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Home My WebLink About242468 02/24/15 ,�(��, ., CITY OF CARMEL, INDIANA VENDOR: 254004 ;, b s ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****1,968.24* r. ? CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 242468 M('oN`o CHARLOTTE NC 28201-1326 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 280.23 13103278010 1125 4348000 9.68 31903277010 1125 4348000 15.00 72803771015 1207 4348000 26.61 04903270026 1207 4348000 286.50 14903270021 1207 4348000 237.77 83903270023 1207 4348000 400.82 93903270029 2201 4348000 13.54 1590370101 2201 4348000 28.22 28003692010 2201 4348000 39.47 30103694023 2201 4348000 53.76 30103704010 2201 4348000 21.55 35703705012 2201 4348000 25.34 38903706012 2201 4348000 16.09 64503695012 2201 4348000 15.51 87703684015 2201 4348000 33.77 95703663010 2201 4348000 34.34 98803769010 651 5023990 216.96 24403307013 651 5023990 42.74 39303276010 651 5023990 170.34 89303276016 -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 No City Of Carmel Duke Energy 1-800-774'1202 8390-3270-02'9 DBA Brookshire Golf Club For Account Services,please contact 1212OBrookshire Pkwy 8& |Group auExt OOOO Carmel |N40033 PDBox 132S Payments after Feb 1unot included Bill prepared unFeb 12.uO15 Charlotte NC 28201-1326 Last payment received Feb nu Next meter reading Mar 12.2o15 dW6 8i Boo 108038735 Jan 13 Feb 11 29 7985 8082 40 3.880 0.00 Usage- 3,880 kWh Amt Due- Previous Bill $436.28 Duke Energy- Rate CSNO $400.82 Payment(s) Received 436.28cr Current Electric Charges $400.82 Balance Forward 0.00 Current Electric Charges 400.82 Current Amount Due $400.82| '- - 0 CY -0 � - AnwrogmComt: $0.1033 perkWh Mar 6,2015 $400.82 � DUKE ZENERGY. 2332m-00-0009294*001^010599 www.dmxo-enenm.mm DUKE ENERGY Pa e2of2 :Nae...:.:::...........:::::::::::::::::.::::.::::::::.:::::::::::::::::::::::::::: etv.j ..:;Ad!.:a AC 40> 1.;�tum.. City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 . .... ....... ...... :......>::>::>::::>:;:::>::::::»::>::>::>::»::>::>::>::>::>::::>::;::>::>::>::>:<:>::>::>::»:<:::>: :=>:=>:=>::>:::>::>::»::::>::::>::::::>::::>::::>::::>::::>::::::>::::::.................: . : ::::: .. ant . o.. .....urrent.Ghar .s.............................................................. P::::::::::..::.:::::::::::::::::::.::.:::::::::::..... :::::......:::::::::::::::::::::::::.::::::::: Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 3,880 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 13- Feb 11 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 1,380 kWh @ $0.04117900 56.83 Rider 60- Fuel Adjustment 3,880 kWh @ $0.01850500 71.80 Rider 61 -Coal Gasification Adj 3,880 kWh @ $0.01348900 52.34 ---- - - Rider-62=-Pollution-Crib-Adj - - - -- -- --- 3,880 kWh @ $0.00404500 15.69 Rider 63- Emission Allowance 3,880 kWh @ $0.00015600 0.61 Rider 66-A- Energy Eff Adj 3,880 kWh @ $0.00021600 0.84 Rider 66- DSM Ongoing 3,880 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 3,880 kWh @ $0.00061800cr 2.40cr Rider 68- Midwest Ind Sys Oper Adj 3,880 kWh @ $0.00145600 5.65 Rider 70- Reliability Adjustment 3,880 kWh @ $0.00070400 2.73 Rider 71 -Clean Coal Adjustment 3,880 kWh @ $0.00491200 19.06 $400.82 >..............&..:....::>:: ata:...:u...a.:..:...leat.l..:::..:.h.....:. $400.82 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 0 FAMA$0 J -" Calculations based on most recent 12 month history Total Usage 92,280 Average Usage 7,690 FEB MAR AP MAY JUNI JULAU SEP OC NOV DEC JAN FEB FJectric 3,960 3,640 3,48 7,360 12,92 14,680 13,52 14.040 6,48 4,440 3,56 4.280, 3,880 `bty (D 0_ 0 m n n iv 6 (D w m CCDUKE )ENERGY. www.duke-energy.com 2332-01-00-0009294-0002-0010600 i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1'800'774'1202 8390'3270'02-3 DBA Brookshire Golf Club For Account Services,please contact 1212OBrookshire Pkwy 8& |Group atExt OOOV Carmel(N4GO33 POBox 1328 Payments after Feb lunot included Bill prepared onFeb 1u.2015 Charlotte NC288O1 1326 Last payment received Feb O2 Next meter reading Mar `u.2019 sa Boo 024363488 Jan 13 Feb 11 28 17627 18677 1 2.050 0.00 Usage- 2,050 kWh Amt Due- Previous Bill $285.41 Duke Energy- Rate CSNO $237.77 Payment(s) Received 285.41cr Current Electric Charges 1237,77 Balance Forward 0.00 Current Electric Charges 237.77 Current Amount Due $2-37.77 | Average Cost: - � � $ .1160 per kWh Mar 6,2015 $237.77 � t ENERGY. 