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HomeMy WebLinkAbout243106 03/16/15 a ate%- k'''N CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $****24,142,90* 4 /' .,1 F. ;• ONE CIVIC SQUARE DUKE ENERGY a Po BOX 1326 CHECK NUMBER: 243106 . eft : ..)01 CARMEL, INDIANA 46032 CHARLOTTE NC 28201-1326 CHECK DATE: 03/16/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 801 5023990 224.25 96903672029 651 5023990 41.99 02103050033 651 5023990 26.47 08103292019 651 5023990 46.21 14203299010 651 5023990 122.77 28303303016 651 5023990 26.47 26280303303016 651 5023990 20.85 5023990 18.76 76903672036 651 5023990 129.23 80303658037 651 189.35 86903672023 651 5023990 651 5023990 42.48 91103050028 651 5023990 224.25 96903672029 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 243105 VV 0 0 t D D CHECK DATE: 03/16/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 13.19 08103666016 2201 4348000 14.66 16403752014 2201 4348000 100.00 37003750010 2201 4348000 33.58 47103666011 2201 4348000 63.38 52903721014 2201 4348000 32.44 53403658010 2201 4348000 7.63 53403669012 2201 4348000 37.36 58003685010 2201 4348000 92.52 67403639025 2201 4348000 19.83 70903701011 2201 4348000 483.25 71803733010 2201 4348000 48.85 78103704013 2201 4348000 52.84 78203692012 2201 4348000 31933.49 80903728020 2201 4348000 81.81 85103650017 2201 4348000 57.02 91303727014 2201 4348000 42.48 96103702019 2201 4348000 36.71 98203692013 601 5023990 18.76 76903672036 601 5023990 129.23 80303658037 601 5023990 189.36 86903672023 -------------------------- --- ---- - - °'`'°*F CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000. 1 DDD CHECK AMOUNT: $*********0.00* 4, ;_� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 243104 9,,�TON vv 0 0 i D D CHECK DATE: 03/16/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 167.62 51303293022 1125 4348000 21.18 57103301019 1203 4359003 58.66 58803790017 1205 4348000 27.79 03303568017 1205 4348000 9.40 05303709012 1205 4348000 43.60 07 003295030 1205 4348000 156.75 29803294028 1205 4348000 9.40 38703673020 1205 4348000 201.07 54903294020 1205 4348000 15.00 64303709019 1205 4348000 34.57 64903294025 1205 4348000 153.90 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 148.49 74303709014 1205 4348000 20.66 83003299018 1205 4348000 217.24 84303572014 1205 4348000 31511.69 89003050018 1208 4348000 121431.86 19003694030 1801 4348000 9.40 15303709018 1801 4348000 284.35 27403639031 PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT Page 1 of 1 ............... ..... ....... . . . .......... . .... .. .................... . ............ ill tt�{VIII ................. City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 ;:::<::<::::>:>.::;;:,;:::::>:::.>;:::::<::<:::;::_><:::>: ..... .............. ............. .................. .......... .............. altca ............. .... .. ...... ......... PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 Elec 108030718 Feb 04 Mar 05 29 2162 2217 80 4,400 12.80 ............ Usage- 4,400 kWh 3.40 kVar Amt Due- Previous Bill $1,145.97 Duke Energy- Rate LSNO $483.25 Payment(s) Received 1,145.97ci Current Electric Charges $483.25 Balance Forward 0.00 Current Electric Charges 483.25 -- - Current Amount Due $4 83.25 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. 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Average Cost: $0.1098 per kWh Mar 30,2015 $483.25 DUKE ENERGY. 2348-01-00-0002509-0001-0002964 www.duke-energy.com CD CL 0 0 cr CD DUKE 0 w 0 ENERGY. 2348-01-00-0002509-0001-0002964 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 f`t .r'r$':>:'':::>�;::'�:<::>i��::>=:?: :t<:t::::?<:::::: :::#::<: :'::::'':«<':<::::::::<::::::�,.;:>t:<<:::{::isi;".;::'•:i::>::::%'.:::>:':.;: �<';:'�::::z'::::::::::::::::::: ::::%?:'::i':isi::::t::>:::>:::>�:::.:i-:<>:>iii::;:".'>'.::<:: City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015- Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 r�m:.: . x.::::::::..::.. W. Elec 108030724 Feb 04 Mar 05 29 11414 11776 120 43,440 75.60 .. .... .......................... .... Usage- 43,440 kWh 5.60 War Amt Due- Previous Bill $8,044.00 Duke Energy-Rate LSNO $3,933.49 Payment(s) Received 8,044.00cr Current Electric Charges 3,933.49 Balance Forward 0.00 Current Electric Charges 3,933.49 Current Amount Due _ 3,933.49 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CDa 0 CD n 0 W 0- S a m Average Cost: $0.0905 per kWh Mar 30,2015 $3,933.49 �� ENERGY. 2348-01-00-0002510-0001-0002965 www.duke-energy.com CD a 0 0 0 D) CD 0 CD DUKE ENERGY. 2348-01-00-0002510-0001-0002965 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $4,416.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members I 2201 I I 43-480.001 $4,416.74 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 ��4 . # - U gsfpd"Arch 16, 2015 Street(IQetlFommissioner Title Cost distribution ledger classification if claim.paid motor vehicle highway fund C i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/16/15 $4,416.74 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 PLEASE RETURN THE TOPPORTIONWITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 02,2015 . :....:::::::: :>;:>:::>::>::>:::<::» :»«<:: :>...................... a .,.... llReler..€featlfrn ...............................:............... ........Actual....:. ..:: Elec 106977981 Feb 03 Mar 04 29 71925 72436 1 511 0.00 Usage- 511 kWh Amt Due- Previous Bill $84.20 Duke Energy-Rate SMLC $36.71 Payment(s)Received 84.20cr Current Electric Charges 36.71 Balance Forward 0.00 Current Electric Charges 36.71 Current Amount Due 36.71 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CL 0 (o n 0 m Q CD w a m Average Cost: $0.0718 per kWh Mar 27,2015 $36.71 DUKE N RGY® www.duke-energy.com 2347-01-00.0026454-0001-0030309 �I - - CL o" m . n w v - co n a m DUKEi 10 ENERGY. 2347-01-00-0026454.0001.0030309 www.duke-energy.com --------------- ----------- —------- ----------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . ........art. ...................... ...... . . ....... . . ........... .............................. ................................ City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 ........................ mom ............. ............... ....................... COMA, .. ..... .................... f"'T -... %................... . .. ............. .. ..................... ............................. .......................... ............................ PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 02,2015 Elec 106416095 Feb 03 Mar 04 29 55585 56476 1 891 0.00 ................................................ ....I.............................................. ............ MM ME- FURRUMM .................... Usage- 891 kWh Amt Due- Previous Bill $132.39 Duke Energy-Rate SMLC $57.02 Payment(s) Received 132.39cr Current Electric Charges -5-7.02 Balance Forward 0.00 Current Electric Charges 57.02 Current Amount Due $-67—.02 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. T 0 (D 0 0 W Cr (D -0 PZ .................................... ........................................ ............... Average Cost: $0.0640 per kWh Mar 27,2015 $57.02 DUKE ENERGY. 2347-01-00-0026453-0001-0030308 www.duke-energy.com - - CDCIL 0 CD0 0 0 w v C a w a m efftN DUKE ENERGY. 2347-01-00-0026453-0001-0030308 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-524-2232 7820-3692-01-2 Street Dept--Lighting 1076126Th St E Carmel IN 46033 PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 02,2015 i fiiii iiiiiii::::::i?_iii:ii:iiiiiiii'i::;ii:;:vii:vi!3:4iiii}i}iii}iiiiiii:-i}iii}iiiiii::!4ii:4:?•i:•i?>: •}}ii.. ....... U�:4:4:4ii:4iiii}iii})}}}iii};ii is ii:4i`:•i:h:Giii:i4:hiiiiii: >n >:: : =<: ::::::::::>;:::::::<<::«:::::::>::::>:::: >i.:. i: :....... Elec 093524703 Feb 03 Mar 04 29 94710 95523 1 813 0.00 Usage- 813 kWh Amt Due-Previous Bill $136.15 Duke Energy-Rate SMLC $52.84 Payment(s)Received 136.15cr Current Electric Charges 52.84 Balance Forward 0.00 Current Electric Charges 52.84 Current Amount Due 52.84 Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. T C CL 0 m 0 c n iv o- co v a CD Average Cost: $0.0650 per kWh Mar 27,2015 $52.84 DUKE ENERGY® www.duke-energy.com 2 3 47-0 7-00-00264 52-0001-0030307 0 CDa 0 CD w a m 1�ENERGY. 2347-01-00-0026452.00010030307 www.duke-enPrgv.r.nm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Pax :: >::>;::: <::;::<::;:.;;:.:;. PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 02,2015 ..... . ........... ...� to..Re�d%fi `:><`<` :<:::>::»:<:::»::::::>::>::»>::>::>::>::>::>::>::>::>::>::>::»::»>::Act-ual:»:<:>: :lilieter::<=::: It irilyie :» r hili<:<><: tt:::><:::>:t a:s:::l re'vions:l re a t:::>:::> t :>::::::>::>l s ....::>:>:::: :.Y.:::: ............. .:::: Elec 106979345 Feb 03 Mar 04 29 48921 49659 1 738 0.00 ;Etectrii����tw�i�ieii�r� .. ..... ..... ........ .... ur�ren�.f�rfazn ...... ........................................... .......... Usage- 738 kWh Amt Due- Previous Bill $112.55 Duke Energy- Rate SMLC $48.85 Payment(s) Received 112.55cr Current Electric Charges 48.85 Balance Forward 0.00 Current Electric Charges 48.85 Current Amount Due 48.85 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. ,p CL 0 n 0 n v d a 0 [pate>>` '`' =>+ Q >> >`' Average Cost: $0.0662 per kWh Mar 27,2015 $48.85 DUKE N RGY® www.duke-energy.com 2347-01-00-0026451-0001-0030306 CD CL 0 CD 0 �c w o- m w DUKEm ENERGY. 2347-01-00-0026451-0001-0030306 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 d::::............................ .............::::::::::::::..::..::..:........ er... City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc:Parkinglot Carmel IN 46032 PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 02,2015 ::.. . ::.:... :.;:.::.;:. l��ssn�;::>::::>::lt�r�ttt;;;;;;:.;;;;>:l�s� ;:>< Elec 106905070 Feb 03 Mar 04 29 8619 9313 1 694 0.00 :mac: € viftie°'"i>,• . .>�r�re>af;.11�8m ...... .. ....... . Usage- 694 kWh Amt Due-Previous Bill $220.04 Duke Energy- Rate CSNO $92.52 Payment(s) Received 220.04cr Current Electric Charges 92.52 Balance Forward 0.00 Current Electric Charges 92.52 Current Amount Due 92.52 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CD 0- 0 0 Co n �c n Q m a m a m Average Cost: $0.1333 per kWh Mar 27,2015 $92.52 eta*,DUKE "N RGY® www.duke-energy.com 2347-01-00-0026450.0001-0030305 v_ Q 0 v a �� ENERGY. 