The URL can be used to link to this page

Home My WebLink About242876 03/09/15 ,� CITY OF CARMEL, INDIANA VENDOR: 254004 �l ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S"""42,868.09• :� � CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 242877 9M,TON/` CHARLOTTE NC 28201-1326 CHECK DATE: 03/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24.83 22403050010 651 5023990 5,480.67 41103050020 651 5023990 30.70 51503287033 651 5023990 47.42 72003287018 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 242876 vv 0 0 I D D CHECK DATE: 03/09/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 28,587.42 50103608012 1091 4348000 4,606.71 60103608018 1120 4348000 131.60 39603050014 1125 4348000 99.52 06003660018 1125 4348000 492.76 09903736019 1125 4348000 154.65 16503050017 1125 4348000 147.12 16603622018 1125 4348000 23.07 18103743016 1125 4348000 90.14 28103743011 1125 4348000 10.41 38903290029 1125 4348000 1,472.19 42603287015 1125 4348000 117.67 52603287010 1125 4348000 30.52 74703295014 1125 4348000 893.66 87403794021 1207 4348000 39.37 55803643015 2201 4348000 65.77 02303727011 2201 4348000 17.21 11203687011 2201 4348000 60.72 62903721010 2201 4348000 23.55 70303728013 2201 4348000 124.67 85503714014 2201 4348000 95.74 95503714010 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1'of 1 ::::::::::.::::.::::::::::::::::. s:::.;;»:.;:.;:.<;:.;ff.;;:.:.;;:.;;: :.......::.;:.;:.;:.;; Qr :::::::::._::::._.:::: #cc>a � Ier.::: ................:.:....::..............:.:........:... City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131St St W Misc:Rab Lights Carmel IN 46032 :.;:::::::::::::::::::::::: ::::::::::::::::::.,.,.:.::........ ai PO Box 1326 Payments after Feb 23 not included Bill prepared on Feb 23,2015 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 23,2015 Re ...RIS .... ...... am:;:>::::'�`u::»::>:•... .: � .s....Pre?�cx�s>:::Present:::>::::>::::Muflt::::::>::::>::::>:::l3se ;:>•: >:<:>::>:: ::<:::>::::»:: Elec 104882398 Jan 21 Feb 20 30 21184 21330 1 146 0.00 .:: ::::::.............................. . .. :Itectr: .:.::.:.:.: cu"T". i#1>En Usage- 146 kWh Amt Due-Previous Bill $18.78 Duke Energy-Rate SMLC $17.21 Payment(s)Received 18.78cr Current Electric Charges 17.21 Balance Forward 0.00 Current Electric Charges 17.21 Current Amount Due 17.21 0 CD n n CQ CD a ' w 17f�1i�I��..F3.':' Average Cost: $0.1179 per kWh Mar 17,2015 $17.21 DUKE N RGY® www.duke-energy.com 2339-01-00-0023874-0001-0027637 i i = i - CDC- 0 0 CD n CD a - � m DUKE �, ENERGY® 2339-01-00-0023874.0001-0027637 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave :.:.: PO Box 1326 Payments after Feb 25 not included Bill prepared on Feb 25,2015 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Mar 25,2015 ....:..........................:....::::. t .>:. :: IE;Et�f�er::>:<:>.>�«`::>::�:<> > <� �;a:��s <•::re�if•:•:::::<. �••:ei�':.:..1<:::::> �t�;�.�:.:.:::::: :.,.,.::::. ..Y..;•:. .,.sem.::::::.. Elec 106077453 Jan 23 Feb 24 32 45064 46023 1 959 0.00 !n "Erb ' #It' �:<:»::::::>;:<:::;:>:::•:::::•:;•;::;:.;:.;:.;:.>::>::>::>::>::>:::<::>�::<:>:::<:><•:;::>;:•s:•:;•;;•.;::::. Usage- 959 kWh Amt Due- Previous Bill $64.70 Duke Energy-Rate SMLC $60.72 Payment(s) Received 64.70cr Current Electric Charges 60.72 Balance Forward 0.00 Current Electric Charges 60.72 Current Amount Due 60.72 CD0- 0 CD C, 0 Q) Q co a m CD CD >z�13...... A z<:'"`:`•: Average Cost: $0.0633 per kWh Mar 19,2015 $60.72 �N RGY® 2341-01-00-0000406-0001-0000545 www.duke-energy.com i I I I i i i i I CD CL 0- 0 _ 0 0 0 a Q CD w _ m I DUKE j �. ENERGY, 2341-01-00-0000406-0001-0000545 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I ...................... . . .... ....................... Wow .... .... ... J ................. City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 .... ..................................... .............. . ................. . ...................... X ........... PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2015 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Mar 26,2015 ..................... Elec 035185747 Jan 26 Feb 25 30 56548 57570 1 1,022 0.00 ................................ .... ...................... ........................... ..... .......... Usage- 1,022 kWh Amt Due- Previous Bill $104.23 Duke Energy-Rate SIVIHL $95.74 Payment(s)Received 104.23cr Current Electric Charges V-95.74 Balance Forward 0.00 Current Electric Charges 95.74 Current Amount Due —95.74 CL 0 (D 0 (D -0 2) 73 0 ............ ............. ............ ............ ............ ............ ... . A qui ............ ... .. .... . ............ ..... . ........ ............ ........... ............ . ... ............. Average Cost: 0.0937 per kWh Mar 20,2015 $95.74 4 9�,A DUKE '�v ENERGY. 2342-01-00-0000817-0001-0001019 www.duke-energ'y.com i CDCL0 CD O. CD a m ";Z?�DUKE ENERGY. 2342-01-00-0000817-0001-0001019 www.duke-energy.com 4 ` PLEAS ETUnN T1;' O PORTION-WITH YOUR PAYh1EifT Page 1 Of 1 �;Iw.�vtc�Addret«s.:;:.;;;>:.;:.;:.;:.;:.;:.;:.:.;:.;::;;:.::.;:.;;:.;:.;:.:.:.:;-;:; ��r.tt#t��ir� Vit... .........::.;:.;:.;:.:�::.�►.��z�uagl� �� City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 ............ .....e> ......:::::::::::::::::::::::::.:.::.:::.:::::::::::::::::::::::::::::::::.::::.:/k unt:lnfvr�ma .....::::::::::.:.::.::.: ::::::.:::.:. PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27,2015 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Mar 27,2015 Elec 082820039 Jan 28 Feb 26 29 44278 45331 1 1,053 0.00 <' >`=<> >' > > ': GfiFtiIEIrllin' >> >>::::>:::::::>::::::<:: >:<:::>::>::::::::::>:»::::»::>::::>:::::>::<:»::>:>::>:«.:<::::;:<:: . ..................................... ..... Usage- 1,053 kWh Amt Due- Previous Bill $78.40 Duke Energy- Rate SMLC $65.77 Payment(s)Received 78.40cr Current Electric Charges 65.77 Balance Forward 0.00 Current Electric Charges 65.77 Current Amount Due V65.77 CL CD w a ........ Average Cost: $0.0625 per kWh Mar 23,2015 $65.77 DUKE N RGY® www.duke-energy.com 2343-01-00-0001954-0001-0002335 i I i CD CL 0. D. m 0. w i a C w CD CD DUKE ENERGY. 2343-01-00-0001954-0001-0002335 www.duke-energy.com I I - — — --- ,SASE REPURN THETOP>PORTION BUITH YOUR-PfYMENT - Page 1 of 1 i�r .. Iutrt :Gilt::. #cu # m#�t City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell ::.._:::.:: ::::::::::::::::::::::::.::::::.:.:.:.::::::;::.;:.;:.;:.; Aka larfera3otlt.;:.;:.;:.;:.;::.;;;::;;;.::.;:.. PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27,2015 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Mar 27,2015 <t..cai# L sa :....:::: .....:... Elec 071377135 Jan 28 Feb 26 29 12467 12580 1 113 0.00 "'fig rni:&illin' ......... ..... .... .. ....... :::.: Usage- 113 kWh Amt Due- Previous Bill $27.86 Duke Energy-Rate CSNO $23.55 Payment(s) Received 27.86cr Current Electric Charges 23.55 Balance Forward 0.00 Current Electric Charges 23.55 Current Amount Due 23.55 III I I� a 0 n d Q CD a m a Average Cost: $0.2084 per kWh Mar 23,2015 $23.55 t DUKE n N RGY® 2343-01-00-0001955-0001-0002336 www.duke-energy.com i I i I i I i i i f I T co 0- 0 o CD 0 d Q CD d m DUKE ' I I �'N RGY® 1 2343-01-00-0001955-0001-0002336 www.duke-energy.com gy.com -- -- -------' '-------' ponnow City Of Carmel Duke Energy 1'800'521-2232 8650'3714'01'4 Street Department 2380116ThStE Carmel IN4603 POBox 132G Payments after Feb u7not included Bill prepared vnFeb ur.uo1s Charlotte NC 28201-1326 Last payment received Feb 1e Next meter reading Mar uo.uo1s Bao 106889707 Jan 20 Feb 25 30 76397 77808 1 1.412 0.00 Usage- 1,412 kWh Amt Due- Previous Bill $150.66 Duke Energy-Rate SMHL $124.67 Payment(s) Received 150.66cr Current Electric Charges $-124.67 Balance Forward 0.00 Current Electric Charges 124.67 j Current Amount Due $T2—4.6 7 ' CD CIL ' g CD 0 (D 70� DO AnmrmgmCoet: $0.0883 pwrkWh Mar 23,2015 $124.67 � ��==^= 0�� ~ ENERGY 2343-01-00-0001956-0001-000233/ www.uuke-enorgy.com i I, i I � a CD CD P< 0 ID. 6 (D a m a CD DUKE ENERGY® 2343-01-00-0001956-0001-0002337 www.duke-energy.com VOUCHER NO. WARRANT NO. r Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $387.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 43-480.00 $95.74 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $77.93 bill(s) is (are) true and correct and that the 2201 43-480.00 $213.99 materials or services itemized thereon for which charge is made were ordered and received except I F y 5 S reeeteCom°missione�er I Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/03/15 $95.74 03/03/15 $77.93 03/05/15 $213.99 I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Page I of 2 ... ........ .. - ---------- Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B&I Group at Ext 0000 Monon Trail PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2015 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Mar 30,2015 -------------- - Elec 106950892 Jan 28 Feb 27 30 18514 19268 1 754 0.00 Usage- 754 kWh Amt Due- Previous Bill $105.30 Duke Energy-Rate CSNO $99.52 Payment(s) Received 105.30cr Current Electric Charges $-99.52 Balance Forward 0.00 Current Electric Charges 99.52 Current Amount Due F99.52 MAR OA 2015 IN fog AM i W. Average Cost: 0.1320 per kWh Mar 24,2015 $99.52 DUKE Visit us at www.duke-energy.com ENERG(. ('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 .2' ... SZ...Sir.K. xx.....x x xx:xx`x----- Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 754 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 28- Feb 27 454 kWh @ $0.07287300 33.08 30 Days Rider 60- Fuel Adjustment 754 kWh @ $0.01850500 13.95 Rider 61 -Coal Gasification Adj 754 kWh @ $0.01348900 10.17 Rider 62-Pollution Cntl Adj 754 kWh 9 $0.00404500 3.05 Rider 63- Emission Allowance 754 kWh @ $0.00015600 0.12 Rider 66-A-Energy Eff Adj 754 kWh @ $0.00021600 0.17 Rider 66-DSM Ongoing 754 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 754 kWh .@ $0.00061800cr 0.47cr Rider 68-Midwest Ind Sys Oper Adj - — 754 kWh @ $0.00145600 1.10 Rider 70-Reliability Adjustment 754 kWh @ $0.00070400 0.53 Rider 71 -Clean Coal Adjustment 754 kWh @ $0.00491200 3.70 $99.52 $99.52 kWh Electric Usage 1,000 800- 600- 400- 200- 0— calculations 006004002000Calculations based on most recent 12 month history Total Usage 8,825 Average Usage 735 FEBI MAR APRI MAY JUN JU AUG SEP OC NOV DE JAN FEB Electric 751 67 76 691 63 68 6 64 73 621 994 801 754 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 s6M, NH My NO Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2015 Charlotte NC 28201-1326 Last payment received Feb 16 Qty 2 Usage-324 kWh Ami Due-Previous Bill $30.58 Duke Energy Payment(s) Received 30.58c 2 @ Rate SUOL $30.52 Balance Forward X00 Current OL Charges $—TOT2 Current OL Charges 30.52 Current Amount Due 30.52 ems---- ____ •_ -__ -"_•_ --- Sk.x 'zX' V44kY ..n - -..§'Gwrx-•«- •-•_J Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $ 14.70 Feb 02-Mar 03 Lighting Maint Charge 9.00 29 Days Rider 60-Fuel Adjustment 6.00 Rider 61 -Coal Gasification Adj 0.08 Rider 62- Pollution Cntl Adj 0.32 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.08 Rider 67-Cinergy Merger Credit 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.24 Rider 70-Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.38 $30.52 $30.52 MAR 0 5 2015 Mar 26,2015 $30.52 (�DUKE ENERGY Visit us at www.duke-energy.com (�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 Page 2 of 2 x x - <w.. Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage iso 280- 210- 140- 70— A 8021014070 M M Calculations based on most recent 12 month history Total Usage 3,886 Average Usage 324 MA APR MAY JUN JU AUG SEP OCTNOV DECJAN FEB MAR Electric 32 32 3 32 3 32 32 32 32 32 324 324 324 DUKE Visit us at www.duke-energy.com �' ENERGY. Page 1 of1 Carmel Clay Parks&Recreation Duke Energy 1-500-521-2232 1650-3050-01-7 City Of Carmel PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2015 Charlotte NC 28201-1326 Last payment received Feb 16 #e taus...... ..... ...................... ..... itint` illiiy' :::::::::>::>:::::`:::=:::`:::' Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 154.56 Duke Energy- Rate SFS Payment(s)Received 154.56cr Flasher Signal Sry 154.56 Balance Forward 0.00 Current Unmetered Charges $154.56 Current Unmetered Charges 154.56 Current Amount Due $154.56 ` rXr=j =Y MAR 0 5 2015 0 CD0 0 0 CY CD -0 W '0 m Mar 24,2015 $154.56 DUKE ENERGY. 2344-07-00-0000025-0001-0000138 www.duke-energy.com a_ ' o m n n v C7 N -O 91 CD DUKE ENERGY. 2344-01-00-0000025-0001-0000138 www.duke-energy.com Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 8880 PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2015 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Mar 30,2015 111K N-W�Wd Fg ---------- Elec 093535442 Jan 29 Feb 28 30 84583 89557 1 4,974 0.00 Usage- 4,974 kWh Amt Due-Previous Bill $468.72 Duke Energy-Rate CSNO $492.76 Payment(s)Received 468.72cr Current Electric Charges $-4-9-276- Balance Forward 0.00 Current Electric Charges 492.76 Current Amount Due $492.76 MAR 0 5 2015 WIN 0-irm Average Cost: $0.0991 per kWh Mar 26,2015 $492.76 $507.5541 SDUKE Visit us at www.duke-energy.com S 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 - _ Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 - --=--=---- x Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,974 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 29- Feb 28 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 2,474 kWh @ $0.04117900 101.88 Rider 60- Fuel Adjustment 4,974 kWh @ $0.01850500 92.04 Rider 61 -Coal Gasification Adj 4,974 kWh @ $0.01348900 67.09 Rider 62- Pollution Cntl Adj 4,974 kWh @ $0.00404500 20.12 Rider 63- Emission Allowance 4,974 kWh @ $0.00015600 0.78 Rider 66-A-Energy Eff Adj 4,974 kWh @ $0.00021600 1.08 Rider 66-DSM Ongoing 4,974 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,974 kWh @ $0.00061800cr 3.07cr Rider 68-Midwest Ind Sys Oper Adj 4,974 kWh @ $0.00145600 7.24 Rider 70-Reliability Adjustment 4,974 kWh @ $0.00070400 3.50 Rider 71 -Clean Coal Adjustment 4,974 kWh @ $0.00491200 24.43 $492.76 492.76 kWh Electric Usage 5,000- 4,0 ,0004,000 3,000- 2,000- 1,000- 0- Calc ulations ,0002,0001,0000Calculations based on most recent 12 month history Total Usage 27,467 Average Usage 2,289 FEBI MAR APF] MAY JUN JU AUG SEP OC NOV DEC JAN FEB Electric 4,12 3,76 2,531 1,79 651 81 75 22 97 2,729 3,586 4,6 4,974 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 r Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO BoX 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2015 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 26,2015 .. .-"„'sva ,t�aui>`nxx -'_' _'__ariiu. ,ra.n � rr,. .i-"'-_ •• _ .r�zr�nxnlc=� - :n7ix. ._ "�U"z'�s::zars .`•rirui r��nr+'.. �,r�z3n. ,� V�n Elec 063601950 Jan 26 Feb 25 30 300 1295 1 995 0.00 =[ttiti(+Jl?C�;��t�;•° ss:sty€N,rscf.n�.;f'°��.,,,f::�: � ,:,tri�=Bl 1 _ ;. � <, -�F> x ,� -- — Usage- 995 kWh Amt Due-Previous Bill $117.68 Duke Energy-Rate RSNO •$117.67 Payment(s)Received 117.68cr Current Electric Charges $-fTM Balance Forward —T o Current Electric Charges 117.67 Current Amount Due $Ii7.67 FEB 2 7 2015 Average Cost: $0.1183 per kWh Mar 20,2015 $117.67 ('DUKE ENERGY Visit us at www.duke-energy.com gv DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/biIIIng/back-of-bill.asp Pan 2 of 2 ------------- ----- ----------------- -------------- -------- -- - ----------16Th St-E------- 5260-33 287 -0 Carmel- lay--'arks Recreation 1427 1 Carmel IN 46032 ------- Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 995 Energy Charge 300 kWh @ $0.09294500 27.88 Jan 26- Feb 25 695 kWh Ca-) $0.05417800 37.65 30 Days Rider 60-Fuel Adjustment 995 kWh Co-) $0.01850500 18.41 Rider 61 -Coal Gasification Adj 995 kWh @ $0.01267300 12.61 Rider 62-Pollution Cnil Adj 995 kWh @ $0.00341700 3.40 Rider 63- Emission Allowance 995 kWh @ $0.00015600 0.16 Rider 66-A-Energy Eff Adj 995 kWh @ $0.00323700 3.22 Rider 66- DSM Ongoing 995 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 995 kWh @ $0.00058400cr 0.58cr Rider 68-Midwest Ind Sys Oper Adj 995 kWh @ $0.00103300 1.03 Rider 70- Reliability Adjustment 995 kWh @ $0.00060900 0.61 Rider 71 -Clean Coal Adjustment 995 kWh @ $0.00390200 3.88 $117.67 F W _K;MM R K;- $117.6 MR-------^ , I M-101.0 —1 Iff kWh Electric Usage 2,500 2,000— lsao N 1,000 500— In 0— I NMft Calculations based on most recent 12 month history Total Usage 17,138 Average Usage 1,428 FEE MAR APJ MAY1 JUNI JUd AUG1 SEP OC NOVDE JAN FEB Electric 1,452 1,450 1,70 1,801 1 2.06 1 1,901 1,8051 1,4771 91 941 1,041 985 995 DUKE Visit us at www.duke-energy.com ENERGY. --_--�'_ - Page 1m2 Nm Im Carmel &Reoeation Duke Energy 1-800-7744202 3880-3280-02-8 City 0/Carmel For Account please contact 11813River Ave B&|Group atExt UOOO Carmel|N48083 POBox 1828 Payments after Mar 04 not included BN prepared on Mar 04,2O1* Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar on.uo1s Elec 106957100 Jan 28 Feb 28 30 1006 1014 1 8 0.00 1111111 IN Usage- 8 kWh Amt Due-Previous Bill $10.53 Duke Energy-Rate CSNO $10A1 Payment(s)Received 10.53cr Current Electric Charges UO–AT Balance Forward —0.00 Current Electric Charges 10.41 Current Amount Due ffO—.41[R�ft ~ � � 0 5 2015 i / | / -- Average Comt: $13O13 per kWh DUKE � Visit u,atwww.duka-ener0.com �� ENERGY. ` C!'