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Home My WebLink About243871 04/08/15 G �9q'� CITY OF CARMEL, INDIANA VENDOR: 254004 y ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $""35,639.06` f CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 243872 "M�«oN-�. CHARLOTTE NC 28201-1326 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 91103050028 41.90 91103050028 2201 4348000 95503714010 85.60 ELECTRICITY ti1i�..SAN,y� T, ;r CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: 5•"i"" "'•0.00• CARMEL, INDIANA 46032 V V 0 D I D D CHECK NUMBER: 243871 9M�9ur+�p vv 0 0 I D D CHECK DATEi' 04/08/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 02303727011 59:26 ELECTRICITY 1125 4348000 06003660018 91.59 ELECTRICITY 1125 4348000 09903736019 374.99 ELECTRICITY 1125 4348000 16603622018 154.04 ELECTRICITY 1125 4348000 18103743016 21.30 ELECTRICITY 651 5023990 22403050010 24.83 22403050010 1125 4348000 28103743011 81.20 ELECTRICITY 1125 4348000 38903290029 10.41 ELECTRICITY 1125 4348000 42603287015 999.32 ELECTRICITY 2201 4348000 47103666011 29.65 ELECTRICITY 1091 4348000 50103608012 28,660.63 ELECTRICITY 651 5023990 51503287033 28.05 51503287033 1125 4348000 52603287010 120.96 ELECTRICITY 1207 4348000 55803643015 39.34 55803643015 1091 4348000 60103608018 3,988.47 ELECTRICITY 2201 4348000 62903721010 49.71 ELECTRICITY 2201 4348000 70303728013 21.80 ELECTRICITY 651 5023990 72003287018 45.86 72003287018 1125 4348000 74703295014 29.38 ELECTRICITY 2201 4348000 85503714014 107.95 ELECTRICITY 1125 4348000 87403794021 572.82 ELECTRICITY Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 27,2015 Elec 039451247 Feb 25 Mar 26 29 23932 24528 1 596 0.00 Usage- 596 kWh r Amt Due-Previous Bill $90.14 Duke Energy-Rate CSNO $81.20 Payment(s)Received 90.14c Current Electric Charges T8-02-0 Balance Forward Current Electric Charges 81.20 Current Amount Due V8T.20 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. MAR 3.1 2015 s Average Cost: $0.1362 per kWh Apr 20,2015 $81.20 $83.64 ('DUKE Visit us at www.duke-energy.com �' ENERGY (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.aso Pa a'2 of 2 City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 596 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 25-Mar 26 296 kWh @ $0.07287300 21.57 29 Days Rider 60-Fuel Adjustment 596 kWh @ $0.01850500 11.03 Rider 61 -Coal Gasification Adj 596 kWh @ $0.01348900 8.04 Rider 62-Pollution Cntl Adj 596 kWh @ $0.00404500 2.41 Rider 63- Emission Allowance 596 kWh @ $0.00007700 0.05 Rider 66-A-Energy Eff Adj 596 kWh @ $0.00021600 0.13 Rider 66-DSM Ongoing --596 kWh-- ----0.00000000 0"00 Rider 67-Cinergy Merger Credit 596 kWh @ $0.00061800cr 0.37cr Rider 68-Midwest Ind Sys Oper Adj 596 kWh @ $0.00145600 0.87 Rider 70-Reliability Adjustment 596 kWh @ $0.00070400 0.42 Rider 71 -Clean Coal Adjustment 596 kWh @ $0.00491200 2.93 $g1,20 MEM 81.20 kWh Electric Usage 1,000— goo ' T ?- 600— aoo MAR 3 1 2015 200 M M M Calculations based on most recent 12 month history Total Usage 7,131 Average Usage 594 MA APR MA JUN JU AUG SEP OCTNOV DE JAN FE MAR Electric62 58 54 461 47 4B 62 62 69 66 698 _6Z3 - 596 ('DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2015 Charlotte INC 28201-1326 Last payment received Mar 17 Next meter reading Apr 27,2015 :y _ MIX RR Elec 038130351 Feb 25 Mar 26 29 3662 3757 1 95 0.00 Usage- 95 kWh Amt Due-Previous Bill $23.07 Duke Energy-Rate CSNO $21.30 Payment(s)Received 23.07c Current Electric Charges $TTM Balance Forward 0.00 Current Electric Charges 21.30 Current Amount Due 21--.TO- Important: . 0Important: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.- - - - � '1r'- rte;_- -- i MAR 31 2015 Average Cost: $0.2242 per kWh Apr 20,2015 $21.30 DUKE Visit us at www.duke-energy.com ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 IN- W-1,11 City Of Carmel 1235CentralPark Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 95 Energy Charge 95 kWh @ $0.08240900 7.83 Feb 25-Mar 26 Rider 60- Fuel Adjustment 29 Days 95 kWh @ $0.01850500 1.76 Rider 61 -Coal Gasification Adj 95 kWh @ $0.01348900 1.28 Rider 62- Pollution Cntl Adj 95 kWh @ $0.00404500 0.38 Rider 63-Emission Allowance 95 kWh 0 $0.00007700 0.01 Rider 66-A-Energy Eff Adj 95 kWh @ $0.00021600 0.02 Rider 66-DSM Ongoing 95 kWh 0.00000000 