2347-01-00-0026450.0001-0030305 www.duke-energy.com MSEp - PLEASERETURNTHE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............:....................:........:::::::::..........::::.::.:::::::::.............. ::::::::::::.:::.::.:::.:::::::.::.:::::.:::..::::..:::::..:::.::::.:::::::.:::::::::::::::::;;::.:. City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 a . E.s...T ...........................:..................................................... caudntlralic ::>:»::<><>:<:>::::>::>:::::::=::>::::>::»>::>:::>:::::<:: :<:»:::: PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 01,2015 Elec 106015619 Feb 02 Mar 03 29 55368 55987 1 619 0.00 tf�r l <> .... ` ...................... e =< ...................................> ' Usage- 619 kWh Amt Due-Previous Bill $42.52 Duke Energy-Rate SMLC $42.48 Payment(s) Received 42.52cr Current Electric Charges 42.48 Balance Forward 0.00 Current Electric Charges 42.48 Current Amount Due 42.48 fmportant�or-your-safety;stay-away-from-power-lines--Do-not work-near-overhead-;ine�o-:-Noways— assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. T a i0 CD 0 0 W o- m D0 CD Average Cost: $0.0686 per kWh Mar 26,2015 $42.48 �DUKE N RGY® www.duke-energy.com 2346-01-00-0019939-0007-0022589 Q 0 w Q m a w a m N RGY® 2346-01-00-0019939-0001-0022589 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 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania 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 :<:><: ::>:Acttial:;:»; « �f1Y:::::::::. Elec 106961466 Jan 29 Feb 28 30 33423 33875 1 452 0.00 .. ................... Usage- 452 kWh Amt Due- Previous Bill $33.47 Duke Energy-Rate SMLC $33.58 Payment(s) Received 33.47cr Current Electric Charges V33.58 Balance Forward 0.00 Current Electric Charges 33.58 Current Amount Due V33.58 CD0- 0 A A 0 A W Q N w -------------------- m ......... Average Cost: $0.0743 per kWh Mar 26,2015 $33.58 �DUKE N RGY® www.duke-energy.com 2346-01-00-0019938-0001-0022588 - T FF0- 0 ' m 0 0 ' d o- CD m -0 ID DUKE ENERGY. 2346-01-00.0019938-0001-0022588 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page T of 2 .... ss:::::::.:::.;:.::.::.;:.;:.;;:.;:................... ......: City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2015 Charlotte NC 28201-1326 Last payment received Feb 25 ...... .................................. Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.65 Duke Energy Payment(s) Received 7.65cr 1 @ Rate SULP $4.11 Balance Forward 0.00 Current Street Light Charges 4.11 Current Street Light Charges 4.11 Other Credits/Charges 3.52 Current Amount Due 7.63 a 0 co n n W Q CD a W m Mar 26,2015 $7.63 ,-DUKE N RGY® www.duke-energy.com 2346-01-00-0019946-0001-0022598 - a 0 w Q w a CD DUKE ENERGY. 2346-01-00-0019946-0001-0022598 www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 5340-3669-01-2 Street Department ........... ...................................................... arta. ort.�rf..tsurc�r.�.��ar. s. Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60-Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01850500 1.15 Feb 02-Mar 03 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00023400 0.01 Rider 62-Pollution Cntl Adj 62 kWh @ $0.00096200 0.06 Rider 63- Emission Allowance 62 kWh @ $0.0000770.0 0.00 -- ----- ider--66-A--Energy-Eff-Adj----------------------------- 62 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 62 kWh'' @ $0.00092300cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh' 9 $0.00074000 0.05 Rider 70-Reliability Adjustment 62 kWh', @ $0.00001500 0.00 Rider 71 -Clean;Coal Adjustment 62 kWh, @ $0.00117800 0.07 $4.11 4.11 ar shads......... Other Credits/Charges Lighting Maint Charge $3.52 $3.52 3.52 kWh Electric Usage too B 60 40- 20- 0— Calculations 0200Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 MARI APR MA JUN JU AU SEP OCTI NOV DEC JAN FEB MAR Electric 6 6 6 6 6 6 6 6 6 6 6" 62 v .j ID a 0 CD n n w 6 (D -0 w a m DUKE N RGY® www.duke-energy.com 2346-01-00-0019946-0002-0022599 DUKE ENERGY -- ---------- - ---- - -- - - --------- --------------------- a 0 m n n w o- m a m CD CD V DUKE ENERGY. 2346-01-00-0019946-0002-0022599 www.duke-energy.com PLt ...................................:.:.................:.................... .. ...............RNTHE7'OP PORTION-LVITHYOUR-P;iYMENT— Page 1--6f 2 ..................... :::::::. City Of Carmel Duke Energy 1-800-7744202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 10311d St&Pennsylvania B&I Group at Ext 0000 ........................... ............................:......:. :......::.................................ititwc�rut:lifitiia3io�i <>< >: > >< >> > >»>> <, 5 ................................................... PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 01,2015 . .... ........ ....... Elec 106950876 Feb 02 Mar 03 29 34679 35110 1 431 0.00 Usage- 431 kWh Amt Due- Previous Bill $30.62 Duke Energy- Rate SMLC $32.44 Payment(s) Received 30.62cr Current Electric Charges 32.44 Balance Forward 0.00 Current Electric Charges 32.44 Current Amount Due 32.44 Important:--For-your safety,stay-away from power-lines.-Do-not work near overhead lines. Always assume that downed lines aye energized`and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CD CL 0 0 1< 0 w Q 2 _0 m . .. .. Average Cost: $0.0753 per kWh Mar 26,2015 $32.44 �DUKE N RGY® www.duke-energy.com 2346-01-00-0019945-0001-0022596 0 0 CDCL 0 i iID CD 0 a0 m DUKE �►, ENERGY® 2346-01-00-0019945-0001-0022596 www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept ------------- attavra. f. ►trr. t r. Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 431 Energy Charge 431 kWh @ $0.03243600 13.98 Feb 02-Mar 03 Rider 60-Fuel Adjustment 29 Days 431 kWh @ $0.01850500 7.98 Rider 61 -Coal Gasification Adj 431 kWh @ $0.00023400 0.10 Rider 62-Pollution Cntl Adj 431 kWh @ $0.00096200 0.41 Rider 63- Emission Allowance ------------X31-k3AVh-Qa-$-4.00007-700-------------------403- Rider 66-A-Energy Eff Adj 431 kWh @ $0.00021600 0.10 Rider 67-Cinergy Merger Credit 431 kWh @ $0.00092300cr 0.40cr Rider 68-Midwest Ind Sys Oper Adj 431 kWh @ $0.00074000 0.32 Rider 70-Reliability Adjustment 431 kWh @ $0.00001500 0.01 Rider 71 -Clean Coal Adjustment 431 kWh @ $0.00117800 0.51 $32.44 ►1aEettEleFclar;` > < $32.44 kWh Electric Usage 500- 400— on 0040000 2::- 0 Calculations based on most recent 12 month history Total Usage 4,235 Average Usage 353 J35% AP MA JUN JU AU SEP OC - NOV DEC JAN FEB' MAR Electric241 241 31B 31 2 32 409 393 455 415 396 431 CD 0- 0 0 CD n n w Q CD d D CD �O'ENERGY. www.duke-energy.com 2346-01-00-0019945-0002-0022597 DUKE ENERGY --- --------------- ----- -------------------------------------------------------------------------------------- ------------- - --- -------- CD 0- 0 CD 0 CD '0 m -0 co efft% DUKE 'V" ENERGY. 2346-01-00-0019945-0002-0022597 www.duke-energy.com PLEASEREfO WTHETOP PORffd-N'WITHY60 PAYMEM- Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2015 Charlotte INC 28201-1326 Last payment received Feb 16 Next meter reading Mar 31,2015 �t .. ::::<:::::: :::::::::. Elec 106954344 Jan 29 Mar 02 32 23123 23194 1 71 0.00 ;:.........;:..................;:.; :::.::. ::.:::.. a::. itir��. ............................................... ..... > >: :: . . . ::> > > >:<':` Usage- 71 kWh Amt Due- Previous Bill $13.26 Duke Energy-Rate SMLC $13.19 Payment(s)Received 13.26cr Current Electric Charges 13.19 Balance Forward 0.00 Current Electric Charges 13.19 Current Amount Due VI3.19 T a- 0 0 CD n n w 6 (D -0 w a m Average Cost: $0.1858 per kWh Mar 25,2015 $13.19 DUKE ENERGY. 2345-01-00-0026166-0001-0029752 www.duke-energy.com z CDa 0 CD n 0 c 6' (D _ _ Al B (D N RGY® 2345-01-00-0026166-0001-0029752 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $417.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.00 j $417.26 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except arch 13, 2015 r Street Commissioner Street Commissioner 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)) 03/11/15 $417.26 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 V.W City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 PO Box 1326 Payments after Mar 10 not included Bill prepared on Mar 10,2016 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 08,2015 Elec 108028256 Feb 06 Mar 09 31 52647 53657 1 1,010 0.00 ............. Usage- 1,010 kWh Amt Due-Previous Bill $65.24 Duke Energy- Rate SMI-C $63.38 Payment(s) Received 65.24cr Current Electric Charges —63.38 Balance Forward 0.00 Current Electric Charges 63.38 Current Amount Due 63.38— Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CD 0 X (D -0 ------------ ------------------------------------------------ ................ ......................................... E-A-06MA"M .......... ...................... .............. Average Cost: 0.0628 per kWh Apr 1,2015 63.38 efe--,DUKE 'T OENERGY. 2350-01-00-0002246-0001-0002652 www.duke-energy.com - CDCL 0 CD 0 n w Q CD w DUKE a m AP ENERGY® www.duke-energy.com 2 3 50-01-00-0002246-0001-0002652 I� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 : . . : ;.:. ;; ;; :; ; . . :::::::::::::::::::::::::::::::::::::::::::::: : .: ;: .....:: City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 r <i< '> ``: ' >................................................ ::;:`<:<;:<>:.>:: ArcaWrfflfiXX ra# :::::..:._._::::::::::::::::::::::: ............................................................................................. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 Elec 108041274 Feb 04 Mar 05 29 858 900 1 42 0.00 CiEiiil n ...................................... .. ...... . ..................... Usage- 42 kWh Amt Due- Previous Bill $33.12 Duke Energy-Rate CSNO $14.66 Payment(s) Received 33.12cr Current Electric Charges 14.66 Balance Forward 0.00 Current Electric Charges 14.66 Current Amount Due 14.66 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. I CD CL 0 CD n 0 w o- m a m ##3>'�t$4:'Qat$:::::>i`::<r: :�%ss:�l�tlll3�t:':'��:'.`• ?E'. Average Cost: $0.3490 per kWh Mar 30,2015 $14.66 tnDUKE ENERGY® 2348-01-00-0002505-0001-0002960 www.duke-energy.com a 0 ID n n d Q CD m CD R� ENERGY. 2348-01-00-0002505-0001-0002960 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 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 ....................................... ......... ............................... . ............ ...... ............. ..... ........................................................................................... PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 1 Elec 106936899 Feb 04 Mar 05 29 10160 10902 1 742 2.01 iQ......................... Usage- 742 kWh 0.00 War Amt Due- Previous Bill $201.38 Duke Energy 7 Rate LSNO $100.00 Payment(s)Received 201.38cr Current Electric Charges $-100.00 Balance Forward 0.00 Current Electric Charges 100.00 Current Amount Due $100-00 Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CD 0- 0 CD 0 W CD (D ............. .............................. ......... Average Cost: $0.1348 per kWh Mar 30,2015 $100.00 DUKE ENERGY. 