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:x:::r:. .=�r x::a. :r:x.x:-- - s.. :r--- . .-- .sx:x x Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8 Energy Charge 8 kWh 0 $0.08240900 0.66 Jan 29-Feb 28 Rider 60- Fuel Adjustment 30 Days 8 kWh @ $0.01850500 0.15 Rider 61 -Coal Gasification Adj 8 kWh @ $0.01348900 0.11 Rider 62- Pollution Cntl Adj 8 kWh @ $0.00404500 0.03 Rider 63- Emission Allowance 8 kWh @ $0.00015600 0.00 Rider 66-A-Energy Eff Adj 8 kWh @ $0.00021600 0.00 Rider 66-DSM Ongoing 8 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 8 kWh @ $0.00061800cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 8 kWh @ $0.00145600 0.01 Rider 70-Reliability Adjustment 8 kWh @ $0.00070400 0.01 Rider 71 -Clean Coal Adjustment 8 kWh @ $0.00491200 0.04 $10.41 = -- --------------_ ---=- ---- --- ------- - --- $10.41 KWh Electric Usage 5- 20-- 15- 10__zo1510 5 0 M Calculations based on most recent 12 month history Total Usage 126 Average Usage 11 FE MAR AP MAY JUN Jud AU SEP 0211NOV DEC JAN FEB Electric 8 9 7 11 2 1 1 a 10 9 8 4S DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 3 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2015 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 26,2015 -_ _ __ .,_..t rr-:s�xeu `k�'ar'r".:-uNm:rs.srru ?rfnn".ti,n.:xa�nzuv' _.:•r✓"xv rrx.�."wi� .'x=ti;rte __ Elec 108036629 V Jan 26 Feb 25 30 10157 10561 40 16,160 0.00 -- "ooo"o"o"o - "o'g—g '--- -- --_ _ _____------ -----_----- x r x;s€��#ss:t� Usage- -16,160 kWh Amt Due- Previous Bill $1,438.93 Duke Energy- Rate RSNO $1,443.31 Payment(s) Received 1,438.93cr Current Electric Charges Balance Forward Current Electric Charges 1,443.31 Current OL Charges 28.88 tt251 htd = °° '� x Current Amount Due 1,472.19 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $19.06 1 @ Rate SUOL 9.82 Current OL Charges 28.88 FEB 2 7 '2015 Average Cost: $0.0893 per kWh Mar 20,2015 $1,472.19 DUKE _ f ke ener .com Visit us at www.du � gY 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 3 :z'iS'x:r':iri:xii iiix':wx'x':z Hxiz.x<x zrx�.-.'x"'x:xx.xizw:::F:xX"xx`xx'z`x�zT.x.xr.`x R^x'k' :3'rix":::r.'x Skiiwx?;" x'SY:S:n=ai 'kxx k:;:'.v'k'f.xYx-x':i>;: :V:� Carmel Clay Parks&Recreation 1411 116Th St E x x 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 16,160 Energy Charge 300 kWh @ $0.09294500 27.88 Jan 26- Feb 25 700 kWh @ $0.05417800 37.92 30 Days 15,160 kWh @ $0.04446400 674.07 Rider 60-Fuel Adjustment 16,160 kWh @ $0.01850500 299.04 Rider 61 -Coal Gasification Adj 16,160 kWh @ $0.01267300 204.80 Rider 62-Pollution Cntl Adj 16,160 kWh @ $0.00341700 55.22 Rider 63-Emission Allowance 16,160 kWh @ $0.00015600 2.52 Rider 66-A-Energy Eff Adj 16,160 kWh 9 $0.00323700 52.31 Rider 66- DSM Ongoing 16,160 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 16,160 kWh @ $0.00058400cr 9.44cr Rider 68-Midwest Ind Sys Oper Adj 16,160 kWh @ $0.00103300 16.69 Rider 70- Reliability Adjustment 16,160 kWh 9 $0.00060900 9.84 Rider 71 -Clean Coal Adjustment 16,160 kWh @ $0.00390200 63.06 $1,443.31 limb's $1,443.31 . - .: Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Jan 27- Feb 25 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.92 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.10 Rider 63- Emission Allowance 0.02 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit O.10cr Rider 68-Midwest Ind Sys Oper Adj 0.08 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.12 19.06 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Jan 27- Feb 25 Lighting Maint Charge _ 4.50 29 Days Rider 60- Fuel Adjustment 1.48 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 0.02 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.06 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.09 9.82 . .. ,. , .. i $28.88 :-_ ('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 3 of 3 - Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 ' kWh Electric Usage 20,000- 16,000- 12,0 0,00016,00012,000 8,000 4,000 0 t Caliculations based on most recent 12 month history Total Usage 111,048 Average Usage 9,254 FE MAR APR MAY JUN JU AUG SEP OCTNOVI DECJAN FEB Electric 16,02 13,50 7,74 5,9 6,90 6,7 5,504 5,984 4,784 8,904 12,824 15,784 16,344 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 1660-3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 _ x_ -vst-.-rte :-tom 5•.. .. ..-Usn._ 5.nr.Vii' -xr>. ;: ;.�. PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2015 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Mar 30,2015 Elec 106906084 Jan 29 Feb 27 29 82415 83598 1 1,183 0.00 Usage- 1,183 kWh Amt Due-Previous Bill $154.89 Duke Energy-Rate CSNO $147.12 Payment(s) Received 154.89c Current Electric Charges $1472 Balance Forward 0.00 Current Electric Charges 147.12 Current Amount Due $-f4-7.12 70.3015 Average Cost: $0.1244 per kWh Mar 24,2015 $147.12 (•�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.aso Page 2 of 2 - -----E �d - - - City ------- Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 ------------ ---------^-^^- - ------------ Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,183 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 29- Feb 27 700 kWh @ $0.07287300 51.01 29 Days 183 kWh @ $0.06169600 11.29 Rider 60- Fuel Adjustment 1,183 kWh @ $0.01850600 21.89 Rider 61 -Coal Gasification Adj 1,183 kWh @ $0.01348900 15.96 Rider 62- Pollution Cntl Adj 1,183 kWh @ $0.00404500 4.79 Rider 63- Emission Allowance 1,183 kWh @ $0.00015600 0.18 Rider 66-A-Energy Eff Adj 1,183 kWh @ $0.00021600 0.25 Rider 66- DSM Ongoing 1,183 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,183 kWh @ $0.00061800cr 0.73cr Rider 68-Midwest Ind Sys Oper Adj 1,183 kWh @ $0.00145600 1.72 Rider 70-Reliability Adjustment 1,183 kWh 0 $0.00070400 0.83 Rider 71 -Clean Coal Adjustment 1,183 kWh @ $0.00491200 5.81 $147.12 1 $147.12 kWh Electric Usage 1500- 1,200 00 00- 0- Calculations based on most recent 12 month history Total Usage 14,033 Average Usage 1,169 . FEJ MAd APJ MAYI JUNI JUd AUG1 SEPI OC J NOVI DECI JANI FEB Electric 1.1 1,081 1,1911 1,1491 1,041 1,151 1,0671 1,1721 1,1031 1,2601 1,3811 1,2-*2 1 1116 1 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 NNOWu ' �' c h' .. __.. KC:NEM3 - -� __•' •vk "if]SFYI�S. Fk?f, a'Y _. .