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243614 3 /30/2015 �� CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $*****4,067.12* ® ONE CIVIC SQUARE DUKE ENERGY �', ,� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 243615 vM-_ CHARLOTTE NC 28201-1326 CHECK DATE: 03/30/15 �raN co' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 86.00 29503275013 651 5023990 36.17 57303050010 651 5023990 48.50 61703271013 .4�u!.49q�� CITY OF CARMEL, INDIANA VENDOR: 254004 (�. i1 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ,_�. CARMEL, INDIANA 46032 v v 0 0 i � D CHECK NUMBER: 243614 *rroa CHECK DATE: 03/30/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,047.64 41603278010 1125 4348000 272.52 13103278010 1125 4348000 9.68 31903277010 1125 4348000 15.00 72803771015 1205 4348000 546.86 04003299010 1205 4348000 9.40 92903642019 1207 4348000 32.92 04903270026 1207 4348000 326.64 14903270021 1207 4348000 245.25 83903270023 1207 4348000 410.59 93903270029 2201 4348000 16.18 11203687011 2201 4348000 13.95 15903701010 2201 4348000 54.73 30103704010 2201 4348000 25.74 35703705012 2201 4348000 15.92 36103734015 2201 4348000 25.44 41903744012 2201 4348000 14.10 71603731012 2201 4348000 30.46 95703663010 2201 4348000 35.16 98803769010 651 5023990 703.95 21103050020 651 5023990 44.32 22103.050026 Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 0000 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19,2015 Charlotte NC 28201-1326 Last payment received Mar 03 Next meter reading Apr 17,2015 Elec 104856636 Feb 17 Mar 17 28 75839 78223 1 2,384 0.00 ----- ---- --- Usage- 2,384 kWh Amt Due-Previous Bill $280.23 Duke Energy-Rate CSNO $272.52 Payment(s) Received 280.23c Current Electric Charges $_27_2T2_ Balance Forward 0.00 Current Electric Charges 272.52 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. 7"/: R 2_0 2015 I Average Cost: $0.1143 per kWh Apr 10,2015 $272.52 n('DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energrv.com/ind!ang/billing/back-of-biI1.asp Pa e 2 of 2 ::.ate x::x .......... Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead - - Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,384 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 17-Mar 17 700 kWh @ $0.07287300 51.01 28 Days 1,384 kWh @ $0.06169600 85.39 Rider 60-Fuel Adjustment 2,384 kWh 0 $0.01850500 44.12 Rider 61 -Coal Gasification Adj 2,384 kWh @ $0.01348900 32.16 Rider 62-Pollution Cntl Adj 2,384 kWh @ $0.00404500 9.64 Rider 63- Emission Allowance 2,384 kWh @ $0.00007700 0.18 Rider 66-A-Energy Eff Adj - 2,384 kWh @ $0.00021600 0.51 Rider 66-DSM Ongoing -- — 2,384 kWh 0.00000000 0.0.0 Rider 67-Cinergy Merger Credit 2,384 kWh @ $0.00061800cr 1.47cr Rider 68-Midwest Ind Sys Oper Adj 2,384 kWh @ $0.00145600 3.47 Rider 70-Reliability Adjustment 2,384 kWh @ $0.00070400 1.68 Rider 71 -Clean Coal Adjustment 2,384 kWh @ $0.00491200 11.71 $272.52 $272.52 kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900- 0— Calculations ,5003,6002,7001,8009000Calculations based on most recent 12 month history Total Usage 15,447 Average Usage 1,287 MA AP MA JUN JU AU SEP OC NOV DE JAN FEB MAR Electric 2,38 2,10 44 2 3 14 111 7 1,826 1,762 4,205 2,456 2,384 f'DUKE Visit us at www.duke-ertergy.com �Z ENERGY IN Page 1 of 2 .� Carmel Clay Parks&Recreation Duke Energy 1-500-521-2232 3190-3277-01-0 Y MWE PO Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19,2015 Charlotte NC 28201-1326 Last payment received Mar 03 Qty,1 Usage-78 kWh Amt Due-Previous Bill $9.68 Duke Energy Payment(s)Received 9.68c 1 @ Rate SUOL $9.68 Balance Forward —T. b Current OL Charges —$T-6'9 Current OL Charges 9.68 Current Amount Due 9.68 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Feb 17-Mar 18 Lighting Maint Charge 4.50 29 Days Rider 60-Fuel Adjustment 1.44 Rider 61 -Coal Gasification Adj 0.02 Rider 62--Pollution Cntl Adj 0.08 Rider 63- Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.01 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.06 Rider 70-Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.09 $9.68 $9.68 MAR 2 n 2015 i Apr 10,2015 $9.68 ('DUKE ENERGY. Visit us at www.duke-energy.com �S DUKE To view information printed on the back of your bill please click or ENERGY. gotowww.duke-energy.com/indiana/billing/back-of-bilM Pa e 2 of 2 Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage 100- 0-- so- 40- 20- 0— ooosoao200 XMMMII � Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 MA AP MAY JUN JU AU SEP OC NOV DE JAN FEB MAR Electric 71 7 71 71 7871 71 71 71 7s 7 7a ('DUKE Visit us at www.duke-energy.com �Z ENERGY Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc:Ped Bridge ; Carmel IN 46032 PO Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19,2015 Charlotte NC 28201-1326 Last payment received Mar 03 Next meter reading Apr 17,2015 'E' ow ON 0-1 Elec 108118472 Feb 17 Mar 17 28 100 100 80 0 0.00 00 0 - Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $15.00 Duke Energy-Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges .00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 5.00 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 line_s_ to Duke Energy immediately by calling 800.343.3525. Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Feb 17-Mar 17 28 Days 7MAR. ---- - - - ----- - - - -- i 0 LU,5 , $15.00 $15.45 ('DUKE Visit us at www.duke-energy.com ENERGY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310131st St E 10-Mar 2810-3743-01-1 Central Park Shelter 26-Feb 1810-3743-01-6 Central Park Street lighting 26-Feb - - 3/19/15 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 18-Feb $ 272.52 3/19/15 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Feb $ 9.68 3/19/15 7280-3771-01-5 Pedestrian bridge- 500146th St W 18-Feb $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 4-Mar TOTAL $ 297.20 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 297.20 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# I 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 272.52 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.68 received except 1125 7280-3771-01-5 4348000 $ 15.00 1125 8740-3794-02-1 4348000. $ - f March 25, 2015 Signature $ 297.20 Accounts Payable Coordinator Cost distribution ledger classification if ; Title claim paid motor vehicle highway fund F f ! i L PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ;;.;:.....:;.>::;: »":;:.:....::r•:;a?::x:>;:;:;:::::>;:::;:;:;:::>=-=---=--------=->:=::>::>:::: :<::i::i:>< ::::::; >;:-x-:;:::::::<:;;<:;>':>:: >:::>::::::::::iii: ::::isi: ::>;--:;>i >::>:;.:>:;::;::::::::: i ............................ ar..t . r� ::Gt;: »>»>::>:>:<:><<:>;::::>:>::::::::: # wl: m City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16,2015 Charlotte INC 28201-1326 Last payment received Mar 03 Next meter reading Apr 14,2015 Elec 106978950 Feb 11 Mar 12 29 19556 19862 1 306 0.00 idiminerf..... ......................................... Usage- 306 kWh Amt Due- Previous Bill $21.55 Duke Energy-Rate SMLC $25.74 Payment(s) Received 21.55cr Current Electric Charges 25.74 Balance Forward 0.00 Current Electric Charges 25.74 Current Amount Due 25.74 -- - - --important:-For-your-safefy,stay-wrvayfroT-povJei-lines-Do-hOtWork`near-overhCath'-iin —•�"— es.�r%lways assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. 0_ 0 0 W CT CD 0 CD 0 ................. .......................................... .......................................... ........... ........................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0841 per kWh Apr 7,2015 $25.74 DUKE ENERGY. 2354-01-00-0002916-0001-0003357 www.duke-energy.com i a CD0 S 0 0 6 (0 U w -0 (D DUKE ENERGY. 2354-01.00-0002916-0001-0003357 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :ltfc :: cis<:;::>::; City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 Jai. rf<<"' PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18,2015 Charlotte NC 28201-1326 Last payment received Mar 03 Next meter reading Apr 16,2015 :::::::.::::::::.;;::::::::::;::.;•:.;::..::::::::.::::::::.:::::::::::::::::r:::::::::::::::::::::....:::..:.:::...:::::...:::. Ac#tal..... Elec 106940151 Feb 14 Mar 17 31 2498 2543 1 45 0.00 Usage- 45 kWh Amt Due- Previous Bill $13.54 Duke Energy-Rate SMS $13.95 Payment(s) Received 13.54cr . Current Electric Charges 13.95 Balance Forward 0:00 Current Electric Charges 13.95 Current Amount Due 13.95 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 0 w Q CD w m •.'•? ............................... Average Cost: $0.3100 per kWh Apr 9,2015 $13.95 t DUKE ENERGY. 2356-01-00-0003761-0001-0004335 www.duke-energy.com Q- 0 0 C 0 C) 0 C CT CD ro a m DUKE ENERGY. 2356-01.00-0003761-0001-0004335 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 3010-3704-01-0 Street Department 2525136Th St E Misc: Roundabout Carmel IN 46032 PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18,2015 Charlotte NC 28201-1326 Last payment received Mar 03 Next meter reading Apr 16,2015 :Cf�e�er....::::::.... ser::::::>1=roma:»>:<:> Elec 106978964 Feb 14 Mar 17 31 59985 60833 1 848 0.00 1 Yiil iii iiif:iiii:v ii'ri}ii}i}i}i}iii......i1i?>.... Usage- 848 kWh Amt Due- Previous Bill $53.76 Duke Energy-Rate SMLC $54.73 Payment(s) Received 53.76cr Current Electric Charges 54.73 Balance Forward 0.00 Current Electric Charges 54.73 Current Amount Due 54.73 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 W 0- CD d D CD Duff>Iata <> <>>1fOEit> ><<'> Average Cost: $0.0645 per kWh Apr 9,2015 $54.73 DUKE ENERGY. 2356-01-00-0003762-0001-0004336 www.duke-energy.com a 0 CD 0 0 0 D) Q CD m DUKE a m ENERGY. 2356-01-00-0003762-0001-0004336 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :: :<:::::5........:..............................:...... ... City Of Carmel Duke'Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 .......... . .;:.; : .:.: PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18,2015 Charlotte NC 28201-1326 Last payment received Mar 03 Next meter reading Apr 16,2015 .....:... .... ... .................................Acrid€:> > .:::;:::.:... .....:.:..::. . ....:..:.:... ... ............. ....:.... e > fs ................... ................... Elec 106974131 Feb 13 Mar 16 31 43787 44181 1 394 0.00 c#rrc�.