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Home My WebLink About242173 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 060000 4 I ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****7,328.37* :• as CARMEL, INDIANA 46032 30 W MAIN ST SUITE 220 CHECK NUMBER: 242173 '��ioN.�o, CARMEL IN 46032 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4352500 21215 7,328.37 RENT PAYMENTS i CARMEL UTILITIES INVOICE 30 W. Main St. Ste 220 Carmel, IN 46032 DATE INVOICE # Phone: 317/571-2443 2/12/2015121215 Fax: 317/571-2265 BILL TO: Carmel Redevelopment Department/Commission 30 W. Main St Carmel, IN 46032 QUANTITY DESCRIPTION RATE AMOUNT Rent for January 2014 $2,860.00 Rent for February 2015 $2,860.00 Rent for March 2015 $2,860.0 CAM fees (January) $ 233.70 CAM fees (February) $ 233.7011 CAM fees (March) $ 233.7 Credit for January 2014, February and March, 2015 $ (3,000.00 Cleaning Service (December) $ 88.40 Cleaning Service (January) $ 88.40 Cleaning Service (February) $ 88.40 Common Area Electric Utility Bill per attached for period 10/30/14 - 12/04/14 of Acct- 76903672036 $ 11.9010 Acct-80303658037 $ 39.85 Acct-86903672023 $ 118.87 Acct-96903672029 $ 67.81 Common Area Electric Utility Bill per attached for period 12/4/14 - 1/6/15 Acct-76903672036 $ 24.96 Acct- 80303658037 $ 60.8 Acct- 86903672023 $ 99.39 Acct-96903672029 $ 84.9 Common Area Electric Utility Bill per attached for period 1/6/15-2/4/15 Acct-76903672036 $ 7.5 Acct-80303658037 $ 59.71 Acct-86903672023 $ 100.36 Acct-96903672029 $ 105.99 TOTAL DUE $7,328.37 Please remit to Carmel Utilities with copy of this invoice. EVA, " LU Ri E C3ALLEK')r Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-8448400 Fax:317-844-8460 infoQevanluriegallerycom 1,2014 John Duffy,Director 760 3r'Ave. S W#110 Carmel, IN 46032 Inv®ice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel,IN 46032 Base Lease Rent: $11,000.00 (Credit of$1.000.00) -$1,000.00 Total Balance $10.000.00 Please make checks payable to: E. Lurie, LLC Thank You. EV A LLQ FLI E G LLEKY Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel IN 46032 Tel:3"17-844-8400 Fax: 317-844-8460 info@evanluriegallery.com February 1,, 2015 John Duffy, Director 760 3rd Ave SW #110 i Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: February 1,201 $11,000.00 Total Dues $11.000.00 1000,O0 10,000-00 Please make checks payable to: E. Lurie,LLC Thank You. i i EvA%, I- uKIE C3 ^, LLEFU)r Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel IN 46032 Tel: 31 7-844-8400 Fax: 31 7-844-8460 info@evanluriegallery.com March 1, 2015 John Duffy, Director 760 311 Ave SW #110 Carmel, IN 46032 i Invoice For Property located at: Evan Lurie Gallery 30 West Main Street 4 Suite.220 Carmel IN 46032 F Base Lease Rent: March 1,2015 $11,000.00 i Total Dues $1 1,000.00 ........................... '.. ._ s f Please make checks payable to: E. Lurie, LLC Thank You. R { t k, f 4 Carmel Arts Building Owners Association INVOIC C/O 500 Prpop�ertles LLC 559 Industrial Dr Invoice Number. 111 Carmel, IN 46032 Invoice Date: 12014 Page: Voice: 317.797.6400 Fax ..Sh City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 —W en CAR Nett Day 4-4 ipoljog . 0#10d Best Way escrlp.,, 0 -7':!':i-A' CAM fees 30 West Main St. Second Floor 898.84 ;�aa Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied .498.84 Carinel Arts Building Owners Association INVONCE C/O 500 Prpoperties;LLC 559 Industrial Dr Invoice Number. 10117 Carmel, IN 46032 Invoice Date: Nov 19, 2014 Page: I Voice: 317.797.6400 Fax: 7 City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 ustomer- D,' �11! �C us M t6 6r, P0. Te'r'm' s-- 1�4 lirft XCAR Net 1 Day ing i`p*." aepI -.9hipb Best Way , Decripti niftQpantt n BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL '84 : VOIC .,.iel Arts Building Owners Association E )o Prpoperties LLC Invoice Number. 10128 clustrial Dr Invoice Date: Nov 19, 2014 ;I, IN 46032 Page: 317.797.6400 `5s City of Carmel, Utilities Department of Carmel, Utilities Department Second Floor Carmel, IN :on'd Floor 1946032 mei, IN 46032 Net 1 Day XCAIR �-.!pp!pg Best Way 60 nit: ri D es BOA Income 898.84 Subtotal Sales Tax 898.84 Total Invoice Amount 'heck/Credit Memo No: ................. . TOTAL .......... Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice ...... Payment ProcessingCenter Order No: 153652 SERVICE FIRST P.O. Box 7439 Ref No: --CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FORYOUR IMaG6.FOR YOUR HE.L,17 Visit us at www.servicefirstcleaning.com End Time: -Customer SeiviceLocation _ F _ __ _ J06-Info. Name: Carmel Utility Department ; 30 W.Main Street Suite 220 — l'orderGroup: Commercial E - Phone: lyOrder S.Zoup,.—.A,., e G Janitorial Cleaning AIt 1 Furniture:4 I Carmel,IN 46032 �� AIt2: Cross Street: ..._.._.._..._.-_ ._....._.. .....__ . __R_..,...._. -_ �...-.<�� (317)571-2443 ` QTY :. Description _ PRICE;. :. `AMOUNT . 1 Janitorial-For the Month of December 2014 340.00 340.00 .. _ _._._._... --- -....._.__....._ ........._....----....__......................--------.. . ... ........ .. _......---.-.........-..._.........................---- -- -------.-...._................... ._ .....--....... ----.____ I_ ---_- -- __ __.............. __---......... ---....---...................... ............._.._...._...... ..........._i..........._..._.._...............................__._l . -..__....._...------ .___----- ---_---_ -------- _ -------------I---- _ -- _----- ----- _ ..-- --- ---- --- --- _ ------____ _------_----__ _ _ _I._....................-----_ _............1........._.._..........._.__ _1 __.._.