2 33 2m�-000929/-0001.0010597 w*w.uuxo-enongy.wm DUKE ENERGY Pa e2of2 ...........::::::<.:::::.:.:: ::::::::::::..:......:::::..........:: Accaun N.um.:: City Of Carmel 12120 Bral ig ookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 a atton<nt dui€set a s < >< >>><>=>=»> ................... 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Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,050 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 13- Feb 11 700 kWh @ $0.07287300 51.01 29 Days 1,050 kWh @ $0.06169600 64.78 Rider 60- Fuel Adjustment 2,050 kWh @ $0.01850500 37.94 Rider 61 -Coal Gasification Adj 2,050 kWh @ $0.01348900 27.65 Rider 62- Pollution Cntl Adj - 2;050—kWh--Cw—$-0:00404500` ----8:29— Rider 63- Emission Allowance 2,050 kWh @ $0.00015600 0.32 Rider 66-A- Energy Eff Adj 2,050 kWh @ $0.00021600 0.44 Rider 66- DSM Ongoing 2,050 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,050 kWh @ $0.00061800cr 1.27cr Rider 68- Midwest Ind Sys Oper Adj 2,050 kWh 9 $0.00145600 2.98 Rider 70- Reliability Adjustment 2,050 kWh @ $0.00070400 1.44 Rider 71 -Clean Coal Adjustment 2,050 kWh @ $0.00491200 10.07 $237.77 > < otale Eric>wfar 237.77 u...: :.t:E{ec ::::.:::::. .::.::::::::: kWh Electric Usage 15,000 — 12,000 9,000 s,000 3,000 o Calculations based on most recent 12 month history Total Usage 57,820 Average Usage 4,818 FEB MAR AP MAY JUN JULAU SEP OC NOV DEC JAN FEB Electric 2,03 1,64 2,94 5,2 7,04 13,9B5 5,54 3,94 2,67 2,495 2,050 m 0- 0 m n n W m a m m ) DUKE d ENERGY. www.duke-energy.com 2 3 3 2-01-00-0009 29 3-0002-001 0 598 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 VL*11160 10N. City Of Carmel Duke Ene1-800-774'1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 1212OBrookshire Pkwy B& |Group mkExt OOOO Carmel |N48O33 i T- POBox 132O Payments after Feb 12not included Bill prepared onFeb 12.2o15 Charlotte NC282O1 1326 Last payment received Feb Ue Next meter reading Mar 12.2O1S Beo 108036734 Jan 13 Feb 11 29 2547 2610 40 2.520 0.00 Usage- 2,520 kWh Amt Due- Previous Bill $311.26 Duke Energy- Rate CSNO $286.50 Payment(s) Received 311.26cr Current Electric Charges $286.50 Balance Forward 0.00Current Amount Due $2-86.50� Current Electric Charges 286.50 _ - - � � Average Cost: $0.1137 per kWh Mar 6,2015 $286.50 7�W��| ~'^,^^� � / �� ENERGY. 2 332-01"0*0092 8/-0001^0010590 www.uum+onrnm.mm | PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .::.:::.::...:::::;... ;..:.::::. .:. :.:::: t�am.e...Set•vis.. At[dies::::;::::.;:.>::::.;::.:>:>:.::.:::»:::.;::.:::::.::.>::>::>: r 1 a .fe :Ca11.... . Ac ...ut. lum#ier: .................................................................................t......................................::::.....:............................................... City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 0000 Carmel IN 46033 arL.Pa . its:To > `> > `> ...... >'_<'<» ':«< :::>:;:::: ::>:::;: > > <> << >=«>»>> >» 1 ::.::::..:::::::.:::::::::.:.::::::::::::::::::::.::..:::::::::..::.:::::: :::::;.:::::...:................................. ina ton.;:;.;;:.;:.;;:::.; PO Box 1326 Payments after Feb 12 not included Bill prepared on Feb 12,2015 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 12,2015 eati r pate: >< `< Meter:Rea'in > > ><................... ... <:...:. :..' . fUieter:>: Number.».»1`rarrt..... 'ti......:>>::>Da.s;::arevious:::...resent::»:>:>::6sult::;:::<:_:<::a#sa e«:<:>::><::>:::;:>::>::>: Elec 108050090 Jan 13 Feb 11 29 3153 3155 40 80 0.00 ............................................................................................... .............................................................. ................................................................................. ................................................................ ................................................................................. ................................................................. E ectrzc.:Comm ro a_.............................. G rrenf_Stfbn ::;::;::::;:::::::;;_:::>>;::::«:>::<::<::<::<:::>:::<:::>::»:::::«:>::. Usage- 80 kWh 0.00 kVar Amt Due- Previous Bill $38.23 Duke Energy- Rate LSNO $26.61 Payment(s) Received 38.23cr Current Electric Charges 26.61 Balance Forward 0.00 Current Electric Charges 26.61 Current Amount Due 26.61 a 0 m n n v C7 CD a m z3 m ::Due:>aafe > > i i�rriou ITiie« '»; Average Cost: $0.3326 per kWh Mar 6,2015 $26.61 eif DUKE �N RGY® gy.com 2332-01-00-0009292-0001-0010595 www.d u ke-e n er DUKE ENERGY Pa e2of2 :::::::::::::.:::::::::::::::::::::::::.:::._:::.:::::::::::::::::::::::::::::.;; :ce A. ..::es;k.::::::.:.:::::::::::::::::::::::::......:::: ►cc4 r t:Num.:.a .:::. ........................ City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 anabon.vi.�urr. nt e...Gh�r. �s. ........ ::::::.::::: ::::..::::::::.:::::::::::::. P::::::::::::::: :<...:..:..................... .. Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 80 Energy Charge Billed Kvar- 0.00 80 kWh @ $0.10788900 8.63 Power Factor- 37.11% Rider 60- Fuel Adjustment 80 kWh @ $0.01850500 1.48 Jan 13-Feb 11 Rider 61 -Coal Gasification Adj 29 Days 80 kWh @ $0.01000200 0.80 Rider 62- Pollution Cntl Adj 80 kWh @ $0.00321000 0.26 Rider 63- Emission Allowance — -------- - - 80—kWh—@—$-0:00015600 - — 0.01---- Rider .01--Rider 66-A- Energy Eff Adj 80 kWh @ $0.00021600 0.02 Rider 66- DSM Ongoing 80 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 80 kWh @ $0.00034200cr 0.03cr Rider 68- Midwest Ind Sys Oper Adj 80 kWh @ $0.00106600 0.09 Rider 70- Reliability Adjustment 80 kWh @ $0.00053700 0.04 Rider 71 -Clean Coal Adjustment 80 kWh @ $0.00393600 0.31 $26.61 'Total t.... lectric har`i > $26.61 9:::::.:.::. kWh Electric Usage 10000- 6,000- 6.000- 4,000- 2,000 00006,0006,0004,0002,000 1 IF 0 Calculations based on most recent 12 month history _. Total Usage 25,680 Average Usage 2,140 FEB MAR AP MAY JUN JULAU SEP OC NOV DEC JAN FEB Electric 12 120 2 52 3,46 2,60 7,26 5,00 5,04 96 12 16 60 m a 0 m n n m 6 co a m a m DUKE C ENERGY. www.duke-energy.com 2 332-01-00-0009292-0002-0010596 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)) 02/12/15 9390-3270-02-9 Electric $400.82 02/12/15 8390-3270-02-3 Electric $237.77 02/12/15 I 1490-3270-02-1 I Electric I $286.50 02/12/15 I 0490-3270-02-6 I Electric I $26.61 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 $ P.O. Box 1326 Charlotte, NC 28201-1326 $951.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 9390-3270-02-9 43-480.00 $400.82 1 hereby certify that the attached invoice(s), or 1207 8390-3270-02-3 43-480.00 $237.77 bill(s) is (are) true and correct and that the 1207 1490-3270-02-1 43-480.00 $286.50 materials or services itemized thereon for 1207 0490-3270-02-6 43-480.00 $26.61 which charge is made were ordered and received except Wednesday, February 18, 2015 47-'� jdf Director, Brooks4r�Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 2 -Name Service Addressn k x u�� x ��Trorinqutrtes Ca1t � � Acenunt#4umber Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B& I Group at Ext 0000 1251 Rohrer Rd Carmel IN 46032 Matf Payments Toga _ a Account Intormabon PO Box 1326 Payments after Feb 18 not included Bill prepared on Feb 18,2015 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 18,2015 Reading ZMigtEteaBtng Meter Numbed Fromx To�� -Days Previous Present Mufti Usage � k3N Elec 104856636 Jan 20 Feb 17 28 73383 75839 1 2,456 0.00 Eleotric::_Commerct�E -t`. � .x.� �: -;��.� �:::<. Cur'.retit•sBrttui �� :�, :. : �. . . r ;..:; � ....u.. Usage- 2,456 kWh Amt Due- Previous Bill $429.93 Duke Energy- Rate CSNO $280.23 Payment(s) Received 429.93cr Current Electric Charges $280.23 Balance Forward 0.00 Current Electric Charges 280.23 Current Amount Due $280.23 1 ( ' -y, + FEB 19 2015 n ��wDue;[)ate ,� x Amount:D[ae Average Cost: $0.1141 per kWh Mar 12,2015 $280.23 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.asp Pa e 2 of 2 - r f✓ .l R.,J 6 - _ �tlE�f�e$5 x�.».« .x CCUittlt t�ltltfitb�et` . Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Cha n of Current rges Exp}anatro Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,456 Energy Charge 300 kWh 9 $0.08240900 24.72 Jan 20- Feb 17 700 kWh @ $0.07287300 51.01 28 Days 1,456 kWh @ $0.06169600 89.83 Rider 60- Fuel Adjustment 2,456 kWh 9 $0.01850500 45.45 Rider 61 -Coal Gasification Adj 2,456 kWh @ $0.01348900 33.13 Rider 62- Pollution Cntl Adj 2,456 kWh @ $0.00404500 9.93 Rider 63- Emission Allowance 2,456 kWh @ $0.00015600 0.38 Rider 66-A- Energy Eff Adj 2,456 kWh @ $0.00021600 0.53 Rider 66- DSM Ongoing 2,456 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,456 kWh @ $0.00061800cr 1.52cr Rider 68- Midwest Ind Sys Oper Adj 2,456 kWh @ $0.00145600 3.58 Rider 70- Reliability Adjustment 2,456 kWh 9 $0.00070400 1.73 Rider 71 -Clean Coal Adjustment 2,456 kWh @ $0.00491200 12.06 $280.23 x a -« xTotal Current Electric Charges« _ $280.23 kWh Electric Usage 4,500 1811 3,600- 2,700— M 1.800- 900- 0— Calculations ,8009000Calculations based on most recent 12 month history Total Usage 15,450 Average Usage 1,288 FEBMAR APR MAY JUN JU AUG SEP OC NOV DEC JAN FEB IElectric 3,042, 2,387 2,10 448 25 37 14 111 761 1,826 1,762 4,205 2,456 if'DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 t :: '"Acaanilnformattan_ �IEatt Payrnenis TO s � r s a� "' 'x ` x�..• a'yKn.n PO Box 1326 Payments after Feb 18 not included Bill prepared on Feb 18,2015 Charlotte NC 28201-1326 Last payment received Feb 02 .:- .s.:n ,�.:�`r�a:.R:♦ � F� <n� .Rc R>x>-� :- :xk> i2:.R2� :�:.;� !� - ..o r �, n � a - �•F - c3utdoor;L httn ;O� �..^• ;�. . �.t::. �- Current>Bt}bn � Qty 1 Usage-78 kWh Amt Due- Previous Bill $9.68 Duke Energy Payment(s) Received 9.68cr 1 @ Rate SUOL $9.68 Balance Forward —om Current OL Charges 9.68 Current OL Charges 9.68 Current Amount Due 9.68 •<c -- x - a -- x -- <x - s °41:� lanatton of Gur>rent Char es; �° 2 ,!n::..-- .»..r. :?H...<, .'S[''✓ ... -:N.M..... -..1...1 --:�..^< - r..:.^.` ,.. -:... 3... - _:....k..-- - .'k....-- R..:M .'1..:, ... .: Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Jan 19 Feb 17 Lighting Maint Charge 4.50 29 Days Rider 60- Fuel Adjustment 1.44 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.08 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.01 Rider 67-Cinergy Merger Credit 0.07cr Rider 68- Midwest Ind Sys Oper Adj 0.06 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.09 $9.68 s . :x "2Tatal Gurreni Q1 Charges $9.68 FEB 19 2015 ,V r� Due�Dai� ,�" , Amount Dui Mar 12,2015 $9.68 DUKE Visit us at www.duke-energy.com VENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energV.com/indiana/biIIing/back-of-biI1.asp Pa2e 2 of 2 .......... f0fYiA M Carmel Clay Parks& Recreation 31903277 01 0 - kWh Electric Usage too so 60- 40 0— M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 FEBI MARI APJ MAYI JUNI JUL AUGI SEPI OCJ NOVI DECI JAN FEB Electric 78 71 781 71 781 781 781 781 781 1 It ti 78 eDUKE Visit us at www.duke-energy.com 'ENERGY. Page 1 of 1 JC<)'•::?<n:.'1C::3L`:EE✓3:,:'isiF%f,3:E:'7w�:2k::. .:% :x%S.`-:':::d.::_'.1yx::'�EL.`_a, 'K...'.,i`ik:. ...-L-•L'_K24,r- _!...iE...;. :-3%C[I['K5"',::CS`:. ess .. )w. zx, ;. :For<ln-. wr=:tesait <u::x:: 'gAceoutNumt�er:' - CarmelClayParks& Recreationw Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc: Ped Bridge Carmel IN 46032 lUatt=lea .mentsTo:: Fxx ,kmsv= ..� : Account In#ormation � PO Box 1326 Payments after Feb 18 not included Bill prepared on Feb 18,2015 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 18,2015 ':.;%;�Xr�ix-^X^JOii_C�Yr:�%Y:. -?C�.%,CJOCiIX�:X�:JS�Jo?:Q�-`�.�-✓X?;;C_x%�%K�>:�X��XK�:cX,JGG:�JG4FX�:�:'%�_..,...----.:.YJC"-X>:. .-:O';J" "Xv:C"' JO::,, K..m;:�:xx:�'.;�:•�T;s.�-.x.�._.. ... ....g _>.._.._.. ,l� .�_.�>::zz:�yzc.:xz:>x�z::�.;a:;:.�.-;�.:�.> xsi;�:..,...:..::��. Meters«�Num6er,<�xFromr4'xtiTo»_;roc,;_;:QB�/S at�reVfO,USxp�85ent«F;xMUttt��:';�;t�Sd e�u axxx kW K ::h:�T�:::'v'f1:::N::ISi�:a:.ti:::^.�:_2^��._.i.?yxt!_Kk::Sa:xsiC.<n_:x^<:::��.::'•X:::�:k:✓::.+i[�_.[��:.:hia^.E�c_�h.?:h:�:%�...Ti'3hz�wx+xlx�h.a'a".N�:-ii.�!4...•a^...:<xf��N.:..�...+��h�_ _Y" '�- _ _ Elec 108118472 Jan 20 Feb 17 28 100 100 80 0 0.00 ?':�w'Y.:"J(�%X�:�C:n��X'vXx,; 0;Ada, CJOCJ0.i%�iYY�;OP...�)XX•X?FXX:�>WWr.K�Xxix� X��X?vX:��_K_KX:.X,'.xu�:OC<JOC•.XX•%r�:ha�]ui:Q'�:?OC�XC�JG:?�X�:xC�:FX�A:v:Gj:�Y.�X,C:�XyiY>�: �' ` 1rii?�� C. ::::L'::�::N%C:::,v":.:.�;::'TSL'�� w:'.��:'�ti::,'ui�.EF"xV`i::�:::�::•L`'� a5'h" !{?:_"sem::'.`"::::iX:�:::�:i<`::: �Electh6,Vs omm0tclat «.X a.a s x oo-oo a x C+urrentrBtttiit "x:=rte•>Xr.<.<:..4:4 x.x.X: :;:�::�:y: .ix Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges $-1-5.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 :: .. ...:..: .: .:x:ao:.sX:.x.:Xi:.x:.'..w:.w:cc.:•x:.x�•:a;:xt.a-r;.;P':a�_:a.x:��tr.�o;:::.>:.�;':x.:x'.�4;oa.:.�:�;.•iso_.:��::as�:nc.:�:-i<.