2348-01-00-0002506-0001-0002961 www.duke-energy.com a CD0 CD 0 �c 0 w Q CD w DUKE a m ENERGY. 2348-01-00-0002506-0001-0002961 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 tIFE1 l8t`.. City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 1Vila>::<:: etT ` >": < <`:< `:' <`:. ? '<' '< >€ €<'<» >> > `<=> kcafrrfa <` `<»<> >'><'' ><'>== = PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 ; ::>:: >:::: >;.> `: = ;t*riC..tib eatdrn .. ... . . til Elec 106144873 Feb 04 Mar 05 29 63627 64150 1 523 0.00 Usage- 523 kWh Amt Due- Previous Bill $83.22 Duke Energy-Rate SMLC $37.36 Payment(s) Received 83.22cr Current Electric Charges 37.36 Balance Forward 0.00 Current Electric Charges 37.36 Current Amount Due 37.36 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. a 0 CD n n d o- m m CD CD ............ .................................... '.D es`T a��<> Average Cost: $0.0714 per kWh Mar 30,2015 $37.36 DUKE ENERGY® 2348-01-00-0002507-0001-0002962 www.duke-energy.com T CD0- 0 co n 0 d 0- m 0 DUKE ENERGY. 2348-01-00-0002507-0001-0002962 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :: :::::>::::>:>::>:>:::»::>::> ::<:>:::: ::`<:::<::>::>::f"#K:�::::klfl� ��'�� 1>�>» >':�>: > z:`:?� >�::;�.;::.;::.;:�;:.;��.�:.;;:.;<:::;;•::�::> ........................................................................................................................ .................... City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 Elec 037247739 Feb 04 Mar 05 29 38405 38600 1 195 0.00 :; n ... . ................................. wmt Usage- 195 kWh Amt Due- Previous Bill $49.54 Duke Energy-Rate SMLC $19.83 Payment(s)Received 49.54cr Current Electric Charges 19.83 Balance Forward 0.00 Current Electric Charges 19.83 Current Amount Due 19.83 Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CD a 0 n n w Q CD a v a m Average Cost: $0.1017 per kWh Mar 30,2015 $19.83 �� ENERGY. 2348-01-00-0002508-0001-0002963 www.duke-energy.com i, CD 0- 0 CD n �c 0 c o- v -O CD DUKE ENERGY. 2348-01-00-0002508-0001-0002963 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 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 ................... PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 01,2015 .........<Ac ..... .......... .......... ............................. ... ............... Elec 093782704 Feb 02 Mar 03 29 45126 46481 E 1 1,355 0.00 ...................................... .............. ........... ... ............. '11....................................................................... ............ Cuff -0.111111VIOMM : --on .................................. ................................... Usage- 1,355 kWh Amt Due-Previous Bill $80.62 Duke Energy-Rate SMLC $81.81 Payment(s) Received 80.62Gr Current Electric Charges -81.81 Balance Forward 0.00 Current Electric Charges 81.81 Current Amount Due $--81-81 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. ----------------- ................. ................ ............... .............W.. a ... ... ........... : .............. Average Cost: $0.0604 per kWh Mar 30,2015 $81.81 DUKE ENERGY® 2348-01-00-0002511-0001-0002966 www.duke-energy.com CD CL 0 CD 0 0 w CD DUKE w m ENERGY. 2348-01-00-0002511-0001-0002966 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $317.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $317.04 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 4 arc 1 , 2015 StMet r:mmmiccionPr Street Commissioner 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. I. Payee I Purchase Order No. i Terms i Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/13/15 $317.04 I �I I I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 PO Box 1326 Payments after Mar 10 not included Bill prepared on Mar 10,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 08,2015 _ _ - Elec 106041984 Feb 06 Mar 07 29 27974 28068 1 94 0.00 Usage- 94 kWh Amt Due-Previous Bill $35.68 Duke Energy-Rate CSNO $21.18 Payment(s) Received 35.68c Current Electric Charges $ $ Balance Forward —00 Current Electric Charges 21.18 Current Amount Due Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. ' ' HT1 MAR 1 2015 BY: Nom -- ., Average Cost: $0.2253 per kWh Apr 1,2015 $21.18 ('DUKE Visit us at www.duke-dnergy.com ENERGY. k (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indianalbong/back-of-bill.asp Page 2 of 2 Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service kWh Multipliers ls1 Connection Charge $9.40 Usage- 9Energy Charge 94 kWh @ $0.08240900 7.75 Feb 06-Mar 07 Rider 60- Fuel Adjustment 29 Days 94 kWh @ $0.01850500 1.74 Rider 61 -Coal Gasification Adj 94 kWh @ $0.01348900 1.27 Rider 62-Pollution Cntl Adj 94 kWh @ $0.00404500 0.38 Rider 63-Emission Allowance 94 kWh @ $0.00007700 0.01 Rider 66-A- Energy Eff Adj 94 kWh @ $0.00021600 0.02 Rider 66- DSM Ongoing 94 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 94 kWh @ $0.00061800cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj -- - 94 kWh @ $0.00145600 0.14 Rider 70-Reliability Adjustment 94 kWh @ $0.00070400 0.07 Rider 71 -Clean Coal Adjustment 94 kWh @ $0.00491200 0.46 $21.18 ;. $21.18 KWh Electric Usage 5,000- 4,000- 3,000 ,0004,0003,000 2,000- 1,000 0 sp Elm M M I Al 6 M Calculations based on most recent 12 month history Total Usage 18,803 Average Usage 1,567 MA APPJ MAY JUN JU AU SEP OC NOV DE JAN FEB MAR Electric 31 2 12 1,6 4,271 3,96 4,540 3,154 51 1 1 209 94 ('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 3/10/15 5710-3301-01-9 Inlow Park-6310 131st St E 9-Feb $ 21.18 2810-3743-01-1 Central Park Shelter - - 26-Feb 1810-3743-01-6. Central Park Street lighting 26-Feb 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- 500 146th St W 18-Feb 8740-3794-02-1 Wilfong Pavilion Founders Park 4-Mar TOTAL $ 21.18 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 21.18 i I I ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund l PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# i 1125 5710-3301-01-9 4348000 $ 21.18 i 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ - March 12, 2015 Signature $ 21.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..................................::.:.:::..:::::::::::::::.:::::::::::::: r..,t+Ef.. City Of Carmel Duke Energy 1-877-499-7859 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW Jessica Jackman Carmel IN 46032 Add <<< > > >' PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 �.. e > `;:::::::> E)e.:........grey... ix ...... Elec 106943187 Feb 04 Mar 05 29 136,166 On Peak 329.60 Usage- 136,166 kWh 112.00 kVar Amt Due- Previous Bill $27,411.51 Duke Energy- Rate LSNO $12,431.86 Payment(s) Received 27,411.51cr Current Electric Charges $12,431.86 Balance Forward 0.00 Current Electric Charges 12,431.86 Current Amount Due $12,431.86 Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted To MAR 16 2015 CDa 0 Clerk Treasurer CD CD .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0913 per kWh Mar 30,2015 $12,431.86 DUKE ENERGY. 2348-01-00-0000606-0001-0000814 www.duke-energy.com a CD0 n CD DUKE0 ENERGY. 2348-01-00-0000606-0001-0000814 www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ PO Box 1326 Charlotte, NC 28201-1326 $12,431.86 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 03.30.15 I -480.00 I $12,431.86 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 M nday, March 16, 2015 Director, Adminstration 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 I Purchase Order No. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/30/15 03.30.15 1900-3694-03-0 $12,431.86 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 Vii......:. :.. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 01,2015 Elec 108118572 Feb 02 Mar 03 29 1209 1510 E 1 301 22.07 Usage- 301 kWh 0.00 kVar Amt Due-Previous Bill $17.19 Duke Energy- Rate LSNO $58.66 Payment(s) Received 17.19cr Current Electric Charges 58.66 Balance Forward 0.00 Current Electric Charges 58.66 Current Amount Due 58.66 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CDCL 0 n n Q CD m m ......... . .. ..... . :.. >11!tti�l�sati3': �:` >1��l�tll3t:I�tB4: Average Cost: $0.1949 per kWh Mar 30,2015 $58.66 �� ENERGY. 2348-01-00-0000627-0001-0000835 www.duke-ene'rgy.com i CL 0 CD 0 w 6 N W U N DUKE ENERGY. 2348-01-00-0000627-0001-0000835 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $58.66 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 Invoice 43-590.03 $58.66 I hereby certify that the attached invoice(s), or I I I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 16,2015 Xej Director,Community Relations/Economic Development 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. I I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/06/15 Invoice $58.66 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 PLEAME-A&UM HLTOP-PORTIOF4-WITH-YOUFI-PAYMEt4T ---- Page 1 of 2 � City Of Carmel Duke Energy 1-800-774-1202 6160'3293'02-2 Police Department For Account Services,pleaseuuntact 361 Ridge Point Dr B&|Group at Ext 0000 \ Carmel IN4603 POBox 132G Payments after Mar uonot included Bill prepared on Mar on.un1s Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Mar u1.uo1s Beo 084787579 Jan 30 Mar 02 31 43627 45006 1 1.379 0.00 -Cuff 177775M Usage- 1,379 kWh Amt Due-Previous Bill $162.67 Duke Energy-Rate CSNO $167.62 Payment(s) Received 162.67cr Current Electric Charges $167.62 Balance Forward 0.00 Current Electric Charges 167.62 Current Amount Due $-16-7.62 - - CD CD CD -0 Average Cost: $0.1216 per kWh Mar 25,2015 $167.62 w ol0 0 0 0 w 6 (D 0) (D T-ENERGY. 2345-01-00-0000234-0001-0000339 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $167.62 ON ACCOUNT OF APPROPRIATION FOR i Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 I I 43-480.00 I $167.62 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 Friday, March 13, 2015 Jf Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/12/15 monthly payment $167.62 �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 ------------ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ....... ............... A:............................... ........... AN . . ............ .............. City Of Carmel Duke Energy 1-877-499-7859 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Jessica Jackman 35 Main St E Suite: 100 Carmel IN 46032 ......... ............................... .......................... .......... :;:.;;:.;:.;:.;;:.;;:.;......;:A.. . .......... PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 02,2015 Elec 106939226 Feb 03 Mar 04 29 59417 61812 1 2,395 8.27 ..E....... carter .................................... ................... V...........W..............."fP..'"