----- _...........- ----- - _ _ ----_ _._..-------__ -------___ -....I.__. I__......... ----...__ ___--- __ --- - --................- -__ _I ...-............................... 1 ---._......_......._......._.._ 1 ----------__ -- -- - -------- - ....... -- . 1-------_ _ I......._..._..-- --- .---------- ....._....--- __ _i------- -- .............. _l Notes: SUBTOTAL $340.00 TAX ........................_.........._................................._............................................................._...... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers should be careful in _.._....._._.._ --- -- - -the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL -GRAND TOTAL -------_......_.._....__....____._. slippery due to damp conditions. .........................._................................................_......_._....._...._........................_....... PAYMENT AMT ..................—__........_-.......................---._....—..._......._.....__...... _.. Work Performed By Date: PAYMENT TYPE REF.NO. ............................................................................_........----...................... ............._..... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 12/8/2014 -- Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Order No: 153673 ............ Payment Processing Center SERVICE FIRST P.O. Box 7439 Ref No: ...c L E A N I N G... Wesley Chapel, FL 33545 Start Time: FOR YOUR—AGE.FOR YOUR 888-896-9341 End Time: Visit us at www.servicefirstcleaning.com 7- 7� a i , - Customer Info.-'. . Service'Loc tion- Job Info. Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Commercial Phone: ;Z,e'r7ub&.UP<'Janitorial Cleaning Aft I Carmel,IN 46032 Furniture: Alt 2: (317)571-2443 {Cross street: _ QTY D6scriptibnPRICE 'AMOUNT 1 Janitorial-For the Month of January 2015 340.00 340.00 .......... -1.---....._.-.. . ------....................... [ ....................---**............... _______...... ... ........... .............. ...........*-,*---,* ............ .....................I——................................. ------------___........*............ ..............-—---*[------------_____-,* -------------- ------------ ............------------------------------------ . ............ ................................. ...... ------- ______,_ [ .................... . ..............................._____......_.___._._____............................ ...................... .................------------------------- ___.I ___—- *------- —--------------- .................... ..... ---- - ----------—---------- Notes: .....................................................................................................I.............. SUBTOTAL $340.00 .................................I......................................................... TAX ............ ........................................................ ............... ................. ....................................................................................................................... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in ............. ............................ the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL ......................................................................................................................................... slippery due to damp conditions. ................... .................................................. ...................--------.......................... GRAND TOTAL ...............................................................I.................................................... PAYMENT AMT .................................................................................. ...................................... Work Performed By Date, PAYMENT TYPE ............................................................. ................................ .................. REF.NO. ....................I.......................I.............. __*............. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 1/8/2015 Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH invoice -: Payment Processing Center Order No: 153693 43 Box ox 79 SERVICE FIRST P.O. Ref No: c-LEAN I N G... Wesley Chapel, FL 33545 888-896-9341 Start Time: GOR YOUR IMA-FOR YOUR HEALTH- Visit us at www.servicefirstcleaning.com End Time: Customer Info: _'` Service Location '- u . Name. Carmel Utility Department _t 30 W.Main Street Suite 220E i`orde`Gr°°p: Commercial i Phone..,.-s..�u. ._ .,on,..;_-.Y.,.��....:m.....c...._-.x_if., rderSubGroup..�.�,..y-�_.s.,....�,..--.,. F Janitorial Cleaning Alt 7 " 1 Furniture f Carmel,IN 46032 ,Alt 2: ,Cross Street: �. ,,Alt (317)571-2443 t :F QTY Description PRICE--'J.' AMOUNT-`Z:'! 1 Janitorial-For the Month f February 2 15 40. ` o e o ry 0 3 00 340.00 _... ....... ----._........ ....... ...... .... ......... _._..---.._......_....._.._.....__..._.._.._.._.. ..._........ _................. .... —--._........_......................--....... ._.... .................. . --__._._..------------......_ ........... _.._..._... . ........................_._.._..............................__.............................................. ................._.........._........._................................._...__._...._........................_...........-.---.-..---.........._.._....._.._....._.._...._...._..._...._....I........_......_....._. 1 I .................__...---...................._....._.._...._....---.._................__................_........_ ......._......................................_._ ._..._....... .