-:.>Co m�ar� f::::«::::::::::::::><:::>;;::>;>:::::<:>;;::::<:><::<::::<a>:;:»:::;;: :� ::. . •::I�iH . <r: Usage- 394 kWh Amt Due-Previous Bill $33.77 Duke Energy-Rate SMLC $30A6 Payment(s) Received 33.77cr Current Electric Charges 30.46 Balance Forward 0.00 Current Electric Charges 30.46 Current Amount Due V30.46 — — -,Important:For your-safety,—stay=away-from-power-lines:-no-not;york_near-ov-erhead-ll!nes._Alway.s 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 n n CD 7 W a CD tsit8#z':i<. sifEitlokltlf:lii ` Average Cost: $0.0773 per kWh Apr 9,2015 $30.46 DUKE ENERGY® 2356-01-00-0003763-0001-0004337 www.duke-energy.com I Q 0 CD0 a v a m DUKE NERGY® 2356.01-00-0003763-0001-0004337 www.duke-energy.com �y PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT I page 1 of 1 mooa�s City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 a . s ' >>« <> >r ' a3 ±< . .. . ' >> ` ><`>= >»«»>»> PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18,2015 Charlotte NC 28201-1326 Last payment received Mar 03 Next meter reading Apr 16,2015 > > f►�eer; Nu:::. er>< :1=iAt<><:>: ::::>::>::::>:::::::13a��:sirevi s::::::::.. :ent::::::> r{ : .....:m.:::::::::.......::.... ::::::::::::::::::::::::::::::. .::::............: .::......::::::::..:::A :::::::::::::::::::::: Elec 104806928 Feb 13 Mar 17 32 9315 9797 1 482 0.00 Usage- 482 kWh Amt Due- Previous Bill $34.34 . Duke Energy- Rate SMLC $35.16 Payment(s) Received 34.34cr Current Electric Charges 35.16 Balance Forward 0.00 Current Electric Charges 35.16 Current Amount Due 35.16 - -- !mpertantc-For yosr-safety,stay-ailay-from-pgAer-lines;-Do not::pork 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 CD a 0 CD n n w 6 (D W m Average Cost: $0.0729 per kWh Apr 9,2015 $35.16 effts DUKE N RGY® 2356-01-00-0003764-0001-0004338 www.duke-energy.com i CD 0 0 0 w CD w m DUKE(, ENERGY® 2356.01-00-0003764-0001-0004338 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 MA City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St lid>:F'a ' ; ::>::::>::::>::::>::>>::>::><:>:<:>::>::::> ::> <.r:::>:<::<>;::�#> :.lF ... ....:.:::...... Via#fool......:.....:..........................:.......,.... PO Box 1326 Payments after Mar 20 not included Bill prepared on Mar 20,2015 I Charlotte INC 28201-1326 Last payment received Mar 10 Next meter reading Apr 20,2015 .........................,.................R�iadi�"-:�a.�:»��:>:>:>:>::>>:: :::>«::<:Meter::::R�ai��i •:,;:.;:.:..;:.;;:.;>:.;:.;;:.;::::..:::::::::::.�:.;:_�-:�:.::.;:::::::::::..: Elec 104875653 Feb 17 Mar 18 29 8646 8768 1 122 0.00 ..............................:....................... trte» ta:;:::>.<:-;:.;:.;:.:.:>:;::::;:>::;.:;.:;;.;:.;::;:.;:::>;::;:.:.:;=;;;:.::<:: tint:: i rn Usage- 122 kWh Amt Due-Previous Bill $16.41 Duke Energy- Rate SMLC $15.92 Payment(s) Received 16.41 cr Current Electric Charges 15.92 Balance Forward 0.00 Current Electric Charges 15.92 Current Amount Due 15.92- 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 m n n w Q CD d m Average Cost: $0.1305 per kWh Apr 13,2015 $15.92 �%� ENERGY. 2358-01-00-0003165-0001-0003655 www.duke-energy.com 0- 0 CD0 0 0 w w DUKE Nw, v a 0 "'N RGY® 2358-01-00-0003165-0001-0003655 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Saw City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St :::.:.:.:.:::.:::::::::::::::::::::::::::...:::::::::::. ......................................:.. PO Box 1326 Payments after Mar 20 not included Bill prepared on Mar 20,2015 Charlotte INC 28201-1326 Last payment received Mar 10 Next meter reading Apr 20,2015 ................................�..::::: ecu..tt................................s;...�'......................x.....en€......................................... ...::.>:::<;::::>::::>::::»:::�< :> Elec 108041230 Feb 17 Mar 18 29 6660 6788 1 128 0.00 ::>:f:;::>::>::>:: •::•: ? « '(tiir' > >::» >:>>:>:>:>:<::>:<::<:<:.>.> ... Usage- 128 kWh Amt Due- Previous Bill $26.33 Duke Energy- Rate CSNO $25.44 Payment(s)Received 26.33cr Current Electric Charges 25.44 Balance Forward 0.00 Current Electric Charges 25.44 Current Amount Due 25.44 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 CD n n w 6 (D a v a m : 1 'r ::':>::>:r .r::,::.,........ Average Cost: $0.1988 per kWh Apr 13,2015 $25.44 $26.20 ENERGY. 2358-01-00-0003166-0001-0003656 www.duke-energy.com I - v CD Q O 7 <D O O IU CT CD d DUKE(D ENERGY. 2358-01-00-0003166-0001-0003656 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 A >< <>< < ; <>»' dor< ' ure < ai :: q::.:::::.--..::::::::::::::::::::::: NO City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St ::>::::: s T�v............. «><;<>'>v»" >> <' «» > `` » <`' PO Box 1326 Payments after Mar 20 not included Bill prepared on Mar 20,2015 Charlotte NC 28201-1326 Last payment received Mar 10 Next meter reading Apr 20,2015 :••:::: ••... ::.