...................... — ............................................................... Usage- 2,395 kWh 0.10 kVar Amt Due- Previous Bill $403.38 Duke Energy-Rate LSNO $284.35 Payment(s) Received 403.38cr Current Electric Charges V2-84.35 Balance Forward 0.00 Current Electric Charges -284.35. _pCurrent Amount Due 284.35__ Important:For your safety,slay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. 0- 0 CD 0 ii 6 CD -0 'I) T3 ... ...... .... . ................. Average Cost: $0.1187 per kWh Mar 27,2015 $284.35 DUKE ENERGY. 2347-01-00-0000002-0001-0000103 www.duke-energy.com CD CL O CD SD CT CD a m a CD DUKE N RGY® www.duke-energy.com 2347-01-00-0000002-0001-OOD0103 DUKE ENERGY Pa e2of2 City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 fiotal.cf..frurr:+�ttf.G�ar. aa......... . ....... Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 2,395 Energy Charge Demand Read- 08.27 300 kWh @ $0.10788900 32.37 Actual kW- 827 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.10 571 kWh @ $0.07798900 44.53 Power Factor- 99.9% Load Factor-Next 110 Hrs Use 824 kWh @ $0.05158800 42.51 Feb 03-Mar 04 KVAR Charge 29 Days 0.10 Kvar @ $0.24000000 0.02 - -RideL60--F-uel-Adjustment----- -- ---- ----------------------- --- 2,395 2,395 kWh @ $0.01850500 44.32 Rider 61 -Coal Gasification Adj 2,395 kWh @ $0.01000200 23.95 Rider 62-Pollution Cntl Adj 2,395 kWh @ $0.00321000 7.69 Rider 63- Emission Allowance 2,395 kWh @ $0.00007700 0.18 Rider 66-A-Energy Eff Adj 2,395 kWh 0 $0.00021600 0.51 Rider 66- DSM Ongoing 2,395 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,395 kWh @ $0.00034200cr 0.82cr Rider 68-Midwest Ind Sys Oper Adj 2,395 kWh @ $0.00106600 2.55 Rider 70-Reliability Adjustment 2,395 kWh @ $0.00053700 1.29 Rider 71 -Clean Coal Adjustment 2,395 kWh @ $0.00393600 9.43 $284.35 >'dotalarrEtecrcfa << 284.35 $ kWh Electric Usage 2,500- .00 ,500,001,5001;000- in- - - - --_ 500- 0- Calculations 000Calculations based on most recent 12 month history Total Usage 9,914 Average Usage 826 MAR APR MAY JUN JU AUGSEP OCTNOV DEC JAN FEB MAR a Electric 1,60 95 37 42 475 426 435 166 26 1,02 1,17 1,799 2,395 0 co 0 0 w o- m m eta%DUKE m N RGY® www.duke-energy.com 2347-01-00-0000002-0002-0000104 DUKE ENERGY - CL 0 CD n n w 0 m a0 CD ��. ENERGY. 2347-01-00-0000002-0002-0000104 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .:::::::::.:. ::: :-;:;: au ; llr.;:.: 40 :::::::. City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 Mal'Pt'•<:::<:;:: #S'#f' ` =%'<' ''`' :::;::: ::;>.::::":.s PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 02,2015 ;:;:}F"'?:::'•ii}:;: ,:;iiiii�iii}: . '<....f .a it11 .f3�t ::<:::::<::::::>:<::>:::<::::::<:::::Msfr::::Readrn #�al<:::::: :..::....;:.;:.:.; ......"b.:...;:.;:.. ....:...;::>::>::>:.:....:>::>::>::>:::.>:::........:..::::: ....:..........:.:::. ..:.:..:.:...:::.:::. ..... lbe ;:>::f+ ru :.::.::.::.:: :.;:.;:.;:.;:.:.;:.E3a.:s:.:.;:f?rev#In s::>:.::r..esen€:::>::::::::>ll u{t;E:.;:.;:.:.;;:.:;:.:lfse' ;>:::>:::a.>.:«:>:<::::: t:::::::::::::. Elec 029330861 Feb 03 Mar 04 29 2325 2325 1 0 0.00 : e.. ....fcmtdix a ..... .... . ........................... : . r�re .Bi.lm .................................................... ......:......:. Usage- 0 kWh Amt Due- Previous Bill $48.18 Duke Energy- Rate CSNO $9.40 Payment(s) Received 48.18cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Important:For your safety,stay away from powerTne-es D-6 not work'near overhead-lines. Always -- assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. 0- 0 m n n w CD m m >'>aiz f to .. < l itititiitt l »»> . Mar 27,2015 $9.40 DUKE "Z?'N RGY® www.duke-energy.com 2347-01-00-0000026-0001-0000130 Q 0 w a m ENERGY. z3a7-01- 000002e-000t-0000130 www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice orbill 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 6bits, price per unit, etc. Payee 3 : Fake Fhor V Purchase Order No. ' T Po Box 132-4 Terms C haunt A/C 29261-132 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoiOe(s) or bill(s)) 3- 5A5 0305(.5-1 3s D a, S . u`' e 100 -3- S-)5 3 IS-7- 26 3f. �0 Total °293.'f I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Pgkc En@r.Iv IN SUM OF $ PO Bax I32.b ` C harlo 'e 2f201 7132-4 $ 293'75 ON ACCOUNT OF APPROPR}ATION F06-- Board Members DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), IN 03, tS 5-1 04 n�o 9S or bill(s) is (are)true and correct and that o f M b 515-2 q 4U the materials or services itemized thereon for which charge is made were ordered and received except 3- 16 2015 w o L. 0.i , egn� re Title Cost distribution ledger classification if claim paid motor vehicle highway fund DUKE ENERGY <'C4ae'` >< punt.. Account Number.9690-3672-02-9 CM 03 Mar 30,2015 $448.50 For less"detailed billing information on L c� your monthly bill,check box on right $ $ ( f1 5 HelpingHand Contribution Amount Enclosed #96XQ S6LD 02CM SW01# (for Customer Assistance) 0 000869. 01 AV 0.378 **AUTO T 3 0 2348 46032-193899 -C01-P00869-1 4 I�Ir���uh111�w�Il�rll�l�lilll��lllllillirl��lilll��i��lrlll City Of Carmel Utilities, 30 VV Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00000448508 96903672029 033020155 00000448508 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 City Of Carmel'utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 0000 Carmel IN 46032 _i %ter #�t1E<'< >> ><��=>� � >><> > PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06;2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 ll3»:< kL�AJ > :< :><<?<' M4sir: 0i1 :>::>�<:><:1�It:::><:»><:' Elec 108173800 Feb 04 Mar 05 29 11738 15785 1 4,047 12.12 f -- Usage- 4,047 kWh 0.50 War Amt Due- Previous Bill $734.22 Duke Energy-Rate LSNO $448.50 Payments) Received 734.22cr . Current Electric Charges $448.50 Balance Forward 0.00 Current Electric Charges 448.50 Current Amount Due $448.50 Important:For your sate%;,stay away from power-ineg.-Do-not'work near overhead lines. Always, . assume that downed lines are energized and dangerous. Report downed power lines to Duke_Energy immediately by calling 800.343.3525. Average Cost: $0.1108 per kWh Mar 30,2015 $448.50 DUKE ENERGY. 2348-01-00-0000869-0001-0001082 www.duke-energy.com DUKE ENERGY Pacie2of2 City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 i Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- t Connection.Charge $15.00 kWh Usage- 4,047 Energy Charge Demand Read- 12.12 300 kWh @ $0.10788900 32..37 Actual kW- 12.12 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.50 1,303 kWh @ $0.07798900 101.62 Power Factor- 99.9/' Load Factor-Next 110 Hrs Use 1,333 kWh @ $0.05158800 68.77 Feb 04 Mar 05 Load Factor-Over 300 Hrs Use 29 Days 411 kWh C&' $0.04678900 19.23 KVAR Charge,. 0.50 Kvar @ $0.24600000 0.12 Rider 60-Fuel Adjustment 4,047 kWh @ $0.01850500 74.89 Rider 61 -Coal,Gasification Adj = 4,047 kWh 9 $0.01000200 40.48 Rider 62-Pollution Cntl Adj 4,047 kWh @ $0.00321000 12.99 Rider 63-Emission Allowance - 047 kWh. @ $0.00007700 0.31 Rider 66-A-Energy Eff Adj 4,0-47 kWh @ $0.00021600 0.87 Rider 66- DSM Ongoing 4,047-kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,047 kWh @ $0.00034200cr 1.38cr Rider 68-Midwest Ind Sys Oper Adj => 4,047 kWh @ $0.00106600 4.31 Rider 70- Reliability Adjustment 4,047 kWh @ $0.00053700 2.17 Rider 71 -Clean Coal Adjustment 4,047 kWh @ $0.00393600 15.93 $448.50 f�........:::... 448.50 ` kWh Electric Usage 5,000- 4,000- 3,000- 2,000 ,0004,0003,0002,000 1,00 0lop go Calculations based on most recent 12 month history Total Usage 18,351 Average Usage 1,529 MAR APR MAY JUN JUL AUGSEPI OCTNO DEC JAN FEB MAR Electric 4,631 2,094 7 571 76 610 74 335 251 1,921 2,71 3,562 4,047 , DUKE ENERGY. www.duke-energy.com DUKE ENERGY Account Number 8030-3658-03-7 CM 03 Mar 30,2015 $258.46 For more detailed billing information on - your monthly bill,check box on right $ $ 6 HelpingHand Contribution Amount Enclosed #80S0 S6K_H 03CM SW07#1 (for Customer Assistance) 0 D 0 D 5 81 01 AV 0.378 -AUTO T3 0 2348 46032-193899 -C01-P00581-1 4 I�II� II1hII111II1II11111 1111&1111111111111hill-I City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000258466 80303658037 033020155 00000258466 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :'z :•'S : y 3: �E'.ill£# : IEI @...... _1 City Of Carmel Utilities, Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W . For Account Services,please contact i Suite:2000- B&I Group at Ext 0000 Carmel IN 46032 s`#'� =>:<>=> <> < > > =<> >> PO Box_1326Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 f ;�r:::><:=Nuielseii~�:>:>a= i ::=�"�<<:>;:<::><::n...:s>::irevtiiue:=pr�i�•est::>;:>'<:Mt��::<::<::<<:a3s� •-;�<€:>=><:::><::«:<: 1:>�>:::> . , Elec 108026134 Feb 04 Mar 05 29 10512 12492 1 1,980 11.09 Usage- 1,980 kWh 0.80 kVr Amt Due-Previous Bill $463.53.: Duke Energy Rate LSNO $258.46 Payment(s) Received 463.53cr Current Electric Charges $258.46 Balance Forward 0.00 Current Electric Charges 258.46., Current Amount Due $258.46. Important:For your safety,stay away,from power lines. Do not work near overhead lines. Always assume that downed line's are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Average Cost: $0.1305 per kWh Mar 30,2015 $258.46 DUKE N RGY. 2348-01-00-0000581-0001-0000789 www.duke-energy.com DUKE ENERGY Account Number 7690-3672-03-6 CM 03 Mar 30,2015 $37.52 For more detailed billing information on 3 .5'oL your monthly bill,check box on right $ $ Hel in Hand Contribution Amount Enclosed p g n d #76X0 S6LD 03CM SW04# (for Customer Assistance) 0000579 01 AV 0.378 "AUTO T30234846032-193899 -031-P00579.1 4 ilr�rllu�IIIrIIIiIIIrII�IIIIIIII�IIrIr�nlrllllllil�rl�uil City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000037524 76903672036 033020155 00000U37524 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Atcauzl.:) .... r:::: City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 = 30 Main St W For Account Services,please contact Suite:2001 B&I Group at Ext 0000 Carmel IN 46032 PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 ..................................................... ......�'�............Da .s::;::I�revrnus>:�'r..