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243411 03/23/15 y°�"C4g41 \f� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*"""7,269.64' CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 243411 ''lioN CHARLOTTE NC 28201-1326 CHECK DATE: 03/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,477.07 63003299017 1120 4348000 2,717.25 39003050010 1801 4348000 238.80 70103295058 2201 4348000 122.73 87703684015 651 5023990 713.79 85903300014 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 yrelzfsT� ::. cs�trt#nfa#o ::...............:..::. PO Box 1326 Payments after Mar 12 not included Bill prepared on Mar 12,2015 Charlotte NC 28201-1326 Last payment received Mar 03 Next meter reading Apr 10,2015' iil<IEn'::.>�> i Elec 104828210 Feb 09 Mar 10 29 20956 21065 1 109 0.00 :Eiectct ;C Usage- 109 kWh Amt Due- Previous Bill $15.51 Duke Energy- Rate SMLC $15.24 Payment(s) Received 15.51cr Current Electric Charges 15.24 Balance Forward 0.00 Current Electric Charges 15.24 Current Amount Due 15.24 Important:For your safety,stay away from power fines. 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 m 0 �c n w o- m m a m Average Cost: $0.1398 per kWh Apr 6,2015 $15.24 �� ENERGY. 2352-01-00-0002442-0001-0002826 www.duke-energy.com - CDa 0 CD0 n CCT CD a a0 0 P� DUKE N RGY® www.duke-energy.com 2352-01-00-0002442-0001-0002826 PLEASE RETURN THE TOP PORTION* tWITH YOUR PAYMENT page 1 of 1 � .►�s# t#ri' frr`# S4!1 :::s'?: ':% :: '•''::•`: r: '; ::: I`:: isil�t.r ::�?51t�::::%:?::'#::::'::`::::#:%<: :. 47Fr'`: City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 PO Box 1326 Payments after Mar 12 not included Bill prepared on Mar 12,2015 Charlotte NC 28201-1326 Last payment received Mar 03 Next meter reading Apr 10,2015 Mfr..................................... lreiiiss:>:::eei:<:<:><:ffllfrtltf '<>::<:>«:Is :... :::<:><<:><:::>`:_ [:< :>::>: Elec 106981559 Feb 10 Mar 10 28 18408 18519 1 111 0.00 Usage- 111 kWh Amt Due-Previous Bill $ 16.09 Duke Energy-Rate SMLC $15.33 Payment(s)Received 16.09cr Current Electric Charges 15.33 Balance Forward 0.00 Current Electric Charges 15.33 Current Amount Due 15.33 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 C n 0 w co w a m >l itB>I ati3 >'<`'< ;::If n�►k111t ..... Average Cost: $0.1381 per kWh Apr 6,2015 $15.33 DUKE ENERGY. 2352- 00-0002441-0001-0002825 www.duke-energy.com CD 0 w 6 N N (D DUKE i ENERGY® 2352-01-00-0002441-0001-0002825 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 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Mar 12 not included Bill prepared on Mar 12,2015 Charlotte NC 28201-1326 Last payment received Mar 03 Next meter reading Apr 10,2015 Elec 106981605 Feb 10 Mar 10 28 64693 65196 1 503 0.00 Usage- 503 kWh Amt Due- Previous Bill $39.47 Duke Energy-Rate SMLC $36.28 Payment(s) Received 39.47cr Current Electric Charges 36.28 Balance Forward 0.00 Current Electric Charges 36.28 Current Amount Due 36.28 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. m C'- 0 m n n W m a m a m Average Cost: $0.0721 per kWh Apr 6,2015 $36.28 f DUKE N RGY® 2352-01-00-0002440-0001-0002824 www.duke-enerev.com J CD O- O (D `G O c (D w m DUKE ERGY® 2352-01-00-0002440.0001-0002824 www.duke-energy.com --- -- -- PLEASE-RETURN THETO!?_PORTIOWWITH_YOUR.PAYMENT Page 1 of 1 ;..:. ii > di................................ City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13,2015 Charlotte NC 28201-1326 Last payment received Mar 03 Next meter reading Apr 13,2015 ......... .:. ;.>:.: :>:<:>:» l�lfei r.:::> Itl ratf rer.:::: !.rtt.:.:::Txx.:::::.::.:....... .....:.......................................:.......:..:.:..:..::;:..::::::::::::::. . ... ........ : Elec 104143767 Feb 10 Mar 11 29 29395 29822 1 427 0.00 :fit ;d-an fill n Usage- 427 kWh Amt Due- Previous Bill $28.22 Duke Energy-Rate SMLC $32.22 Payment(s) Received 28.22cr Current Electric Charges 32.22 Balance Forward 0.00 Current Electric Charges 32.22 Current Amount Due V32.22 Important:.For your safety,stay away from power lines..Do not work near overhead lines. Always assumd-,hat-downed-lines are-s�,-iergized-and-dangerous.-Report-deurnad-po:.fer-lines-is-Dill e-Energy immediately by calling 800.343.3525. CD0- 0 m n n w Q CD m a m .... Average UKE , . $0.0755 per kWh Apr 6,2015 $32.22 ENERGY® 2353-01-00-0023370-0001-0026791 www.duke-energy.com - - - - CD 0_ 0 CD0 0 0 0, 6 CD w a co DUKE ENERGY. 2353-01-00.0023370.0001-0026791 www.duke-energy.com —flLEASE-RE7r-VBNTHE-TOP—PPRTIQN-WJTB-W-UB-PAYMENT— Page 10 I ...................... :j........................ ................... ......... ....... er ..................... City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131 St St W Clay Center Dr PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13,2015 Charlotte NC 28201-1326 Last payment received Mar 03 Next meter reading Apr 13,2015 [A— IT Elec 106979325 Feb 11 Mar 11 28 19964 20231 1 267 0.00 .................................................. ................................ 0M Usage- 267 kWh Amt Due- Previous Bill $25.34 Duke Energy- Rate SMLC $23.66 Payment(s) Received 25.34cr Current Electric Charges —23.66 Balance Forward 0.00 Current Electric Charges 23.66 Current Amount Due V23—.66 Important:For-yoijr-.safeiv,sta-akA!ay-from-power-lines.—Do-not-work-near-oLverhead-lihe-s—Alwa.ys— assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. ........... .... .................... ......... ....... ......N............. .. .............. ......... ..... . .... ..........— .. .............. .............. Average Cost: $0.0886 per kWh Apr 6,2015 $23.66 DUKE ENERGY. 2353-01-00-0023371-0001-0026792 www.duke-energy.com i CDa 0 CD0 0 CD DUKE w w m ENERGY, 2353-01-00-0023371-0001-0026792 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $122.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 j $66.85 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $55.88 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 v I ay, 2 15 s �✓ 3I� tS P i Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/18/15 $66.85 03/19/15 $55.88 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 RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 T4 As[c ft3g1a1i� Gi AC�Kitlt#! }Ifb City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable For Account Services,please contact 3 Civic Sq B&I Group at Ext 0000 Carmel IN 46032 f:P :Mar...a.t tents::.. :::>:....................::;>:;.:»>:::;:.....:.;:.::.::.::.;:.::.:::.::.;:;.:;.;:.;:.;:.;:.;:.;:.;:.;:... :.. . ...............................................Ja taunt>I yr txa# :::>::::»::;::»»::>::>::>::>::>::>::>::>:::.....:....:>::>::»>::>: �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 06,2015 Elec 108068553 Feb 04 Mar 05 29 4742 4888 300 43,800 87.00 I Usage- 43,800 kWh 87.00 kW Amt Due- Previous Bill $7,619.34 Duke Energy- Rate LSN2 $3,477.07 Payment(s) Received 7,619.34cr Current Electric Charges $3,477.07 Balance Forward 0.00 Current Electric Charges 3,477.07 Current Amount Due $3,477.07 Important: For your safety,-stay away from power lines:f Do—not wow near b emeddlines. Aiways - ---� assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CDa 0 n n w Q w m .........%............... %....................... .......................................... ..................... ................... Average Cost: $0.0794 per kWh Mar 30,2015 $3,477.07 DUKE N RGY® www.duke-energy.com 2348-01-00-0000879-0001-0001102 i CD CL 0 W 6 (D -O w DUKEm ENERGY. 