--........... .._.... ....... .__ I ................ ..._.................. _........................._.._.-_._............................_.-.__......._.....__.._... .__........_....._ .. . . _.........._._......................._------_.._._......._..........._...___....._._.-................._.. - - __._I........................_.. . _..........._....................1 . _...__......_...._.__........_..._........................l I ..............-----.-...................._......._ _._._ _ ............. ........ . I ..............._.._...._.__........................1 . . ..._.._.__........_...._.._..............._..._........_ . i ..._..._......___._ _ ........................................__.._......_........._............._..._._......._._..............._..._................._ --------.......... ......._..._._..........._ -.......---..........................._....._._.._......_..._I ...._1..._....- _................._........1 I ....._.............__.......................... . 1 1 . .. - - - -_ __ __ ____ - ; � ........._._._......--............. ......................._......_...---............ .._..---.--...._......._........... .................._ -- _...._...................._._.._.._........-....................................._._.........._............_. .........................._.---�._ - -- _____ I _.._._................. 1_.._.._.-........._..._.._.............................__l I 1 1 I 1 1 _ ____ _ ............._......__................. ..... .................................._..........................._...._.._......__......_.............................._............... Notes: SUBTOTAL $340.00 ...................................._......................................._.__.........................................._.. TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers should be careful in __....................... - the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. .................................._...................................................._.._....................... ...................... ..........................._.._...._..._._...._.._........................................................................................._................. GRAND TOTAL ...............I......._.................................. ..........................._..................... .........._......... PAYMENT AMT ...........................................................................................I.................... ...... Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 2/5/2015 DUKE ENERGY pus>D";a>?> .:.... :::::::: .. l inou i Due >>; Account Number 9690-3672-02-9 CM 03 Dec 30,2014 $260.83 For less detailed billing information on your monthly bill,check box on right $ $ #96X0 SKID 02CM SW01# HelpingHand Contribution Amount Enclosed -¢ (for Customer Assistance) 0000007 01 AV 0.378 "AUTO 1 0 2544 46032-193899 -COI-P00007-1 4 I��IIIIIIIIIiIIIIiJi�ll�ll��llllll�l��l�lr�rinl'I�11�1 City Of Carmel Utilities 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte INC 28201-1326 900 00000260835 96903672029 123020146 00000260835 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 e ame 1E. ....;acid#bSs::;> ':>>..">;:;: .::> ::.>::>; ::....-... vklrt. t13.f . Cafl :>:::>:;:: >:>:;:`.::;::::<:::< ►ccustl.im.:: City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B& I Group at Ext 4444 Carmel IN 46032 fVf . . .. cQu <.::>:: nriatioaarlts>3 #Ic PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2014 Charlotte NC 23201-1326 Last payment received Nov 26 Next meter reading Jan 06,2015 _ ::<:<::><::<::>:<<<:<:;::::: ..... : Act..._f: :> .. >:_:=:>::::: :::::.::.... .;:. Elec 108173800 Oct 30 Dec 04 35 3538 5459 1 1,921 8.49 #ecr ornme csa4:>'> < < <<=<<> i >i< urrent8 l <»>< >< < I n _........... Usage- 1,921 kWh 3.90 kVar Amt Due- Previous Bill $54.36 Duke Energy- Rate LSNO $260.83 Payment(s) Received 54.36cr _- Current Electric Charges $260.83 Balance Forward 0.00 - Current Electric Charges 260.83 Current Amount Due $260.83 t ' 4m. unt Average Cost: $0.1358 per kWh Dec 30,2014 $260.83 ��ENERGY. 2544-01-00-0000007-0001-0000110 www.duke-energy.coni DUKE ENERGY Pa e2of2 ea .::::: :.................... f41e3 `[ City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 ry :., ::.. ...:::::..:.:.:.:.: ac�at�s►n.Af..Currlr: .Cffar pi :::.................................................:.:.:::::::::: Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry _ Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,921 Energy Charge Demand Read- 08.49 300 kWh @ $0.10788900 32.37 Actual kW- 8.49 700 kWh @ $0.08688900 60.82 Billed Kvar- 3.90 613 kWh @ $0.07798900 47.81 Power Factor- 90.6° Load Factor-Next 110 Hrs Use 308 kWh @ $0.05158800 15.89 Oct 30- Dec 04 KVAR Charge 35 Days 3.90 Kvar @ $0.24000000 0.94 - Rider 60- Fuel Adjustment 1,921 kWh @ $0.02528700 48.58 Rider 61 -Coal Gasification Adj 1,921 kWh @ $0.01000200 19.21 Rider 62- Pollution Cntl Adj 1,921 kWh @ $0.00308900 5.93 Rider 63- Emission Allowance 1,921 kWh @ $0.00015600 0.30 Rider 66-A- Energy Eff Adj 1,921 kWh @ $0.00180900 3.47 Rider 66- DSM Ongoing 1,921 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,921 kWh @ $0.00034200cr 0.66cr Rider 68- Midwest Ind Sys Oper Adj 1,921 kWh @ $0.00116700 2.24 Rider 70- Reliability Adjustment 1,921 kWh @ $0.00053700 1.03 Rider 71 -Clean Coal Adjustment 1,921 kWh @ $0.00411500 7.90 $260.83 .Cucrer .E `<>ac::. :>.::«:::::<:.:.::. 8>9s. $260. 