-.-15__ ______ -_____ City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 0000 Misc:Main Bldg Carmel IN 46032 iEKESI0-- - 11 ME PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2015 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Mar 30,2015 NOW" PIES! Z� gg " S- ,'� ER Elec 106940254 Jan 29 Feb 27 29 50,551 On Peak 102.20 ------ Usage- 50,551 kWh 6.70 War Amt Due-Previous Bill $4,829.86 Duke Energy-Rate LSNO $4,606.71 Payment(s) Received 4,829.86cr Current Electric Charges _$T,60-67T Balance Forward 0.00 Current Electric Charges 4,606.71 Current Amount Due 7i LIBTY:MAR 0S 2015 Average Cost: $0.0911 per kWh Mar 24,2015 $4,606.71 4�DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or SENERGY. gotowww.duke-en "' Pa - of-ofbill.a,p qe 2 of 2 ..... .......... .................... -•-------- ------- .... ------------ City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 -WIN M Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 60,551 Connection Charge $15.00 Actual kW- 102.20 Energy Charge Actual kVa- 102.50 300 kWh @ $0.10788900 32.37 Billed Kvar- 6.70 700 kWh C& $0.08688900 60.82 Power Factor- 99.80/, 1,500 kWh @ $0.07798900 116.98 16,918 kWh 0 $0.05818900 984.44 Date of Peak 02/19/2015 Load Factor-Next 110 Hirs Use Time of peak 16.00.00 11,242 kWh @ $0.05158800 579.95 Load Factor-Over 300 Hirs Use Jan 29- Feb 27 19,891 kWh @ $0.04678900 930.68 29 Days KVAR Charge 6.70 Kvar @ $0.24000000 1.61 Rider 60- Fuel Adjustment 50,551 kWh @ $0.01850500 935.45 Rider 61 -Coal Gasification Adj 50,551 kWh Ca $0.01000200 605.61 Rider 62-Pollution Cntl Adj 50,551 kWh @ $0.00321000 162.27 Rider 63- Emission Allowance 50,551 kWh @ $0.00015600 7.89 Rider 66-A-Energy Eff Adj 50,561 kWh @ $0.00021600 10.92 Rider 66- DSM Ongoing 50,561 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 50,551 kWh Ca $0.00034200cr 17.29cr Rider 68-Midwest Ind Sys Oper Adj 50,551 kWh g $0.00106600 53.89 Rider 70-Reliability Adjustment 50,551 kWh 0 $0.00063700 27.15 Rider 71 -Clean Coal Adjustment 50,551 kWh Ca $0.00393600 198.97 $4,606.71 $4,606.71 ON :1 � kWh Electric Usage 150,000- 120,000- 90,000- 60,000- 30,000 W_ Cabauiations based on most recent 12 month history Total Usage 752,407 Average Usage 62,701 FEJ MAFI APJ MAYI JUNI JUJ AUG1 SEP1 001 -NOVI DE� JANI FEB I Electric 46,26 38,471 27,3541 62,431 121.93 137,2511 109,831 48,03 21,3831 33.61 48.41 53,1041 50,5511 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 ME W. ... x City Of Carmel Duke Energy 1-877-499-7859 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 1M W I 19 <SSM M PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2015 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Mar 30,2015 x r e• __ Ntt�atb K _.xiWONT. F . . ' M=--- -;r;s�-;rz xr Elec 108068377 Jan 29 Feb 27 29 368,732 On Peak 633.60 MISSr�". •••' 'FkiifnR iVS{r'wy"fiSe�VfE4SikSiS - ••- •-.•:,•••••_ -•••••-••- ••-•• Usage- 368,732 kWh 633.60 kW Amt Due-Previous Bill $29,358.81 296.80 War Payment(s)Received 29,358.81 cr Duke Energy- Rate HSNO $28,587.42 Balance Forward 0.00 Current Electric Charges 28,587.42 Current Electric Charges 28,587.42 Current Amount Due $28,587.42 MAR 03 2015 11 - Average Cost: $0.0775 per kWh Mar 24,2015 $28,587.42 ('DUKE Visit us at www.duke-energy.com ENERGY DUKE To view informationprihted on the back of your bill please click or ENERGY. go to www.duke-enerirzy.com/indiana/bi[ling/back-of-bil[.asp Pa e 2 of 2 S 4 :<-x"xx"n:ix xliz'wx.'x` ix:i r xx':zzx'x Sx .x:."'xx::zw::,i: ixxiix'xxxxx::'zzzr.`"Xx'x"r.=�r'x x '?x'k'x">i xx xk'r.'ri x'xx z City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 -- 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)) 3/2/15 0600-3660-01-8 Monon Greenway Tunnel lights 30-Jan $ 99.52 3/4/15 7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Feb $ 30.52 3/2/15 1650-3050-01-7 Monon Trail Crossing Flashers-NA for online statements $ 154.56 3/4/15 0990=3736-01-9 Founders Park.- 11675 Hazel Dell Pkwy 30-Jan $ 492.76 2/26/15 5260-3287-01-0 Maintenance- 1427 116th St. E 28-Jan $ 117.67 3/4/15 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Jan $ 10.41 2/26/15 4260-3287-01-5 Administration- 1411 116th St E 28-Jan $ 1,472.19 3/2/15 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Jan $ 147.12 3/2/15 6010-3608-01-8 MCC- East side 30-Jan $ 4,606.71 3/2/15 5010-3608-01-2 MCC-West side 30-Jan $ 28,587.42 TOTAL $ 35,718.88 120_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 35,718.88 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109-Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1125 0600-3660-01-8 4348000 $ 99.52 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 30.52 bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 154.56 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 492.76 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $' 117.67 received except 1125 3890-3290-02-9 4348000 $ 10.41 1125 4260-3287-01-5 4348000 $ 1,472.19 1125 1660-3622-01-8 4348000 $ 147.12 1091 6010-3608-01-8 4348000 $ 4,606.71 _5010_3608-01-2 _434800.0 $ 28,587.42 March 5, 2015 'P -A-){ Signature $ 35,718.