2348-01-00-0000879-0001-0001102 www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $3,477.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#,rrlTLE AMOUNT Board Members 1110 43-480.00 $3,477.07 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 19, 2015 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/17/15 monthly payment $3,477.07 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 TI4E TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 him 1 ;:;:...: . ..... + .. c .... City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,please contact 5032 Main St E B& I Group at Ext 0000 Carmel IN 46033 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 .MEA.0 eilr:::>::fjllrer::>:<: ir :>:>::> ::>:::>::><:::..: :>:fKeius:::::reie►€:>::::>llllil#iE:::<:::><:>:l3fa......::::::::::>::>::>: It::>:::>;::: Elec 019616990 Feb 03 Mar 05 30 5448 9724 1 4,276 0.00 ° ct `_ aietaF tirntllr::>: >' > >> > > > > Usage- 4,276 kWh Amt Due- Previous Bill $917.00 Duke Energy- Rate CSNO $433.76 Payment(s) Received 917.00cr Current Electric Charges $433.76 Balance Forward 0.00 Current Electric Charges 433.76 Current Amount Due $433.76 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 C1 0 co n n w 6 (D d (D 1 :Y•3r:i:::_::>:i:> Average Cost: $0.1014 per kWh Mar 30,2015 $433.76 t�DUKE ENERGY® 2348-01-00-0000871-0001-0001086 www.duke-energy.com CD 0. 0 0 cr 0 CD DUKE w it ERGY® 2348-01-00-0000871-0001-0001086 www.duke-energy.com DUKE ENERGY Page 2 of 2 ....................................� ttk > .ACt ...............:=<::»»>::>:::: <::>: City Of Carmel 5032 Main St E 0430-3300 01-0 Fire Department Carmel IN 46033 .. :::::::::.::.::::::................................. s........................ ....................:.::::.:................................... Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,276 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 03-Mar 05 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 1,776 kWh @ $0.04117900 73.13 Rider 60- Fuel Adjustment 4,276 kWh @ $0.01850500 79.13 Rider 61 -Coal Gasification Adj 4,276 kWh @ $0.01348900 57.68 ider 6'1=P-6 utioff-GO-Adj----- -- --`---- 4,276 kWh @ $0.00404500 17.30 Rider 63-Emission Allowance 4,276 kWh @ $0.00007700 0.33 Rider 66-A-Energy Eff Adj 4,276 kWh @ $0.00021600 0.92 Rider 66- DSM Ongoing 4,276 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,276 kWh @ $0.00061800cr 2.64cr Rider 68-Midwest Ind Sys Oper Adj 4,276 kWh @ $0.00145600 6.23 Rider 70- Reliability Adjustment 4,276 kWh @ $0.00070400 3.01 Rider 71 -Clean Coal Adjustment 4,276 kWh @ $0.00491200 21.00 $433.76 $ 433.76 kWh Electric Usage 10,000- 8,000- 6,000-- 4,000- 2,000- .0 0,0008,0006,0004,0002,000.0 Calculations based on most recent 12 month history Total Usage 60,628 Average Usage 5,052 MAR APR MA JUN JU AUG SEP OCTNO DEC JAN FEB MAR ,per Hectric 4,25 3,518 4,08 5,963 6,22 5,665 7,87 4,99 4,28 4,46 4,88 4,199 4,276 `6(y CD a DUKE 0 n n w m a m a m ENERGY. www.duke-energy.com 2348-01-00-0000871-0002-0001087 DUKE ENERGY CDCL0 CD0 0 0 CD a 0 0 DUKE ENERGY. 2348- oo-0000871-0002-0001087 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 r r rt qr ri i .. A ��rfalVI I�t1�er City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 ::.:::.::.::.:::......:.:::.::_:............ 