3 kWh Electric Usage 5,000 -- 4,000 - 3,000 2,000 1,000 _ 0 -'a Calculations based on most recent 12 month history Total Usage 22,313 Average Usage 1,859 DEC JAN FEB MA AP MAY JUN JUL AU SEP OC NOV DEC Electric 2,94 4,73 4,92 4,631 2,09 734 571 766 61 743 335 251 1,921 O�DUKE NERGY® www.duke-energy.coni 2544-01-00-0000007-0002-0000111 DUKE ENERGY De]3ate' '<' Arri ui# Account Number 8690-3672-02-3 CM 03 Dec 30,2014 $457.22 For less detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #86X0 SKID 02CM SW03# (for Customer Assistance) 0000006 01 AV 0.378 "AUTO 1 0 2544 46032-193900 -COI-P00006-1 4 tllll{�IIIINI�I{fll�rinlnlllirllilll�lllt1�Il�lu�lllllllr�ll� City Of Carmel Utilities - 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00000457221 86903672023 123020146 00000457221 - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 >?> ccoi! City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B& I Group at Ext 4444 Carmel IN 46032 at Pa':inetsTo=> _>':>`>_> > >>:» >> »> >> > `> «<> > >`...A . I #.Qrm PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 06,2015 eter`Readr: >> >>> >< >> ><><> > =::Acta .::.::::::::::::::::::::.:::::::.::.:::: :::;< ......>::: Readrr qat > - <`<:._f� ..........::......-.1....::.. S.:.:.:::::::...::...:::...:::.,::...: :::.:. 5::.;:.;:::.: : . a vtc�tiss:Iresent:>:<::::::;Iu(tt<::>::>:>:<=allsta....:::>:>:> f1Ae#er........Number:-:: ;dram:.;:.;::.; u;:;.;:;.;:.;:;.;n::.— Pre Elec 108056952 Oct 30 Dec 04 35 84952 88655 1 3,703 13.39 Eiectrsc:-:Commerctal... ....................>::>::>::;::>::>::::;.;:::>::>::::: Usage- 3,703 kWh 0.10 kVar Amt Due- Previous Bill $424.35 Duke Energy- Rate LSNO $457.22 Payment(s) Received 424.35cr -= Current Electric Charges $457.22 Balance Forward 0.00 — Current Electric Charges 457.22 Current Amount Due $457.22 ant€Aus>> =: D.....::...a.. Average Cost: $0.1235 per kWh Dec 30,2014 $457.22 DUKE �� N RGY® 2544-01-00-0000006-0001-0000108 www.d u ke-energy.cons DUKE ENERGY Pa e2of2 A r dpi[I#:='.:`:.`:::::>:::«::>:::::>::::<:»:«:::;::>::::>::::>::::>::::::>::>::»;:.:>:.: ::::;.>:::::.;:: h ..;:. ::::.:.::::::.:..s....er.w.:fie:....cid.......:::........................:::::.::::::::AG 4urtt:N ►nt..:e#.:::. City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 ........................................................................... .................................................. ................................. ....... .......................................... .......................................................................................................................................................................................................................... _.. x .alta 0. --b....urrsn... at P::::::::::::.:::::::::..::.::::::::::; :::.....;:::.::.::.::.:::.::.:::.::;:.;:.:.;:.;:.;:.;:.;;:.;:.;::.;;;:.;:.;:.;:.;:;.;:.::.::...:............::.::» Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 -- kWh Usage- 3,703 Energy Charge Demand Read- 13.39 300 kWh @ $0.10788900 32.37 Actual kW- 13.39 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.10 1,500 kWh @ $0.07798900 116.98 Power Factor 99.9°i 44 kWh @ $0.05818900 2.56 -. Load Factor-Next 110 Hrs Use Oct 30- Dec 04 1,159 kWh @ $0.05158800 59.79 _-. 35 Days KVAR Charge_-.-. 0.10 Kvar @ $0.24000000 0.02 - Rider 60- Fuel Adjustment 3,703 kWh @ $0.02528700 93.64 Rider 61 -Coal Gasification Adj 3,703 kWh @ $0.01000200 37.04 - - Rider 62- Pollution Cntl Adj 3,703 kWh 9 $0.00308900 11.44 Rider 63- Emission Allowance 3,703 kWh 9 $0.00015600 0.58 Rider 66-A- Energy Eff Adj 3,703 kWh @ $0.00180900 6.70 Rider 66- DSM Ongoing 3,703 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,703 kWh @ $0.00034200cr 1.27cr Rider 68-Midwest Ind Sys Oper Adj 3,703 kWh @ $0.00116700 4.32 Rider 70- Reliability Adjustment 3,703 kWh 9 $0.00053700 1.99 Rider 71 -Clean Coal Adjustment 3,703 kWh @ $0.00411500 15.24 $457.22 en i ... 457.22 .....:.;: ><Tt .€ :> >E(ectn ..Char es»>>: tal,:Cur...:.. .:....:. ........:.....::::.:.9.::::::::::::. $ kWh Electric Usage 10,000 - 8,000 6,000 4,000 0 4I Calculations based on most recent 12 month history Total Usage 43,973 Average Usage 3,664 DEC JAN FEB MA AP MA JUN JUL AU SEP OC NO DEC Electric 3,85 2,15 1,967,49 3,55 3,466 3,6 3,69 3,275 4,207 3,488 3,35 3,703 4:�DUKE ENERGY. www.duke-energy.coni 254.1-01-00-0000006-0002-0000109 DUKE ENERGY true; '_;<:te<>'` ...... .............. .........::::. tnunl.:...... :::::.:. Account Number 7690-3672-03-6 CM 03 Dec 30,2014 $45.79 For more detailed billing information on your monthly bill,check box on right $ $ j• L HelpingHand Contribution Amount Enclosed =-z #76X0 S6LD 03CM SW04# (for Customer Assistance) 0000039 01 AV 0.378 "AU10 1 0 2544 46032-193899 -COI-P00039-1 4 I�i��i�ulllll�lil�lilllll�lllllllllluli!I�I�Irl�lll��ll�lr�r 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 00000045799 76903672036 123020146 00000045799 - PLEASE RETURN 1 HE I UP PORTION WITH YOUR PAICMENT page 1 of 1 _...._ } >....::.s;....><::: ;:::«:::<::>:;:: >:=-»_::.........ar:.1n. Wirt.ie : I:................................ c....0 City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 Matf<:Pa meit#s:TA:> >_=:`:>»:<:><:<:<::::>:.: :::<:::<>:<:::»:<::<::>::::::>::>::::::>::»>::>::::::<<:::<:>:>Acaiiun..n. .rrr�.a . y .::: ::-:::::::::............:::.:.::::::::::.._::.:::.:.::.::::::::::::::::.::: PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 06,2015 Re to .Date::> ` <<<`>> ctua'»» De s.:::>..:r..evfous:>: -.resent::;::::::>: ::::;::> Meer::;:«:>:Nuttmber:::::; r:,� :::::> 1 ;::::>::>::.......... ...:.........._...._...::.,.._.............::..:-:::::...........:::::::::._:::.. ..::::::::..:._::::::: Y.. ::::::::::::::.