prepared onFeb os.uo1s Charlotte NC 28201-1326 Next meter reading Mar os.uo1s Beu 104156671 Jan 05 FobO4 30 5580 5590 1 O 0.00 Usage- OkWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Balance Forward 9.40 Current Electric Charges -'$7-9.40 Current Electric Charges 9.40 Current Amount Due 1-8.8-0 Submitted To FEB 16 2015 Clark Treasurer Feb 27,2015 $1 so (tc) DUKE ;1 w- ENERGY,, 2327-01-00-0000743-0001-0000967 www,duke-en/rgy'0M � � DUKE-- --'--- --- — --- -PLEASE RETURN THE OP PORTION WITH YOUR PAYMENT Page 1of1 ] D 1'800-774'1202 0400-3299-01-02 Civic Sq~~' ~' ~~^'~ �� 'Fm/'~ ~~~^^�=' mFor Account �es �annoonUao CarmelNN48O32/ ' - B& |Gm �upuk � VOOO POBox 1328 Payments after Feb 05nmind�ed Bill prepared onFeb 05.2015 Charlotte NC 28201-1326 Now � reading 05,2015 Boo 108032810 Jun 05 Feb 04 30 12498 12076 40 7.120 12.00 Usage- 7,120 kWh 0.20 kVar Amt Due- Previous Bill $917.21 Duke Energy- Rate LSNO $706.75 Balance Forward 917.21 Current Electric Charges $70-6.75 Current Electric Charges 706.75' Current Amount Due 1,62-3.96 | Submitted To FEB 16 2015 0 Clerk Treasurer CT� ount Average Cost: � $0.0993 per kWh PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name 13.....vj :; ctdress`:.: :..:.::.:.:': :::.:..:..Qr Incwlrtes Cail:;..:.::::::...::.......:;::::..:Acus! :#m::;e :.:: City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B& I Group at Ext 0000 Ma{..Pa ..a a ls... : <`' _``< > <> . . <Accou tanto`>:::>:::a;:>:«> . < >'» ``><`' < : X .:::::::.:rm.:€ .:::::..:.. .. .... . .. PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2015 Charlotte NC 28201-1326 Next meter reading Mar 05, 2015 <Readrr >#date> ' > >< `»: etrReas!#n>; >< <=><»<«< >> >< '::» 9 5... .:...::.:::::;::.......:.::::.....:.::....................... Meet<::>:>:Nurriber:....: m »Tti::::»:::»:::>Da s; >prey#,zus;>:Pr..esent:>:>:::>Adrtttt:.;:.;:.:.;;:.;:::a sa .........::-:::::.... ;::::::>:::> ........... :::::::::::::Y.:.::: ::.::::::::......::::::::.:.:::::::::::..::::::::::.::::::::.:::.: .::::.: ....... .. Elec 106864082 Jan 06 Feb 04 29 36796 37141 1 345 0.00 .................... ........................................................................ .............- .. ........................................... ........ .----....................... . .................... .......--....................................................... ..........................................................-----.............-- ................................................... ................... .............................................. ---................................ f"Idctric:_C :rr ::.erGial<« : Cf .,...:.::,. o rren#..laiden '<>>::>:> :»»>> > ><> : :>:> >:::::;:: > : :< < >; > Usage- 345 kWh Amt Due- Previous Bill $31.05 d Duke Energy- Rate SMLC $27.88 Balance Forward 31.05 Current Electric Charges 27.88 Current Electric Charges 27.88 Current Amount Due 58.93 Su!',,mitted To FEB 16 2015 CL Cierk Treasurer v a v a m 16 1f3 .......... . QI...... � ...... Average Cost: $0.0808 per kWh Feb 27,2015 08.93 �� ENERGY. 2327-01-00-0000716-0001-0000940 www.duke-enerev.rnm �~ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :::::::::1" <:f ::>:::: ':_:`: >:`:::`::::::::::::::::: _:[T-`'>:`t:'.i<:::i::: i2:i2� <: Nam ::TSetvfc.._Astdress >=»: ::::::::: :::..........or.n intie .Cal. ...:...................:....Ac ... .. lm.. City Of Carmelnn ��.�V Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq 5f+w Carmel IN 46032 U� <'`' c u an#o at:::.:; X. <<>s»...... Mail>'Pa:....::eiiE§:T :;><-<>>>>> «::>::<:::><:::<<<>:»>:>::>:>:>:>:>:>:::;:>:::>::>::>:>::>:...A ton:::::::::::::...:::::::.:::: . PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2015 Charlotte NC 28201-1326 Next meter reading Mar 05,2015 .:.:...::::::...... aat :>«<< >< >aaA<>t:<:>: Reading a»r.Re g Me1er:<-::;:--Nurttber.:::>::>: rom:;:: _::;T :>:s:;,::::::De ;s:::::Prev dus.a-resent::.;:. 11 st11t.>:.>::::::>::>::>::13sn ..::;:.;:.;:.: »;>;>;::IiW::>>::>::. Y ........... .... ......... ......... .... ::... .. Elec 104896219 Jan 05 Feb 04 30 3573 3573 1 0 0.00 ................................................................................ .....................................-.................-.................................................... ........................... ......-.......... _........................_..._........._..........................................._.... ............. ......._.............................. _..-............................ ec Curren>RtEltn ,.:: EI . rnmrrra >:;::::>:>:::>::>::>::>::><:>=:>>:::»:;:::>::::::>::::>::::>::::>::::: 1 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Balance Forward 9.40 Current Electric Charges 9.40 Current Electric Charges 9.40 Current Amount Due 18.80 Submitted To FEB 16 2015 CL Clerk `treasurer n n v CT CD v a m ............................... .. .. .. .. ...... ..... �-, Feb 27,2015 $ .80 �� ENERGY. 2327-01-00-0000757-0001-0000981 www.duke-en com -- -------- PLEAUE nETURN-THE TOP-PORT:ON-WITH-YOUR-PAYM E.NT- ........... .......... .................................. ............ ......... .............. ......... ....... ........ ....... ..... .......... ............... ............. .................................... ......... .......... ................... ---- . ......... ... . ............. .1. ............... City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival I Civic Sq Misc: Festival Carmel IN 46032 ............... ................ ...............M... .................... ............ ........i . .......... It ............. . . .... unv ..................... mail cd n GrMa ion ............... ................ ............. ............. .............. .......... -+a, ............ .......... ............. PO Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09,2015 Charlotte NC 28201-1326 Last payment received Feb 06 Next meter reading Mar 05,2015 :<:::>:;:::u ...... er 0 a ......... .prey 3Gl18P TOS6hi .......... Elec 108157920 Jan 05 Feb 05 31 18 18 80 0 0.00 .............. ......................... ....... ............... ..................... ....................... ................. .................. ... Sifth E16 d Ific' C:oth ffier.46 ialZ Usage- 0 kWh Amt Due- Previous Bill $9m40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 77777= .......... .......... ............. .............. .................... ................. A wlati+ tjr.reht Chair ....................... ......... ........ on ............ ...... .......... ...................... .............. Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9m40 kWh Usage- 0 Jan 05- Feb 05 31 Days CD rid' $9.40 .......... ........... (D Submitted To CY FEB 16 2015 ................... ................... .................. ......... .... ...................... ..................... ..................... ............... Muhl Clerk Treasurer Mar 3,2015 $9.40 DUKE �� : :. ENERGY. 2329-01-00-0000014- 0000124 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r. TS...vice.A�idcess> > : :>:>::>:>:»>........o..n. .......0 {L................................Accoun�.N fm. wf.... ::.::.:::.::::::::.:::::::::::::::::::::::::::::::::::::::.:.::............::::::::::::.::::::::: ......::::::::::::::::::::::::::::::::::.:::::::::..::::::.:::::.:::::::::::::::::::::.::::::.: City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 0000 fl< a 3ts'Tz ''s>`>`>:< > :' `<<`s `'>` <<>>'' ' Acut<Intoratio `«<<>»<> > >> >>»«< : : ;...... ::.:::::::........:::::... ......... ........::.;:.;:.;;:.;:.:.:.:.::.::.;:;; PO Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09,2015 Charlotte NC 28201-1326 Last payment received Feb 06 Next meter reading Mar 05,2015 }z»»> rRead n rAatua# : Previous:'presen# ::::>>Mul#i ::>:>:::>::Usa" :::<>>:><:<s:»:IKW::: ;<:: y ::::::.::::::::::::::: .::::: Elec 097641616 Jan 05 Feb 05 31 84285 84392 1 107 0.00 ................... ................................................. .. ........................- ......................................................................... Usage- 107 kWh Amt Due- Previous Bill $24.73 Duke Energy- Rate CSNO $22.86 Payment(s) Received 24.73cr Current Electric Charges 22.86 Balance Forward 0.00 Current Electric Charges 22.86 Current Amount Due 22.86 Sul muted To FEB 16 2015 CD Clerk Treasurer w 6 N w a - m ............ ...................... .......................................... ...................-.................... ............... ........................ .......................................... .......................I.................. ......................................... ......................................... ......................................... .......................................... .......................................... ....................................... Dusf3aCe '<= ArnauntDu > ` ArageCost: $0.2136 per kWh Mar 3,2015 $22.86 DUKE ENERGY. 2329-01-00-0000116-0001-0000232 www.duke-energy.com 1 - - — -- - ` -- --- - ------- ruuxsRETURN THE ro�ponMowWrxnn�PAYMENT Page 1of2 City OfCarmel Duke Energy 1-800-774'1202 8900-3050-01'8 1Civic Sq For Account Services,please contact Carmel |N46O32 B& |Group okExt OUOO POBox 132O Payments after Feb o8not included Bill prepared unFeb oo.uo/5 Charlotte NC 28201-1326 Last payment received Feb OO Next meter reading Mar os.2o15 Beo 108077432 Jan 05 Feb 05 31 4405 4554 800 44.700 102.00 Usage- 44,700 kWh 102.00 kW Amt Due- Previous Bill $3,837.57 Duke Energy- Rate ILSN2 $3,711.63 Payment(s) Received 3,837.57cr Current Electric Charges $3,711. Balance Forward 0.00 Current Electric Charges 3,711.63 Current Amount Due $3,711.63 - - _ _ - — — — Submitted To FEB 16 2015. ID Clerk Treasurer CD � � AxeraQeComt: $0.0830 perbWh Mar 3,2015 $3,711.63 DUKE,��, ENERGY 2329-01-00.0000016.000/-0000128 ww=.uuko';nrrgw.vvm DUKE ENERGY Page 2 of 2 > 1:.:.....::.:..Ny er.:::. City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 : .: :..::.. .::::: . ..: anla#ron.vt..Current.Ghar s::::::::::::.:::::.:::::::.::::::::::..:.:. ..... :.;;::;::.;;:.;:.>::;::;::;:<;.>::>::>::»::>::>::>::>:::::::.;:.:;.::.;:.:.: P:::::::::::::::::.::.:::::::::::::::::::::.:::::::. :............................................. ................... Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 44,700 Demand Charge Demand Read- 00.34 102.00 kW @$ 12.00000000 1,224.00 Actual kW- 102.00 Energy Charge Power Factor- 85.8% 44,700 kWh @ $0.01663000 743.36 Rider 60- Fuel Adjustment Jan 05- Feb 05 44,700 kWh @ $0.01850500 827.17 31 Days Rider 61 -Coal Gasification Adj 44,700 kWh @ $0.01000200 447.09 Rider 62- Pollution Cntl Adj ------------------ -----------------------=------- -- -- -------------- --------44;700--kWh--@---$-0-.00308900 ---------------138:08--- ----------------------------- ---------- Rider 63- Emission Allowance 44,700 kWh @ $0.00015600 6.97 Rider 66-A- Energy Eff Adj 44,700 kWh @ $0.00021600 9.66 Rider 66- DSM Ongoing 44,700 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 44,700 kWh @ $0.00034200cr 15.29cr Rider 68- Midwest Ind Sys Oper Adj 44,700 kWh 9 $0.00106600 47.65 Rider 70- Reliability Adjustment 44,700 kWh @ $0.00053700 24.00 Rider 71 -Clean Coal Adjustment 44,700 kWh @ $0.00411500 183.94 $3,711.63 To ar.-Currer�t.Efectnc.-Charges... . $ 3,711.63 ............. kWh Electrlc Usage 100,000- 80,000- 60,000- 40.000- 20,000- 0— Calculations 00,00060,00060,00040,00020,0000Calculations based on most recent 12 month history Total Usage 514,500 Average Usage 42,875 FEB MAR APR MAY JUN JULAU SEP OC NOV DEC JAN FEB Electric 59,100 46,20 45,60 47,70 40,60 39,900 40,50 43,80 39,60 37,20 46,60 47,70 44,700 CL 0 co 0 c n iv 6 CD N cD � DUKE O' ENERGY. www.duke-energy.com 2329-01-00-0000016-0002-0000129 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City DfCarmel Duke Energy 1-800-521'2232 6820-3659-02-8 1 Civic Sq Carmel |N46O32 POBox 1326 Payments after Feb 09 not included Bill prepared onFeb uo.2O15 Charlotte NC 28201-1326 Last payment received Feb os Next meter reading Mar 05, 2015 Beo 106983187 Jan 05 Feb 05 31 83 83 80 O 0.00 ed1rit' OM i inn- Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges _4—9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due __$_9.40 Submitted To FEB 16 2015 0 CD Clerk Treasurer � Di Cc)DUKE Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i 02/25/15 02.25.15 0530-3709-01-2 $9.40 02/25/15 02.25.15 2980-3294-02-8 $156.24 02/25/15 02.25.15 5490-3294-02-0 $186.17 02/25/15 02.25.15 5880-3790-01-7 $17.19 02/25/15 02.25.15 6490-3294-02-5 $31.01 02/25/15 02.25.15 7430-3709-01-4 $164.08 02/25/15 02.25.15 0700-3295-03-0 $43.67 02/26/15 02.26.15 6430-3709-01-9 $15.00 02/27/15 02.27.15 6670-3699-01-5 $167.77 02/27/15 02.27.15 8430-3572-01-4 $201.19 02/27/15 02.27.15 6880-3600-01-9 $9.40 02/27/15 02.27.15 0400-3299-01-0 $706.75 02/27/15 02.27.15 0330-3568-01-7 $27.88 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $5,498.44 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 02.25.15 43-480.00 $9.40 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 02.25.15 43-480.00 $156.24 � materials or services itemized thereon for 1205 02.25.15 43-480.00 $186.17 which charge is made were ordered and 1205 02.25.15 43-480.00 $17.19 received except 1205 02.25.15 43-480.00 $31.01 1205 02.25.15 43-480.00 $164.08 1205 02.25.15 43-480.00 $43.67 Mo ay, February 16, 2015 1205 02.26.15 43-480.00 $15.00 1205 02.27.15 43-480.00 $167.77 Director, Admi4tration 1205 02.27.15 43-480.00 $201.19 Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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)) 02/27/15 02.27.15 9290-3642-01-9 $9.40 03/01/15 03.01.15 3870-3673-02-0 $9.40 03/03/15 03.03.15 8300-3299-01-8 $22.86 03/03/15 03.03.15 8900-3050-01-8 $3,711.63 03/03/15 03.03.15 6820-3659-02-8 $9.40 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 - 09 i VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $5,498.44 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#7 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 02.27.15 43-480.00 $9.40 1205 02.27.15 43-480.00 $706.75 1205 02.27.15 43-480.00 $27.88 1205 02.27.15 43-480.00 $9.40 1205 03.01.15 43-480.00 $9.40 1205 03.03.15 43-480.00 $22.86 1205 03.03.15 43-480.00 $3,711.63 1205 03.03.15 43-480.00 $9.40 Cost distribution ledger classification if claim paid motor vehicle highway fund DUKE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E yNino: 1Ph#3 Carmel IN 46032 POBox 1326 Payments after Feb o4not included Bill prepared onFeb u4.eol5 Charlotte NG 28201-1326 Next meter reading Mar o4.001s Beo 029330861 Jan 03 Feb 03 31 2296 2325 1 29 0.00 Usage- 29 kWh Amt Due- Previous Bill $35.15 Duke Energy- Rate CSNO $ 13.03 Balance Forward 35.15 Current Electric Charges 1—3.03 Current Electric Charges 13.03 � Current Amount Due V4—8.18 CD CD | | � -0� - Average Cost: $O.4493 per kWh Feb 26,2015 $48.18 -- — ----' — —' -- -- PLEASE RETURN THE T, 'ponnnwwITxvoonpA,Mewr—' -- --- -- — Page 1 of City CVCarmel Duke Energy 1-877-498-7859 2740-3638-03'1 Carmel Redevelopment For Account Services,please contact Commiuion Jessica Jackman 35Main St E Suite: 100 Carmel |N40O32 PO Box 1326 Payments after Feb o4not included Bill prepared unFeb o*. 2o15 Charlotte NC282O1 1326 Next meter reading Mar n4.uo1s E|sm 108838220 Jan 03 Feb 03 31 57618 58417 1 1.799 1017 ectri Usage- 1,799 kWh 0.70 kVar Amt Due- Previous Bill $ 165.53 Duke Energy-Rate LSNO $237.85 Balance Forward 165.53 Current Electric Charges $ 37.85 Current Electric Charges 237.85 Current Amount Due $403.38 Average Cost:� � $01322 per kWh Feb 26,2015 $403.38 �� ENERGY. 23/6w*0*0*007*000/-0000171 =ww.uvke-onorgy.mm DUKE ENERGY Pa e2of2 ` acvt�...Add.a < >> ><>><>................>><> >; <>.--A . #.Nu her:<> Name:::: :::::: ::»>::»>:: :>::::»>:: »>»:;:::::::: ::..... .. . City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 _...._._......._.............................._..............._.. . ..._..............................._..............._.................... ..... ......................................... ............................... ........................................................................................................................ ...................................... .... ......................................... ................................_...-.............._......................_..................................................................................... Pana ........... ; .:.::::.; :.;:.;;;;;:.>::.:.;:.;;:.:.;;:.;:.;;:.;:.;:.;:.;:.;:.;:.;:.; Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,799 Energy Charge Demand Read- 10.17 300 kWh @ $0.10788900 32.37 Actual kW- 10.17 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.70 799 kWh @ $0.07798900 62.31 Power Factor- 99.7% KVAR Charge 0.70 Kvar @ $0.24000000 0.17 Jan 03- Feb 03 Rider 60- Fuel Adjustment 31 Days 1,799 kWh @ $0.01850500 33.29 " Rider 61 -Coal Gasification Adj --- - 1,799.-kWh- @ -$O:C 1 C00200 17.99 - Rider 62- Pollution Cntl Adj 1,799 kWh @ $0.00308900 5.56 Rider 63- Emission Allowance 1,799 kWh @ $0.00015600 0.28 Rider 66-A- Energy Eff Adj 1,799 kWh @ $0.00021600 0.39 Rider 66- DSM Ongoing 1,799 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,799 kWh @ $0.00034200cr 0.62cr Rider 68- Midwest Ind Sys Oper Adj 1,799 kWh @ $0.00106600 1.92 Rider 70- Reliability Adjustment 1,799 kWh @ $0.00053700 0.97 Rider 71 -Clean Coal Adjustment 1,799 kWh @ $0.00411500 7.40 $237.85 .;..:..:....:..":..MotalC >rrenElctric:Char`.................... >> : 237.85 u.:.:.......:.._...:.:....._::..:..:.... $ 9............. kWh Electric Usage 2,000- 1,600- 1,200- 00- 00- Calculations ,0001,6001,2000000Calculations based on most recent 12 month history Total Usage 9,127 Average Usage 761 FEB MAR APR1 MAY JUN JULAUGSEP OC NOV DEC JAN FEB Electric 1,62 1.608 95 379 425 475 426 43 16 26 1,02 1,17 1,799 m DUKE Q O (D n O Sll Q iU (D ENERGY. www.duke-ener gy.com 2326-01-00-0000070-0002-0000172 -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 to rnto�r WM City Of Carmel Duke Energy 1-800'521-2232 7010-3295-06-8 4573Rd Ave SVV Carmel |N46O82 P0Box 1328 Payments after Feb osnot included 8mpmpa,ouvnFoho5.2015 Charlotte NC28201 1328 Next meter reading Mar os.uo1s Oar Beo 108068558 Jan 05 Feb 04 30 3911 3970 40 2.360 4.00 Usage- 2,360 kWh 0.40 kVar Amt Due- Previous Bill $294.61 Duke Energy- Rate LSNO $252.55 Balance Forward 294.61 Current Electric Charges $T5—2.5 5 Current Electric Charges 252.55 Current Amount Due $6-4-7.16 | CD / 0 CT � -0 � Average Cost: $0.1070 per kWh Feb 27,2015 $547.16 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. P l 50X Terms C Air 11' e . NC 2820I — l iz 6 Date Due Invoice Invoice Description, ' Amount Date Number (or note attached invoice(s)'or bill(s)) 2- 4-15 - S 13. n3 2- 15 210415-Z 35- ; li 8s 4 515-1 457 YJ Ise S 2 52 ss Total 5�3•�F9 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. C ALLOWED 20 Dike C u r 9 U - . IN SUM OF $ 1'0 Box 132 6 (4r k e� A/( 19) 1- .132 6 $ 503.43 ON ACCOUNT OF APPROPRIATION FOR Dao Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 1901 7-0415-1 434fO66 a3 or bill(s) is (are) true and correct and that 2b`+ISA- 000 '37,8s the materials or services itemized thereon 2,05 15 252.5s for which charge is made were ordered and received except 2- 16 - 201-5 Sig to • ite Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 I�ine..S vice AS#dtess:: :> .... '>............................: ... Cr.. :.::.. ..: City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 St St E Jessica Jackman Ma- :PaX::. .. .ithoh-ts:7o.;.;:.;:.;:.::.;...::.:...... . Account.ln#ofnatron:.. PO Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09,2015 Charlotte NIC 28201-1326 Last payment received Feb 02 Next meter reading Mar 09,2015 ea'. "'< R dt.. .Hate:`:::: > >< >> AeteReadn Actual...... . .... .... ... .::....:.:::: ..:.....:::. ..... eter.:«:»:: um .er <:::::r..om:::=::::<=>: sx:::<:::::>:<:::::> a s>:=> resent ::-::::::::::::::::::::::::::.........:::::::::..::::::.::.::::::::::.::::::::::::::.:::.:::..::.:::::. :::.::.:::::::::Did.::::::.-.:.::::::::::.::. Elec 106959902 Jan 08 Feb 06 29 69310 71058 1 1,748 9.29 c .......... ....::::::::::::::...::::.::::.:::::.:::. E e Cor merGtal..._. ..................................... Current:::Billrn :::<:>::.::>;:;::;::::>°::::::: :<::::::. ........aa"........... Usage- 1,748 kWh Amt Due- Previous Bill $249.11 Duke Energy- Rate SWP $209.98 Payment(s) Received 249.11cr Current Electric Charges $209.98 Balance Forward 0.00 Current Electric Charges 209.98 Current Amount Due $209.98 CD Q.0 CD 0 w w ................ .. .. .. .... ................... ......................................... .......................... ....Due:D > ArnQu t::Dua<'::>>::>: Average Cost: $0.1201 per kWh Mar 3,2015 $209.98 DUKE N RGY® www.duke-energy.com 2329-01-00-0022271-0001-0025390 �� }��. �vr�rrci�r iGr,�wrvWll7yY0U � Ff'' . �/ ....... .. .. ... P a e :.:.............::.;••••;•.;::,;:•;.:•.:;;:c:.:..`..`;;;;;e`:•;;2;C::•i?`:'`%;,._.; `iz:;:<:z;z::>r<: ;:: _ 9 1 or 1 Nam, TS.:::;vcQ P,c#dress:::>::>:::;;;:;.;:;;.;::::::::.:::::::.::.:::::::::.::.:::::::::::.::;;:.;.>:;;;:.:;:;;:-::::; .:;;:..::.::.:.::.:<;:.:::;«::..,acco City Of Carmel Duke Energy 1-877-499-7859 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Jessica Jackman Misc: ,112 CarmO N 46033 «<x:Aec unt.lrt Mael:P6 ineriCs:Ta<:<:::>:»>>::«<::::<::>:«:<:>::>::::::>::>::>::>::: _ -----------.................................. .........................._......... PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06,2015 Charlotte NC 28201-1326 Last payment received Feb 06 Next meter reading Mar 06,2015 .............:.......... atb :: :: »>:<.. ua #> « Meter::> c�niber::>::> rom:.:::::.;70>::>::>::»::«:Da s :::Prev�ous:::.Present:::>::: :Multt: _sa e:::<:::>:<:::::>:::: ::.....:<.:::>«:. .::::.:::.:.:.::.::::::::.;:.;:.::.::.::.::..:::.::;::y;:;.;.:;:: 9:.::::.:::::::: .:..:::: Elec 108061339 Jan 06 Feb 04 29 1356 1390 50 1,700 9.00 E#ectrlc.:::Corrimercial Gurrent`Bitlin:;::- .< <<.:: >':>s<<> <<< ` '< Usage- 1,700 kWh Amt Due- Previous Bill $249.77 Duke Energy- Rate SWP $204.66 Payment(s) Received 249.77cr Current Electric Charges $204.66 Balance Forward 0.00 Current Electric Charges 204.66 Current Amount Due $204.66 �5 a� CD a O v 6 cD a m n ID ff10llRt:Dti@...... Average Cost: $0.1204 per kWh Mar 2,2015 $204.66 DUKE (CC) N RGY® www.duke-energy.com 1328-U1-00-0022590-0001-0025758 --PLFASE'F,ETU,-,'4THS TOP-POR.'10.'I"V'VITH'YOUR'PAYV.E Page 1 of 1 .......... .................... ............. .. ................ .......... ame .. ................ ................ ..... ..... . ............... ........ ......_.... .... . .... .. .... .......... ...... ................................................. ...... : ........................ City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 .......................... ................................ .......... Mail `li ......................*...... ......................................................................................................... .. ..................................................................................A. .c......C..O...U....P...t...:.....I...ffl.W........._.........A....t... ...w....M.. ............ .........................................................................................................................................................................:............... ................. ....... . ... ... ............................. ... .... PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2015 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 06,2015 ............... ............. ............. ................. ........... ........ ................... ........... ............... C A W I ................. ------ ....... ........... ....... X.]...... .............................. .......... ...... . ........ Pro*6ent:* �..Mu m r::. ::::,From Days *1 Tevlous: .................. ....... ................ ..................................... ........ ............... ................ . .... .. .............. ............................................. ..... ............ ............ . ........... .......... ..... ...... Elec 106991371 Jan 07 Feb 05 29 1346 E 1367 40 840 11.60 ......................�__..................... ................................... .................................................. ....................................................................................................................... ............. .. . ...... ........... ................ Electric Ccmiinercial .......... ................ Usage- 840 kWh Amt Due- Previous Bill $ 122.53 Duke Energy- Rate SWP $ 109.22 Payment(s) Received 122.53cr Current Electric Charges $10_922 Balance Forward 0.00 Current Electric Charges 109.22 Current Amount Due $109.22 SO, 0 3 CD 01 0 (D ID _0 a, '0 .... ........... ......... .......... .......... ......... ....... ............. ...... .................. ... ..... ......... .......... ... ......... .......... ........... ................... .............. ............ ................. ............. .................................. .... ............. ............__........................ .............. ............... ......................................... ....................... .......:..Q.....__..................... .........Amour.d. .-.D...... .... .... ............ .......... iiiiNINEIN& ," Average Cost: $0.1300 per kWh Mar 2,2015 $109.22 DUKE ENERGY. 2328-01-00-0022589-0001-0025757 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[VCarmel Duke Energy 1-800-774'1202 1420-3299-01'0 O4O3Rd Ave SVV For Account Services,please contact Carmel |N40032 8& |Group auExt O0OO POBox 1326 Payments after Feb oenot included Bill prepared onFeb ou.2o1s Charlotte NC282O1 1320 Last payment received Jan 1s Next meter reading Mar ox.2n1s Bon 108085818 Dec 30 Jan 30 31 7442 7724 1 282 1.40 Usage- 282 kWh Amt Due- Previous Bill $52.92 Duke Energy- Rate SWP $47.30 Payment(s) Received 52.92cr Current Electric Charges —47.30 Balance Forward 0.00 Current Electric Charges 47.30 Current Amount Due �-4-7.300/ '-7/.50' /13 Joinu»for umakeho|dnrvvo�sho \ di the dowo|opmemv0the 2015 |m omadReuounmP|an. — ^DmaV7u' eJanuary u7V,wo,tahf6p—oa/r-:3-e—{ouvd'urwww�duko"eno,0y.:om/in'|,p----- -------'— CD g CDCT ID� Average Cost: $O16T7 per kWh Feb 24,2015 $47.30 e [�M�� ~=^� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Ma:rlea >[[ .1> > re [ ... s..0 ::> ....... ........ .l. i.rt..�.......#. ..Sr . .. City Of Carmel Duke Energy 1-877-499-7859 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 130 Audubon Dr Carmel IN 46032 v:.:::::::::::::::::::::.::::::.:..:::::........................ :::::::.......A count:I fa�.atio�.......................::::.............::.:::.:::. ......................................................................................................:.:......::......:.:....:.::.......::.:.::................................. ....... PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2015 Charlotte NC 28201-1326 Next meter reading Mar 03,2015 »;.........::::::;::<:>::»:<:>::>:«:::>::»:: Read i :<°date :>` <»>: >'>'AAe.or Fl 0 In, :< < ` ><> > < » »> » >=:Actual:::>s Meter >:Number: :>�rom>:::>:To::>::::<::>:<:Da s.:::Previatis<>preseiit::;:: ;::::Multi-.'. =>>:>::Usa.....:<:::>::::>::>::::>:::<_:::<kW::>::::>::::>: Elec 106189926 Jan 02 Feb 02 31 16764 16840 1 76 0.00 Eli ' < > >< >>'> >>> < '>ure_acrGGt<B`ln; Usage- 76 kWh Amt Due- Previous Bill $40.65 Duke Energy- Rate SWP $24.44 Balance Forward 40.65 Current Electric Charges 24.44 Current Electric Charges 24.44 Current OL Charges 12.22 OuEfvcr<l'i'`htiQt ' ` >' `> .> «`€_.. Current Amount Due 77.31 -- - -'Qty 1, I isacm, -41 kWh - — — - -- — -- - - Duke Energy 1 C& Rate SSLU $ 12.22 Current OL Charges 12.22 `J 6 Q- 0 3 CD A n fD 6 (D fU a m .. ............... .... ..... .::. >: ....... .. t ......... Am. -. .. I,1 ........ Average Cost: $0.3216 per kWh Feb 25,2015 $77.31 DUKE ENERGY® 2325-01-00-00128 56-0001-0014 516 www.duke-energy.com - Page 1 of 1 City[VCarmel Duke Energy 1'877489'7859 0810'3282'01'8 Carmel Utilities For Account Services,please contact 54Terrace Ct Jessica Jackman Carmel |N46O32 POBox 132O Payments after Feb o2not included Bill prepared onFeb ou.uo/o Charlotte NC28201 1326 Last payment received Jan 1s Next meter reading Mar ox. uo1s pq in 6 age Ff Boc 108173878 Dec 30 Jan 30 31 92 183 1 101 070 :E1 Octin-c ;C* 0.6fifBillifib; Usage- 101 kWh Amt Due- Previous Bill $26.98 Duke Energy- Rate SWIP $27.22 Payment(s) Received 26.98cr Current Electric Charges 2-7.2 2 Balance Forward 0.00 Current Electric Charges 27.22 ^~ / 0 l ^ D\ --7 /5Cl03 800numo9|un.—___— EF6t5iis on workshop can be found at www.duke-energy.comAn-irp. CD0 CD � Average Cost: $0.2695 per kWh Feb 24,2015 $27.22 [�U�� ~=.^� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page /f1 City[VCarmel 0uhm Energy 1-877-498-7859 2830'3303'01'6 Carmel Utilities For Account Services,please contact 780126ThSuE Jessica Jackman Carmel |N46O32 POBox 132O Payments after Feb O4not included Bill prepared ooFeb o4.uo1s Charlotte NC282O1 1326 Next meter reading Mar o4.uo/s sa Boo 108026111 Jan 05 Feb 03 29 3875 3982 1 87 0.87 Usage- 87 kWh Amt Due- Previous Bill $26.10 Duke Energy- Rate SWP 5-64 26.10 Balance Forward Current Electric Charges (j2i 64 Current Electric Charges 25.64 Current Amount Due $-51.74 0 ' 0�� CL Q CD� -0 Average Cost: $0.2847 per kWh Feb 26,2015 $51.74 PLEASE RETURN THE TOO PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1'877-489-7859 4210-3050-02'7 Carmel Utilities For Account Services,please contact 713Emerson Rd Jessica Jackman Canno| IN 46032 POBox 1326 Payments after Feb oonot included Bill prepared onFeb oo.mm1s Charlotte NC 28201-1326 Next meter reading Mar oo.uo1s OR Beo 024363501 Jan 02 Feb 02 31 51845 51809 1 04 0.00 la �C. amtZifllh Usage- 64 kWh Amt Due- Previous Bill $23.20 Duke Energy- Rate SWP ( 232099 Balance Forward 23.20 Current Electric Charges 2 Current Electric Charges 23.09 Current Amount Due V-46.29 CD CT | � � AvarageCua : $0.3608 perkVVh Feb 25,2015 $46.29 DUKE � 1 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 2/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 8590330001d $209.98 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 VOUCHER # 146727 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 85903300014 01-7150-03 $209.98 �613033olo l(. o i -115 o -o3 90q ,b(c) 04403io8San1s 01--71SO-o3 10cf.aa 149-03d99o10 of--7150 --o3 14-,3D 0011030s0033 01--715.0--03 36.b(o 0'?I039igm b1 --7/So-03 , a-7.aa o83c33v3 o I(. o t -'11 So- o3 .5,( q `lal03os0o9-7 01 -715o -03 a3-o`t Voucher Total '�"� ' Cost distribution ledger classification if claim paid under vehicle highway fund DUKE ENERGY .... :::::: > ...... .ue.. . ........... ::::.i4iaiQut�t:Due`........ Account Number 8690-3672-02-3 CM 03 Feb 27,2015 $768.29 For less detailed billing information on your monthly bill,check box on right $ $ #86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000897 01 AV 0.378 "AUTO 30232746032-193900 -COI-P00897-1 4 �7 ' Illllill�inlll��l�lll�ilnrllllllnllllllilirinllill��ll�lli� " City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00000768294 86903672023 022720155 00000768294 PLEASE RErURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 ala :fi :`: ;:`` > :` >> >[< < < ..... ti<:>:::::::>::::::>;: :>:::>::;G:::>::I>> ..... :'cco'````' 1t1:>; et > ma�5..::.v.c.::: dd#? :.::.:..:.:.::::..:.;::.: ....:.;:.;.::.;.;:.;:.;:::.;:.:..... ...t ingWir . ai. ::.;;;:.;:.;:.;:.;:.;:.;:.; ........A .:..Ust! tem....:..... 1 City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B&I Group at Ext 0000 Carmel IN 46032 N nls` >< >> < < <>` >[>s`>` <> >"`>> >>A"cvui7t`I>farm,03 v ..................................... > > < :::.::.........:::::::::::::.::::::::::::::::::::.:::.:::............:............:::::::::::::::..::::::::::::::::::::::::::::..::::.:::.:::::::::::::.:::::::::::::. PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2015 Charlotte NC 28201-1326 Next meter reading Mar 05,2015 Reath::>:::<: :. >Ntster < « Acial< ` ..::.:.......:...........:....:..:::.... .................................... st .. .ate..... ......... ........ e#er..:::<:::><:Nx�m#�er.:<::::<:1=rote:::::::::::>:1 :>:::::::>:::::>:Da s:::<::previous:.::Present:»::::>::>Adnit::>::>::»:»I a'e:::::>:::>:»:: :> Elec 108056952 Jan 06 Feb 04 29 91870 95121 1 3,251 13.70 E)ectrt f`iommerctal ............. <:. u re t Bt t Usage- 3,251 kWh 0.00 kVar Amt Due- Previous Bill $382.28 Duke Energy- Rate LSNO $386.01 Balance Forward 382.28 Current Electric Charges $386.01 Current Electric Charges 386.01 Current Amount Due $T68.29 4 1 Ara» < . .qu D AverageUKE: $0.1187 per kWh Feb 27,2015 $768.29 EEN E RGY® www.d u ke-energy.coni 2327-01-00.0000897-0001-0001122 DUKE ENERGY Pa e2of2 .:::.::::::..............:::.::::::::::::::.::._:.::.:::::::::::::::::::::..:..::.:r r.i::e:Ad . .;:::.:::::::::::::::::::::::::::::::::::::::...... s.::I ..U...m.:: City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 - ::::::: ::.....:.....::::;::::..... f{atran a. s...................................................... ............................................................................................................................. .......................................... ::::: Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,251 Energy Charge Demand Read- 13.70 300 kWh Qa $0.10788900 32.37 Actual kW- 13.70 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 1,500 kWh @ $0.07798900 116.98 103 kWh @ $0.05818900 5.99 Jan 06-Feb 04 Load Factor-Next 110 Hrs Use 29 Days 648 kWh @ $0.05158800 33.43 Rider_60_-Fuel Adjustment-__ __________ _- _ 3,251 kt:rh $0.0185050060.16 Rider 61'-Coal Gasification Adj 3,251 kWh @ $0.01000200 32.52 Rider 62- Pollution Cntl Adj 3,251 kWh @ $0.00308900 10.04 Rider 63- Emission Allowance ! 3,251 kWh Ca) $0.00015600 0.51 =j Rider 66-A- Energy Eft Adj 3,251 kWh @ $0.00021600 0.70 Rider 66- DSM Ongoing 3,251 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,251 kWh C) $0.00034200cr 1.11cr Rider 68- Midwest Ind Sys Oper Adj 3,251 kWh 9 $0.00106600 3.47 Rider 70- Reliability Adjustment 3,251 kWh @ $0.00053700 1.75 Rider 71 -Clean Coal Adjustment 3,251 kWh 9 $0.00411500 13.38 $386.01 ..........................:.::�...... ......:.::.:: $ 386.0 1 kWh Electric Usage 10,000 8,000- 6,11 0 ,000 6,000 4,000 u" 2,000 0 Calculations based on most recent 12 month history Total Usage 46,312 Average Usage 3,859 FEB MA AP MAYI JUN JU AU SEP OCTI NOV DEC JANI FEB Electric 1,96 7,49 3,55 3,46 3,6 3,69 3,27 4,20 3,48 3,35 3,70 3,21 3,251 ENERGY. www.duke-energy.coin 2327-01-00-0000897-0002-0001123 DUKE ENERGY :.:;:;:.:: rrt...ut.t7us::::.::. Account Number 9690-3672-02-9 CM 03 Feb 27,2015 $734.22 For less detailed billinginformation on your monthly bill,checbox on right $ $ l - #96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000898 01 AV 0.378 "AUTO 30232746032-193899 -001-1`00898-1 4 Irrllllllllllll�ll�lllulllllulllllmlllllll�lrlllllllllrll�ll City Of Carmel Utilities 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00000734225 96903672029 022720155 00000734225 - ------ ----------- -- ------- ----- - - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 e.... "'`i'``. :'..............................isE:::>::>E?3:>`>:E::'E' >:E:>?;i ii;EE:::% ':Eiii iiii'°:i:2:`:;;;s;;:: i>::::r: >::.::::::>::::EE....::::....E:::::>iiiii; 'z>'::;;.............' ::,:: I me IS.::.vi .::., dr :..;:.;:.;.;.::.::.;:.:.::::.;:;.;:.;:.;:.;;:.:::.;..;:.::.;:.;..... Qr:! 4 �s �:................... >:: :.A otlnt It#mi� r;;; City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 0000 Carmel IN 46032 hails°`.a>:::<:>::::>:::: >::;> f c ...1...:.............:. ;:::::::::::.::::.............::::: ::.: :::: ; ..............:............:::::.:.:::._:::::::::.::.:::::::::::: ormi ::::.:::::::::::::.:::.<.:;.;:.;:.;;:.;:.;:::..................................................................................................... PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2015 Charlotte NC 28201-1326 Next meter reading Mar 05,2015 »>> >>> > >>>> > > > Ac a ... — r. Toffs Piese is><::::»li ulit:>:;;>:::::>alsa'e:>:>`;::>::<:>::>: »::>::>::::: ::::......::::.::::::g.::::::::..::.::;.;:.:::.; :.;:.;:.;:;.; Elec 108173800 Jan 06 Feb 04 29 8176 11738 1 3,562 12.07 Alec merc Curren#`Billie" ' > >';'<`:`'<`[':>' :: Usage- 3,562 kWh 0.50 kVar Amt Due- Previous Bill $326.58 Duke Energy- Rate LSNO $407.64 Balance Forward 326.58 Current Electric Charges $407.64 Current Electric Charges 407.64 Current Amount Due $734.22 g� r D u e t)a t e> >Tit r ri 0 i n#............... ` > Average Cost: $0.1144 per kWh Feb 27,2015 $734.22 �� ENERGY. 2327-01-00-0000898-0001-0001124 www.duke-energv.cnm DUKE ENERGY Pa e2of2 r . ..:.i. .Add..e ,::»:.>::::>::;::>:::`: :>:::»::::;:.': ':::: :: 1cc...ur��::�1�ftrt."�.... City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 >`> .a atton.v:.. t s. :.;:........................................:urr.. l ..:Ghr :::::.:::::::::.:::.::::::::::::::::: :..: : :.:..... P .::::: :.::::::.::::::::: Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 31562 = Demand Read- 12.07 Energy Charge Actual kW- 12.07 300 kWh (c-D $0.10788900 32.37 Billed Kvar- 0.50 700 kWh @ $0.08688900 60.82 Power Factor- 99.9°i 1,293 kWh @ $0.07798900 100.84 Load Factor-Next 110 Hrs Use 1,269 kWh @ $0.05158800 65.47 Jan 06-Feb 04 KVAR Charge 29 Days 0.50 Kvar @ $0.24000000 0.12 ------- ----------------------------- ---------------- -Rider 60- Fuel-Adjustment------------------- 3,562 kWhLa) $0.01850500 65.91 Rider 61 -Coal Gasification Adj 3,562 kWh @ $0.01000200 35.63 Rider 62- Pollution Cntl Adj 3,562 kWh @ $0.00308900 11.00 Rider 63- Emission Allowance 3,562 kWh @ $0.00015600 0.56 i Rider 66-A- Energy Eff Adj 3,562 kWh @ $0.00021600 0.77 Rider 66- DSM Ongoing 3,562 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,562 kWh @ $0.00034200cr 1.22cr Rider 68-Midwest Ind Sys Oper Adj 3,562 kWh @ $0.00106600 3.80 Rider 70- Reliability Adjustment _ 3,562 kWh @ $0.00053700 1.91 Rider 71 -Clean Coal Adjustment 3,562 kWh @ $0.00411500 14.66 $407.64 Trial> uretfe*rtrt...rwhar`es > > 407.64 kWh Electric Usage 5,000 4,000- 3,000- 2,000 ,0003,000 2,000 1,000 0 i Calculations based on most recent 12 month history Total Usage 18,935 Average Usage 1,578 FEB MA AP MA JUN JU AU SEP OC NOV DEC JAN FEB Electric 4,92 4,631 2,09 7 571 76 61 74 335 251 1,921 2,71 3,562 O� DUKE E N RGY® www.duke-energy.com 2327-01-00-0000898-0002-0001125 DUKE ENERGY .............. ....... ``' .. Account Number 8030-3658-03-7 CM 03 Feb 27,2015 $463.53 For more detailed billing information on //,�� / your monthly bill,check box on right $ $ �!'v #80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000701 01 AV 0.378 "AUTO 30232746032-193899 -COI-P00701-1 4 ulilllll�nll�nlll�lllllllnui�rl�lll�lllll�ll�lrrrl�nrllll City Of Carmel Utilities ; Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000463531 80303658037 022720155 00000463531 -- ------ -- - - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 cm.. »=>. >: t.::;: : :::::: oti. 'ed . . o i City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ext 0000 Carmel IN 46032 .{:....... .....:.:€1Es;. .......::::...:. ....: :......._::....................................coun ................-.......................................... .............. 7 ::..::::::.: ::::::::::::::::::::::::::..:.:::::::::.::::.:.:::::::::::::::::::::::::::::.:..-ma.ton _.,.:::::::::.:::.:::.:::.:::::::::::::::: PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2015 Charlotte NC 28201-1326 Next meter reading Mar 05,2015 '::> `."tg > »> i3ter>Re' rn::.»> _ > >> > > > > ``> >>> < '`>= :<::::;:<:::>::»> _< :..:..:M.........:.:.:..ad...... . .....: ..:....:..::::.:.:....:.. Ac3ual::::> Me 6 iurmn Elec 108026134 Jan 06 Feb 04 29 8784 10512 1 1,728 9.70 ................................. .................................................................................................................. is >s><<..< > >:>> Cu;_:.;;;>:.;: ::.iJlin` < : ....>' >> [.> « >s;> Etacttc:=> inm I...... .. rrettl.$ Usage- 1,728 kWh 0.70 kVar Amt Due-Previous Bill $233.86 Duke Energy- Rate 1-SN0 $229.67 Balance Forward 233.86 Current Electric Charges $229.67 Current Electric Charges 229.67 Current Amount Due $463.53 ........... ......... ............ "''Date> <<> ; <Due ><> .. »:Glue.................. �rr►aun....:.....::::::.... ��UKE. $0.1329 per kWh Feb 27,2015 $463.53 NEI- ENERGY. 