�sent•<:>::::::Adrtl�::::>:<:::::>::>::::13s� ;::><:::»:::<:::<>::»::::> t:>::>::::>:::: Elec 106960328 Feb 04 Mar 05 29 17057 17206 1 149 7.84 Usage- 149 kWh 3.70 War Amt Due-Previous Bill $124.97 Duke Energy-Rate LSNO $37.52 Payment(s) Received 124.97cr Current Electric Charges 37.52 Balance Forward 0.00 Current Electric Charges 37.52 Current Amount Due 37.52 Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. .......................................... .......................................... .................................. .......................................... Average Cost: $0.2518 per kWh Mar 30,2015 $37.52 DUKE ENERGY. 2348-01-00-0000579-0001-0000787 www.duke-energy.com DUKE ENERGY Au !'1 < Account Number 8690-3672-02-3 CM 03 Mar 30,2015 $378.71 For less detailed billing information on 3 -73.7 t your monthly bill,check box on right $ $ #86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000868 01 AV 0.378 "AUT0 T3 0 2348 46032-193900 -C01-P00868-I 4 Illllllllllllllllllll'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIItlllllllll� - City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 — 900 .00000378712 86903672023 .033020155 00000378712 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 Of 2 City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B&I Group at Ext 0000 Carmel IN 46032PO Box 1326 Payments afteI Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last paymeInt received Feb 25 Next meter reading Apr 06,2015 Rad>i ' ate n <' > > « <_':< `i <' > > > >'> > :; .:.::::::::::::.:...................... dt Actiti�.... :. :....::>3 W:::........ Elec 108056952 Feb 04 Mar 05 29 95121 . 98293 1 3,172 13.84 E1eE#r -tvofiical><>><> <»<<> => > >==>`= >' >< Cisr�r�liit SHIM Usage- 3,172 kWh 0.00 War Amt Due- Previous Bill $768.29 Duke Energy- Rate LSNO $378.71 Payment(s) Received 768.29cr Current Electric Charges $378.71 Balance Forward 0.00, Current Electric Charges 378.71 Current Amount Due $378.71 Important: For your safety,stay=away from pavver,4ines.--Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Average Cost:, $0.1194 per kWh Mar 30,2015 $378.71 DUKE ENERGY. 2348-01-00-0000868-0001-0001080 www,duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 ...... ..�:ic•:a�t'd3toTt17#sci'�i#�� f` ��< <'<> .....» >< ' :v.........r::..:...r......::w::::::::::::::::::::::::•:r::::::::::::::::x......F.:'6iiiii iii:iiiiiiiiiiiiii;iii;:i4y;iiiiii}i;4ii}....:..................... Electric Duke Energy Meter- 1.08056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,172 Energy Charge - Demand Read- 13.84 300 kWh @ $0.10788900 32.37 Actual va- 13.84 700 kWh @ $0.08688900 60.82 Billed Far- 0.00 1,500 kWh @ $0.07798900 116.98 Power Factor- 100.0% 130 kWh. @ $0.05818900 7.56 Load Factor-Next 110 Hrs Use Feb 04-Mar 05 542 kWh @ $0.05158800 27.96 29 Days Rider 60-Fuel'Adjustment 3,172 kWh`-@-- $-0.-01850500 58.70 Rider 61 -Coal Gasification Adj 3,172 kWh @ $0.01000200 31.73 Rider 62- Pollution Cntl Adj - 3,172 kWh @ $0.00321000 10.18 -- Rider 63- Emission Allowance - 3,172 kWh @ $0.00007700 0.24 Rider 66-A-Energy Eff Adj 3,172 kWh @ $0.00021600 0.69 -_- Rider 66-.DSM Ongoing 3,172-kWh 0.00000000 0.00 Rider 67=Cinergy Merger Credit 3,172 kWh @ $0.00034200cr 1.08cr Rider 68-Midwest Ind Sys Oper Adj 3,172 kWh @ $0.00106600 3.38 Rider 70- Reliability Adjustment 3,172 kWh @ $0.00053700 1.70 -- Rider 71 -Clean Coal Adjustment 3,1,72 kWh @ $0.00393600 12.48 $378.71 ofal %rat< lesi«< kar >`> $378.71 9 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2.000- 0,0008,0006,0004,0002,000 0- calculations based on most recent 12 month history Total Usage 41,988 Average Usage 3,499 MAR APR MAY JUN JUL AUG SEPI FEB ]MnARElectric 7,49 3,55 346 36 3,697 3,275 DUKE ENERGY. www.duke-energy.com VOUCHER # 155136 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 96903672029 01-7360-08 $224.25 $O�n3�s�c�37 rr 'b6Ro3E� o�3 Voucher Total $2225 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 3/16/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/16/2015 9690367202 $224.25 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date O icer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 0000 Carmel IN 46032 : .:::::.::::::::::::..:...::::::::::::::::::: 1 count.l or�mal ............::::.:::.::::::.:::.:::::::::::::::: ........:.::.::::::::::::::::::::._:::::::::::::::::::::::::::::..::.::. ............:: :::: :::::::.::::::::::.:::::::::::::::::::: PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 >:<€> »> ''<>< > '> >' ' >„ :::>::::::::>:::> ...................................... ......: Elec 108173800 Feb 04 Mar 05 29 11738 15785 1 4,047 12.12 ..................................................................................................... ........................ ><< Usage- 4,047 kWh 0.50 War Amt Due- Previous Bill $734.22 Duke Energy- Rate LSNO $448.50 Payment(s) Received 734.22cr Current Electric Charges $448.50 Balance Forward 0.00 Current Electric Charges 448.50 Current Amount Due $448.50 Important: For your safeh;,stay away"from powerlines.-Do-riot-work near overhead lines:Always — --- assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. s CLCD 0 CD n n w o- m a CD ........... .......................................... Average Cost: $0.1108 per kWh Mar 30,2015 $448.50 DUKE �' ENERGY® 2348-01-00-0000869-0001-0001082 www.duke-energy.com CD CL 0 CD Q CD S co DUKE N RGY® 2348-01-00-0000869-0001-0001082 www.duke-energy.com DUKE ENERGY Pa e2of2 .............................................13t7Wlltltti#dt`>:> City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 4,047 Energy Charge Demand Read- 12.12 300 kWh @ $0.10788900 32.37 Actual kW- 12.12 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.50 1,303 kWh @ $0.07798900 101.62 Power Factor- 99.9% Load Factor-Next 110 Hrs Use 1,333 kWh @ $0.05158800 68.77 Feb 04-Mar 05 Load Factor-Over 300 Hrs Use 29 Days 411 kWh @ $0.04678900 19.23 r KVAR-C mge - -- 0.50 Kvar @ $0.24000000 0.12 Rider 60-Fuel Adjustment 4,047 kWh @ $0.01850500 74.89 Rider 61 -Coal Gasification Adj 4,047 kWh @ $0.01000200 40A8 Rider 62-Pollution Cntl Adj 4,047 kWh @ $0.00321000 12.99 Rider 63-Emission Allowance 4,047 kWh @ $0.00007700 0.31 Rider 66-A-Energy Eff Adj 4,047 kWh @ $0.00021600 0.87 Rider 66- DSM Ongoing 4,047 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,047 kWh @ $0.00034200cr 1.38cr Rider 68-Midwest Ind Sys Oper Adj 4,047 kWh @ $0.00106600 4.31 Rider 70-Reliability Adjustment 4,047 kWh @ $0.00053700 2.17 Rider 71 -Clean Coal Adjustment 4,047 kWh @ $0.00393600 15.93 $448.50 coal re t"� fi lcfrar� :::: $448.50 kWh Electric Usage 5,000- 1000- 2,000- 1,000- 0 ,000,0002,001,0000 Calculations based on most recent 12 month history Total Usage 18,351 Average Usage 1,529 co a ° MAR AP MA JUN JU AUG SEP OCTNO DEC JAN FEB MAR Electric 4,631 2,094 610 74 335 251 1,921 2,71 3,562 4,047 n Q co -O m m ENERGY. www.duke-energy.com 2348-01-00-0000869-0002-0001083 DUKE ENERGY ---------------------------------- ----------------------------------------------------------------------------------------------------------------- ------------------------- ----------- -- - ---------- CD 0 m 0 CD _0 w _0 DUKE ENERGY. 2348-01-00-0000869-0002-0001083 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ext 0000 Carmel IN 46032 .::..:: :: ..........................A cc PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 Elec 108026134 Feb 04 Mar 05 29 10512 12492 1 1,980 11.09 ::::>::»: :•':�:ist `�����`������� < �< <���`: ±<'<< < ...ii€.....n:_.,::..':.lin>:: »> Usage- 1,980 kWh 0.80 War Amt Due- Previous Bill $463.53 Duke Energy-Rate LSNO $258.46 Payment(s) Received 463.53cr Current Electric Charges $258.46 Balance Forward 0.00 Current Electric Charges 258.46 Current Amount Due $258.46 Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CDCLt 0 w CD w a m ....................................... ........................................ ' <EIf3t 'fit >>> ?`�llFiaca '?» Average Cost: $0.1305 per kWh Mar 30,2015 $258.46 �' ENERGY. 234M1- 0000581-0001-0000789 www.duke-energy.com CD CIL CDI CD DUKE w Q w a m ENERGY. 2348-01-00-0000581-0001-0000789 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Utilities Duke Energy 1-500-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B&I Group at Ext 0000 Carmel IN 46032 PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 ... ...... .. ... .....::1CW:......... Elec 106960328 Feb 04 Mar 05 29 17057 17206 1 149 7.84 Usage- 149 kWh 3.70 kVar Amt Due- Previous Bill $124.97 Duke Energy-Rate LSNO $37.52 Payment(s) Received 124.97cr Current Electric Charges 37.52 Balance Forward 0.00 Current Electric Charges 37.52 Current Amount Due 37.52 Important:For your safety,stay away from power lines. Do not work near overhead lines. Always ~~ assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. \� (D � I fl_ O I � n O Q d a (D �ItB........................................... Average Cost- $0.2518 per kWh Mar 30,2015 $37.52 VENERGY® 2348-01-00-0000579-0001-0000787 www.duke-energy.com CL 0 CD0 C, 0 w cyCD 0 T DUKE ENERGY. 2348-01-00-0000579-0001-0000787 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 iEti:�Iii^it.;;;;;::: •::::;>:..;.;:::::;:::::;:::: �` ��� � �€ ��� >� >><'> �«�::`::::<.-:>:::;:::;.'�`<.';:;::,`:<>:',,:;;;::.::> ><>><>>':»>' �� >:-:,>::;::>::<:<>::::::>:.;<.:::.::<>::>:::;:::;:::;:;:. City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B&I Group at Ext 0000 Carmel IN 46032 .............Inet #fxut :.;:.;:.;:.;;;:.:::.;:. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 W- Elec 108056952 Feb 04 Mar 05 29 95121 98293 1 3,172 13.84 Usage- 3,172 kWh 0.00 kVar Amt Due- Previous Bill $768.29 Duke Energy- Rate LSNO $378.71 Payment(s) Received 768.29cr Current Electric Charges $378.71 Balance Forward 0.00 Current Electric Charges 378.71 Current Amount Due $378.71 Important:For-your safety,stay away-from polnrer lines.-Do-not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. 3b 0 CD n n d Q CD m a m >ifl i iru#=a) ......... Average Cost: $0.1194 per kWh Mar 30,2015 $378.71 ENERGY. 2348-01-00.0000868-0001-0001080 www.duke-energy.com I CD CI- 0 0 CD DUKE 0 0 ENERGY. zsag_of_o0_0000a58-000i ooio80 www.duke-energy.com DUKE ENERGY Pa e2of2 :.::.;:.;:.;:.;;;:.;:.;:.;:.; :..:::.:::.::::::.::::.:.::�1> t t9E 1d>ft l..... City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 ............................. Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,172 Energy Charge Demand Read- 13.84 300 kWh @ $0.10788900 32.37 Actual kW- 13.84 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 1,500 kWh @ $0.07798900 116.98 Power Factor- 100.0% 130 kWh @ $0.05818900 7.56 Load Factor-Next 110 Hrs Use Feb 04-Mar 05 542 kWh @ $0.05158800 27.96 29 Days Rider 60- Fuel Adjustment . ,172-kWfi`@$x:01850500 --68:70- - ------ Rider 61 -Coal Gasification Adj 3,172 kWh @ $0.01000200 31.73 Rider 62-Pollution Cntl Adj 3,172 kWh @ $0.00321000 10.18 Rider 63- Emission Allowance 3,172 kWh @ $0.00007700 0.24 Rider 66-A-Energy Eff Adj 3,172 kWh @ $0.00021600 0.69 Rider 66- DSM Ongoing 3,172 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,172 kWh @ $0.00034200cr 1.08cr Rider 68-Midwest Ind Sys Oper Adj 3,172 kWh @ $0.00106600 3.38 Rider 70- Reliability Adjustment 3,172 kWh @ $0.00053700 1.70 Rider 71 -Clean Coal Adjustment 3,172 kWh @ $0.00393600 12.48 $378.71 ...........................