= Elec 106960328 Oct 30 Dec 04 35 16182 16380 1 198 1.70 Etectaia.: re AV` » Cur-ront Irn Usage- 198 kWh 1.50 kVar Amt Due- Previous Bill $98.27 Duke Energy- Rate LSNO $45.79 Payment(s) Received 98.27cr Current Electric Charges 45.79 Balance Forward 0.00 Current Electric Charges 45.79 Current Amount Due 45.79 ''°``in```````'int.D i►e>><< A. cru. Average Cost: $0.2313 per kWh Dec 30,2014 $45.79 DUKE EN RGY® www.duke-eneigy.coni zsaa-ol-oo-0000039-0001-0000lsa DUKE ENERGY Account Number 8030-3658-03-7 CM 03 Dec 30,2014 $153.29 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed) #80SO S6KH 03CM SW07# (for Customer Assistance) - 0000040 01AV0.378 "AUTO 10254446032-193899 -M-P00040-1 4 I�1'IIIIIIII�IIIIiI�IIII�I1�'�II'I�IIIII'll'lllll"IIIIIIIIIIIIIII - 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 00000153290 80303658037 123020146 00000153290 = PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 i o u NFlirt, >fS rvfc ddres »::::::::::::::: ::::::> .....::::;;;;....ran. . iraea.Gi l:............................. ..Ac....un..N m.er... City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 ....................:. >...:....:.....::::::::. .:........:::::::::::::::....::.: ..:.:.:.:...:..::::::::.:::..... :.:.:::....:::::::::::. ....:...:..::.:....:.::::.::::::::::::::::::. Mai 'Pa.....eilts:Tv::;:::;::: ::::>'«: :::::>::;:>::':>.::»:>::: ::::::::::::::::::::: ':.:...A cvu tan armatton ....... .. . ...... . ........:.::.... ::........:::::::::::.:::. :::::.::::::::::::::::::.:::.::::.:::::.:::::::.::::.::::::::::::::::.:::.:::::.::.::::::::::::::::::::::::....:.....:::::::::::.:::::::: PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2014 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 06, 2015 ,;<e>:>`: a din»::> >>» > R-0 pn a3at :: :::>::>:::::::::>:>>:...1i9 tP.R a 5...: ::. .:::: .. ::::::: .::.:..::.:..::...:::.::.:.:::.:::::::::::.:::::::.::.:...:.:.::::::::. >:<:>: ::>::>:<:::: a s<:>::.reviti0s::>'::resent<:::`:: ii tt:;::::::; : :. X.:::..:....:..:.:::::.: ::........ ..::..::::::.:::::.:.:::::.::.:::::::.: Elec 108026134 Oct 30 Dec 04 35 6037 7027 1 990 5.95 Cure H ;:.:. :>...> < .... - 1^€eciric:-Gortrsinercial:::<�:::::'::�': ::>:::>::::>:>>::>>':<::>'::>::>: r. n1 n ........... .. ....... .. _ Usage- 990 kWh 2.60 kVar Amt Due- Previous Bill $38.46 Duke Energy- Rate LSNO $ 153.29 Payment(s) Received 38.46cr Current Electric Charges $153.29 Balance Forward 0.00 Current Electric Charges 153.29 Current Amount Due $153.29 ................... V. >::»»::>:>::: us:: at ......... Average Cost: $0.1548 per kWh Dec 30,2014 $153.29 ��N RGY, 2544-01-00-0000040.0001-0000155 www.duke-energy.com DUKE ENERGY ........-.. Account Number 9690-3672-02-9 CM 03 Jan 29,2015 $326.58 = For less detailed billing information on "j 2 your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed _{ #96X0 S6LD 02CM SW01# (for Customer Assistance) - 0000813 01 AV 0.378 "AUTO 20230646032-193899 -COI-P00813-1 4 I�Il�lill�liir��r�l�lllllllii�llilll��ll�'�Inll�ln'��IIIIII�" City Of Carmel Utilities 30 W Main St Ste 2001 PO Box 1326 E Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00000326585 96903672029 012920156 00000326585 - - - ------ --- -- - - ---- ---------- PLEASE -------PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 N ni IS> v1c Ridtess ....::4r..ac�►�ir[es,:a!I..:. A GpUt 1.......um.... 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 4444 Carmel IN 46032 flriacF::Pa nFiouts::. ................:>:<:::>:::>::>:::::>:::>:.<»>::»:::::><;:>:<:;::;:»:::<:»:::>:;:»;.....::::A c.� n#c rfna .. ..... ............... :.:.:::::::::::::::::::::::.::.:::::.:: :::::.::.::.::::::::::::::.::::::::::::::::::::::::::::.::.::::::::::::.:::..::.:.:::.... ::.::::::::.:::::::::: PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015 Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 04,2015 >`»` < > > > <: :»::<:>::>::>.;:;`;= _:: :::»:.......__.....tai ............... ............................ 1Vfe# r:>::::::>::hlumber::::::::> rsxrt::::>::::>:: n::>::;«:::><na s::::>:prevtotis<:.presets.......13u1.. ...........11--.._ .......... ..:.:..kW>>;;:>: ::::::.::::::::::..::::::::.::::::::::::::::::::::::::::::.::::::::::::,y.:::::.::.;;::.;....... Elec 10817380 Dec 04 Jan 06-.33 5459 8176 1 2,717 10.71 Em Billil Usage- 2,717 kWh' 4.30 kVar Amt Due- Previous Bill $260.83 Duke Energy- Rate LSNO $326.58 Payment(s) Received 260.83cr Current Electric Charges $326.58 Balance Forward 0.00 Current Electric Charges 326.58 Current Amount Due $'-!2-6.5 8 Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan. Details on the January 27th workshop can be found at www.duke-energy.com4n-irp. Average Cost: $0.1202 per kWh Jan 29,2015 $326.58 ZEN DUKE ENERGY, 2306-01-00-0000813-0001-0000937 www.duke-energy.coni DUKE ENERGY ....;::.;.;::........::::::.:::.:.::::::::..::::.:.::.::.:.:::.._:.::::..:.::.:::::._:::.:::.:::::::..:.::::.::.:.::...::::::::::::.:.::..:::.::.::::::::...::. Pa9e 2 of 2 ?e:. :. ::::::::::::: ..erg.: :A.:::..:e•s.::::::::::::::.:::::;.::..::::::.:::::::::::ACG City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 _ Carmel IN 46032 at.3x....aaGur . F............... .. 