-F.• tiC:i•ii.: .:n::•:f.::.. .:.••.•.•.. :v: :.v.•:':" :•ii::ry} .. Yiii:•i:tr}}i}i.. :...:......i}}}}}:i?iii}i}iii .4iiiiiiii Elec 023256761 Feb 17 Mar 18 29 7858 7946 1 88 0.00 Usage- 88 kWh Amt Due-Previous Bill $14.37 Duke Energy- Rate SMLC $14.10 Payment(s) Received 14.37cr Current Electric Charges 14.10 Balance Forward 0.00 Current Electric Charges 14.10 Current Amount Due 14.10 --Important:For-your-safety;stay-atntay__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 800.343.35.25. I CD a 0 CD n Q CD m a m J17iElla »± ` .lAYQlif}1f .:i�> => Average Cost: $0.1602 per kWh Apr 13,2015 $14.10 DUKE I ENERGY. 2358-01-00.0003167-0001-0003657 www.duke-energy.com CD a 0 CD0 w CYCD w CD CD �� ENERGY. 2358-01-oa-0003167-00014 3657 www.duke-energy.com i VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $215.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 j $160.04 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $55.46 bill(s) is (are) true and correct and that the .materials or services itemized thereon for I which charge is made were ordered and received except + 17 Al T sda , 0151 Ac Title Cost distribution ledger classification if claim paid motor vehicle highway fund i J 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)) 03/23/15 $160.04 03/26/15 $55.46 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 1120-3687-01-1 Street Department 2301 131St St W Misc: Rab Lights Carmel IN 46032 .n. T ...................................................:..............................l� caut::lea€ ta1 :::>::>::>::>::>::>::>::»::>::>;:>:<;:>:<:»;::r.::::.::::.::. PO Box 1326 Payments after Mar 24 not included Bill prepared on Mar 24,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 22,2015 ems:::><::<:�1ur�fre�::<:1= €::.;:-;:.:7�::.;:.;:.;:.:;:.:.;[! .:s:.:.;:kir.ems:_:�rese�t:::>::::>::>i�t€ft€:.;:.;:.;;:.::;.;:lfse .<�•• :::::<:::::�ttt:;::�:<:::::: Elec 104882398 Feb 20 Mar 21 29 21330 21457 1 127 0.00 .1 In Usage- 127 kWh Amt Due-Previous Bill $17.21 Duke Energy- Rate SMLC $ 16.18 Payment(s)Received 17.21 cr Current Electric Charges 16.18 Balance Forward 0.00 Current Electric Charges 16.18 Current Amount Due 16.18 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 6 (D -0 v a m Average Cost: $0.1274 per kWh Apr 15,2015 $16.18 DUKE N RGY® 2360-01-00-0026310-0001-0030504 www..duke-ehergy.com gy.com CD Q- 0 a DUKE a v a N E RGY® 2360-01-00-0026310-0001-0030504 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $16.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.00 I $16.18 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except a U" i y, March 27, 2015 Street Commissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/27/15 $16.18 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 ,':: i:<i::>:<::i:.;.>:< #fir t�gl��r �e� City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 Y-Ime�ts_T�r At~cer�t I�ctr�tst :::::::.::: ::::::::::.:::.:.......... 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 104896219 Feb 04 Mar 05 29 3573 3573 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 9.40 i_..__—____Important:_Foryouur_safety,stay atnsa�fr�rnpou��er_I�nP� D =not�york near vPrhea�+-!THAs.Alwa;�s.- --------- . assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted To MAR2015 C1 0 Clerk " reasurer CDa a ... .......................................... ......................................... ......................................... .................. .......................................... .... ......................................... Mar 30,2015 $9.40 DUKE ENERGY. 2348-01-00-0000652-0001-0000860 www.duke-energy.com --------------------------- CD CL 0 CD n �c 0 C 6 (D "0 N (D �►O N RGY® 2348-01-00-0000652-0001-0000860 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of CaDuke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 0000 :::: men :: ::::::::::::. v[ttltctr #int.;;:.;:;;::.;:.;::.;:.;:.;;:.;;;:. 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 108032810 Feb 04 Mar 05 29 12676 12809 40 5,320, 10.80 Usage- 5,320 kWh 0.30 kVar Amt Due- Previous Bill $1,623.96 Duke Energy- Rate I-SN0 $546.86 Payment(s) Received 1,623.96cr Current Electric Charges $546.86 Balance Forward 0.00 Current Electric Charges 546.86 Current Amount Due 546.86 — -- -lmpoitant:Foryour`safety,Ray-away-lrom-p*%ver fines:'Do-not-work:near-evcrhslad-lir:es:-Ahvays -- ----- assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted To MAR 2015 C1 0 Clea, 'Treasurer Cr a w m .......................................... o f .. > > ftfltHt `> ' Average Cost: $0.1028 per kWh Mar 30,2015 $546.86 �ENERGY. 2348-01-00-0000599-0001-0000807 www.duke-energy.com CD CL 0 m n n w Q CD w DUKEm ENERGY. 2348-01-00-0000599-0001-0000807 www.duke-energy.com VOUCHER'NO. WARRANT NO. ALLOW ED 20 Duke Energy IN SUM OF$ PO.Box 9001076 Louisville, KY 40290-1076 $556.26 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept., INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or . 