2327-01-00-0000701-0001-0000925 www.duke-energy.com DUKE ENERGY ::>::>: .... Account Number 7690-3672-03-6 CM 03 Feb 27,2015 $124.97 For more detailed billing information on your monthly bill,check box on right $ $ #76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000700 01 AV 0.378 "AUTO 30232746032-193899 -COI-P00700-1 4 Illllll�lllll�lln�lllul�llllr�llllll�nll,l�llllll�l�nl�ll�ll - City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000124974 76903672036 022720155 00000124974 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a:::::::<::3i_>` >:::?::::r?EE::(::°::: :p>::::;>:»:<s'....... s E:dEE:.....>....... `><:: s>::Ei<E:: N. me �rvlc�, drys ::::>::>::>::>:: :::>:;::>:: :::>;::: >:::.»:: ar. nqur�es �t1 ::. Gu ;burn �r _. _..................................................:;;:.........:::.................... :.............:............... i City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 i 30 Main St W For Account Services,please contact Suite:2001 B&I Group at Ext 0000 Carmel IN 46032 I lfflailPa fnetts>Tv <<< >>>< > >>>>> ><=> > > > >> "::<:::::>:::<:::::> >: ,::::€«:>;::>:::<:;:>:::><::>> >> > < ` >>`><>> .::. ::.. :.......................::::Ao,cou..t:In:o.m.a3toft........:::: :: ::::::.:::::.::::::: : ;::.: ::;;:;;:::::.::::::.::::;::.::::::: ::::............::::::::::.::::::. PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2015 Charlotte NC 28201-1326 Next meter reading Mar 05,2015 .................................................................................................................... > >>:>:::>::..... a..R d n ;:>::::>:::::>::>::>::::>::::>::::::>::>::::>::::>::>::::>:::::»>::>::::> ctiiaE >': ;Pr4vfous::a re eni:>: :::AAul >: >>:::<:>:> »: Y.:::.::::.::::::::::::::::::.:::._::::::::::.::.:::._............::::.::::::::::::: Elec 106960328 Jan 06 Feb 04 29 16965 17057 1 92 4.47 I ............................... -------......... ............... ........................... ............................................................................................... ............................................................................................. ......... .............................................................................................................. Etac#r'sc_:CortimerciaC<<: ::> .4..--..-.-.:'...: :Current`BUlin >::>::::::<::< Usage- 92 kWh 2.40 kVar Amt Due- Previous Bill $96.03 Duke Energy- Rate LSNO $28.94 Balance Forward 96.03 Current Electric Charges 28.94 Current Electric Charges 28.94 Current Amount Due $124.97 Due`Dae><''':< > Am ur<..lsu ..... Average Cost: $0.3146 per kWh Feb 27,2015 $124.97 ENERGY. 2327-01-00-0000700-0001-0000924 www.duke-enerev.com Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 2/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 7690367203E $14.47 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 0"Ncer I VOUCHER # 146746 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 76903672036 01-7360-08 $14.47 ?0 0%5$037 52- Voucher 2Voucher Total $1 Cost distribution ledger classification if claim paid under vehicle highway fund Page 1 of 2 City Of Carmel Utilities Duke Energy 1'800-774-1202 8690-3672-02-3 30 Main StVV For Account Services,please contact Suite:2002 B& |Group atExt OOOO Carmel |N46O32 POBox 132O Payments after Feb O5not included Bill prepared onFeb oS.uO15 Charlotte NC282O1 1326 Next meter reading Mar o5.uo`5 Boo 108056952 Jan 08 Feb 04 29 91870 95121 1 3.251 13J0 Usage- 3,251 kWh 0.00 kVar Amt Due- Previous Bill $382.28 Duke Energy- Rate LSNO $386.01 Balance Forward 382.28 Current Electric Charges $386.01 Current Electric Charges 386.01 Current Amount Due $168.29 CT CD � | g � 70 Average Cost: $O.1187 per kWh Feb 27,2015 $768.29 �� ENERGY. 2327-01-Mo00089/-0001-0001122 w=w.uuk*oongy.com DUKE ENERGY .... 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City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 .................................................................................................................................. ....................................................................... ............................................................................................................................................................................................................................. .............................................................................................................................................. ...................................................................... Ei analioo3EureriCar +s >>> > '> > > > >==> >> Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,251 Energy Charge Demand Read- 13.70 300 kWh @ $0.10788900 32.37 Actual kW- 13.70 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 1,500 kWh @ $0.07798900 116.98 103 kWh @ $0.05818900 5.99 Jan 06- Feb 04 Load Factor-Next 110 Hrs Use 29 Days 648 kWh @ $0.05158800 33.43 ___----__ ._ _ .- __ .,_ _-___- -__ _-f'Rider60-_Fuel Adjustment ----------------- - ----------------------------- ----- ---- -- -_-- -- 3,251 kWh @- $0.01884500 --- Rider 61 -Coal Gasification Adj 3,251 kWh @ $0.01000200 32.52 Rider 62- Pollution Cntl Adj 3,251 kWh @ $0.00308900 10.04 Rider 63- Emission Allowance 3,251 kWh @ $0.00015600 0.51 Rider 66-A- Energy Eff Adj 3,251 kWh @ $0.00021600 0.70 Rider 66- DSM Ongoing 3,251 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,251 kWh @ $0.00034200cr 1.11 cr Rider 68-Midwest Ind Sys Oper Adj 3,251 kWh 9 $0.00106600 3.47 Rider 70- Reliability Adjustment 3,251 kWh @ $0.00053700 1.75 Rider 71 -Clean Coal Adjustment 3,251 kWh @ $0.00411500 13.38 $386.01 »::,<<C<:>:>:::>:::>::: ,. _:>:::>::::,:: ;:.:;<:>>.:>:::;:::::: > > 386.01 ' ..al. uffent.EleC,trtc.Char as.. S g:.:..:..::. kWh Electric Usage 10,00 8,000- 6,00 4,000- ®® �a 2,000 - -65"IaY _ man -' - - ---- - 0 Calculations based on most recent 12 month history Total Usage 46,312 Average Usage 3,859 FEB MA AP MAY JU JU AU SEP OC NOV DEC JAN FEB Electric 1,96 7,49 3,55 3,46 3,6 3,69 3,27 4,20 3,46 3,35 3,70 3,21 3,251 m CL 0 m n n d m m DUKE a m ZENERGY. www.duke-energy.com 2327-014)0-0000897-0002-0001123 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Ndm ::ISerYCddess: >:>:>:::>:::>::>:::: :: >`:::::::<::':......Oran. r�ir..ies.Cil:... Accu t.i.�m...er.... City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B& I Group at Ext 0000 Carmel IN 46032 .::.....................................:;;;:: :.:: ..au. .. rma ton:::>:::>::>:::>::::::>:::>>: >:_>::::><: :>: Ytn...............::::.:.:::..:::.:::: :::::::::..:::::::.::.::...... ::::::......::::.::............................................................................... PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2015 Charlotte NC 28201-1326 Next meter reading Mar 05,2015 €lead naty` < ' r<Readn» :>»> < > ><<>'Actu al:»» Meter:>::>:> lun#ger::T..:lrt am:>:>:>7a:»:»:> »Da s;:::: ious.: resent >aidutti>::>>------- --prev : a#sa..`..:>::>: ::> a f;;.;:.;:;.;:. Y.:::::.:::::::::::::::::::::.::::::::::::::::::..::::::::::.:::,:::::::::::.:::::: .:::::...:............:._:::::::::::. Elec 108173800 Jan 06 Feb 04 29 8176 11738 1 3,562 12.07 ......................................................................... EIsctrsQ-Gmmercial > >««:«<<<< <><>«`= Current.. `ll n.`:«< > > > > > >>>»>>>> >>>'>> >> < t ... ......... . ........ Usage- 3,562 kWh 0.50 kVar Amt Due- Previous Bill $326.58 Duke Energy- Rate LSNO $407.64 Balance Forward 326.58 Current Electric Charges $407.64 Current Electric Charges 407.64 Current Amount Due $734.22 CDCL 0 0 0 w m ................................... ..........�,,.. . Average Cost: $0.1144 per kWh Feb 27,2015 $734.22 �� ENERGY. 2327-01-00-0000898-0001-0001124 www.duke-enerev.cnm . DUKE ENERGY Pa e2of2 ar11 .:::: :: ::::::::::::::::.:::::::::::.::::::::::::::::::::::.::::::,:::::::S t#!.j.:e;Ac d: .....;::.::::.....:::::::::::::::::::::::::::A rC4tMs3l:.!1t1it1 N1 > City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 pJ: : ::::::::::::::::::::::::::.; ::::. :..:::.::::::......................... Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,562 Energy Charge Demand Read- 12.07 300 kWh @ $0.10788900 32.37 Actual kW- 12.07 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.50 1,293 kWh @ $0.07798900 100.84 Power Factor- 99.9% Load Factor-Next 110 Hrs Use 1,269 kWh @ $0.05158800 65.47 Jan 06- Feb 04 KVAR Charge 29 Days 0.50 Kvar @ $0.24000000 0.12 -------------------- --------------------- - - ---Rider 60-=Fuel-Adjustment------- - -------------- ------------------- --------------------------- --------- 3,562 kWt __@. $0.01850500 65.91 Rider 61 -Coal Gasification Adj 3,562 kWh @ $0.01000200 35.63 Rider 62- Pollution Cntl Adj 3,562 kWh @ $0.00308900 11.00 Rider 63- Emission Allowance 3,562 kWh @ $0.00015600 0.56 Rider 66-A- Energy Eff Adj 3,562 kWh @ $0.00021600 0.77 Rider 66- DSM Ongoing 3,562 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,562 kWh @ $0.00034200cr 1.22cr Rider 68- Midwest Ind Sys Oper Adj 3,562 kWh @ $0.00106600 3.80 Rider 70- Reliability Adjustment 3,562 kWh @ $0.00053700 1.91 Rider 71 -Clean Coal Adjustment 3,562 kWh @ $0.00411500 14.66 $407.64 to al> : <::::<::> >:<'>:<:><:>:>_ ;:<.;:::>::::>::: 407.64 > ......... .. .0 Te,rtVE est.i .Char a '<><:». kWh Electric Usage 5,000- 4,000- 3,000- 2.00 0 ,0004,0003,0002,000 1,0000Calculations based on most recent 12 month history Total Usage 18,935 Average Usage 1,578 FEB MA AP MA JUN JULAU SEP OC NOV DEC JAN FEB CD Electric 4,92 4,631 2,0 7 571 76 61 74 335 251 1,921 2,71 3,562 a o ' CD n n iv CT m a v m DUKE Z- ENERGY. www.duke-energy.com 2327-01-00-0000898-0002-0001125 Bw PLEAS E'RETUPLNTHETO�-PORFION WITH YOUR-PAYM&4T Page 1 of 1 City Of Carmel Utilities Duke Energy 1'800-774^1202 8030'3658-03^7 uoMain Stxv For Account Services,please contact Suite:2000 8& |Group akExt OOOO Carmel |N46O32 P0Box 1326 Payments after Feb nsnot included Bill prepared onFeb os.uo/s Charlotte NC 28201-1326 Nom.moto,reading Mar os.uo1s Beo 108026134 Jan 06 Feb 04 28 8784 10512 1 1.728 870 Usage- 1,728 kWh 0.70 kVar Amt Due- Previous Bill $233.86 Duke Energy- Rate LSNO $229.67 Balance Forward 233.86 Current Electric Charges $E2-9.67 Current Electric Charges 229.67 WE— Current Amount Due $ 3.53 Co ` g Average Cost: � $0.1329 per kWh Feb 27,2015 $463.53 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :: ::: :::: .. ; .. : : . . : : : > ::erYa Ad . ; nm..er . .. . > .e ..... City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 0000 Carmel IN 46032 MailPa`'dentsTo < >« > >;> <><> <« << < > « >< A''cva31 #a:';:<>a3to`> > >`> < ' s< '» s :....::..:..:..:..::.::.:::.::.::.::.:::::.:::.::::.:. ..:..:.....:.:......:.:rm......:.:n::::............:::::::::::::: .::::::::::::::::. PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2015 Charlotte NC 28201-1326 Next meter reading Mar 05,2015 ...............:.::...... ........ R d Vi W. >:._M er.Readm __... ... . .......Aota1...... 5 :::::::..:::..::::.::::..:....::.:::. .: :::...:..:::.:.9 ......::::::::::::::.:...:.:::::::::. eter::::>:: luiitber: oiti'<»>fig ><:>:<:Dg s::Previous:a�resent:>:>:>:>> ultf<:> :a3sa'e::>::::::>:::>::>:1cW:»>:<:::»> Elec 106960328 Jan 06 Feb 04 29 16965 17057 1 92 4.47 .................................................................................................. ............................................. .......................... ..... Ele'C:--ainmercial <<<'> = ><..... . `Currey sBillin' `> > > '> :><;;>:...........................= :::;:: : ..................: : Usage- 92 kWh 2.40 kVar Amt Due- Previous Bill $96.03 Duke Energy- Rate LSNO $28.94 Balance Forward 96.03 Current Electric Charges 28.94 Current Electric Charges 28.94 Current Amount Due $124.97 a 0 v Q CD0 .......................... ........................................ .................................. . .............. ................................... ....... >:Dtie>13aEe><; >_ AM un: Du$» >> Average Cost: $0.3146 per kWh Feb 27,2015 $124.97 �� ENERGY. 2327-01-00-0000700-0001-0000924 www.duke-energv.com Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 2/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 8690367202, $193.00 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 VOUCHER # 143055 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code t 86903672023 01-6360-08 $193.00 /164b36790;q zv3Z;- laG3o365,Fo37 it K.s�3 76R(�367�03� Voucher Total ..al 3.00 Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 et :::::«' `:<'';:;::>;: ?EE:....1"'............................................................iiii : :...... ?Eii:::i iii .<:: :>'> ::::J;>:;<:>:<:;: ?::»: .. �Pr .A4 $:,::::`:`'`..::'':..:.:>.:::::>:::':'':`>::'.::::>E:::::.:::...:Gf:�1Q�IfES:�r �::::::::.::::::::::::.::::.::::: ..:rr:.:1 �[T.:: .::: City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 Mail Paynner#s T.:;>::>::::::::::>::>::>::>::.:.::........:':..........::..::::::................... PO Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09,2015 Charlotte NC 28201-1326 Last payment received Feb 06 Next meter reading Mar 09,2015 ats> �9et rRead n .: ><> >>> >> AC.ue . v aus:::Present>::;:::>:.R ultf;::::>:: ::>::»::afsa acW:::>::::::::>:::: lUleter: ::Number::»::: > r>Z::<::> n:::>:>:>:>:::p a.:.:.::re,a.. .::::.:........:...............:...........:.............::....................Y...................I.....;;::.;:::::::::::::.:::;::.::::::::::::::::::::::.:::::---- --.-----«::<::.::::::: ::::::-.::::: Elec 108028256 Jan 08 Feb 06 29 51605 E 52647 1 1,042 0.00 : ...... ................................................................ ... ................................. . :. :: :.. ._.:: ;: : :�mmr.ca: < :«: < rect ►�:; . . . . . Usage- 1,042 kWh Amt Due- Previous Bill $76.75 Duke Energy- Rate SMLC $65.24 Payment(s) Received 76.75cr Current Electric Charges 65.24 Balance Forward 0.00 Current Electric Charges 65.24 Current Amount Due V65.24 Q o m n n w a cD -o m a m ..... ............. ....... ....... ..... ............................. ...... ........................ Dua Date: >"> r fount Duu= >< Average Cost: $0.0626 per kWh Mar 3,2015 $65.24 (f DUKE a, ENERGY® 2329-01-00-0001685-0001-0002032 www.duke-energy.com Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/13/15 $65.24 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $65.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $65.24 I 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 Friy, F ay U,.2015 2015 Title Cost distribution ledger classification if claim paid motor vehicle highway fund ;'LCA CMMIVPVVINCI— rvhIIverHiInwUn.AWant Page 1 of 1 ...........................................................:/mmpp:' :i: /. : ' } :: i::�::::::::: :::i:::::1::::::'::::::::::i::::::::::: ::::yy:':::i::(-'[!:%:ij::ri:(:i:::::::.^''^:j' :::::::::....:....:....::::i::::::::i::::::::i: ...::/i:.::i`:::'::+i:,:::i.::�':i`:Ii::F::b�..}',::i:<� W.1'600. S. .. ..::.:. .::.:: ... ......:::::: :QI,:� -2ul .110 �✓Q�',..:. .:::::::::::.::::::::::::..............................................Y. } � Tri. City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 AOcourit'Iri#vr :aiio `> '<«>< '>» '> >> > ' Mail>:P:.aitentsT <>: >'::'>:>_:::>::::>::::>::::>:::>:::::>::::>::::>::::»::::::>::»::<:>::::>::>::::>:::>::::::>::::........ X ::: :::::::::::::::::::::::.::::::::::::::::::::::.:.._::::::::::::::::::::: :: ._:........ PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2015 Charlotte NC 28201-1326 Next meter reading Mar 05,2015 ........................... ....... <:<:::>::>:<:«:<<<::<:<«:::::> : ::::: :<>::>:....::>:�Aeter:`Reaili�i...: > >:<::>:::>:::<:::>::»:::>:::>::>::»::::»:«:::>:::<:>::>::::>:::........ to ....... 9...::: :::..:: ..:::::::..::._::::: . ... 5 ::....::.:...::::..:::::::.::..:::::::.::.::::::::::::::::..:....:::::.::. eters::>::< umber:::::>.trorri:.a....:::o`:>:>>:><>:::> a s:::::::.:.revsQus:: .: X::.. :::.::: ::::.:::::::::::::::::::::::::g.::..:.::..:.:::::::::::::.:::::::::::: Elec 108030724 Jan 05 Feb 04 30 11046 11414 120 44,160 76.80 :Electric:Comme�aial `> .:> .................................................... Usage- 44,160 kWh 5.60 kVar Amt Due- Previous Bill $4,040.76 Duke Energy- Rate LSNO $4,003.24 Balance Forward 4,040.76 Current Electric Charges $4,003.24 Current Electric Charges 4,003.24 Current Amount Due 8,044.00 a 0 m n n d sT v m .. ............... ........ Dmoun Av.eerrage Cost: $0.0907 per kWh Feb 27,2015 $8,044.00 DUKE �►:d ENERGY. 2327-01-00-0022723-0007-0025934 www.duke-energy.com Page 1 of 1 City OfCarmel Duke Energy 1-800-521-2232 1840-3752'01'4 2Civic Sq Misu:A Carmel IN4603 POBox 1326 Payments after Feb osnot included Bill prepared vnFeb n5.2U15 Charlotte NC 28201-1326 Next meter reading Mar oo.uu1s Bno 108041274 Jan OS Feb 04 29 801 858 1 57 0.00 Usage- 57 kWh Amt Due- Previous Bill $ 16.56 Duke Energy- Rate CSNO $ 16.56 Balance Forward 16.56 Current Electric Charges $--16.56 Current Electric Charges 16.56 Current Amount Due 3-3.1-2 CL 0 IT � Average Cost: $n.29O6 per kWh Feb 27,2015 $33.12 P LEAS E-RETL9N-THZ-TO P TO ST! ENT Page 1 of 1 An City Of Carmel Duke Energy 1-800-521-2232 3700'3750^01'0 Street Dept 110 Main St W Mixo:Vendor Cab Carmel IN4603 POBox 132S Payments after Feb U5not included Bill prepared onFeb US.uO|S Charlotte NC 28201-1326 Next meter reading Mar os.uu1s Beo 106836888 Jon 00 Feb 04 29 8388 10160 1 761 1.85 Usage- 761 kWh 0.00 kVar Amt Due- Previous Bill $ 100.97 Duke Energy- Rate LSNO $ 100.41 Balance Forward 100.97 Current Electric Charges $100.41 Current Electric Charges 100.41 Current Amount Due $ 1.38 CD CL y � XX Tnou Average Cost: $D1VV 31B per Feb 27,2015 $201.38 DUKE PLEASE REf`GFW THETUP-PUFTiUiv"wITN''i OUR['A-O. Page 1 of 1 N et TS +ri r* dd ass.::.::.:::.::.::.::.::.::.::.;::.;::.:.;:.;:.;:.;;:<.;:.::.;:.::.;:.:..:.; ..1 q r es�a€L:... . :....... ...... ..Accaut t N;imher City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 AGcliiit liiarmat ::>::<:<::<:<:<::>.>:::>:»::>:»»:::«=>:: >:»><:>: :::Y:::::::: ::::::::::::::::::::::.....::...........::::::::.:::..:::.:::::.:::::::::: :.::::::::::::::::::::.::::::::::::::::::::::::::::::::::.::::.:::::::::::::: : ::::::::::::: PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2015 Charlotte NC 28201-1326 Next meter reading Mar 05,2015 Read t `0"::D***t ' ' < ' If eterRead1n >-<=> > = > >>»<>>>>> > > =>>> '`:<><<:>::: Aa3uat > > .>:Preuiiias'::Pr*666 it y.:. :::::::.:::::::::::::::.:::::::::::::::::::::..:::::::::.:::::::::::::::.:::.:::9$.::::::..:::::::::..:.::::::::::::: Elec 106144873 Jan 06 Feb 04 29 63105 63627 1 522 0.00 ........ ercial><< :> ==-==== :< : `=>" ;;Gurrei l'BiEliit:. <<<:>< >>-->:>>»>::>:»:::::>:<:>............: ttcc. C mm ........................ Usage- 522 kWh Amt Due- Previous Bill $45.84 Duke Energy- Rate SMLC $37.38 Balance Forward 45.84 Current Electric Charges 37.38 Current Electric Charges 37.38 Current Amount Due V83.22 CD0- 0 CD0 CD 0 iv W 70 m ......:> 113Qg1tt. Ile:: Average Cost: $0.0716 per kWh Feb 27,2015 $83.22 ENERGY. 2327-01-00-0022720-0001-0025931 www.d u ke-energy.co m DUKE --------- -----��- -PLEAS=" ' ='"�`'"='" ~""'iC) = ° "'"""~^`~"~' Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 7090'3701'01'1 Street Dept 203 Carmel Dr W Carmel |N46O32 Mai POBox 1326 Payments after Feb nsnot included Bill prepared onFeb oo.uo1s Charlotte NC 28201-1326 Next meter reading Mar os.uo10 X. E|au 037247738 Jun 05 Feb 04 30 38186 38405 1 219 0.00 Usage- 219 kWh Amt Due- Previous Bill $28.42 Duke Energy- Rate SIVILC $21.12 Balance Forward 28.42 Current Electric Charges _21.1 2 Current Electric Charges 21.12 Current Amount Due 49.54 Z,CL0 CD � ' _0Com $0.0VV Average QG4 per Feb 27,2015 $49.54 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 yic.. �: E-:. - i.i::::s`.::.%' : : =.4T .........'....:=. . IS............ O : :::: __:: ..:.. . : n City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 .............. �f....;.aX.:. c� ........_..... PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2015 Charlotte NC 28201-1326 Next meter reading Mar 05,2015 a9r >:;:::: »al <> ` a3at >> >> '>;>==» s. ...Fteadn>; > :>'> =>'><'= =:<=>>>> >` >Aattx »:: Readt... .................. . ....»::. ex:::::=::f=rom::<::>:: ,<:>::::::>::::>::::n13 s>:::::pr..evtcaus::::pFesent::>::::::Haiti::::»<. ::<::a3s Ie..... :;:< Elec 108030718 Jan 05 Feb 04 30 2102 2162 80 4,800 12.80 E3ecir�c.;:: omrn�r >:>::>:::>::>: ::::::::::::::::: :......:: arcoeat::Btflt. ................ . .. ................ Usage- 4,800 kWh 2.90 kVar Amt Due- Previous Bill $628.58 Duke Energy- Rate LSNO $517.39 Balance Forward 628.58 Current Electric Charges $517.39 Current Electric Charges 517.39 Current Amount Due 1,145.97 CL 0 0 0 n w 6 (D N D _:::: t e:::::::::::: <Am.ount:�}E14::::>::> Aerage Cost: $0.1078 per kWh Feb 27,2015 $1,145.97 DUKE \ ENERGY. www.duke-energy.com gy.com - ------- -------------------------------------------------------------------------_—'-__- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Duke Energy 1-800-521'2232 5340'3658'01'2 Street Department POBox 1328 Payments after Feb uonot included Bill prepared nnFeb oo.uu1s Charlotte NC282V1 1326 Last payment received Jan 1s Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.65 Duke Energy Payment(s) Received 7.65cr 1 Ca)Rate SULP $4.13 Balance Forward 0.00 Current Street Light Charges 3 Current Street Light Charges 4.13 Other Credits/Charges 3.52 Current Amount Due —�--7.65 CD g -0 Feb 25,2015 $7.65 �� D=..E DUKE ENERGY Page 2 of 2 awe................................. ..... . ...... ......... ......Sery ..e.A .d..es ... 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City Of Carmel 5340-3669-01-2 Street Department .......................................................................................................................................................... ........................................................................................................................................................................................................................... ......................................................................................................................................................................................................................... .R................... .............................. .. :;. :.;:;. -;........ ............................:,::::::::::............:::::::::::::::::::::::::::::::::::::::::::: Street Lights Duke Energy Quantity- 1 Rate SULP - Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01850500 1.15 Jan 02- Feb 02 Rider 61 -Coal Gasification Adj 31 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00092200 0.06 Rider 63- Emission Allowance 62 kWh @ $0.00015600 0.01 ------------------- --------------- -- - - -------------- --Rider-66-A---Energy Eff-Adj 62 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00092300cr 0.06cr Rider 68- Midwest Ind Sys Oper Adj 62 kWh @ $0.00074000 0.05 Rider 70- Reliability Adjustment 62 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00128300 0.08 $4.13 TtalCu rent:Gaf><es*`fo < ateSU1^F'< ••> 4.13 g.::::.::::.:...::::.::.......... ::::::: . $ ............. ............................................................................................................ ........................ ............... --- --- ..>»>» >>»»>: fwx .anatJon': :rat fe�il ar es C.redr s..................................................................... P1.:::::::::::::.:::..:::::::::::::::::.::::.:::. ...:::::::...............::::::::::: ::::.::::::::::::::::.:::::::.:::::::::::::::::::. Other Credits/Charges Lighting Maint Charge $3.52 $3.52 @_':`':::::t F::<.:;<>:::>::::::::>::: 3.52 :»=:><<::>:>=»<: :; : >:>:::::To3A1 th...r:Cr"d.ts.Char e ::: $ 9:........... kWh Electric Usage too- 110- 6 oo606 — R 40 I' 20- 0— Calculations 00Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 FEB MAR AP MAY JUN JULAU SEP OC NOV DEC JAN FEB Electric 6 62 6 62 6 62 6 62 62 6 62 62 rD a 0 m n n iv Cr CD a 0 m DUKE ENERGY. www.duke-energy.com 2325-01-00-0001759-0002-0002080 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City[VCarmel Duke Energy 1-800'774'1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 1O3RdSu& Pennsylvania 8& |Group ukExt OOOO ° POBox 132G Payments after Feb onnot included Bill prepared onFeb on.uo1s Charlotte INC 282O1 1326 Last payment received Jan 1V Next meter reading Mar oo.uo1s Ben 100850870 Jan 02 Feb 02 31 34283 34678 1 396 0.00 Usage- 396 kWh Amt Due- Previous Bill $31.64 Duke Energy- Rate SMLC $30.62 Payment(s) Received 31.64cr Current Electric Charges $--30.62 Balance Forward 0.00 Current Electric Charges 30.62 Current Amount Due �--30.62 � � � Average Cost: $0.0773 per kWh Feb 25,2015 $30.62 DUKE ENERGY Page 2 of 2 A r 0 :::::..:.;:.;:.;:.;:.;:.;:.::. . .. City Of Carmel Dir 10311d St& Pennsylvania 5340-3658-01-0 Carmel Street Dept .<"'Ex'aa3ionv#Cuc:«n :;:<:>::> ::::>:::<s.>><....>..>..><.. ..`'..<>>...>.».>>...>.»».> >s.>.>..>... Pf:::.::::::::.::::.;:;:;:. ;:::::.::.::::::::::::::::::.;�. .........._.....::.:.....:::.::.::::.::.::.::.::.::::.::.::.::....;:.;:.;;:.;:...;:......... Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 396 Energy Charge 396 kWh @ $0.03243600 12.84 Jan 02- Feb 02 Rider 60- Fuel Adjustment 31 Days 396 kWh @ $0.01850500 7.33 Rider 61 -Coal Gasification Adj 396 kWh @ $0.00023400 0.09 Rider 62- Pollution Cntl Adj 396 kWh @ $0.00092200 0.37 Rider 63- Emission Allowance _ _ -- - --------- --- - ----------- -396--kWh-@ $0.00015600 0.06 Rider 66-A- Energy Eff Adj 396 kWh @ $0.00021600 0.09 Rider 67-Cinergy Merger Credit 396 kWh @ $0.00092300cr 0.37cr Rider 68-Midwest Ind Sys Oper Adj 396 kWh @ $0.00074000 0.29 Rider 70- Reliability Adjustment 396 kWh @ $0.00001500 0.01 Rider 71 -Clean Coal Adjustment 396 kWh @ $0.00128300 0.51 $30.62 ...<Tofaf>C>: r:<::<:> ............ 30.62 u..en..Ele .c....... es....... $ 9............. kWh Electric Usage 500- 400- 0- 200- 00— Calculations 00400020000Calculations based on most recent 12 month history Total Usage 4,160 Average Usage 347 FEB MAR AP MAY JUN JULAU SEP OC NOV DEC JAN FEB FJeclric 35 35 241 241 31 31 2 32 40 39 45 41 396 'D CD a 0 co n 0 0 iv Q m w m ENERGY. www.duke-energy.com 2325-01-00-0001758-0002-0002078 �� c��r�mp��o ��m� � PAYMENT Page 1of1 CarmelCity Of Duke Energy 1-800-521-2232 9610-3703'01'9 CarmelStreet Department 199 1 St Ave SW IN 46032 POBox 1326 Payments aha,Feb Onnmin�udod BiUpmP*mdonFeb on.2o16 Charlotte NC282O1 1326 Lompayment muo�edJan 1V Nommem,madingMar O3.20/5 ea ffigMqW..- AC OM Beo 100015818 Jun 02 Feb 02 31 54750 55368 1 618 0.00 Usage- 618 kWh Amt Due- Previous Bill $48.08 Duke Energy- Rate SIVILC $42.52 Payment(s) Received 48.08cr ,Current Electric Charges $--42.52 Balance Forward 0.00 Current Electric Charges 42.52 Current Amount Due $7 42.52 CY � Average Cost: $O.U688 per kWh Feb 25,2015 $42.52 � �B� ' PLEASE RETURN THE rdrPORTION WITH YOUR PAYMENT Page of ------------ City Of Carmel Duke Energy 1-800-521-22%l 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 POBox 1328 Payments after Feb U3not included Bill prepared vnFeb o3.uU15 Charlotte NC282O1 1326 Last payment received Jan 16 Next meter reading Mar uV.uo1s Beo 093782704 Jun 02 Feb 02 31 43797 45126 1 1.328 0.00 Usage- 1,329 kWh Amt Due- Previous Bill $89.18 Duke Energy- Rate SMLC $80.62 Payment(s) Received 89.18cr Current Electric Charges —80.62 Balance Forward OM00 Current Electric Charges 80.62 Current Amount Due 8-0—.6 2 CD CT unt � � � Average Cost: $O.OGO7 per kWh Feb 25,2015 $80.62 DUKE^��~ ENERGY onm749'0001*002063 www.dum,';n*rgyrom — - -- — — '—aFASenET11RN-THEsPORTION WITH-YO VR-PAYMIsNIT-- — -- Nam e+ Isoir.-viceAddr". City Of Carmel Duke Energy 1-800'621'2232 6740-3639'02' Carmel Street Dept 35 Main S^ E KAiuo: Purkinglot Carmel IN 46032 PDBox 1328 Payments after Feb n*not included Bill prepared nnFeb o4.2o1s Charlotte NC282O1 1328 Next meter reading Mar O4.un1s Bou 100805070 Jan 03 Feb 03 31 7811 8619 1 808 0.00 Usage- 808 kWh Amt Due- Previous Bill $ 113.90 Duke Energy- Rate CSNO $ 106.14 Balance Forward 113.90 Current Electric Charges $106.14 Current Electric Charges 106.14Current Amount Due $2-20.04/ CL 0 CD � � Average Cost: $O1314 per kWh Feb 26,2015 $220.04 Or �U�� s��r�r� m�� w Page o41 ��Can� Duke Energy 1-800-521-22327810-3704-01-32907138ThSxE N1iso: Rab L�hm Carmel |N46033 POBox 132G Paymvmsu�o,Feb o4nmindudod Bill popamdonFeb n4.un1s Charlotte NC 28201-1326 Nommem,reading Mar o4.uo1s Beu 108979345 Jan 05 Feb 03 29 48124 48821 1 797 0/00 Usage- 797 kWh Amt Due- Previous Bill $60.46 Duke Energy- Rate SIVILC $52.09 Balance Forward 60.46 Current Electric Charges V-52.09 Current Electric Charges 52.09 Current Amount Due $ 1255 | � � -0� - Average Cost: $O� VV ��4 per Feb 26,2015 $112.55 ---- - - --PLEASE RETURNT HE TOP'POn��&'J-i - -- '—'-- Page 1o{ 1 City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept'-Lighting 1076126ThSuE Carmel |N46O33 Mail PaftoottT POBox 1328 Payments after Feb n*not included Bill prepared onFeb O^. uo15 Charlotte NIC 28201-1326 Next meter reading Mar o4.00)6 E|nc 093524703 Jan 05 Feb 03 28 93820 94710 1 880 0.00 Usage- 890 kWh Amt Due- Previous Bill $79.06 Duke Energy- Rate SMLC $57.09 Balance Forward 79.06 Current Electric Charges $--57.09 Current Electric Charges 57.09 Current Amount Due $T3_6.1 5 QM mount.: ue � � Average Cost: $D.U641 per kWh Feb 26,2015 $136.15 DUKE,�� ENERGY /326-01.0*00278,19*001/03/68^ °w°.uuxo'cnorgmzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'521-2232 9130'3727-01'4 Street Department 810 Main St E Carmel |N40O32 POBox 1326 Payments after Feb o4not included Bill prepared onFeb O4.2o10 Charlotte NC282O1 1328 Next meter reading Mar o4.uo1s Boo 106416095 Jan 05 Feb 03 28 54628 55585 1 957 0.00 Usage- 957 kWh Amt Due- Previous Bill $71.71 Duke Energy- Rate SMLC $60.68 Balance Forward 71.71 Current Electric Charges —60.68 Current Electric Charges 60.68 Current Amount Due $T3—2.3 9 | � � Average Cost: $O.V634 per kWh Feb 26,2015 $132.39 DUKE��y ~~ �. ,�.^~, .° 2326*/^0-002/85**00/-0031685 wwwdvko'eno9m.wm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _--_-_- City Duke Energy 1-80O-531-223J 9820-3602'01'3 8umed}ep -- Lighting 820126ThStE Carmel |N46O33 PO Box 1326 Payments after Feb O4not included Bill prepared vn Feb 04,2015 Charlotte NIC 28201-1326 Next meter reading Mar o4.uo1s Bao 106877981 Jun 05 Feb 03 28 71375 71925 1 550 0.00 j fin Usage- 550 kWh Amt Due- Previous Bill $45.31 Duke Energy- Rate SIMLC $38.89 Balance Forward 45.31 Current Electric Charges 3—8.8 9 Current Electric Charges 38.89 Current Amount Due V8—4.2 0� ID 0 � - � -0 Average Cost: $O.V7V7 per kWh Feb 26,2015 $84.20 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)) 02/10/15 $6,363.21 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $6,363.