�:•:u:.x'.xx�:o;:.wi:x:c. X �T"t� K�:J�A�•x\byw� >li.M1�%'Ti_ n �1fT< _•• •" •'L 3�r<K^ - ✓r.I-'S'� ✓ %i M - Y%'' Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers 80 Connection Charge $ 15.00 $ 15.00 kWh Usage- 0 Billed Kvar- 0.00 Jan 20- Feb 17 28 Days :.:atat-Current;Eaecfrrc.:Ch �� ;�r'r�2��sc:�_:�t_?�c^ss��;��;:�:.;E;:;a�.,s�.z?:.;cL:.k.�.:.M:zz:,xos�;z�.:�z.::•.w.;o;..x;.w�'�:� — FEB 19 2015 xc�.IX,�,x,cx+.xX•:�A.xr�x.��X ac;,>oc�zc_x:;;A.�sx_�:;,�o ?«:.zz8_?e;;.A Qr;,xz�xx�,x r'v tx:_y��'X iNti_F'�':k�xK�+?l� +..��N�J�W:r^::h,C��`::� �:�.-F:�?�.^:::�.::.,.::.y'..•:::..:Vx:: Mar 12,2015 $15.00 $15.45 DUKE Visit us at www.duke-energy.com VENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park- 6310 131st St E 9-Feb 'I1 2810-3743-01-1 Central Park Shelter 28-Jan 1810-3743-01-6 Central Park Street lighting 28-Jan 2/18/15 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 22-Jan $ 280.23 2/18/15 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 20-Jan $ 9.68 2/18/15 7280-3771-01-5 Pedestrian bridge - 500 146th St W 22-Jan $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Jan TOTAL $ 304.91 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 304.91 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 280.23 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.68 received except 1125 7280-3771-01-5 4348000 $ 15.00 1125 8740-3794-02-1 4348000 $ - February 19, 2015 Signature $ 304.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City 0Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14O98Towne Rd Carmel |N48U74 POBox 132O Payments after Feb /1 not included Bill prepared onFeb 11.2O15 Charlotte NC 28201-1326 Last payment received Feb ns Next meter reading Mar 11. 2O1S Ili................. Boo 104828210 Jan 12 Feb 09 28 20842 20856 1 114 0.00 Usage- 114 kWh Amt Due- Previous Bill $ 17.54 Duke Energy- Rate SIVILC $ 15.51 Payment(s) Received 17.54ci Current Electric Charges 5-15.51 Balance Forward 0.00 Current Electric Charges 15.51 Current Amount Due 5-.51 � 0 � AverageComt: $01361 perkVVh Mar 5,2015 $15.51 � N�� ="^� g Page 1 of 1 r..i . uirtes:Ca#1>.;:.;;<:::.................::..:.A .�................:::::::....:.:..........::::::::::..:::::.::::::::::::::::::::::::.::::::::::: City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131 St St W Clay Center Dr .................... at1..Pa. ents.T .......................................................................... ....Acs�ur� ::Iii# rierafivii >:s<:>:>:>:::>::>::<:>:>:< :::::::::::::::::::::::::::::::::::.::::.:::::::::::::::::::::::::::::.:::::::::::::::::::::::::::::::::::::: :: ::::::::::::..::::::::::::::::::::::::::......... PO Box 1326 Payments after Feb 12 not included Bill prepared on Feb 12,2015 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 12,2015 feter:<:::Niirrtfret': ::Irtriit >:><: tr:<::>:::::>D.....s Previous::>Iresent:<_>:::>M�sEt%::: Usa....:::->::><:« lN:>::>:<::>::> Elec 106979325 Jan 13 Feb 11 29 19666 19964 1 298 0.00 .............. ... ....... . . ... .. ................ : tB .=ca ' :::`Ee . ......................:.................. ....... Usage- 298 kWh Amt Due- Previous Bill $29.87 Duke Energy- Rate SMLC $25.34 Payment(s) Received 29.87cr Current Electric Charges 25.34 Balance Forward 0.00 Current Electric Charges 25.34 Current Amount Due V25.34 Q 0 CD a Moun v a m Average Cost: $0.0850 per kWh Mar 6,2015 $25.34 ff DUKE N RGY® www.duke-energy.com 2332-01-00-0022345-0001-0025503 -'�------- —-------------- PLEASE�-� ' - Page m- City Of Carmel Duke Energy 1-800'531'2232 2800'3692-01'0 Dir Springmill Dorset Blvd POBox 132S Payments after Feb 12not included Bill prepared vnFeb 12.2U1S Charlotte NC 28201-1326 Last payment received Feb ou Next meter reading Mar 1u.uO15 Boo 104143767 Jon 13 Feb 10 28 28044 28385 1 351 0.00 Usage- 351 kWh Amt Due- Previous Bill $34.00 Duke Energy- Rate SIVILC $28.22 Payment(s) Received 34.00cr Current Electric Charges 2—8.2 2 Balance Forward 0.00 Current Electric Charges 28.22 Current Amount Due �-2-8.22 g � � � Average Cost: $D.08O4 per kWh Mar 6,2015 $28.22 �U�� -- - -- ---,u�vc�� THE- TOP Chy[�Ca/me 1-800-521-2232Du�mEner0� 1-8003010-3694-02-31'2D3� 3O1O�8�843 2201 1OOTh�� E YNiso:Lighhng Carmel |N4SO32 POBox 1320 Paymemsafter Feb 11 not included Bill popa�dunFeb 11.2Ol5 Charlotte NC282O1'1328 Lagpayment received Feb no Nommom,reading Mar 11.2O1S Boc 106981605 Jan 12 Feb 10 28 64132 64693 1 561 0.00 liff Marc a Usage- 561 kWh Amt Due- Previous Bill $47.55 Duke Energy- Rate SMLC $39.47 Payment(s) Received 47.55cr Current Electric Charges $--39.47 Balance Forward 0.00 Current Electric Charges 39.47 Current Amount Due | --- � � ' AnarmgmCom : $0.0704 perbVVh Mar 5,2015 $39.47 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a c ne JS;.;VIt. : I;.......................... > >':»>>>> >< > >> ::: Q?:>:`> ervf.. s[d s > ;><::<:>:>::>>=»:::::::::>:............._Qr.1st. u€r.