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 �r -v: -x.•.rx _ ,.. .;_ .. n >oca00000w .. f ,,:s;�x.. PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2015 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 26,2015 v n " ir- no" � ,u ::ur" :-_' - �u k-� -- ^X Elec 039451247 Jan 26 Feb 25 30 23259 23932 1 673 0.00 ��; =.�sysr s.nSiaau ra =>z(n"z,znx.�}uz�`'"x""r".x:nrix7s"nzs`r.'r"3uzx'uui�sni"s Usage- 673 kWh Amt Due- Previous Bill $93.35 Duke Energy-Rate CSNO $90.14 Payment(s) Received 93.35cr Current Electric Charges 90.14 Balance Forward 0.00 Current Electric Charges 90.14 Current Amount Due 90.14 FEB 2 7 2015 �YS�E'i.lSt9i:I''t�sTx 'S' kcf.S.tuui Average Cost: $0.1339 per kWh Mar 20,2015 $90.14 $92.84 (�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 Page 2 of 2 ----------::n::::. .zx::.x::.s:x: x::H::::- :x. x: v;�x:::R. .:xx, CityOfCarmel. 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 673 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 26- Feb 25 373 kWh @ $0.07287300 27.18 30 Days Rider 60- Fuel Adjustment 673 kWh @ $0.01850500 12.45 Rider 61 -Coal Gasification Adj 673 kWh @ $0.013489 00 9.08 Rider 62- Pollution Cntl Adj 673 kWh @ $0.00404500 2.72 Rider 63- Emission Allowance 673 kWh @ $0.00015600 0.10 Rider 66-A-Energy Eff Adj 673 kWh @ $0.00021600 0.15 Rider 66- DSM Ongoing 673 kWh 0.00000000 0.00 - Rider 67-Cinergy Merger Credit 673 kWh @ $0.00061800cr 0.42cr Rider 68-Midwest Ind Sys Oper Adj 673 kWh @ $0.00145600 0.98 Rider 70- Reliability Adjustment 673 kWh @ $0.00070400 0.47 Rider 71 -Clean Coal Adjustment 673 kWh @ $0.00491200 3.31 $90.14 ----- - --- ----- _- _ $90.14 . rx .. KWh Electric Usage 1, 00- 800 600- 400- 200 00400200 0 M M Calculations based on most recent 12 month history Total Usage 7,155 Average Usage 596 FEE MAR APR MAY JUN JU AUGSEP COT NOV DEC JAN FEB Electric 17 620 s8 54 461 478 484 62 626 69 6611 696 673 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 - .. -.. . ..,... ,.z;. ^nx nrr �, .: --: .. ,.�x ,� ..max. .� ....�ir� - ux�'st�•,;,-; PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2015 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar 26,2015 : .._ _� _ �.-._'� ..�'ik _ �_�._.. '>ns'_ '�`_-_•�_ � k,:- __' `� -..-��,..xnn>�-zsn: .E�n_ nay sr,�z,n�r'�= Elec 038130351 Jan 26 Feb 25 30 3553 3662 1 109 0.00 Usage- 109 kWh Amt Due-Previous Bill $25.51 Duke Energy- Rate CSNO $23.07 Payment(s)Received 25.51c Current Electric Charges $-2-31-07 Balance Forward 0.00 Current Electric Charges 23.07 Current Amount Due 23.0 FEB 2 .7 2015 BY: { Average Cost: $0.2117 per kWh Mar 20,2015 $23.07 $23.76 S('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 ___ _ _- _ ----------------------------------------------- __-. :e City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 __..____________________.______________-___------------ MZ ___ _.._______- --- _ _- - ..- - Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 109 Energy Charge 109 kWh @ $0.08240900 8.98 Jan 26-Feb 25 Rider 60-Fuel Adjustment 30 Days 109 kWh @ $0.01850500 2.02 Rider 61 -Coal Gasification Adj 109 kWh @ $0.01348900 1.47 Rider 62-Pollution Cntl Adj 109 kWh @ $0.00404500 0.44 Rider 63- Emission Allowance 109 kWh @ $0.00015600 0.02 Rider 66-A-Energy Eff Adj 109 kWh @ $0.00021600 0.03 Rider 66- DSM Ongoing 109 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit - 109-kWh @ $0.00061800cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 109 kWh @ $0.00145600 0.16 Rider 70- Reliability Adjustment 109 kWh @ $0.00070400 0.08 Rider 71 -Clean Coal Adjustment 109 kWh @ $0.00491200 0.54 $23.07 ---- - . - $23.07 MINN. 7 kWh Electric Usage 150 120 90 60 30 0 1 Calculations based on most recent 12 month history Total Usage 1,152 Average Usage 96 FE MAR AP MAY JUN JU AUGSEP OC NOV DE JAN FEB Electric 12 9 8 8 6 72 7 9 9e 10 135 128 109 DUKE Visit us at www.duke-energy.com �' ENERGY Wilfong Pavilion Founders Park 1125 1=08=4348000 Page 1 of 2 Carmel Clay Parks&Recrea Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 88K--- PC Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2015 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Mar 30,2015 u n. -- : tv § Xa65::: a wis S _=�ZC�`_________ Elec 106959482 Jan 29 Feb 28 30 1017 1238 40 8,840 26.00 ��C��''i♦��oi�b 5i��000000aXp�"' .' :, Usage- 8,840 kWh 2.90 War Amt Due-Previous Bill $829.38 Duke Energy-Rate LSNO $893.66 Payment(s)Received 829.38cr Current Electric Charges $893.66 Balance Forward 0.00 Current Electric Charges 893.66 Current Amount Due $893.66 MAR 0 5201 IMI-R-10M > . Average Cost: $0.1011 per kWh Mar 26,2015 $893.66 ('DUKE Visit us at www.duke-energy.com ENERGY 4 DUKE To view information printed on the back of your bill please click or S ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa 2 of 2 .......................... ......... ... ............ ... ... Carmel Clay Parks&Recrea. 