1205 -03.30.15 43-480.00 $9.40 bill(s) is (are)true and correct and that the 1205 03.30.15 43-480.00 $546.86 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 30, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City.Form No.201-(13m 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 9290-3642-01-9 . $9.40 03/30/15 03.30.15 0400-3299-01-0 - $546.86' 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 THETOP PORTION.WITH YOUR PAYMENT Page 1 Of 1 ied >>>» wre ` tl<><r ' <<>»>«> >>1a »is +tu ..et�.... City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18,2015 Charlotte NC 28201-1326 Last payment received Mar 10 Next meter reading Apr 16,2015 Elec 108023896 Feb 13 Mar 17 32 626 706 100 8,000 . 13.00 :•;f. .;:.;:.;:.::•;:.;:.;•::;:.::.:... Usage- 8,000 kWh Amt Due-Previous Bill $649.99 Duke Energy-Rate SWP $703.95 Payment(s) Received 649.99cr Current Electric Charges $703.95 Balance Forward 0.00 Current Electric Charges 703.95 P 101A _ EQ Current Amount Due $703.95 (-,� '--"'-- ----"-im oRan�t:For-oui`"saie ;sta awa-'irom olidei-lines:uo no[work near oVeriiead-lines.-i�iwa s" -- - -1 P Y tY Y � Y p Y assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. T CD a 0 CD n 6 ry -0 w a m mom f'J`11f1IQ113t »>?`? Average Cost: $0.0880 per kWh Apr 9,2015 $703.95 17- ENERGY. 2356-01-00-0028177-0001.0032604 www.duke-ehergy.com CD CL 0 ID 0 0 6 CD a a0 N DUKE ENERGY. 2356-01-00-0028177-0001-0032604 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 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 PO Box 1326..................................:.........,...:...:...:.:.:...:...:..:.�.::.:._.::.:::::.::::::.:�.:::::::::.::.�:::::::.�.�::::::::::::::.::,.:::::.::::::•::::.::::•:::::::.::::::::::::. Payments after Mar 17 not included Bill prepared on Mar 17,2015 Charlotte NC 28201-1326 Last payment received Mar 10 Next meter reading Apr 15,2015 Rea :; a >'>>< `s` Ietrat�it > > = ><>>> «> <....... `: Ac s::�bxev�is::�re�erit::>:::::fiiTtiit�::::;::`::'_:� :...::: ::> «: �.:::.::..:::::::::::::::::::::::::::: Elec 108026101 Feb 13 Mar 16 31 34262 34897 1 635 2.38 1 ...Cor�im�ort::............... ...........:........... �ui �:l�filrn .....:............... :::>:::>:.>;;::;:;:>: Usage- 635 kWh Amt Due- Previous Bill $78.42 Duke Energy- Rate SWP $86.00 Payment(s) Received 78.42cr Current Electric Charges 86.00 Balance Forward 0.00 Current Electric Charges 86.00 `.s a(o Current Amount Due 86.00 Q I. -7ISCD.03 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. CDC1 0 CD O v , C a m m Avera a Cost: $0.1354 per kWh Apr 8,2015 $86.00 � DUKE � ENERGY® 2355-01-00-0030098-0001-0035016 www.duke-energy.com CD a. . 01. 0 CD v V Ar DUKE ENERGY. 2355-01-00-0030098-0001-0035016 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 'Nat >T rtt J # i s `<`>` < «..... < >'>.`<:::::.;>::::::;:::::::;:.:::>::<; CD 0- 0 n CDn w. C 03 03 a0 0 DUKE N RGY® www.duke-energy.com 2354-01-00-0029118-0001-0033310 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-877-499-7859 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 ><< . < ' > ` > > ..... r f .. PO Box 1326 Payments after Mar 17 not included Bill prepared on Mar 17,2015 Charlotte NC 28201-1326 Last payment received Mar 10 Next meter reading Apr 15,2015 ai'>';' 1Ufet•�r::::::�.....:�#�e�:>::: t'aiiir�i:: <:'1`�'::>:: <:.s:::D...::s-><p'Kevf:.:..s :::ies`....t:: «::I�itii(#i:><>€<::::lis�....::>:?:<::: :<:>:>�W<::>::»:> Elec 108036934 Feb 13 Mar 14 29 17432 17689 1 257 1.22 ............................ ........................................................... Usage- 257 kWh Amt Due-Previous Bill $43.78 Duke Energy- Rate SWP $44.32 Payment(s)Received 43.78cr Current Electric Charges 44.32 Balance Forward 0.00 Current Electric Charges 44.32 Current Amount Due 44.32 L 13 01. 715"D. 0 "im ortant:Fo-our safe--_ -_- p y� ty;stay away from power Ines.—Go n`oi work near civernead-iines.- r',iways .- assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CDa 0 ._. n , w. m w m Average Cost: $0.1725 per kWh Apr 8,2015 $44.32 t� ENERGY. 2355-01-00-0030097.0001.0035015 www.duke-energv.com it CDCL 0 C CD DUKE w ENERGY. 2355-01-00-0030097-0001-0035015 www.duke-energy.com PSE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of Z ::•f:;;•i:•iii:;;.•;:•i;;:•i:.:;i::i x.iii:.:;:iix•:•;;:<•>;:;•:.:•ii:.:.;':;:.i;i:.i:.iii:.i:.;:.;':::::.;': ::is.::::::::::::.:::.::::::::::::•:::•:::•::::::::•::::::::::::.:::::: . .. .. •.:::••::w:::•i:•i%;?iiii:4ii:4i:•iiiiiiiiiJii}iiiiiiiiiii: :..:...:...:...•. •:}•:::'i' :... •{�•:iiiiiiiii'l,.•isy;:{?fi;:{ iii:•.:i`ii:i}v':;:ry':.;:..}i'::!::':•i'•i�Siii hii4i:{f,..;i:4:ii{i:i•}}:.ii . :::»:<:::::<::>:::::�»:::::::<:::::>::::::>::::> �r::t€�. �i��e;�•:��_ :� <::>::.:::::.::::::.>:::::..:.�.cc�sw�#l:N�. . City Of Carmel Duke Energy 1-877-499-7859 .5730-3050-01-0...... Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 i:iii:Y:ii;. ......................i<<G;2 i:<:i} i'f.:i: ..... PO Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19,2015 Charlotte NC 28201-1326 Last payment received Mar 10 Next meter reading Apr 17,2015 ate.... A ter -- In ... ....................................... A t .... Untf rer>:;:»t=t, >::»::»:: :<::::::<:>'D .:s>:<::krevus:::::p.. ae :»>::::>:: rf »»':>:: :: :llsle ::::::: ,. Elec 108080123 Feb 17 Mar 17 28 6462 6645 1 183 0.89 :f Usage- 183 kWh Amt Due- Previous Bill $34.98 Duke Energy-Rate SWP $36.17 Payment(s) Received 34.98cr Current Electric Charges V36.17 Balance Forward 0.00 Current Electric Charges 36.17 S r1 Current Amount Due V36.17 �1 0 1. -7!S ®3 ---Important:f-or-your-�fety,-stay-away fror:-pewHr-limes.-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 n m Q co -a W a m Average Cost: $0.1977 per kWh Apr 10,2015 $36.17 �DUKE N RGY® 2357-01-00-0024856-0001-0028685 www.duke-energy.com 0 CDa 0 CD 0 n o- w a w DUKE ENERGY. 2357-01-00-0024856-0001-0028685 www.duke-energy.com VOUCHER # 155190 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 i 21103050020 01-7151-05 $703.95 ��S��a�s��3 cel -�Iso`a3 86,aa G I -703j7 1013 di --7jSp-o3 X8.50 Y a8L103pSooa6 01--71150- 03 LN,35'1 S73C3eSOO i a 01-715o-v3 36 V-7 I i I i Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 3/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2015 2110305002( $703.95 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. Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 Ivcd ::.: :::;::: Qr:rtE# �lre .:::.:..::::::::::::::::::::: ►cas# ler.:.: City Of Carmel Duke Energy 1-500-774-1202 0490-3270=02-6 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 0000 Carmel IN 46033 >:<:::::::::::::>:.:;::::::;::::::>::::>::::>::::;:::::::::: >:::<`<::i`::z:::::>::::::>:::::::....:.....:... A C.dlX[7 � Ifir3l...... A3I 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 ....................:....:....::. II![er..Radtn .............................................................Actuat...... t #rer:.::..;:.frrc�t:.;;:.;:.;1>0:.;:.;:.;:.;>:.;:.Da.: .:.:..::.....:>::::::>::: .... ... ... ::..::::.:::.::.::::::::.:::.::::::. ese ;:.> .-----.--- Elec 108050090 Feb 11 Mar 11 28 3155 3158 40 120 1.60 Usage- 120 kWh 2.10 kVar Amt Due-Previous Bill $26.61 Duke Energy-Rate LSNO $32.92 Payment(s) Received 26.61 cr Current Electric Charges 32.92 Balance Forward 0.00 Current Electric Charges 32.92 Current Amount Due V32.92 -`I►Yipartant:-Foi yaL�safa�y;stGy a'N3y from power 1.nr, s-Do not%fork near overhead lines. Alwdys - assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. a o ' m n n , iv Q CD a m .. ... .. Average Cost: $0.2743 per kWh Apr 6,2015 $32.92 jm� DUKE ENERGY® 2353-01-00.0009035-0001-0010351 www.duke-energy.com CD CL 0 CD v 0' CD a w a m N RGY® 2353-01-00-0009035-0001-0010351 www.duke-energy.com DUKE ENERGY Pa e2of2 e City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 la bott::Af...urr ::f fiar s:::> ::>:: ::::>::::>::>::>:>::::::><< :>::; :..... ...... Electric( Duke Ener•••..•• 9Y Meter- 108050090 Rate LSNO -Low Load Factor Seo Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 120 Energy Charge Demand Read- 00.04 120 kWh @ $0.10788900 12.95 Actual kW- 1.60 KVAR Charge Billed Kvar- 2.10 2.10 Kvar @ $0.24000000 0.50 Power Factor- 60.0% Rider 60-Fuel Adjustment 120 kWh @ $0.01850500 2.22 Feb 11 -Mar 11 Rider 61 -Coal Gasification Adj 28 Days 120 kWh @ $0.01000200 1.20 Rider 62-Pollution Cntl Adj - - __—- -- --=---------------------12O--kVVh—@---x,-00321000-------- 0-39 Rider 63- Emission Allowance 120 kWh @ $0.00007700 0.01 Rider 66-A-Energy Eff Adj 120 kWh @ $0.00021600 0.03 Rider 66-DSM Ongoing 120 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 120 kWh @ $0.00034200cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 120 kWh @ $0.00106600 0.13 Rider 70-Reliability Adjustment 120 kWh @ $0.00053700 0.06 Rider 71 -Clean Coal Adjustment 120 kWh @ $0.00393600 0.47 $32.92 oia!f✓ur€ > #ecEraehar $32.92 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000— T 0,0008,0006,004,0002,000 Calculations based on most recent 12 month history Total Usage 25,680 Average Usage 2,140 MARI APRI MAYI JUN JU AU SEP OCTI NOV DEC JAN FEB MAR Electric 12 12 52 3,48 2,80 7,28 5,00 5,04 96 12 16 B 120 I M C1 0 m n n w Cr C a d m DUKE ENERGY. www.duke-energy.com 2353-01-00-0009035-0002-0010352 DUKE ENERGY ---------------------------•----- --------------------------------------------------------------- CD CL 0 (D n n 0.1 Q (D N U DUKE(D �'v ENERGY. 2353-01-00-0009035-0002-0010352 www.duke-energy.com '�---'__- _� �-- _-__-- - -------'-TOP PORTION--YOURP---'T Page 1of1 City Of Carmel Duke Energy 1'800'774' 202 1400-3270-02- DBA Brookshire Golf Club For Account Services, contact 1212UBrookshire Pkwy B&|Group adExt OOOU Carmel|N4G033 | POBox 132G Payments after Mar 1nnot included Bill prepared unMar 1u.uu1s Charlotte NC 28201-1326 Last payment received Mar no Next meter reading Apr1o.uo1s xx Beo 108036734 Feb 11 Mar 11 28 2610 2685 40 3.000 0.00 Usage- 3,000 kWh Amt Due-Previous Bill $286.50 Duke Energy-Rate CSNO $326.64 Payment(s) Received 286.50cr Current Electric Charges $326.64 Balance Forward 0.00 Current Electric Charges 326.64 � Current Ampunt Due S-3-26.64 --- uuay - --- immediatalybyod|ing 800.343.3525. 