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Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 2,717 Energy Charge Demand Read- 10.71 300 kWh @ $0.10788900 32.37 Actual kW- 10.71 700 kWh @ $0.08688900 60.82 Billed Kvar- 4.30 1,035 kWh @ $0.07798900 80.72 Power Factor- 92.5°i Load Factor-Next 110 Hrs Use 682 kWh @ $0.05158800 35.18 Dec 04-Jan 06 KVAR Charge 33-Days------------ ----- - ------------4.30--Kvar--@---$0.24000000.... --- - 1.03-- ------- - ----- ------- --------- Rider 60- Fuel Adjustment 2,717 kWh @ $0.01850500 50.28 Rider 61 -Coal Gasification Adj 2,717 kWh @ $0.01000200 27.18 Rider 62- Pollution Cntl Adj 2,717 kWh @ $0.00308900 8.39 Rider 63- Emission Allowance 2,717 kWh @ $0.00015600 0.42 Rider 66-A- Energy Elf Adj 2,717 kWh @ $0.00021600 0.58 Rider 66- DSM Ongoing 2,717 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,717 kWh @ $0.00034200cr 0.93cr Rider 68-Midwest Ind Sys Oper Adj 2,717 kWh 9 $0.00106600 2.90 Rider 70- Reliability Adjustment 2,717 kWh @ $0.00053700 1.46 Rider 71 -Clean Coal Adjustment 2,717 kWh @ $0.00411500 11.18 $326.58 u€....:.:..:....e�tr...... :..a ge $3ren 26.58 6.58 kWh Electric Usage 5,000 4,000 3,000 2,000 _ 1,000 1 0 logo Calculations based on most recent 12 month history Total Usage 20,298 Average Usage 1,692 JAN FEB MA AP MAYI JUNI JU AUG SEP OCTI NOV DEC JAN Electric 4,73 4,92 4,631 '2,0 73 571 76 61 74 335 251 1,921 2,717 fe DUKE N RGY. www.duke-ener .coni 2306-01-00-0000813-0002-0000938 DUKE ENERGY ..... ......... ......... > Due te......-. >Am. urti`I > ` Account Number 8030-3658-03-7 CM 03 Jan 29,2015 $233.86 For more detailed billing information on Z `� your monthly bill,check box on right $ $ 3 J HelpingHand Contribution Amount Enclosed #80S0 S6KH 03CM SW07# (for Customer Assistance) -' 0000301 01 AV 0.378 **AUTO 10230646032-193899 -001-P00301-1 4 City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000233862 80303658037 012920156 00000233862 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 N f. ;TSe► [.c....8sfdr ss:;::::::.:. : : ............................ .................:.:. u.......... ; . .. : City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 » > alfa'« edits::fv< <>> > » ` >`>>= > > « > ' >> >`'> Ac�su �rrn PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015 Charlotte NC 28201:--1326---, Last payment received Dec 23 Next meter reading Feb 04,2015 >:::<:»::»:;:»;::>::>::»:>;:;::>:.>:::«::»»>::>>:::Riiaditi ::�ate< .>::: > <:>:>s>>::>>:�eter... ad►n Elec 108026134 Dec 04 Jan 06 133 7027 8784 1 1,757 11.40 ' = <�>< > > < ' > >'> << >` Current. thin Usage- 1,757 kl Vh..- 4.30 kVar Amt Due- Previous Bill $ 153,29 Duke Energy- Rate LSNO $233.86 Payment(s) Received 153.29cr Current Electric Charges $233.86 Balance Forward 0.00 Current Electric Charges 233.86 Current Amount Due $233.86 Join us for a stakeholder woikshop to discuss the development of the 2015 Integrated Resource Plan. Details on the January 27th workshop can be found at www.duke-energy.comAn-irp. Average Cost: $0.1331 per kWh Jan 29,2015 $233.86 DUKE "' � NERGYu 2306-03-00-0000301-0001-0000403 www.duke-ellergy.com DUKE ENERGY D e. .ate.. 4>:.�....... ::»-=' ..... .:..:.m... . Account Number 7690-3672-03-6 CM 03 Jan 29,2015 $96.03 For more detailed billing information on your monthly bill,check box on right � $ $ li ; #76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000298 01 AV 0.378 "AUTO 10230646032-193899 -COI-P00298-1 4 ��Illllllll�l'il�l��l�lllilllllll;11111'I�Illlli'iilillll'I�lllll City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte INC 28201-1326 Carmel IN 46032-1938 900 00000096032 76903672036 012920156 00000096032 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :'+ :::.:;: ` ?�:�:f��. :;';<':':?ii:iU � `S< s�1 i?i....:<E::i:<:`"i: E:i:':E:i:::i" `'::` me. IS...rvicres <:: > prlrt... brie . ..it ... Accur Nim et ... City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B&I Group at Ext 4444 Carmel IN 46032 Accs�u....;ln... ,tc�n ...:::.;;:.:.;:;:.;::::. PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015 Charlotte NC 28201-132 .._----Last-p\yment received Dec 23 Next meter reading Feb 04,2015 ................. etet :»»:. uretse:::::.f'r ::><:>:: ::»::>::>:::::::>Da s;::>Prev►ous:::Presen <::>:Mulfr>:>=> Usa Elec 106960328Dec 04 Jan 06 33 , 16380 16965 1 585 8.94 E <:> >>:`'' :; Curx trn Usage- 585 kWh 8.60"kVar Amt Due- Previous Bill $45.79 Duke Energy- Rate LSNO $96.03 Payment(s) Received 45.79cr Current Electric Charges j` 96.03 Balance Forward 0.00 Current Electric Charges 96.03 Current Amount Due V96.03 I ! .Join us for a stakeholder wnrkshep to discuss the development of the 2015 Integrated Resource Plan. Details on the Janua'ty 271h workshop can be found at www.duke-energy.comAn-irp. oy Average Cost: $0.1642 per kWh Jan 29,2015 $96.03 DUKE� ��N RGY® 2306-01-00-0000298-0001-0000400 www.duke-energy.com i I DUKE ENERGY ..Quni..Dtaa:;<»:: Account Number 8690-3672-02-3 CM 03 Jan 29,2015 $382.28 For less detailed billing information on -7 your monthly bill,check box on right $ $ ,S " h HelpingHand Contribution Amount Enclosed LL:� #86X0 S6LD 02CM SW03# (for Customer Assistance) 0000812 01 AV 0.378 —AUTO 2 0 2306 46032-193900 -0011—P00812-1 4 City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte INC 28201-1326 900 00000382280 86903672023 012920156 00000382280 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 [ s::3 3 Sri;[:::i: ..... ;:`;:? i":;::i:[:i::asi i� Name SerVfc Iddr .:..;;:.;:.;:.>:......:.::..............Qr City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002, B&I Group at Ext 4444 Carmel IN 46032 fs`'1'v<: ><:'::......:::<=:::<:>::>::>::>:::: ::::>::>::>:::<<:>::>:<:»<:>::>::>::::»:<:::>:=>:<:>:::....... t.s�# l�ot� PO Box 1326 _ Payments after Jan 07 not included Bill prepared on Jan 07,2015 Charlotte NC 2820`1326` Last payment received Dec 23 Next meter reading Feb 04,2015 vir < §a....: ::s�s: .s - Elec 1080569,52 Dec 04 Jan 06 3 88655 91870 1 3,215 13.29 Curr::<::;; Hil[in<`` >>«> > `<< '> > <>< «< >»>. «>>«: c ; ::'airliner"'at> > > > > »<<`` >< en1 ate. ttxc.