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 108032808 Feb 04 Mar 05 29 13248 13583 80 26,800 54.40 ctrak< ` `> =>« > > > > > > > > > ; :fn10 Ic. Usage- 26,800 kWh 54.40 kW Amt Due-Previous Bill $4,609.43 18.60 kVar Payment(s) Received 4,609.43cr Duke Energy- Rate HSNO $2,283.49 Balance Forward 0.00 Current Electric Charges $2,283.49 Current Electric Charges 2,283.49 Current Amount Due $2,283.49 Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are ever ifed and-dan erous:-ire ort-downed- owe.iines-t�Duke-Ener g g P P gY—"_ immediately by calling 800.343.3525. li i a 0 n 0 n a o- CD m a m Average Cost: $0.0852 per kWh Mar 30,2015 $2,283.49 tDUKE o)N RGY® www.duke-energy.com 2348-01-00-0000876-0001-0001096 i 0 CD0- 0 CD 0 0 0 w o- CD a w DUKEm ENERGY. 2348-01-00-0000876-0001-0001096 www.duke-energy.com DUKE ENERGY Pa e2of2 -...::::::: ......: :<.;;; t ;ttC# City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh Usage- 26,800 Demand Charge Demand Read- 00.68 54.40 kW @$14.06000000 764.86 Actual kW- 54.40 Energy Charge Billed Kvar- 18.60 26,800 kWh @ $0.01683000 451.04 Power Factor- 94.5*' KVAR Charge 18.60 Kvar @ $0.24000000 4.46 Feb 04-Mar 05 Rider 60- Fuel Adjustment 29 Days 26,800 kWh @ $0.01850500 495.93 Rider 61 -Coal Gasification Adj - = - - 54-.49-kW--- 5'f'�b`52QQ--------------300:2-7--------------------------------- Rider 62- Pollution Cntl Adj 54.40 kW @ $1.65267300 89.91 Rider 63- Emission Allowance 26,800 kWh @ $0.00007700 2.06 Rider 66-A- Energy Eff Adj 26,800 kWh @ $0.00021600 5.78 Rider 66- DSM Ongoing 26,800 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 26,800 kWh @ $0.00033400cr 8.95cr Rider 68-Midwest Ind Sys Oper Adj 26,800 kWh @ $0.00134500 36.05 Rider 70- Reliability Adjustment 26,800 kWh @ $0.00051500 13.80 Rider 71 -Clean Coal Adjustment 54.40 kW @ $2.08237200 113.28 $2,283.49 $2,283.49 kWh Electric Usage 30,000- 24,000- 19.000- 12,000- 6,000- 0, 8,00012,0006,000 Calculations based on most recent 12 month history Total Usage 284,960 Average Usage 23,747 MAR APRI MAY JUN JU AU SEP OCTI NOVI DEC JAN FEB MAR ,per Electric 26,40 24,08 25,84 22,08 20,32 20,40 23,60 21,76 21,04 26,08 26,96 26,00 26,800 to a 0 m 0 0 0 0 Io w DUKEm ENERGY. www.duke-energy.com 2348-01-00-0000876-0002-0001097 DUKE ENERGY a 0 m 0 0 w Q m a m CD DUKE ENERGY. 2348-01-00-0000876-0002-0001097 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $2,717.25 i ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department II PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0430-3300-01-0 43-480.00 $433.76 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $2,283.49 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 2 3 2015 i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0430-3300-01-0 44 $433.76 3900-3050-01-0 41 $2,283.49 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 .�r.�r.::l d �s.'.s�.::::::::iik<:::: :::::: ::::3:::: :::::: ...... •::'i"•:::::::::::::::::::::::•::::::::::............:::.::::•:::::::::::•::::•::::::::::::.�:::::::. City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 St St E Jessica Jackman <;;•aid`'.�a�<<:::>::eatsTv> >�< > > «�> >�� <<>< < ��> `:>< r >` <:;::: PO Box 1326 Payments after Mar 10 not included Bill prepared on Mar 10,2015 Charlotte INC 28201-1326 Last payment received Feb 25 Next meter reading Apr 08,2015 res~:>fir. eA;€•<:>::::>;::1#��t€r;;:.:<:<.;:.;:.;:Dsls Elec 106959902 Feb 06 Mar 07 29 71058 72761 1 1,703 5.86 rrturtal; ..... Usage- 1,703 kWh Amt Due-Previous Bill $209.98 Duke Energy- Rate SWP $203.68 Payment(s)Received 209.98cr Current Electric Charges $203.68 Balance Forward 0.00 Current Electric Charges 203.68 L 5 a a Current Amount Due $203.68 OI•'7fSa.o3 -— lmportant:For ydUrsafeiy,stay awayJrompWer line"-s.—Do notwork neaF oveifiead 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 0 w m a m a m Average Cost: $0.1196 per kWh Apr 1,2015 $203.68 � DUKE ENERGY. 