0 CD � (D � "0 - Average Cost: $0.1089 per kWh Apr 6,2015 $326.64 �� K�� ' | �=`= / ,��' ENERGY. www.dux*ononm.cvm i a 0 CD v DUKE N RGY® www.duke-energy.com 2353-01-00.0009029-0001-0010345 PLEASE RETURN THE,TOP PORTION WITH YOUR PAYMENT Page 1 of 2 A:s:c�u»s��I�ra�er..::�; City Of Carmel ty Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 0000 Carmel IN 46033 .......................................................... ........ > ..99Mt.l 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 .. .;:;.:.:.: ........................................I"........................................................cfits:.�.ese�#illl;:::::::=:1f1(�if::::<:>:>::::::>::::l3.sf3 ;>::>::>::::::><:«:>:•>:•> •. .......... Elec 024363489 Feb 11 Mar 11 28 19677 21800 1 2,123 0.00 cel:: ... '`. .............. :::<. r3` `>E Usage- 2,123 kWh Amt Due- Previous Bill $237.77. Duke Energy-Rate CSNO $245.25 Payment(s) Received 237.77cr Current Electric Charges $245.25 Balance Forward 0.00 Current Electric Charges 245.25 Current Amount Due $245.25 - ----_---Important:-For your safety;stay-away-from-power lines.—rJ-o-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 �c n W Q Co m m #11tQunf...... Average Cost: $0.1155 per kWh Apr 6,2015 $245.25 ENERGY. 2353.01-00-0009036-0001-0010353 www.duke-energy.com CD CL 0 CD 0 0 d Q CD w a DUKEm ENERGY. 2 3 5 3-01-00-0009036-0001-00103 53 www.duke-energy.com i DUKE ENERGY Pa e2of2 f. . 1tjG City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 .:::.:.:....:::::.::...::.................. Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,123 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 11 -Mar 11 700 kWh @ $0.07287300 51.01 28 Days 1,123 kWh @ $0.06169600 69.28 Rider 60- Fuel Adjustment 2,123 kWh @ $0.01850500 39.29 Rider 61 -Coal Gasification Adj 2,123 kWh @ $0.01348900 28.64 ��_.._ _______-_-_—._Rider 62.=P_ollution_Cntl_Adj__-___ 2,123 kWh 9 $0.00404500 8.59 Rider 63-Emission Allowance 2,123 kWh @ $0.00007700 0.16 Rider 66-A- Energy Eff Adj 2,123 kWh @ $0.00021600 0.46 Rider 66-DSM Ongoing 2,123 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,123 kWh @ $0.00061800cr 1.31cr Rider 68-Midwest Ind Sys Oper Adj 2,123 kWh @ $0.00145600 3.09 Rider 70-Reliability Adjustment 2,123 kWh @ $0.00070400 1.49 Rider 71 -Clean Coal Adjustment 2,123 kWh @ $0.00491200 10.43 $245.25 5. 245 2 kWh Electric Usage 15,000- 12,000- 9,00)0- 6,000- 3,00 5,0012,009,006,0003,00 0 -4- -6 A-6-JJ. Calculations based on most recent 12 month history Total Usage 58,101 Average Usage 4,842 MAR APR MA JUN JU AUGSEP OCTNOV DEC JAN FEB MAR Electric 1.842 2,94 5,2 7,04 13,9 1,35 8,491 5,54 3,94 2,67 2,495 2,05 2,123 v m Q_ 0 m DUKE n c n w Q m d m ENERGY. www.duke-energy.com 2353-01-00-0009036-0002-0010354 DUKE'ENERGY -- -- CD a 0 co 0. 0 n d cr CD m ID DUKE ENERGY. 2353-01-00-0009036-0002-0010354 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ;::;.,;:<:;i;•:.z.:;:;:;::::iii:::::<:::>::':::>:<:::::>:::::;::::'��:>::::;:is::<:::::i::.:::::::=:>:<:>::>::-::;::>::»::>�: City Of Carmel Duke Energy 1-800-774-1202 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 0000 Carmel IN 46033 jat. ... .....,.....:.....................................................................iptlli;tli[itv[ t #�o31> <.«<`'<<;`<' 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 > fle ''Na'. ....................::.....:a.. 1�...�............................... .......................::..:.:a�: ::::>::::e�lt�s.<:::prese ::fir.:::::::::::::::::::::::::::::�:::::..:. Elec 108036735 Feb 11 Mar 11 28 8082 8182 40 4,000 0.00 Usage- 4,000 kWh Amt Due- Previous Bill $400.82 Duke Energy-Rate CSNO $410.59 Payment(s) Received 400.82cr Current Electric Charges $410.59 Balance.Forward 0.00 Current Electric Charges 410.59 Current Amount Due $410.59 Important:For your safety,slayaway from power lines. Do not work near overhead fines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CL 0 W Q CDW a ------------------------------- Avera a Cost: $0.1026 per kWh Apr 6,2015 l $410.59 DUKE ENERGY® 2353-01-00.0009037-0001-0010355 www.duke-energy.com i - - - CDCL 0 CD P< n w a co w a CD DUKE LI V RGY® 2353-01-00-0009037-0001-0010355 www.duke-energy.com DUKE ENERGY . Pa e2of2 ert Jid � City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 ii DBA Brookshire Golf Club Carmel IN 46033 > c iaia3ioi`vf`' Iirrtt:`.. <.:.:.:.:<.:.;:;..: < :> >> < :.:::::::::::::::.:::.:::.:.:::.....:.. Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- - 4,000 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 11 -Mar 11 700 kWh @ $0.07287300 51.01 28 Days 1,500 kWh @ $0.06169600 92.54 1,500 kWh @ $0.04117900 61.77 Rider 60-Fuel Adjustment 4,000 kWh @ $0.01850500 74.02 Rider 61 -Coal Gasification Adj 4,000 kWh @ $0.01348900 53.96 Rider 62=Pouiion l( Cntl Adj ----- -------------�-` 4,000 kWh @ $0.00404500 16.18 Rider 63- Emission Allowance 4,000 kWh @ $0.00007700 0.31 Rider 66-A-Energy Eff Adj 4,000 kWh @ $0.00021600 0.86 Rider 66- DSM Ongoing 4,000 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,000 kWh @ $0.00061800cr 2.47cr Rider 68-Midwest Ind Sys Oper Adj 4,000 kWh @ $0.00145600 5.82 Rider 70-Reliability Adjustment 4,000 kWh @ $0.00070400 2.82 Rider 71 -Clean Coal Adjustment 4,000 kWh @ $0.00491200 19.65 $410.59 $410.59 kWh Electric Usage 15,000- 12,000- 9,000- 6'000 5,00012,0009,0006,0003,000Calculations based on most recent 12 month history Total Usage 92,640 Average Usage 7,720 MAR APR MA JUN JU AUGSEP OCTNOV DEC JAN FEB MAR Electric 3,64 3.480 7,36 12,920 14,68 13,520 14.0401 6,46 4,44 3,56 4,26 3,96 4,000 `eV CD CL 0 m n 0 n iv Q m w DUKEm ENERGY. www.duke-energy.com 2353-01-00-0009037-0002-0010356 DUKE ENERGY - CD CL 0 CD n 0 n m 0- CD a w a m DUKE ENERGY. 2353-01-00-0009037-0002-0010356 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,015.40 ON ACCOUNT OF APPROPRIATION FOR a Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1207 0490-3270-02-6 43-480.00 j $32.92 1 hereby certify that the attached invoice(s), or 1207 1490-3270-02-1 43-480.00 $326.64 bill(s) is (are)true and correct and that the 1207 8390-3270-02-3 43-480.00 $245.25 materials or services itemized thereon for 1207 9390-3270-02-9 43-480.00 $410.59 which charge is made were ordered and received except Tuesday, March 24, 2015 0 - Director, Brookshl Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/13/15 0490-3270-02-6 Electric $32.92 03/13/15 1490-3270-02-1 Electric $326.64 03/13/15 8390-3270-02-3 Electric $245.25 03/13/15 9390-3270-02-9 Electric $410.59 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 r:: :::::::::: .............. City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B&I Group at Ext 0000 Carmel IN 46032 PO Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19,2015 Charlotte NC 28201-1326 Last payment received Mar 10 Next meter reading Apr 17,2015 ......:.................................. Elec 106960197 Feb 16 Mar 17 29 24393 24666 40 10,920 26.80 ..................................... :E ctri+�....�atiti•:.�i�:�:��I:<:........::....... .. . .. :�fi....:.....�&iiEin'��::::...,..::......:..::.:: . Usage- 10,920 kWh 26.80 kW Amt Due- Previous Bill $ 1,098.62 8.70 War Payment(s) Received 1,098.62cr Duke Energy-Rate HSNO $1,047.64 Balance Forward 0.00 Current Electric Charges $1,047.64 Current Electric Charges 1,047.64 Current Amount Due $1,047.64 Important:For your safety;stay away from power Ifnes. Do-noi work nearbvemeadlines:Aiways assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CD C n G n w L7 CD = m m Ara5e Cos $0.0959 per kWh Apr 10,2015 $1,047.64 UKE �, ENERGY® 2357-01-00-0000055-0001-0000159 www.duke-energy.com i - - a 0 C n C) C) w a CD a m a m DUKE N RGY® www.duke-energy.com 2357A 1-00-000005 5-0001-0000159 DUKE ENERGY Pa e2of2 :y 2`?.................:':: iS:.Jy.. ,�y ��{�/'�Y �y�.b .}/T. 9l�iF.3MM�.1!?T1.::::iF::i:}l:Y�::�::is,:::::S:ii::::F?::::`'?X::'.i:•::::•�Y.Yff.M�i�:�:r.RfT.41�rY.i::::: City Of Carmel 540 136Th St W 4160-3278-01-0 Fre Department Carmel IN 46032 { < ? t i lEa id li v r1 Elft "S ........................... ` r Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 10,920 Demand Charge Demand Read- 00.67 26.80 kW @$14.06000000 376.81 Actual kW- 26.80 Energy Charge Billed Kvar- 8.70 10,920 kWh @ $0.01683000 183.78 Power Factor- 95.0% KVAR Charge 8.70 Kvar @ $0.24000000 2.09 Feb 16-Mar 17 Rider 60-Fuel Adjustment 29 Days 10,920 kWh '@ $0.01850500 202.07 Rider 61 -Coal Gasification Adj ---------- --------------------------------------------------- ---------26:80--kW-,--@---$-5.51965200----------------14-7-93----------------------------------------= Rider 62-Pollution Cntl Adj 26.80 kW @ $1.65267300 44.29 Rider 63-Emission Allowance 10,920 kWh @ $0.00007700 0.84 Rider 66-A- Energy Eff Adj 10,920 kWh @ $0.00021600 2.36 Rider 66- DSM Ongoing 10,920 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 10,920 kWh @ $0.00033400cr 3.65cr Rider 68-Midwest Ind Sys Oper Adj 10,920 kWh @ $0.00134500 14.69 Rider 70- Reliability Adjustment 10,920 kWh @ $0.00051500 5.62 Rider 71 -Clean Coal Adjustment 26.80 kW @ $2.08237200 55.81 $1,047.64 $1,047.64 64 kWh Electric Usage 0,000- 16,000- 12,000- 8,000- 4,110- 7 ,0016,00012,0008,0004,000 _ Calculations based on most recent 12 month history Total Usage 156,600 Average Usage 13,050 MA APR MA JUN JU AUGSEP OCTNOV DEC JAN FEB MAR Electric 11,32 10,24 12,86 14,80 15,00 13,44 15,600 12,32 12,92 13,84 13,88 10,76 10,920 m a 0 CD n n iv CD a m DUKE �6*, N RGY® www.duke-energy.com 2357-01-00-0000055-0002-0000160 DUKE ENERGY - - CD CL 0 CD0 0 w CD 0 DUKE NERGY® 2357-01-00-0000055-0002-00001e0 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 j Charlotte, NC 28201-1326 $1,047.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,047.64 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 3 0 2015 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)) 4160-3278-01-0 Sta.46 $1,047.64 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