> 378.71 .::.�.:::...:::. $ kWh Electric Usage 10,000- 6,000- 6,000- --4;000-i 0,0009,0006,000--4;00_- - --- - - - --- -- --_ _.- --- - ��. - - ---- - NOR2,000 _ 0 Calculations based on most recent 12 month history Total Usage 41,988 Average Usage 3,499 MAR AP MA JUN JU AUGSEP OCTNO DEC JAN FEB MAR Electric 7,49 3,550 3,46 3,6 3,69 3,275 4,20 3,49 3,35 3,70 . 3,21 3,251 3,172 Q_ 0 CD n n N Q m a w - a CD d ENERGY. www.duke-energy.com 2348-01-00-0000868-0002-0001081 DUKE ENERGY ------——- --------- -- - -------------------------—---------------------------------------------------------------------------------------------------------- - - T 0 cr CD _0 w _0 DUKE ENERGY. 2348-01-00-0000868-0002-0001081 www.duke-energy.com VOUCHER # 151258 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY 1 PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board-►Members PO# INV# ACCT# AMOUNT Audit Trail Code 86903672023 01-6360-08 $189.36 62v361:tu�°l �� 2 � p 1 P I o 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 ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 3/16/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/16/2015 8690367202: $189.36 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date cer �M M� :Ni Page 1 of 1 Name`�is <= <{> > >� ><<<>«> > > >< <`> t�t>Iii:;�I►�. �``�����> <�'�>€<<�>� ��.-.�# c�u� City Of Carmel Duke Energy 1-877-499-7859 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Jessica Jackman Carmel IN 46032 .... :::::::::::.:.:. : .:.:.:: ::::::::...:.:.:. 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 ::>:«:»::>::.........>::>::>::>::>::>::>::>::>:: :::::.::>::>:WE Elec 108080014 Jan 28 Feb 27 30 33921 34889 1 968 3.00 .......... Usage- 968 kWh Amt Due-Previous Bill $122.87 Duke Energy- Rate SWP $122.77 Payment(s)Received 122.87cr Current Electric Charges $122.77 Balance Forward 0.00 Current Electric Charges 122.77 Current Amount Due $122.77 ov CD O w CD w CD CD Average Cost: $0.1268 per kWh Mar 24,2015 $122.77 �►� DUKE N RGY® 2344-01-00-0010678-0001-0012362 www.duke-energy.com i CDCL0 CT CD w . DUKE a. m ENERGY. 2344-01-00-0010678-0001-0012362 www.duke-energy.com ' - PLEASE RO URN THE T OP PORTIGN WITH-YOUR PAYMENT Page 1 of 1 ww'u Il#trs►[3 ;>`. ........:.:......................................................... ........... City Of Carmel Duke Energy 1-500-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 ....�1 .......................................................................................... PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Mar 31,2015 : ><�<<=< >><>< > xOs Elec 108085619 Jan 30 Mar 02 31 7724 7998 1 274 0.95 Usage- 274 kWh Amt Due-Previous Bill $47.30 Duke Energy-Rate SWP $46.21 Payment(s)Received 47.30cr Current Electric Charges 46.21 Balance Forward 0.00 Current Electric Charges 46.21 CC Current Amount Due 46.21 ©3 CDa 0 CD w CD 70 a 70 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1686 per kWh Mar 25,2015 $46.21 DUKE - ENERGY. 2345-01-00-0027322-0001-0031027 www.duke-energy.com CD CL 0 m n d Q d a CD � DUKE O'ENERGY. 2345-01-00-0027322-0001-0031027 www.duke-energy.com PLEASE RETURNTHETOP PORTION WITH YOUR PAYMENT_ —.. Page 1-of 1 i'hiK7Ltti�: tlffl City Of Carmel Duke Energy 1-877-499-7859 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 11468 Wood Creek Dr Carmel IN 46033 PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27,2015 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Mar 25,2015 >' >�l�4ixltuat> �: Elec 106939238 Jan 26 Feb 25 30 38504 38744 1 240 1.03 I .l�actr�� .:::...............................::::::::<:::::«: :>: Usage- 240 kWh Amt Due- Previous Bill $50.19 Duke Energy-Rate SWP $42.48 Payment(s) Received 50.19cr Current Electric Charges 42.48 Balance Forward 0.00 Current Electric Charges 42.48 Current Amount Due V42.48 oe 03 � 1 a 0 CD CD a ..................................... ......................................... Average Cost: $0.1770 per kWh Mar 23,2015 $42.48 DUKE N RGY® www.duke-energy.com 2343-01-00-0023309-0001-0026703 Q- 0 o . n mac. n w .. CT CD. _0 . m.. . _ -0 CD. DUKE ENERGY. 2343-01-00-0023309-0001-0026703 www.duke-energy.com PLEASE RETURN THE TOP mRTIo ��m�w�� ' Page 1of1 CdyOfCarmel Duke Energy 1'877'499'7869 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 13nAudubon Dr Carmel |N4G032 POBox 1328 Payments after Mar 04 not included Bill prepared onMar u*.uo15 Charlotte NC 28201-1326 Last payment received Feb us Next meter reading Apr n1.co1s MV Bao 106188926 Feb 02 Mar 03 29 16840 16865 1 125 0.80 Usage- 125 kWh Amt Due-Previous Bill $77.31 Duke Energy- Rate SWP $29.78 Payment(s) Received 77.31 cr Current Electric Charges $�-29.78 Balance Forward 0.00 Current Electric Charges 29.78 Current OL Charges 12.21 ... Current Amount Due V4-1.99 Duke Energy 1 @D Rate SSLU $12.21 Current OL Charges V1-2.21 Important:For your safety,stay away from power|inaa. Donot work near overhead lines. Akmoyo assumethat downed lines are energized anddangeouua. Report downed power lines 0oDuke Energy immediately bycalling 8OO.343.3525. � CD � � � '0 Average Cost: 0.2282 per kWh Mar 26,2015 $41.99 qf��="~� 0�� � �O- ENERGY 2346-01v0-0009994-0001~0011304 www.duke-energy.com ���� CL 0 _w 6 'O N a (D o)DUKE ENERGY. 2346-01-00.0009994-0001-0011304 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITHYOURPAYMENT page 1 of 1 FNa :»:«::<::<<:s»>:>::>?s::'::>:::<:::::::>!:? Gt4C . . City Of Carmel Duke Energy 1-877-499-7859 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Jessica Jackman Carmel IN 46032 igraa#�c► �<��<��><� >�<>�< ��>> => PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 02,2015 leae�r.:>:: ;;NSr�ite�::::::::�� :::>:::< �::::::>::::>::::>::::<a.._:..s....:.:�:1'e...0.8.............................................................. ...................................... Elec 108026111 Feb 03 Mar 04 29 3962 4057 1 95 1.87 Usage- 95 kWh Amt Due- Previous Bill $51.74 Duke Energy- Rate SWP $26.47 Payment(s) Received 51.74cr Current Electric Charges 26.47 Balance Forward 0.00 Current Electric Charges 26.47 Current Amount Due 26.47 f S 1. -,1 .50-Q3 ---tinp&fa_fif For your safety;`stay away-r ow ire ire nes. Do nnot work near ove— r-f ead-Tines. A ways -- - assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. -o Q o i � I co i n n w Q m d I m - .. .... ...... ..... Average Cost: $0.2786 per kWh Mar 27,2015 $26.47 DUKE N RGY® www.duke-energy.com 2347-01-00-0012336-0001-0014178 - a CD0 m '0 0 w C7 CD w m IC N RGY® 2347-01-00-0012336-0001-0014178 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Mar 31,2015 Elec 108173878 Jan 30 Mar 02 31 193 288 1 95 0.39 £t ct = er+ at > = > ' > > '>'>''>> > ' rami 1 Usage- 95 kWh Amt Due- Previous Bill $27.22 Duke Energy- Rate SWP $26.47 Payment(s) Received 27.22cr Current Electric Charges 26.47 Balance Forward 0.00 Current Electric Charges 26.47 Current Amount Due V26.47 LS l ©� O 3 O , r CD 0- 0 O 7 (D C O W (T CD -O w a m ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ?:EIItBii3Lff # zf3likHlt` '< «> Average Cost: $0.2786 per kWh Mar 25,2015 $26.47 t�ENERGY. 2345-01-00-0027321-0001-0031026 www.duke-energy.com S -o CD 0- 0 o CD v i m a v � I m i DUKE ENERGY® 2345-01-00-0027321-0001-0031026 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-877-499-7859 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Jessica Jackman Carmel IN 46032 8nt sTo><»><>> >>>»<' >' ><'<'< << csubil '»'>=>'=> > PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 01,2015 ::: >:::::< >::::::>::::::::::>:::<:>::::>::::: >:<::::::Fm----T---T-F----T-T--T--] ::ftiCu(.tc;;;:.;;; � :;��� :: >:::> Elec 024363501 Feb 02 Mar 03 29 51909 51953 1 44 0.00 E[ecfiii~�'.. ' >'> >' > >' >' > Usage- 44 kWh Amt Due- Previous Bill $46.29 Duke Energy- Rate SWP $20.85 Payment(s) Received 46.29cr Current Electric Charges 20.85 Balance Forward 0.00 Current Electric Charges 20.85 Current Amount Due $M.85 Important: For your safety,stay away from power lines. Do not work near overhead lines.-_Atw.ays-___ — -assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. 6n' o-�' a 0 n d Q m m CD CD Average Cost: $0.4739 per kWh Mar 26,2015 $20.85 efai�DUKE N RGY® www.duke-energy.com 2346-01-00-0009995-0001-0011305 - - I a 0 w iB -w CD i DUKE ENERGY® 2346-01-00-0009995-0001-0011305 www.duke-energy.com VOUCHER # 155110 WARRANT # ALLOWED IN SUM OF $ 254004 DUKE/PSI ENERGY j PO BOX 9001076 Louisville, KY 40290-1076 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR j Board members i PO# INV# ACCT# AMOUNT Audit Trail Code �I 26003291013 01-7150-03 $122.77 1�9at7�c�-`�goto ar-�r5o��3 ��.�1 111(03o5op,28 Or-'1 So -03 09L103©5co;3 0r-`7I5o--o; � I �9 a$303303e16 01 -?J YO-03 d(0,q7 �f I�305oo3-7 Oj--7140-off �p,Cd '3 a-7 ` Voucher Total $41 Cost distribution ledger classification if claim paid under vehicle highway fund 1 f 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 1 Due Date 3/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/11/2015 2600329101: $122.77 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- . Date fficer i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 SCSI + �C ltaq�fr ;C €G.;: C ! 1#il t# City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2015 Charlotte NC 28201-1326 Last payment received Feb 25 .................V. ................... Qty 2 Usage-521 kWh Amt Due- Previous Bill $43.67 Duke Energy Payment(s) Received 43.67cr 2 @ Rate SUOL $43.60 Balance Forward 0.00 Current OL Charges 43.60 Current OL Charges 43.60 Current Amount Due 43.60 Submitted To MAR 16 2015 CL Clerk `treasurer CD W CT CD Mar 26,2015 $43.60 N RGY® www.duke-energy.com 2346-01-00.0022814.0001-0025855 J T j g CL 0 :0 "0 Q CD a w a CD ��DUKE EN RGY® 2346-01-00-0022814-0001-0025855 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 .f ] :F��rv���:` .ci�lre�..�:� > »:: :: ::::::::'%<%t::::%:;:::;::::':::: �{�:�%'.:�_i-`:::st�y<:::S�::i:%•.::��{'�:::::;::>.}.<�::�::*�:}.r :::s::::2::x;::;::':2::::::::::::::.-:'.��:':::;::_�:2:;::<::�:::::�::�:::::;:t.;::;:.;' City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave N E Carmel IN 46032 PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 01,2015 >> >.<.