2350-01-00-0030356-0001.0034880 www.duke-energy.com r 0 0 7 CD 0- 0 O 7 (D 0 O CT (D a v a m DUKE Nw� N RGY® www.duke-energy.com 2350-01-00-00303 56-0001-0034880 ---------- ------------------------------------------------ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of 1 City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 ............ .I ....... PO Box 1326 Payments after Mar 09 not included Bill prepared on Mar 09,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 07,2015 Elec 106991371 Feb 05 Mar 06 29 1367 1388 40 840 4.00 ......................................... ..... ............................ ........................ .... ..................... ............ V ........ .... ..................... Usage- 840 kWh Amt Due- Previous Bill $109.22 Duke Energy-Rate SWP $108.58 Payment(s)Received 109.22cr Current Electric Charges $108.58 Balance Forward 0.00 Current Electric Charges 108.58 —715 0 0 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 CD 0- CD "0 CD .... .... ........................................ ........ . ............................. ............................................... .. ... ............ ... ....... .............................%....-%%. ............................................ ............ ..........................%�., .......... ......................... ..... ........ ..........— Av rage Cost: $0.1293 per kWh Mar 31,2015 $108.58 "treks KE T' ENERGY. 2349-01-00-0021136-00014)024228 www.duke-energy.com a 0 CDn 0 0 Cy CD d C 0 DUKE N RGY® www.duke-energy.com 2349-01-00-0021136-0001-0024228 ___ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 4230-3301.01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Jessica Jackman Misc: ,1/2 Carmel IN 46033 on PO .. .. .. .. ��CEiU13IF:7fi��D.C�ItiB�i�<;•{:>�:><:?>>:•s>;>:•;:;•t::>•<.:>:�;::•;;::::•>:•;,::<;�: I PO Box 1326 Payments after Mar 09 not included Bill prepared on Mar 09,2015 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 07,2015 Elec 108061339 Feb 04 Mar 06 30 1390 1425 50 1,750 6.00 :.::.:.:,.....:.:..: ...................... Etrto•r.�on3t�t .. ial:.;;:.:;.;<;<..;:::.;:::.:.�:.:;:;.:;.;:.::.�.;::.;:.;:.;�.;::::.;:.;: :��::. .t.:t�i#Irrt .:.;�.;:-;�.::.::.::.::.::.:�.;�.;.;:.;;:;.;�.;;::< <:<.::.:<::.::.;:::<:::::::,:.;;:.::.::.�.;.:.;::;.:. Usage- 1,750 kWh Amt Due- Previous Bill $204.66 Duke Energy- Rate SWP $208.86 Payment(s)Received 204.66cr Current Electric Charges $208.86 Balance Forward 0.00 Current Electric Charges 208.86 Current Amount Due _ $208.86 © i 715d�� 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. v Avera a n n v w m <f.:,•:``:'::::is•'::::':::::::�:�: �UKE. $0.1193 per kWh Mar 31,2015 $208.86 VENERGY® 2349-01-00-0021137-0001-0024229 www.duke-energy.com 0.. 0 n CT CD CD (� DUKE ENERGY® 2349-01-00-0021137-0001-0024229 www.duke-energy.com ---------PLEA, PORTION WITH YOUR PAYMhN I Page 1 of 1 s .................................. c s> I rn et > City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 46033 >::>:«:::>::>::>:<:>::::>::::><:<::<:::>::::>:<::::<:>:....:....AL00auntffif+as air PO Box 1326 Payments after Mar 11 not included Bill prepared on Mar 11,2015 Charlotte NC 28201-1326 Last payment received Mar 03 Next meter reading Apr 09,2015 gi ..................................... er»: :> <.<l rexs >::.::. s t:::>::»:: Wt>::»:: ::>:::::::[ Elec 108085629 Feb 09 Mar 10 29 53391 54994 1 1,603 5.50 ................................................................... Usage- 1,603 kWh Amt Due- Previous Bill $216.96 Duke Energy- Rate SWP $192.67 Payment(s)Received 216.96cr Current Electric Charges $192.67 Balance Forward 0.00 Current Electric Charges 192.67 Current Amount Due $192.67 -�i --- 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. -o CD a 0 CD n W 6 N a W 70 (D Average Cost: $0.1202 per kWh Apr 2,2015 $192.67 �� E N RGY® 2351-01.00-0015002-0001-0017202 www.duke-energy.com a 0 w CD r DUKE ENERGY. 