�. ti... :..... :..:CSI.:::::::::::::::::::::::::.:::::A.. : u t:filutn.-,e3.::. City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 ...... .....e#tt...:TA...::._:::.......::::::::::.............:..................::::.::::::::::::::::A cc untar#tormat :.::.:::>:.::.>;::.>::::>:.>::>::>:::>::::::::::::>::::>::::>::>::»>::;::: Y�.:::::::.:::......:::::::::::::::::::::.:::::::.:.: ::::::::::::::::::::::::::.:::::::::::::::::::;;::::;:::;:;:;;;;:;:::;:::;: .;:;::::............::::::::::.....::::::::.:::::::::::::.::. PO Box 1326 Payments after Feb 11 not included Bill prepared on Feb 11,2015 Charlotte NC 28201-1326 Last payment received Feb 06 Next meter reading Mar 11,2015 ate.......................... ete...ea n ter.::::;::::;::.crmber:.;:.;:.f rrm:;:;;;.:fio.;:.;;:;.;;:.:.;:.Da.s;::>:Irevi�us»:Present::::>:::>:> .;:.:.;::.;;:.:Us$ e:>::> :>::::>€CW«::' .:. :::.............:::.....: .:::::::::::::.:.::: :: ::::::::.::::::::::g:::::::::..:::::: :::::::::.:::::::::: Elec 106981559 Jan 12 Feb 10 29 18283 18408 1 125 0.00 .........:::::::::::::::::;;:.;;;;:-;:-;:.;:.;;:.;:.;:;.;:.;:.;;:.;:.;;;:.;;;;;:.;:.;:. E ectrsc_..GommerG�al..._..... ..............._..... ......... Gurcent B.iilEn:..::':::::::::::::: ::>>::::> ::»::::::::::::<:::;;:<:::>::::>.........::>:>:::>::::>:<>:::::;<:<: ....... ......... ...... .. .......... Usage- 125 kWh Amt Due- Previous Bill $ 18.09 Duke Energy- Rate SMLC $ 16.09 Payment(s) Received 18.09cr Current Electric Charges 16.09 Balance Forward 0.00 Current Electric Charges 16.09 Current Amount Due 16.09 CDa 0 CD 0 0 w Q a SW v 0 Average Cost: $0.1287 per kWh Mar 5,2015 $16.09 CDUKE ENERGY. 2 3 31-01-00-0002 5 5 3-0001-000294 7 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 N>s�e M. : r. n. Irei a...... ......::::.:i............................................:::.:::.....::...:::......::.::..::4::t.... y.:E..:s: :....::::.::::..:::::.::::::.:::.::::A..::.:oun.: lum.::e>;::: City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 aSll ::_::::::;::<:: E . =>. A >.atLP ao : : : : : . :::::::::::::::::::::: :. ... . ...... :. ..: : : : : : : PO Box 1326 Payments after Feb 13 not included Bill prepared on Feb 13,2015 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 13,2015 ...: Reade 'flats'< ........................................................':'' '' ... ...................................... getr Reade ....... ,''..... ... < dual::» > g.:.......... .. eters<:>::: iirrt ser:<: ro�i::>::>:::.:�:=::>:::>::::>>::::D s::::...revious::::.r.:esent::::>::::::> u t k;:>::>:::::::> sa :> >:::>:;:::kW:::;: : Elec 106978950 Jan 14 Feb 11 28 19329 19556 1 227 0.00 ........... ............................................................................... ........................-...................................................................................... .............. ...............................:`:............ ........ Cofninercial':>.::<:::>::>::<::`:: :>:=>:=> >»::::>:...... Cr�rrent:: "r#lln... .:.:s::>'::>:............>:":':':`:'::'>:><`<:'`:>:::>:<:»>:<= Usage- 227 kWh Amt Due- Previous Bill $25.05 Duke Energy- Rate SMLC $21.55 Payment(s) Received 25.05cr Current Electric Charges 21.55 Balance Forward 0.00 Current Electric Charges 21.55 Current Amount Due 21.55 3 (D Q O ID A n N 6 (D N a (D ....... ....... .. .... ......... .. ............. .. ......................................... .......................................... Due>rate ><:: """.mQunt:Due%. eAverage Cost: $0.0949 per kWh Mar 9,2015 $21.55 ENERGY. 2333-01-00-0003186-0001-0003633 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)) 02/17/15 $124.63 02/19/15 $21.55 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $146.