<` r enlF'<=:.... lti:. >'l3 »:: ::::: ..... Elec 032588289 Feb 02 Mar 03 29 51678 51879 1 201 0.00 > r > >I±e. tri..�criral `' => >><>><> <»<<< <'» »<> `>> > >> >> ......:........ Usage- 201 kWh Amt Due- Previous Bill $31.01 Duke Energy- Rate CSNO $34.57 Payment(s) Received 31.01cr Current Electric Charges 34.57 Balance Forward 0.00 Current Electric Charges 34.57 Current Amount Due 34.57 Important:Foryour safety,stay away from power lines. Do not work near overhead lines. Always assume-that-do4uned-lines-are-^nvrgized-and-dangerous.-Report-downed-po0jer-lines-to-Dukc-Energy-- -_ immediately by calling 800.343.3525. [Clerk bn*tted '�'® MAR 1 6 2015 a C' Tr�as�rer 2) 6 (D iU -O (D Average Cost: $0.1720 per kWh Mar 26,2015 $34.57 DUKE t�NE GY® www.duke-energy.com 2346-01-00-0000041-0001-0000141 CD 0- 0 CD0 w 6 (D 0 73 DUKE ENERGY. 2346-01-00-0000041-0001-0000141 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 2980-3294-02-8 Carmel Fre Buffs For Account Services,please contact 210 1 St Ave SW Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 01,2015 tr:Ri3atlf% ><:> :>:::: >:::>:;::>>::::;:.>:::`::::::::»::»>:<. ::> :::::::::.:...:.:.. ::::: . . :.:;;::..;;:.;:.;;:.;:.;A� a�...... s:: iesEvit::`:::::>B iitlt":>::::<:::>: .:.:.,..:::<:::::::::::>::::>:::=>::::: >:........ Elec 106950921 Feb 02 Mar 03 29 42282 43558 1 1,276 0.00 DMIR r .l it >>< > >'>' >' s<`:.>? ``'€> <> Usage- 1,276 kWh Amt Due- Previous Bill $156.24 Duke Energy-Rate CSNO $156.75 Payment(s)Received 156.24cr Current Electric Charges $156.75 Balance Forward 0.00 Current Electric Charges 156.75 Current Amount Due $156.75 -` — --Itnp6h nt: For yoursafety;stay�waf trorr;yewer-lines-Do-not-work near-ove,head-lines.-Al>.-jays -. assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted To MAR 16 2015 a 0 Clerk Treasurer w a m DI`te<`pato .. ..... fd 3tiiul i t7 'r"<> Average Cost: $0.1228 per kWh Mar 26,2015 $156.75 ekft,DUKE NERDY® www.duke-energy.com 2346-01-00-0000039-0001-0000139 I I II � m CL 0 CD 0 m CT CD m DUKEm �� ENERGY. 2346-01-00-0000039-0001-0000139, www.duke-energy.com --- --------- --- ---- ---------------------- F�L S��-REET�QBN.THE-TOP-PORTION-WITH-YOUB-PAYMENT-- - Page 1 of 1 ............................. ....... ...... .......... .......... U. ...... ........... ....... ......... N. ............. ............................. ........... .................... ....... City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 .............. ............................ ......... .... ........... ......... ...... ............... ............ .......... ............. ... ......... . . .............. ...................................... ............. .............................................. ....................... ..................... PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 01,2015 ............ . ..... ....... ..... ............................ Elec 023414695 Feb 02 Mar 03 29 45614 47314 1 1,700 0.00 ....... .... ....................... ......... ........... .. . ....... .. .....416 ...................................................................................................... ..................... Usage- 1,700 kWh Amt Due-Previous Bill $186.17 Duke Energy-Rate CSNO $201.07 Payment(s) Received 186.17cr Current Electric Charges $201.07 Balance Forward 0.00 Current Electric Charges 201.07 Current Amount Due $-2-01.07 Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Ener = --immediately-by-calllpg 800.343.3525-. Submitted To MAR 16 2015 T �L CD Clerk Treasurer (D CD _0 .................................. ..................... ........................................... .......................................... .....E............................M .............................. MM"............ ................. . .......... . -2----. ................................ Average Cost: $0.1183 per kWh Mar 26,2015 $201.07 efft%DUKE V'ENERGY. 2346-01-00-0000040-0001-0000140 www.duke-energy.com a 0 CD C, w CT (- d -0 CD DUKE ENERGY. 2346-01.00-0000040-0001-0000140 www.duke-energy.com N }� �}' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 02,2015 :Mti�1r:>» :<:::>:1,3 Elec 108013451 Feb 03 Mar 04 29 789 789 1 0 0.00 ................... `....................= Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $30.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 30.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted To MAR 16 2015 CDCL0 CD Clerk Treasurer CD $15.00 DUKE ENERGY. 2347-01-00-0000049-0001-0000153 www.duke-energy.com I � m. n 0 co 0 0 C Q CD w m �� ENERGY. 2347-01-00-0000049-0001-0000153 yyww.duke-enerEv_rom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .........:.;:.:.:.....::...:.:::.::::::::::.....:::��r t� l..... ..��) .:::::::::::::::..:::.::::::Ac�±���t Vii...:. City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 T.....:::.::.:..::.::.::.::.::.::.::.::.::.::.::.:::.::.:.:::.::.::.::........>................ A> cru t I c to a3 t.;:.;:.;:.;:.>:: PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 > '> >`� . . .ova � :�atr�.................. .......Me�r.Readm .... ... Elec 106993187 Feb 05 Mar 05 28 83 83 80 0 0.00 ......................................... Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 -Important:_Eoryouur_safety_,stay-away from_power lined Do_nolwork-near overheadJines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. I [Clerk ubmitted 'T® I� CD a MAR 1 6 2015 0 W Treasurer CY CD ............... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Mar 30,2015 $9.40 DUKE ENERGY., 2348-01-00-0000634-0001-0000842 www.duke-energy.com I I CD0- 0 CD 0 n m a- cD w m DUKE ENERGY. 2348-01-00-0000634-0001-0000842 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 NiiilEiIf $t !' 5<;«<>< < >>< ><<'<«<<>> `' :` fllri `: 1' «<< < '< < 1 [Il3fi1`>' ::::: ::::::................ :..::.. :::::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 Es T >`< <> ><`< >< ......>' >»>>k cs #lii� i e a a > '>' >';> > ` <<><'<> PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte INC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 Elec 106864082 Feb 04 Mar 05 29 37141 37485 1 344 0.00 Usage- 344 kWh Amt Due- Previous Bill $58.93 Duke Energy-Rate SMLC $27.79 Payment(s) Received 58.93cr Current Electric Charges 27.79 Balance Forward 0.00 Current Electric Charges 27.79 Current Amount Due 27.79 _.Important__For_your_safety. stay-away_fwm-pow __ erJinesDo_not_workneanaverhead-lines_Always—. assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. ECIerkTreasurer To CDQ- 0 0 w 6 N -O N (D Average Cost: $0.0808 per kWh Mar 30,2015 $27.79 DUKE ENERGY. 2348-01-00-0000598-0001-0000806 www.duke-energy.com T CDCL 0 CD0 CY0 C 0 DUKE ENERGY. 2348-01-00-0000598-0001-0000806 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 1. Qr# givar� iEW. .; wl; » . City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 83Rd Ave SW Misc:Cab#5 Carmel IN 46032 I PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 01,2015 III ..................................... Elec 093557992 Feb 02 Mar 03 29 9 9 E 1 0 0.00 apt -'�vt��l9rat >>> >< '�>�- <<::_>::::�����Sitlri � >��� ��=�'''> >> ' >'':> <>' Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted To , Q MAR 16 2015 CD0 CD C, Clerk Treasurer 6 .oaamr.-n CD a N O (D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... <dlt6xi'iL _?< > =>?< f3fQtftUit1# «<> :>::>:»: : � - Mar 30,2015::;::>:: $--9.40;::;:: DUKE N RGY® 2348-01-00-0000600-0001-0000808 www.duke-energy.com CD Q. 0 CD n w 6 (D N DUKEN ENERGY. 2348-01-00-0000600-0001-0000808 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .:. ::::.:::.::: dor tiri 1cux�l Ik>� r City Of Carmel Duke Energy 1-800-521-2232 6670-3699-.01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 : : : .............. 66n PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 .......::.::.;:.:.; s; t Kerrsn sr-:;f7r�ee ltf sr( 1 tae ::::>::>:::: f:::::::: Elec 106997537 Feb 04 Mar 05 29 43289 44661 1 1,372 2.12 Usage- 1,372 kWh 0.30 kVar Amt Due- Previous Bill $357.55 Duke Energy-Rate LSN0 $153.90 Payment(s) Received 357.55cr Current Electric Charges $153.90 Balance Forward 0.00 Current Electric Charges 153.90 Current Amount Due $153.90 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted To CD MAR 16 2015 CL0 CD w Clerk Treasurer ..-� ,................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1122 per kWh Mar 30,2015 $153.90 DUKE ENERGY. 2348-01-00-0000633-0001-0000841 www.duke-energy.com i a CD0 CD n �c 0 w a� CD w m DUKE ENERGY. 2348-01-00-0000633-0001-0000841 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............................. . .. .. City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 ................ ................ .................................... ........... ....... . ................... . .. ................ ................... . ........... PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 ......... ............. Elec 104156671 Feb 04 Mar 05:.:;--;-:29 .:::.:.:::5590:.::.::.::.::.:::5590:.:::.; 5905590 1 0 0.00 .......... .......... ..................................................... ........... .... . . ................ ...... ... .......... ................................ ...... ........................................... . . ............... .. ... . .............. . . . .. .................................................... Usage- 0 kWh Amt Due- Previous Bill $18.80 Duke Energy- Rate CSNO $9.40 Payment(s) Received 18.80cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —V9—.40 Important:-fir your safety,stay away ft-Crffp�d-W-orli-ffes:-13-6-not-vv-ork-iiear-oveflioad-lines.--Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted To MAR, 16 2015 CD CL 0 Clerk Treasurer CD Iv 0 Cr -0 .......................................... ............................... ....................................... ........... ............................................ ............... ....................... Mar 30,2015 $9.40 Ar DUKE ENERGY. 2348-01-00-0000635-0001-0000843 www.duke-energy.com it T CDCIL 0 CD �0 6 N N -O (D DUKE ENERGY. 2348-01-00-0000635-0001-0000843 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ':::......... :::::::............................................. ....:>: >:> `: ;:.::::;:.;:.;:.:.;:.:.;:::;:::::::::::::::.::::::.::::::.:>;.;:.;:.;:.;..............................: : ........... �:a....t . �t ri t< >";<' >> + l City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1St St SW Misc:Cab#2 Carmel IN 46032 ....At~c�atiit3frli �itf`aliaali > > > > >> PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 01,2015 Elec 108013450 Feb 02 Mar 03 29 55400 56629 E 1 1,229 2.94 �i�ct"c ::Cvtfeifiliaoii�il ��> ><<. >>'>> > >�..