2351-01-00-0015002.0001-0017202 www.duke-energy.com I f VOUCHER # 155154 WARRANT # ALLOWED i 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 85903300014 01-7150-03 $203.68 N40 G(99 o,5!s 01-7iso_o� tc7g,Sf� Ya3o �el�1t� t71-�1s�-d3 30g, 96 0144033o7o 1.3 01-771SO -03 f`!a•6� -7/&7? 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) I 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 3/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2015 8590330001-, $203.68 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 fficer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......... ..................... .............. ................................... ........................ .................... ............... .......... .......... ..................................... ................ City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 ............................... ......... .. ................................ ........... ..........................%......................... ................................................... . .....................................i.. ....... .. ................... ................ . .... . ............... ......... j X m ................................. ........... ............................ ....... ..................................... ..I.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 meter reading Apr 06,2015 ............... .. ........ .. .. .................... Elec 108068556 Feb 04 Mar 05 29 3970 4025 40 2,200 4.00 .................................... ....... ............. ... ..... .......... .............. .................................................................................. ................. ............................. ... ..... ------------- ....... ....................... ......... .......................... ................ ................. Usage- 2,200 kWh 0.50 War Amt Due- Previous Bill $547.16 Duke Energy-Rate ILSNO $238.80 Payment(s) Received 547.16cr Current Electric Charges $238.80 Balance Forward 0.00 Current Electric Charges 238.80 Current Amount Due $238.80 -I,mpi-)rtant:-.For-your-.-Rfet-y-,stq3,i-atkipy from power-lines. Do,not-work near-averhead-lines.-AhAjays-- assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. 0 CD W 0- CD -0 CD ....................................... ........................ . . ................................... .... ....................... .. ................................. ......... .. ....... ... ........... ................... .. ....... ----— Average Cost: $0.1085 per kWh Mar 30,2015 $238.80 DUKE ENERGY. 234M1-00-0000576-0001-0000784 www.duke-energy.com I W 7 N 0- 0 CD 0 d Q CD m a m eta%,DUKE " ENERGY. 848-01-00-0000578-0001-0000784 www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,Bates per day, number of hours, rate per hour, number ofunits, price per unit, etc. Payee Dqke �hq 9 U Purchase Order No. P U 17 O X ' 0Z 6 Terms Ch&r{ofe',,jU� 2�2D� - 1326 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 57 3r" Are SW D Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited sarn.e in accor--" dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ake Energy IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR 1 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT. DEPT.# rl hereby certify that the attached invoice(s), jgot '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 i l I 211 . 201f Si atu Cost distribution ledger classification if Title claim paid motor vehicle highway fund