— ct Usage- 3,215 kWh -10.00 kVar Amt Due- Previous Bill $457.22 Duke Energy- Rate LSN.O--' $382.28 Payment(s) Received 457.22cr Current Electric Charges $382.28 Balance Forward 0.00 Current Electric Charges 382.28 Current Amount Due $382.28 Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Pian. Details on the January 27th workshop can be found at www.duke-energy.com/in-irp. ............. `..,pie..--, Ue:6:16:::><:> :: :>Arrit ii t.0 ........ Average Cost: $0.1189 per kWh Jan 29,2015 $382.28 DUKE ENERGY. www.duke-ener l.conl 2306-01 00 0000812-0001 0000935 I� I DUKE ENERGY Pa e2of2 : :: :.;::.;::.;..... :::::::::Se#t+t�a Addr@ss:::.::::.-:.::.. :::::::..:. #CC4Uitt Pltlstt�k '.... City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 J :.;:.;:.::.::.::.::.::.:;.;:;.;:.::.;:.;:.:::.; :::.;::.;:.::.:;.;:.;:.;:.;;:.;:.;: >Exanatr .n.vt..Curr"rtt >:>es > >' > > > ><"»= ' X.....:> » > »'<>> ><> s...Cha. . Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,215 Energy Charge Demand Read- 13.29 300 kWh @ $0.10788900 32.37 Actual kW- 13.29 F 700 kWh @ $0.08688900 60.82 Billed ar- 0.00 1,500 kWh $0.07798900 116.98 Power Factor- 100.0°i @ 25 kWh @ $0.05818900 1.45 Load Factor-Next 110 Hrs Use Dec 04-Jan 06 690 kWh @ $0.05158800 35.60 33 Days Rider 60- Fuel Adjustment W 3,215 kWfi--@---$-0:0185050 ------------ -------59.49 - Rider 61 -Coal Gasification Adj 3,215 kWh @ $0.01000200 32.16 Rider 62- Pollution Cntl Adj 3,215 kWh @ $0.00308900 9.93 Rider 63- Emission Allowance 3,215 kWh @ $0.00015600 0.50 Rider 66-A- Energy Eff Adj 3,215 kWh @ $0.00021600 0.69 Rider 66- DSM Ongoing 3,215 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,215 kWh @ $0.00034200cr 1.10cr Rider 68- Midwest Ind Sys Oper Adj 3,215 kWh @ $0.00106600 3.43 Rider 70- Reliability Adjustment 3,215 kWh @ $0.00053700 1.73 Rider 71 -Clean Coal Adjustment 3,215 kWh @ $0.00411500 13.23 $382.28 T. f ..Cur..ent.Elect.......Cfiar 82. 8 kWh Electric Usage 10,000 9,000 6,000 4,000 mq 2,000 0 Calculations based on most recent 12 month history Total Usage 45,030 Average Usage 3,753 JAN FEB MA APR MAY JUN JULAU SEP OC NO DEC JAN Electric 2,15 1,96 7,49 3,550 3,468 3.604 3,69 3,27 4,20 3,49 3,358 3,70 3,215 F DUKE EN RGY, ,, �ww.duke enerw.com 2306-01-00-0000812-0002-0000936 DUKE ENERGY mount Account Number 8690-3672-02-3 CAA 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 -C01-P00897-1 4 V' ' nllllll�ullll��l�lll�llul�llllllnllnlllllrlllnlll��ll�llr City Of Carmel Utilities i 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00000768294 86903672023 022720155 00000768294 - _.... -------- ----- -- ---- - - ----------------------- --------------------------- ------------ -- ------ - ---- -------- - -1--o-- --------- - PLEASE RErURN THE TOP PORTION WITH YOUR PAYMENT Pageef 2 vic... dta ........................:.......................:::;....:.dor lnc#Wiries Ca11..::.:...:...:..::.:-;:::::::;;:.:::<A z�Urrt I ►mb t 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 A�..vuri3 a f#ar attof > [;><<:>:<:::>::>:>::::»>>:::..... :::::.... ...::.... .... ?..........::.:::.::::::::::::..:.:.::::::::.::::::::::::::::.:.:......................................................................................................... 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 .................... Mater> ea >»< . d n ActtiaC >>: g.............::::::::::::::::::::::::::::::::..:::::::........................... IVie#er:>:>:Ni?riil3er <>:;:Torii:::;::;::> o:: >>::: :::D s<:>PreviousPreseii[:<> >:Multi:>::<::»:a#sa :.:.....:...:.:::... .:F.......:...:.:: :: y.::.:.:....:.......:.:.:::.:...::..:.........:<:.:.:.:.. ::.::::::;:.::::::.:........ Elec 108056952 Jan 06 Feb 04 29 91870 95121 1 3,251 13.70 ec . . o...... r........:.:::.:....: :: ::::_: :::::: .. ::::: :::::.:: ::::::: . >: « ::::::: ::<: . . . mmec : :: :.. .. .. .. 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 $768.29 0 ..... . ...... .... ;; zee: `ate:::> ' AverageUKE, $0.1187 per kWh Feb 27,2015 $768.29 UD I ENERGY® 2327-01-00-0000897-0001-0001122 www.duke-energy.com DUKE ENERGY Page 2 of 2 >::: :ir''`' Mai[tie > < >s::»::€:>:>:::>:<::<:>:=::<>::.....:.....:......::::<::............. :.... ..... o ! #s::::.:.;:: i+�.... .Add.:E` ;~.::::.-:.::::::::............................Ac :::0.> .::Nt#rtt.:: #.;>:: City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 .:::::::::::::::::::......:::::.::::::::::::::::::::::::::::::::. P:.::::.:::::::::.::::..:,............................ .. 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 Rider-60-Fuel_Adj usiment.............. _ -_ 3,251 kWh @ $0.01850500 60.16 Rider 61 -Coal Gasification Adj 3,251 kWh @ $0.01000200 32.52 Rider 62- Pollution Cntl Adj 3,251 kWh 9 $0.00308900 10.04 i 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 @ $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 To afC:: "nt> 1-::>:<iris:char `` 386.01 f .. u..� . s. ..... . es........ $ kWh Electric Usage 10000- 8,000- 6,000- 4,000- 2,000 00008,0006,0004,0002,000 0 M Calculations based on most recent 12 month history Total Usage 46,312 Average Usage 3,859 FEB MAR AP MAY JUN JULAU SEP OC NOV DEC JAN FEB Electric 1,96 7,496 3,55 3,46B 3,6 3,697 3127 4,207 3,48 3,358 3,70 3.215 3,251 ENERGY. www.duke-eiiergy.com 2327-01-00-0000897-0002-0001123 DUKE ENERGY lrfoun3D We Account Number 9690-3672-02-9 CM 03 Feb 27,2015 $734.22 For less detailed billing information on `t ? your monthly bill,check box on right $ $ ' 1 #96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000898 01 AV 0.378 "AUTO 30232746032-193899 -COI-POO898-1 4 l��lllillllllll�lrllnllllllullliln�illilil�l�lllllllllr�Irll 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 N m�lS vise Ac#dcrs... ...........Epi.:...ylr�es Ca(I... A QUnt f;Iumber — 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 :...... ........:..................::. ;::.:;>::;::::: >:::>::>::::>::>:::;:>.::::::: X ....... ...................... ...........:...:.:..........::..::.. .....:.:......:. .ne :.:...........Ac. �unili�foririation:;::::: ;:.',::: :;:::::::>::::> :>:::>:':> ::::: 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 >Readn mate` ...M .ter..::Reaif >' >> >>€ € >' :;-: ....................................... ...... aUteter:>:»:>Nrtiriber--> t oiit =<:>7a::»: : >::D; s :pPeviaus 4 rese t::>::::>Mu(t'r»:::::>::>:a3sa e: :>::>:<<<:aiW::>::::::::>::::: Elec 108173800 Jan 06 Feb 04 29 8176 11738 1 3,562 12.07 E ctr - 'o ` > <> < >ril ...C 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 > ......... Due<Dae<< s >,4mounti`Due<=<': Average Cost: $0.1144 per kWh Feb 27,2015 $734.22 4 1) DUKE NERGY® 2327-01-00-0000898-0001.0001124 www.duke-enetev.cnm DUKE ENERGY Pa e2of2 :..:::.: et .4..e.::::ctd.: .::::::::::::::::::::::.;;:-::.:::;:.;;:.;:.;:.;:.;:.::.; ► cur�l.:Nl�mber:::: City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 a #ton.vf Gust n�. r s .. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 31562 Energy Charge Demand Read- 12.07 300 kWh @ $0.10788900 32.37 Actual kW- 12.07 F 700 kWh @ $0.08688900 60.82 Billed ar 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 kWh (r7 $0.01850500 65.91 Rider 61 -Coal Gasification Adj 3,562 kWh @ $0.01000200 35.63 Rider 62- Pollution Cntl Adj t 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 t +� e� .. .. .har es........ $407.64 kWh Electric Usage 5,000 4,000 3,000 2,000 1,00 00Calculations based on most recent 12 month history Total Usage 18,935 Average Usage 1,578 FEB MAR AP MA JUN JU AU SEP OC NOV DEC JAN FEB Electric 4,92 4,631 2,09 734 571 766 251 1,921 2,717 3,562 DUKE ENERGY. www.duke-energy.com 2327-01-00-0000898-0002-0001125 DUKE ENERGY [7 :>:: .:.....::::::::::::. A 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 $ $ )-2-1-47_ #80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000701 01 AV 0.378 -AUTO 30232746032-193899 -COI-POO701-1 4 nlllllll�nll�nlll�Illllllunl��l�Ul�lllll�ll�lrl��l�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 400 00000463531 80303658037 022720155 00000463531 - ------- ---- ----- -- ----- - -- ---- ------ ---.. ..-- - - ------- ----- ---------- - ---- PLEASE HETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ' yc :i;<? i?; i....i;i.E.....�.....is i:E E:? _> ;<::<:i e 1r l I es c b Narrt....1.... ic....Address`::::> ::>»:: >:::>:::>::>: : .......or.:_n. 4 rl......:kala:.................::...........Ac...a�►r ail rr�..er:.:: 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 11 ail..P Ceti#sT ::':<:>::>:>:><:::>::::>:::>:::>>.:»::»::»::>:>:>:::::=::>:=:.....:::>::>::::>::::>::>>:<:>::<A>rc .unt . .arrr>ator�..............._................................... ::::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 »»>... A :pe ..... rvi s.::presen ..>.........t.:ieEe Elec 108026134 Jan 06 Feb 04 29 8784 10512 1 1,728 9.70 E)ectrrc.. :Cammtir ial:: :>:>>:: Curren#i3ifl.. 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 $229.67 Current Electric Charges 229.67 Current Amount Due $463.53 D►e>' Average DUKE. $0.1329 per kWh Feb 27,2015 $463.53 ENERGY® www.duke-energy.com 2327-01-00-0000701-0001-0000925 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 $ $ D• I #76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000700 01 AV 0.378 "AUTO 30232746032-193899 -COI-P00700-1 4 IIIIIIIrnllrllnrlilnl�lllll��lillllrnllrlrinlllrl�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 .erVi.C....Addf est :: >::::::::>:::>::>::::>::>::::><:»::»»::::»:::><:><:.......fir.n. wirier Call............................::. .c 0 #� .... �i 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 :.:ail :.::::::::.:::::::.:::::::::.:.::::::::::::.:.:::::::::Acoun3:Infarm.a.3.rod:.......................:.......:..:.::::::::::::::. 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 ate......................... etr:Rea(iin ::::>::::>::::><:::>::»:><::=<:::=>:: »:<:»::: _titer>< .:.u...... ::<.:.... ort;:::::;::>1 ;;:>;;:<:;:;::Da a;::airevcous;::a resent>::>: lltsa .................. cW:>:::>::>::>: y ::::::::::::.:::::::::::::::::::.9:::::::::..:::::::::::::::::::::..:::: Elec 106960328 Jan 06 Feb 04 29 16965 17057 1 92 4.47 ammerGtal..................... 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 ............ ..................... .................. G to` >>' >Ar oun#:Due > Average Cost: $0.3146 per kWh Feb 27,2015 $124.97 DUKE ENERGY. 2327-01-00-0000700-"7-0000924 wWw.duke-ener8v.c0ni E 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. I I J 1Payee. Cf�r rne1 . U IIT 1;C5 Purchase Order No. 1 l Ol I T l -no Terms ky, , 032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 112— 2 5 e f'11110 ' -dor J+jte J q 7 329.57 Total 37 ' hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C�rmc1 u'�II} '+'fes IN SUM OF $ 30 51-. , Svl(fe 22.0 032ONCermel,T N 4 6032- ON ACCOUNT OF APPROPRIATION FOR IT011 �352500 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT' DEPT.# I hereby certify that the attached invoice(s), 8 212 S 4352500 ?3Z9 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 2-J 6' 20 L5 MW Wa ure Ti le Cost distribution ledger classification if claim paid motor vehicle highway fund