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 Electric Duke Energy Meter- 106959482 Rate LSNO--Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 8,840 Energy Charge Deman Read- 00.65 300 kWh 9 $0.10788900 32.37 Actual kW- 26.00 700 kWh @ $0.08688900 60.82 Billed Kvar- 2.90 1,500 kWh Q $0.07798900 116.98 Power Factor- 99.3% 2,440 kWh @ $0.05818900 141.98 Load Factor-Next 110 Hrs Use Jan 29- Feb 28 2,860 kWh (@ $0.05158800 147.54 30 Days Load Factor-Over 300 Hrs Use 1,040 kWh @ $0.04678900 48.66 KVAR Charge 2.90 Kvar @ $0.24000000 0.70 Rider 60-Fuel Adjustment 8,840 kWh @ $0.01850500 163.58 Rider 61 -Coal Gasification Adj 8,840 kWh Ca $0.01000200 88.42 Rider 62-Pollution Cntl Adj 8,840 kWh @ $0.00321000 28:38 Rider 63- Emission Allowance 8,840 kWh @ $0.00015600 1.38 Rider 66-A-Energy Eff Adj 8,840 kWh C& $0.00021600 1.91 Rider 66-DSM Ongoing 8,840 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 8,840 kWh @ $0.00034200cr 3.02cr Rider 68-Midwest Ind Sys Oper Adj 8,840 kWh @ $0.00106600 9.42 Rider 70-Reliability Adjustment 8,840 kWh Ca) $0.00053700 4.75 Rider 71 -Clean Coal Adjustment 8,840 kWh @ $0.00393600 34.79 $893.66 $893.66 kWh Electric Usage 10,000- 8,000 6,000- 4.000-- 2,00±- 0 k � A MIMI Calculations based on most recent 12 month history Total Usage 46,040 Average Usage 4,604 FE MAR AP MAY JUN JUL AUG SEP 0 NOV DE JAN FEB Electric 2,880 2.1401 2,1201 4,520 6,7211 8,160 8,8401 DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice . Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 9-Feb 2/26/15 2810-3743-01-1 Central Park Shelter 28-Jan $ 90.14 2/26/15 1810-3743-01-6 Central Park Street lighting 28-Jan $ 23.07 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 18-Feb 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Feb 7280-3771-01-5 Pedestrian bridge- 500146th St W 18-Feb 3/4/15 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Jan $ 893.66 TOTAL $ 1,006.87 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy j Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 f� In Sum of$ I $ 1,006.87 j ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund r I r PO#or INVOICE NO. ACCT#/TITL AMOUNT. I Board Members Dept# . I 1125 5710-3301-01-9 4348000 $ - I I hereby certify that the attached invoice(s), or 1125 2810_3743-01-1 4348000 $ 90.14 bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 23.07.. materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except - 1125 7280-3771-01-5 4348000 $, - 1125 8740-3794-02-1 4348000 $ 893.66 March 5, 2015 i 'p Signature $ 1,006.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i i PLEASE-RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 3 jx- .... ............................. .m. -.00. NMI ............................ City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ..... ............. ............................. ........ .. ...... ................................. ......................... PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2015 Charlotte NC 28201-1326 Last payment received Feb 16 MCI ............................... Qty 4 Usage-321 kWh Amt Due- Previous Bill $39.38 Duke Energy Payment(s) Received 39.38cr 4 Cc'b Rate SUAL $39-37 Balance Forward 0.00 Current Street Light Charges 39.37 Current Street Light Charges 39.37 Current Amount Due V39.37 CD CL 0 (D 'D CD ........................... ............................ ........................... ............ ................... ............................................. ........................ Mar 24,2015 $39.37 DUKE ENERGY. 2344-01-00-0020938-0001-0024218 www.duke-energy.com 'I � 7 ID CL O a '. n N Q (D a w a CD DUKE ENERGY. 2344-01-00-0020938-0001-0024219 www.duke-energy.com I DUKE ENERGY Pa- e 2 of 3 City Of Carmel 5580-3643-01-5 Brookshire Golf Club ...... :: .......................................................................:. ............................................................. Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Jan 29-Feb 27 Rider 60-Fuel Adjustment 29 days 102 kWh @ $0.01850500 1.89 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00096200 0.10 Rider 63- Emission Allowance - --- -- - -�102-kWh @$0.-00-0-15fi00 - ------6-.02 - - Rider 66-A-Energy Eff Adj 102 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00092300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00074000 0:08 Rider 70-Reliability Adjustment 102 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh 9 $0.00117800 0.12 $11.29 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Jan 29-Feb 27 Rider 60-Fuel Adjustment 29 days 117 kWh @ $0.01850500 2.17 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00023400 0.03 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00096200 0.11 Rider 63- Emission Allowance 117 kWh @ $0.00015600 0.02 Rider 66-A-Energy Eff Adj 117 kWh @ $0.00021600 0.03 Rider 67-Cinergy Merger Credit _ _ 117 kWh @ $0.00092300cr - 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00074000 0.09 Rider 70- Reliability Adjustment 117 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00117800 0.14 16.79 a 0 0 c n w 6 N 91 DUKE a (D ENERGY. www.duke-energy.com 2344-01-00-0020938-0002-0024219 DUKE ENERGY Pa e3of3 ::::::::::::.::::.::.:::::::::::: tl . ........................... City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Jan 29- Feb 27 Rider 60-Fuel Adjustment 29 days 102 kWh @ $0.01850500 1.89 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00096200 0.10 Rider 63- Emission Allowance 102 kWh @ $0.00015600 0.02 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit------ -- 102 kWh @ $0.00092300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00074000 0.08 Rider 70- Reliability Adjustment 102 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00117800 0.12 11.29 " ' <<> 39.37 >fota t�El� tG`t�r $ kWh Electrlc Usage 350 280 210- 140- 70- 0 10140700 Calculations based on most recent 12 month history Total Usage 3,852 . ___,Average Usage _ _321_ FEB MAR APR MAY JUN JULAU SEP OC NOV DEC JAN FEB Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 CD CL 0 m n iv m a v a m DUKE NERGY® www.duke-energy.com 2344-01-00-0020938-0002-0024219 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $39.37 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $39.37 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 Thursday, March 05, 2015 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) 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)) 03/02/15 5580-3643-01-5 Electric $39.37 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 ragei of i ---------------- City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 :.;::ay et3tEs x�ru�t.. ..... It. PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02,2015 Charlotte NC 28201-1326 Last payment received Feb 16 Sm- Efflism Qty 14 Usage-0 Amt Due- Previous Bill $131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 CDa 0 co 0 w 0- CD Co w a m Mar 24,2015 $131.60 -� DUKE N RGY® 2344-01-00-0000058-0001-0000171 www.duke-energy.com I - � I I 7 (D Q O 7 O O ` w 6 CD W cD �►� ENERGY. 