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 2201 43-480.00 $124.63 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $21.55 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except fA s a ` Thur7day,et'rual�19 2015 f74 Str� i Cp' 16,%ner Title i Cost distribution ledger classification if claim paid motor vehicle highway fund ---'--'-- City Of Carmel Duke Energy 1-800-521-2232 1590'3701'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel IN 46032 POBox 1326 Payments after Feb 17not included Bill prepared onFeb 17.2U15 Charlotte NC 28201-1326 Last payment received Feb 1n Next meter reading Mar 17.2olS E|ou 108940151 Jan 16 Feb 14 29 2457 2498 1 41 0.00 Usage- 41 kWh Amt Due- Previous Bill $ 14.27 Duke Energy- Rate SIMS $ 13.54 Payment(s) Received 14.27cr Current Electric Charges 1-3.54 Balance Forward 0.00 Current Electric Charges 13.54 Current Amount Due P-3.54 CT / g � Average Cost: nV $V�33O2 per Mar 11,2015 $13.54 �U�� t � ��.~- PLEASsRETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 3010-3704'01'0 Street Department 2525 136Th St E N1ino: Roundubou{ Carmel IN4603 POBox 1326 Payments after Feb 17not included Bill prepared onFeb 17.uo1s Charlotte NC 28201-1326 Last payment received Feb 1O Next meter reading Mar 17.2o15 Bou 108978884 Jun 16 Feb 14 28 58158 58885 1 829 0.00 Usage- 829 kWh Amt Due- Previous Bill $60.15 Duke Energy- Rate SIVILC $53.76 Payment(s) Received 60.15cr Current Electric Charges 5-3-7 6 Balance Forward 0.00 Current Electric Charges 53.76 iAmount DueCurrent ID CT CD � � Averm0nComt $0.0648 perkWh Mar 11,2015 $53.76 DUKE �f� �=^~� PEEASE'RETURNTHETOP PORMNWTH'YOURPAYNicNT Page 1 of 1 e Ser e aso.ef..::::.....:.0d s:::::::::: :::::::::..:::::: or.tn u�rie fall;::::::::»>::>: : cc at:N m r ::.:::.::.:.;:.;;:;.;:.:.;; -::;:::......::::..:.::::::.:::.:::.::::::::::::::::..:::::::.:- City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IIJ 46032 ........:::.:::.::.::.; ;::.;:.;:.;;::.::: Accuun anlormatton€ >=>==>:>::>::>::»>::>::>::>::>:::>:::»::>::«:::>::::>::»:=> v :: :::..:--::::::: ::::::::::.:...::.....:::::::::::::. .:::.::::::::.::::::::::::::::::::.::: . :::::::::::::::.:::.:::: :::.:::::: PO Box 1326 Payments after Feb 17 not included Bill prepared on Feb 17,2015 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 17,2015 Reade' t7ate> > >:;> >;is r ....... > Mete..Readiri >::> ::::><:<:::::>::;......>«:<::>::::::>>::<:>::: »:::<::::. .. . . :::<:»> g:..:.;::::::::::.::: ::::::.:..::..:.:::::::.::::... :::.:::::.9:. :::::....:::.::::::..::::::..:.:::::.::::.:.:.;:.;;>>;:.;::.;;Actual......: rami:»:>:: a:>:>::>::>:a;:Da s::< prevjo s:..P ..:.....,>:: ;.;:: u..:.:.::resenl... Mulft:>::>::::>::>:::;Usa e::::::«:::»:::<:>::;::liW:<::><: >: Elec 106974131 Jan 16 Feb 13 28 43332 43787 1 455 0.00 ...:::.:.::... . E ectr�c... ommerctal......--........._..........._...... Gurrenl.:Btflin ::>: .... ': .............. .. Usage- 455 kWh Amt Due- Previous Bill $44.12 Duke Fnergy- Rate SMLC $33.77 Payment(s) Received 44.12cr Current Electric Charges 33.77 Balance Forward 0.00 Current Electric Charges 33.77 Current Amount Due 33.77 Q 0 J (D n C) C) N 6 Q a t11 D ...... .. ................... ........................-............ .: >: ..:........- ..maunt::Due:><:<:<: Average Cost: $0.0742 per kWh Mar 11,2015 $33.77 DUKE �� N RGY® www.duke-energy.com 233 5-01-OU-000 3 5 2 4-000 1-0004 0.18 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page lot 1 City Of Carmel Duke Energy 1-800-521-2232 9880'3788'01'0 14O89Clay Terrace Blvd Suite:A Misc Hwy Lights Carmel IN 46032 PO Box 132S Payments after Feb 17 not included Bill prepared onFeb l7.uo1s Charlotte NC 28201-1326 Last payment received Feb 1O Next meter reading Mar l7.uo1s Boo 104806928 Jun 16 Feb 13 28 8848 8315 1 466 0.00 Usage- 466 kWh Amt Due- Previous Bill $41.54 Duke Energy- Rate SIVILC $34.34 Payment(s) Received 41.54cr Current Electric Charges $7-34.34 Balance Forward 0.00 Current Electric Charges 34.34 Current Amount Due _34.34 � � g CDCD� ' Average Cost: $01>737 per kWh Mar 11,2015 $34.34 r 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)) 02/20/15 $135.41 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 $135.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $135.41 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 " A.;-.Frida,y,Februa 20, 2015 Street Corn rr,s,ic;ner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Nam:elS;rCViG 'l#cid#eS:S :::::: :: ::::: ....................Otani. Uhf.' .0 €I................................. 1CG4ciOt !I.Um. .fit.... ................................................................................ ......... City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 46033 ......A�. ori t .................................................... Y ;:.;:.;:.;:.;:.;:.;::.,;.;:.;:.;:.;:.;:.;:.;:.;:.;;:.:.;;:.;::::::: :::::::::::::::::::::::::::::.:.::::::::::::::::.::::::::.. ......::::............ PO Box 1326 Payments after Feb 10 not included Bill prepared on Feb 10,2015 Charlotte INC 28201-1326 Last payment received Feb 02 Next meter reading Mar 10,2015 ... >._M ie..Read n <f ctt#af> » er.::::>::>::> umber>:.».>r ::::>::::»:a�»:<:>::::>:::>::: a.s::_->:::r..ev#aus:::..:nese t»::«. u ti:>:>::::»>:: sa ::>::::>:..........::::: Elec 108085629 Jan 09 Feb 09 31 51580 53391 1 1,811 7.19 .................................................................................................... ................................... .............................................................. ......... ................................::::..............-................. .................................................. Electric>:->CaRieriercial' ; `> ......> » '> Curt'e�#'Bitliri '`''<> >` '":'`<.........................................' ' Usage- 1,811 kWh Amt Due- Previous Bill $256.83 Duke Energy- Rate SWP $216.96 Payment(s) Received 256.83cr Current Electric Charges $216.96 Balance Forward 0.00 Current Electric Charges 216.96 Current Amount Due $216.96 CDa 0 0 d 6 N d N .. ....................... .. ........ ..... .. .. ......... .. ......................................... .......................................... .......................................... .......................................... Due:f3;3te AYnOant:Du >: Average Cost: $0.1198 per kWh Mar 4,2015 $216.96 vENERGY. 2330-01-00-0012118-0001-0013879 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 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 ti Louisville, KY 40290-1076 Due Date 2/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2015 2440330701: $216.96 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 Date v Offi er VOUCHER # 146779 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 24403307013 01-7150-03 $216.96 I Voucher Total $216.96 Cost distribution ledger classification if claim paid under vehicle highway fund 1 City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account services,please contact Carmel IN 46032 B& I Group at Ext 0000 m�s�m��m'm�o ��s� Page 1oY1 PDBox 1320 7nmimuudod Bill pmpa�donFeb 17.mols Charlotte NC 28201-1326 Lampaymommco�mdFeb 10 Nemmeter madingMar 17. uo10 ffil E|eo 098340182 Jun 15 Feb 13 28 32985 33251 1 266 0.00 Usage- 266 kWh Amt Due- Previous Bill $41.72 Duke Energy- Rate CSNO $42.74 Payment(s) Received 41.72cr Current Electric Charges $--4274 Balance Forward 0.00 Current Electric Charges 42.74 Current Amount Due -42.74 Q- 0 CD� Average Cost: $0.18U7 per kWh Mar 11,2015 $42.74 DUKE �[� ��_ ENERGY. 2335-01-00-0000()27-0001-0000133 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of 1 City 0Carmel Duke Energy 1-877-499-7858 8930'3276-01-8 Carmel Utilities For Account services,please contact 901 Range Line Rd Jessica Jackman Carmel |N46O32 POBox 132O Payments after Feb 17not included Bill prepared ooFeb 17,2015 Charlotte NC 28201-1326 Last payment received Feb 1n Next meter reading Mar 17.2O1S ea in P.M Ay Beo 106153980 Jun 16 Feb 13 28 86356 87761 1 1.405 0.00 Usage- 1,405 kWh Amt Due- Previous Bill $ 159.09 Duke Energy- Rate CSNO $ 170.34 Payment(s) Received 159.09cr Current Electric Charges $170.34 Balance Forward 0.00 Current Electric Charges 170.34 Current Amount Due $f7-0.34 CD 0 CT � XX Average Cost: $0J212 per kWh Mar 11,2015 $170.34 ��U�� [� �=`~� ic'' EhJERGY 2335'01'00-0000029*001'0000'35 www.uvxo'onoqm.00m 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 2/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2015 8930327601 f $170.34 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 kk Date V 6f - er VOUCHER # 146780 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 89303276018 01-736H-08 $170.34 3crQsa7t,o10 150.c i 92.7 y p). � Voucher Total $170:34----' Cost distribution ledger classification if claim paid under vehicle highway fund