`<< <>:. : :Cfiirnf.i�itlin'��� >� .:::>:::<>:::::»:<:::>:::::::......................................... ..... Usage- 1,229 kWh 0.00 kVar Amt Due- Previous Bill $164.08 Duke Energy-Rate LSNO $ 148.49 Payment(s) Received 164.08cr Current Electric Charges $148.49 Balance Forward 0.00 Current Electric Charges 148.49 Current Amount Due $148.49 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. FCIerk tted T o I � 6 2m O easurer � CD -0 Average Cost: $0.1208 per kWh Mar 30,2015 $148.49 DUKE ENERGY® 2348-01-00-0000640-0001-0000848 www.duke-energy.com it SII C 0- 0 CD 0 n w a CD a w a m j� NERGY® 2348-01-00-0000640-0001-0000848 www.duke-energy.com -———-—--------------------------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................ .. . ... ..................... ... .. ....... .......... ............... City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 .--... a : ..M...."Ca... .. . .......... ............... . ..................`>`<>'».. . .... . .... MG...M......"..". ".*..j:...M.....U...M...... .. .. ............ «>><>€« .. ................ .. .I." PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next motor reading Apr 06,2015 .............. i*K:K X . . .... . .. ... .. . . ...... .... Elec 097641616 Feb 05 Mar 05 28 84392 84482 1 90 0.00 ....... ...... .... ........... ..... .. . ... .... ...*-"' ................... . ................... ....... ............................ ............. .....X. .... ................................................. .................... .. . . .... ... .......... ........................................ ............... ... ................. . ............... ................... .........11 ..... ........... Usage- 90 kWh Amt Due- Previous Bill $22.86 Duke Energy- Rate CSNO $20.66. Payment(s) Received 22.86cr Current Electric Charges —20.66 Balance Forward 0.00 Current Electric Charges 20.66 Current Amount Due $-2-0.66 --[Yo—n6-f-VVo-ik-n-d�r-6-v-6-rfi6i-dline—s. Important:For your safety, -stay Iffies.m power ways assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted 'T® MAR 16 2015 CD 0- o o Clerk Treasurer (D -o w -o Average Cost: $0.2296 per kWh Mar 30,2015 $20.66 DUKE ENERGY. 2348-01-00-0000645-0001-0000853 www.duke-energy.com i CDa w Q co a m a m DUKE ENERGY. 2348-01-00-0000645-0001-0000853 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ....................................................................:..:.::.:..:....::.:..:::.:::.::..:................ ...... ;t. iE::::::::::<.:::::::::. :::: tUl. ii #=< City Of Carmel Duke Energy 1,800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 V arm. :: M.......:.... .......... :::.::.:,::...::...................................................................................................... PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 Rf3kli113at <> >> >':><> e$rea ; deti= : <': .... er<:<:: rtiiit>`:::»<: i::>:«::>: ::n s:<:':::Keir�iti `>':: reig ' f::«:: i ;;:.;::.>:.:;.:::ls ::::>:<:>::>:><:>::::>::> 11E Elec 108077432 Feb 05 Mar 05 28 4554 4691 300 41,100 102.00 .............................................................................................................................................. .......................................................... ............................................ .................................................... fit11c-fwoiitfial= >> ><`= `: < < < <=< > iii#Iitlin' = => > >' > => > > Usage- 41,100 kWh 102.00 kW Amt Due- Previous Bill . $3,711.63 Duke Energy- Rate LSN2 $3,511.69 Payment(s) Received 3,711.63cr Current Electric Charges 3,511.69 Balance Forward 0.00 Current Electric Charges 3,511.69 Current Amount Due 3,511.69 __. ___-_Important:_For-your-safety,-stay, away from-pointer-lines; Do not-workk near overhead lines-,Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted To I� MAR 16 2015 M 0 c w Clerk Treasurer CDa m a m ......................... .......................................... . .......................................... ................................. .......................................... Average Cost: $0.0854 per kWh Mar 30,2015 $3,511.69 t DUKE ENERGY. 2348-01-00-0000882-0001-0001108 www.duke-energy.com i Q 0 w w m ENERGY. 2348-01-00-0000882-0001-0001108 www.duke-energy.com DUKE ENERGY Pa e2of2 ...... City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 41,100 Demand Charge Demand Read- 00.34 102.00 kW @$12.00000000 1,224.00 Actual kW- 102.00 Energy Charge Power Factor- 85.8% 41,100 kWh @ $0.01663000 683.49 Rider 60-Fuel Adjustment Feb 05-Mar 05 41,100 kWh @ $0.01850500 760.56 28 Days Rider 61 -Coal Gasification Adj 41,100 kWh @ $0.01000200 411.08 Rider 62- Pollution Cntl Adj _-- -41;100--kWh @—$-0-00321-Q00- -"----- —`131.93— ----- ---- Rider 63- Emission Allowance 41,100 kWh @ $0.00007700 3.16 Rider 66-A- Energy Eff Adj 41,100 kWh @ $0.00021600 8.88 Rider 66- DSM Ongoing 41,100 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 41,100 kWh 9 $0.00034200cr 14.06cr Rider 68-Midwest Ind Sys Oper Adj 41,100 kWh @ $0.00106600 43.81 Rider 70-Reliability Adjustment 41,100 kWh @ $0.00053700 22.07 Rider 71 -Clean Coal Adjustment 41,100 kWh @ $0.00393600 161.77 $3,511.69 . a >f"1a �� l'aF»ice:=> $3,511.69 511.69 kWh Electric Usage 50,000- 40,000- 30,000- 20,000- 1 0,00 0,00040,00030,00020,00010,00 0 Calculations based on most recent 12 month history Total Usage 509,400 Average Usage 42,450 MAR APR MAY JUN JU AUG SEP OCTNO DEC JAN FEB MAR Electric 46,200 45,60 41,70 40,60 39,90 40,50 43,80 39,60 37,20 46,60 47,70 44,70 41,100 m CL 0 m n n w m m DUKEm ENERGY. www.duke-energy.com 234"1-00-0000882-0002-0001109 DUKE ENERGY 1=--------------- -- - - ---- CD a 0 CD 0 0 v o- C w m DUKE N RGY® www.duke-energy.com 2348-01-00-0000882-0002-0001109 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :......... .I; tr►c Add!tx s ::....:.;;;::::;:::::>::>::>::>:<:::>::»:: Qr t �ltt� s f kIt :.:::::::::::::::::::.:::::::lt► � ul !1 unt 0li.::: City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 ::.alEl Pay o is 7 ;:.;:.;:.;:.:.;;:.;:.;:.;:.::.::.;;:.;:;;;::::;.;:.:_: :.;:.;:.;:.;:.:;.;:.;:.;:.;:..... unt Ini+arrera .........:.;:.;:.;:.;:.;:.:::.;:.:.;:..::.:::.::.::. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 .:::.:::.::.::. .;:.;:.;:. ..........Mer:: eadtn ::::>::::::>::::>::>::::::::::::>::::>::>:::>>:::«:>::>::>::::>::»<:::>:::::>:»:::: n;a.:s:: Elec 106835834 Feb 04 Mar 05 29 83347 85202 1 1,855 0.00 Usage- 1,855 kWh Amt Due- Previous Bill $423.60 Duke Energy-Rate CSNO $217.24 Payment(s) Received 423.60cr Current Electric Charges $217.24 Balance Forward 0.00 Current Electric Charges 217.24 Current Amount Due $217.24 --Important:-For-your safety,stay-away-from-power-lines.-Do-not-work-near-overhead-Iines:.Always-- �_,.�_ _— assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted To MAR 16 2015 CDa 0 Clerk Treasurer CD a Average Cost: $0.1171 per kWh Mar 30,2015 $217.24 JLG�DUKE ENERGY. 2348-01-00-0000646-0001-0000854 www.duke-energy.com CL 0 CD 0 X 0 UT Q CD a 0 CD DUKEI ENERGY. 2348-01-00-0000646-0001-0000854 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 cr xtir� Gaflca�autb `.... City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival 460 ;:.. :Pk cv�.. malro PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 06,2015 ::......................................................... ................................................................... ..............................................::::::..:......ix c a : :f�eter.:::<<:::::f}lu►7 l er:= yrs :::.......... ::>::::>::::>:: < Elec 108157920 Feb 05 Mar 05 28 18 18 80 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 CL kWh Usage- 0 0 Feb 05- 28 Days 0ubmi 6 D 9.40 w MARY 6 2015 ,• e >:<' ::: . 0 ::» . ' Clerk Treasurer Mar 302015 $9.40 ENERGY® s+�Yyn� 2348-01-00-0000875-0001-0001094 www.duke-energy.com i-------------------- CDCL CDn C v C CD 73 CD DUKE ENERGY® 2348-01-00-0000875-0001-0001094 www.duke-energy.com DUKE ENERGY Pa e2of2 nkat .....<><» ><<«< ................................. bt i e<A ## >>><> >><r>» City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 1,500- 1,200- 900- 600- 30 ,5001,200900600300 AAA il � 6 � 6 iT-W0 Calculations based on most recent 12 month history Total Usage 1,440 _�_ _ -_ --- — --- --- --- - -- -- 'A-verage Usage—` 120 - - ------------------ — MA APR MA JUN JU AUGSEP OCTNO DEC JAN FEB MAR Electric 06 1,36 0 v CD CL 0 co 0 C, 0 w 6 (D N a (D ENERGY. www.duke-energy.com 2348-01-00-0000875-0002-0001095 i DUKE ENERGY ------------------------------------------------------------------------------ ----= -- ---- ------------------ - ------ -- - ----------- -------------------------------- CD 0- 0 CD 0 0 n v CT C a n CD I 4 DUKE N RGY® dk www.duke-energy.com gy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $4,568.36 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 03.26.15 43-480.00 $43.60 1 hereby certify that the attached invoice(s), or bills is are true and correct and that the 1205 03.26.15 43-480.00 $34.57 materials or services itemized thereon for 1205 03.26.15 43-480.00 $156.75 which charge is made were ordered and 1205 03.26.15 43-480.00 $201.07 received except 1205 03.27.15 43-480.00 $15.00 I 1205 03.30.15 43-480.00 $9.40 1205 03.30.15 43-480.00 $27.79 Monday, March 16, 2015 1205 03.30.15 43-480.00 $9.40, 1205 03.30.15 43-480.00 $153.90 Director, Administration 1205 03.30.15 43-480.00 $9.40 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 E 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)) 03/26/15 03.26.15 0700-3295-03-0 $43.60 03/26/15 03.26.15 6490-3294-02-5 $34.57 03/26/15 03.26.15 2980-3294-02-8 $156.75 03/26/15 03.26.15 5490-3294-02-0 $201.07 03/27/15 03.27.15 6430-3709-01-9 $15.00 03/30/15 03.30.15 6820-3659-02-8 $9.40 03/30/15 03.30.15 0330-3568-01-7 $27.79 03/30/15 03.30.15 0530-3709-01-2 $9.40 03/30/15 03.30.15 6670-3699-01-5 $153.90 03/30/15 03.30.15 6880-3600-01-9 $9.40 03/30/15 03.30.15 7430-3709-01-4 $148.49 03/30/15 03.30.15 8300-3299-01-8 $20.66 03/30/15 03.30.15 8900-3050-01-8 $3,511.69 —1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $4,568.36 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 03.30.15 43-480.00 $148.49 1205 03.30.15 43-480.00 $20.66 1205 03.30.15 43-480.00 $3,511.69 1205 03.30.15 43-480.00 $217.24 1205 03.30.15 43-480.00 $9.40 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)) 03/30/15 03.30.15 8430-3572-01-4 $217.24 03/30/15 03.30.15 3870-3673-02-0 $9.40 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