2344-01-00-0000058-0001-0000171 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 9 2015 ,I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 3960-3050-01-4 $131.60 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ................. City Of Carmel Duke Energy 1-877-499-7859 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 10600 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2015 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Mar 26,2015 IVieter<<:::>::>lalurr�bef•::>:.>1=rsa�ii::>::::>:::'��::>:>:>::»::;>::: ..s::;:> Elec 108022492 Jan 27 Feb 25 29 69,231 On Peak 222.70 ut : . Usage- 69,231 kWh Amt Due-Previous Bill $6,588.45 Duke Energy-Rate SWP $5,480.67 Payment(s) Received 6,588A5cr Current Electric Charges $5,480.67 Balance Forward 0.00 Current Electric Charges 5,480.67 L S I Current Amount Due $5,480.67 CL 0 CD 0 n CT m CD a m a m i::.'''f%:%:'::: Average Cost: $0.0792 per kWh Mar 20,2015 $5,480.67 DUKE ENERGY. 2342-01-00-0022604-0001-0026050 www.duke-energy.com 0 7 CD CI- 0 7, (D O 0 O- N. cr N;. O' O1 ' O C DUKE I N RGY® www.duke-energy.com 2342-01-00-0022604-0001-0026050 `-PL-E45t`RETUPJgTRETOP F'OnrfiJN i(IiiTW OUR-PAYMENT - Page 1 of 1 >..................... .....................................:.:::.:: ..... :................................... City Of Carmel Duke Energy 1-877-499-7859 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Jessica Jackman :..:::aye#s T� :::............:.:...:..:.:.:.. Aocou> t Ioalam............::::..::.:.,. PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2015 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Mar 26,2015 ..................... ............. Me#r..iilo......w �`r.� :>::><:> <:>�W:<»::>:<:::> Elec 108083635 Jan 26 Feb 25 30 8813 9098 1 285 0.89 »y=:: :::::::::::::::::::::::::. .................................... cft�:..:�aittfti� ial>»'<>< : Usage- 285 kWh Amt Due- Previous Bill $49.29 Duke Energy- Rate SWP $47.42 Payment(s) Received 49.29cr Current Electric Charges 47.42 Balance Forward 0.00 Current Electric Charges 47.42 Current Amount Due 47.42 CD CL 0 m 0 n w m W a m sil lt�f......«.. Average Cost: $0.1664 per kWh Mar 20,2015 $47.42 t, DUKE ENERGY. 2342-01-00-0022606-0001-0026052 www.duke-energy.com i CDOL 0 0 0 o, Q (D' _0 D) a co DUKE N RGY® www.duke-energy.com 2342-01-00-0022606-0001-0026052 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .:::::::::::.:;.::.:..:........:..:...:.. City Of Carmel Duke Energy 1-877-499-7859 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2015 Charlotte NC 28201-1326. Last payment received Feb 16 Next meter reading Mar 26,2015 Nusadist '` a` Elec 077707179 Jan 26 Feb 25 30 99853 23 1 170 0.00 ......... . ................................... .. Usage- 170 kWh Amt Due- Previous Bill $39.95 Duke Energy-Rate CSNO $30.70 Payment(s) Received 39.95cr Current Electric Charges 30.70 Balance Forward 0.00 Current Electric Charges 30.70 / Current Amount Due 30.70 --- --- -- L -- --- --- ---- --- oc ._`] i sw C)-3 a CD w CD Al B ....X Average Cost: $0.1806 per kWh Mar 20,2015 $30.70 fa DUKE 01 *14 ENERGY. 2342-01-OD-0022605-0001-0026051 www.duke-energy.com VV T 7 CD CL O C)O 0 i O w Q. C (D DUKE ENERGY. 2342-01-00-0022605-0001-0026051 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ;>' :> .:::::>: ;:. .::::::>:::: f»>>> ?": : :: .4#.. City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Jessica Jackman 'luta »>:< s<' r<< ««<« < «< <<«<< r « < «< 1czt'Irailig:::::>< ««<' 1t ::::::::::::::::::::::.:::::::::::::::: PO Box 1326 Payments after Feb 26 not included Bill prepared on Feb 26,2015 Charlotte NC 28201-1326 Last Payment received Feb 16 Next meter reading Mar 26,2015 Elec 108051372 Jan 26 Feb 25 30 52 53 80 80 0.00 cCris:: a..............................al > > >> '<>>< > > '> ................. ��tlin'< ` <'` <<' < «`<< «>' Usage- 80 kWh Amt Due-Previous Bill $24.89 Duke Energy-Rate SWP $24.83 Payment(s)Received 24.89cr Current Electric Charges 24.83 Balance Forward 0.00 Current Electric Charges 24..83 / S Current Amount Due 24.83 L-. Q CD w a m Average Cost: $0.3104 per kWh Mar 20,2015 $24.83 DUKE N RGY® 2342-01-00-0022607-0001.0026053 www.duke-energy.com i C CL 0 CD 0 0 C CT CD a DUKE w a m I ENERGY. 2342-01-00-0022607-0001-0026053 www.duke-energy.com VOUCHER # 155041 WARRANT # ALLOWED i IN SUM OF $ 254004 DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 i Carmel Wastewater Utility j ON ACCOUNT OF APPROPRIATION FOR i i Board members PO# INV# ACCT# AMOUNT Audit Trail Code r i 41103050020 01-7153-05 $5,480.67 -1a003-;287018 0I-7150,0; y-7,4fa S1S'D3-a-97c33 01-760.o3 3c, 7C i 19940 DSCoto 01—'71S0••o3 X4.83 i Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 3/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2015 4110305002( $5,480.67 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 r J Officer