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members 2201 I I 43-480.001 $6,363.21 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 o Thur 2015 I 4 VVI111 i Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund — — - -- -- PLEASE RETURN Page 1 of 2 City CVCarmel 1-800-774-1202OuhmEnmrQy � �0'�74'��U� 6300-3299-01-7A000umsPayable For Account Services,please ocontactcontact3Civic Sq B& |E;m �upu1 � OOOO Carmel |N46O32 POBox 1326 Payments after Feb osnot included Bill prepared onFeb ou.uo1s Charlotte NC 28201-1326 Next meter reading Mar os.uo1s t us Beu 108068553 Jan 05 Feb 04 30 4588 4742 300 45.900 ' 102.00 Usage- 45,900 kWh 102.00 kW Amt Due- Previous Bill 3,84-2.93 Duke Energy- Rate LSN2 $3,776.41 Balance Forward 3,842.93 Current Electric Charges $3,776.41 Current Electric Charges 3,776.41 Current Amount Due 7,619.34 ' - ---- 0 cy ID � Du' mount" Average Cost: $D.0B23 per kWh Feb 27,2015 $7,619.34 0DUKE 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)) 02/10/15 CPD electric $7,619.34 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 - ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 I hereby certify that the attached invoice(s), or ��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 Thursday, February 12, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ----- ` City[VCarmel Du 1-877-499-78591-877-499-7859B�'4�� 58 1900-3694-03-0Energy Center ForAocounk8nwimes.p|aaseoontauct 8913RdAve SVV Jessica Jackman Carmel |N46O32 PDBox 1326 Payments after Feb osnot included 8iUp,epa,adonFeb os.uo1s Charlotte NC282O1 1326 Next meter reading Mar oo.uo1s Beo 106843187 Jun 06 Feb 04 29 139.968 On Peak 297.60 0 Duke Energy- Rate LSNO $12,684-60 Balance Forward 14,726.91 Current Electric Charges 1-2,684.60 Current Electric Charges 12,684.60 Current Amount Due P7,411.51 Submitted To FEB 16 Z015 CL �L 0 CD C, Clerk Treasurer -0� � MOLM Average Cost: �0 �U.Vg�G per DUKE 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)) 02/27/15 02.07.15 $12,684.60 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 1326 Charlotte, NC 28201-1326 $12,684.60 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 02.07.15 I -480.00 I $12,684.60 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 16, 2015 Director, Admin tration Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .. :.... : » :::.: Na i Me dies ::.::::.:.::::::::::::::.:::...:::::::: City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 0000 Ilkait.Pa..�nents;T�a:::;:.;::::;::;:;::;::::>::;::;:::::::>:::>::;:.:>:>::;:;::.:.:::.::.;.::::,::::.:..:::: A�caunt. n PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2015 Charlotte NC 28201-1326 Next meter reading Mar 05,2015 :»>::>:>>:>:>:>: ::::>f3eadiri ate:::::>::>::>::>::>::::::...... fleeter Reati>n"' ><> >>«> =_< <>»<»<> <<< < 'A t al `.. ».:. 7 »:::::>:>:::;:.Da s:.::>:previaus::Present:»:::<:>::fidltl€t:::::» >::>::Ua ' ::»:::::::: :k11::>::::>:::::> lieter.....:» I r>3#der:.::.;; r......;:.;:-.;o;;;;,:::::::::::::Y.:::::.:::.::::::::::::::::::::.:-:...:.:::::::::..:::::..:::::::. .::::::..::::::.:::.::::::::::::::.:: Elec 108032808 Jan 05 Feb 04 30 12923 13248 80 26,000 59.20 Curren#':Bi#lkn>::>' >> ><»>>> > >»><> «< »> '_ l fectnc ;: vr�tmer�raf<::=::>: ><:< >:.....>:::::;::: _.................. Usage- 26,000 kWh 59.20 kW Amt Due- Previous Bill $2,238.37 22.20 kVar Balance Forward 2,238.37 Duke Energy- Rate HSNO $2,371.06 Current Electric Charges 2,371.06 Current Electric Charges $2,371.06 Current Amount Due $4,609.43 s a 0 w 6 N a v m .. :::.-.:»i »:ia r13QL13It::QIl fete:. d e......... Average Cost: $0.0912 per kWh Feb 27,2015 $4,609.43 �� ENERGY. 2327-01-00-0000905-0001-0001138 www,duke-energy.com DUKE ENERGY Page 2 of 2 artle.................. Seta.ICS.A.......dd'ess:::.::.>::>;::::;::..:.:::::>::::; ::::>::::.>::>:::>:Ac4�►nt::Num .et.... ......................... ................................................................................................................................ ....................... ...................................................................................................................................................................................... City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 :.:..:::::.:... :...:.:................................ Electric Duke Energy Meter- 108032808 Rate HSNO - High Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh Usage- 26,000 Demand Charge Demand Read- 00.74 59.20 kW C&$ 14.06000000 832.35 Actual kW- 59.20 Energy Charge Billed Kvar- 22.20 26,000 kWh @ $0.01683000 437.58 Power Factor- 93.6 KVAR Charge 22.20 Kvar @ $0.24000000 5.33 Jan 05- Feb 04 Rider 60- Fuel Adjustment 30 Days 26,000 kWh @ $0.01850500 481.13 '- -- - --------- ---- -----_ Rider 61---Coal-Gasificatio__n Adj--_- - __ - --- - - 59.20-kW---P-$-5.51'0,_65200 - Rider 62- Pollution Cntl Adj 59.20 kW @ $1.60212100 94.85 Rider 63- Emission Allowance 26,000 kWh @ $0.00015600 4.06 Rider 66-A- Energy Eff Adj 26,000 kWh @ $0.00021600 5.62 Rider 66- DSM Ongoing 26,000 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 26,000 kWh @ $0.00033400cr 8.68cr Rider 68-Midwest Ind Sys Oper Adj 26,000 kWh @ $0.00134500 34.97 Rider 70- Reliability Adjustment 26,000 kWh @ $0.00051500 13.39 Rider 71 -Clean Coal Adjustment 59.20 kW @ $2.17398600 128.70 $2,371.06 < otaleu %atlerclar $2,371.06 kWh Electric Usage 30,000- 24,000- 18,000- 0 0,00024,00018,000 - 12,000 6,000 Calculations based on most recent 12 month history Total Usage 284,560 Average Usage 23,713 FEB MAR AP MAY JUN JULAU SEP OC NOV DEC JAN FEB Bectric 27,36 26,40 24,06 25,84 22,06 20,32 20,40 23,60 21,76 21,04 26,06 26,96 26,000 m o_ O N O O ill 6 O N a m DUKE � O' N RGY® www.duke-energy.com 2327-01-00-0000905-0002-0001139 PLEASERETURN THE mm� �� — — - ---- rpo'��m��s� Page 1of2 Cky[XCumned Duke Energy 1-800-774-1202 0430-3300-01-0� D For A�ounkSem�sp�u�cmn�c 5O32K4oinSuE B& |Gmupu0EmnOOO Carmel |N40033 POBox 132O paymomsafter Feb osnminmudod BmpmpumaonFeb os.uo1s Charlotte NC 28201-1326 womm�o,mauinuMar os.uo1s rem aul Ben 019616980 Jan 05 Feb 03 28 1249 5448 1 4.189 0.00 Usage- 4,199 kWh Amt Due- Previous Bill $487.55 Duke Energy- Rate CSNO $429.45 Balance Forward 487.55 Current Electric Charges $T2-9.45 Current Electric Charges 429.45 Current Amount Due $ 17.00 | ' 0 CD � Average Cost: $O1VV ��3 per Feb 27,2015 $917.00 | |�� It K�U� � DUKE ENERGY Pa e2of2 .................................................................. ................. ............................ ............................................................................ ........................................................................... City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 .......................... ............................................................................................... ....................................................................................................................... .-----................................................................ ......................................................... ----................................................................ _-:. . »:::twat .anabvn>vf::'friarfen>Ghar::::''s=>==>:::>:<z>::»>::»:<:<::>::::>:>:::::::»:<:::::::::>::::::::::::::>::::::::::>::::<:::>::::>::::>::::>:<: P�...::....:.::::.:::::. :.., :.:_::: :::..................................................................................... Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,199 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 05- Feb 03 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 1,699 kWh @ $0.04117900 69.96 Rider 60- Fuel Adjustment 4,199 kWh @ $0.01850500 77.70 Rider 61 -Coal Gasification Adj 4,199 kWh @ $0.01348900 56.64 - -------- ------------------------------------- ------ ------- - --Rider 62.-_PollutionCntl_Adj- - - __ - --- ---- 4,199 --4,199 kWh @ $0.00395600 16.61 Rider 63- Emission Allowance 4,199 kWh @ $0.00015600 0.66 Rider 66-A- Energy Eff Adj 4,199 kWh @ $0.00021600 0.91 Rider 66- DSM Ongoing 4,199 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,199 kWh @ $0.00061800cr 2.59cr Rider 68- Midwest Ind Sys Oper Adj 4,199 kWh @ $0.00145600 6.11 Rider 70- Reliability Adjustment 4,199 kWh @ $0.00070400 2.96 Rider 71 -Clean Coal Adjustment 4,199 kWh @ $0.00543400 22.82 $429.45 q ..CU cent. W E.a... . ha. » > 429.45 kWh Electric Usage 10,000 8000- 6,000- 4,00 00o6,0004,000 in 2,000 Calculations based on most recent 12 month history Total Usage 60,604 Average Usage 5,050 FEB MAR AP MAY JU JULAU SEP OC NOV DEC JAN FEB Eleciric 4,81 4,252 3,51 4,087 5,96 6,227 5,86 7,870 4,99 4.283 4,46 4,887 4,199 m a 0 m n n w 6 a v m efczDUKE �, NERGY® www.duke-energy.com 2327-01-00-0000901-0002-0001131 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)) 0430-3300-01-0 Sta.44 $429.45 3900-3050-01-0 Sta.41 $2,371.06 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,800.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0430-3300-01-0 43-480.00 $429.45 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $2,371.06 bill(s) is (are) true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except FFR 1 6 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL, INDIANA VENDOR: 254004 d it ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $'"`""'*"0.00` r CARMEL, INDIANA 46032 v v 0 0 1 D D CHECK NUMBER: 242162 vv 0 0 I D D CHECK DATE: 02/17/15 ` v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,776.41 63003299017 1120 4348000 429.45 04303300010 1120 4348000 2,371.06 39003050010 1125 4348000 35.68 57103301019 1205 4348000 27.88 03303568017 1205 4348000 706.75 04003299010 1205 4348000 9.40 05303709012 1205 4348000 43.67 07003295030 1205 4348000 156.24 29803294028 1205 4348000 9.40 38703673020 1205 4348000 186.17 54903294020 1205 4348000 17.19 58803790017 1205 4348000 15.00 64303709019 1205 4348000 31.01 64903294025 1205 4348000 167.77 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 164.08 74303709014 1205 4348000 22.86 83003299018 1205 4348000 201.19 84303572014 1205 4348000 3,711.63 89003050018