0.00 Rider 67--Cinergy Merger Credit.._ 95 kWh @ $0.00061800cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 95 kWh @ $0.00145600 0.14 Rider 70-Reliability Adjustment 95 kWh @ $0.00070400 0.07 Rider 71 -Clean Coal Adjustment 95 kWh @ $0.00491200 0.47 $21.30 - ---- $21.30 kWh Electric Usage 150- 120--- 60— MAR 50izos° MAR 3 1 2015 30 o I '(l. � I W� A Calculations based on most recent 12 month history Total Usage 1,153 Average Usage 96 MA AP MAY JUN JU AUG SEP OC NOV DE JAN FE MAR Electric a 82 s 71 1 s s io 1 ize ios ss DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks&Recrea Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 PC Box 1326x Payments after Mar 31 not included u Bill prepared on Mar 31,2015 received Mar 17 Next meter reading A Charlotte e NC 28201-1326 Lastpayment9r 29,20156M MEN, P z- WS - =- - - --- - Elec 106959482 Feb 28 Mar 27 27 1238 1368 40 5,200 24.40 u btfll¢�1' V Usage- 5,200 kWh 3.30 War Amt Due-Previous Bill $893.66 Duke Energy-Rate LSNO $572.82 Payment(s)Received 893.66c Current Electric Charges $-572-.82 Balance Forward �� Current Electric Charges 572.82 Current Amount Due $ 2.82 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. FAPR �: 2015 Average Cost: $0.1102 per kWh Apr 22,2015 $572.82 �' DUKE Visit us at www.duke-Onergy.com DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp -Pape 2-of-2 P Carmel Clay Parks&Recrea 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 5,200 Energy Charge Demand Read- 00.61 300 kWh @ $0.10788900 32.37 Actual kW- 24.40 700 kWh Cm $0.08688900 60.82 Billed Kvar- 3.30 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.00% 2,136 kWh @ $0.05818900 124.29 Load Factor-Next 110 Hrs Use Feb 28-Mar 27 564 kWh @ $0.05158800 29.10 27 Days KVAR Charge 3.30 Kvar @ $0.24000000 0.79 Rider 60-Fuel Adjustment 5,200 kWh @ $0.01850500 96.23 Rider 61 -Coal Gasification Adj 5,200 kWh @ $0.01000200 52.01 Rider 62-Pollution Cntl Adj - 5,200 kWh @ $0.00321000 16.69 Rider 63- Emission Allowance 5,200 kWh @ $0.00007700 0.40 Rider 66-A-Energy Eff Adj 5,200 kWh C@ $0.00021600 1.12 Rider 66-DSM Ongoing 5,200 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 5,200 kWh @ $0.00034200cr 1.78cr Rider 68-Midwest Ind Sys Oper Adj 5,200 kWh @ $0.00106600 5.54 Rider 70-Reliabilit Adjustment 5,200 kWh $0.00053700 2.79 Rider 71 -Clean Coal Adjustment 5,200 kWh @ $0.00393600 20.47 $572.82 =:_ $572.82 kWh Electric Usage 10000- 8,000- 6,000- 4,000- 2,000- 0- Mi 0000s,0006,0004,0002,0000M M M Calculations based on most recent 12 month history Total Usage 51,240 Average Usage 4,658 MA AP MAY JUN JU AUG SEP OC NO DECJAN FEB MAR Electric 0 2,56 3,760 4,04 2,880 2,440 2,120 4,52 6,720 8,1fi0 8,840 5,200 DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price_per unit,.etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 10-Mar 3/27/15 _2810-3743-01-1 _Central Park Shelter 26-Feb $ 81.20 3/27/15 1810= Voucher No. Warrant No. . 254004_ Duke Energy Allowed 20 PO Box 1-326 Charlotte, NC 28201=1326 In,SUM of$ 675.32 I: - i ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITL ' AMOUNT j; 1125 5710-3301-01-9 4348000 $_ - I, 1 hereby.certify that the attached invoice(s), or 1125 • 281'0-3743-01-1 4348000 $. ,81.20_ (,.;bills)is(are)true and correct and that the 1125- 1810-3743-01_-6. 4348000 $: 21.30 materials or services itemized thereon for 1125 131.0-3278-01-0 4348060 $. -, r. which charge is made were ordered and 11.2.5 _. 3190-3277-01-0, .4348000 $ received except .. 1125 ._ 7280-3771-01-5 ; 4348000 . $, - 1125 8740-3794-02-1 4348000 $- _ 572.82 I. April 2, 201.5 - Signature Accounts Payable Coordinator Cost distribution ledger classification if Title .claim paid,motor vehicle higkway fund :max Y _ MMM ', w �� Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B&I Group at Ext 0000 Monon Trail PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 29,2015 xaot _ Elec 106950892 Feb 27 Mar 28 29 19268 19954 1 686 0.00 Usage- 686 kWh Amt Due-Previous Bill $99.52 Duke Energy- Rate CSNO $91.59 Payment(s) Received 99.52c Current Electric Charges Balance Forward 0 Current Electric Charges 91.59 Current Amount Due Tuf. 9 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 APP 0 ?_015 I Average Cost: $0.1335 per kWh Apr 22,2015 $91.59 (�DUKE Visit us at www.duke-energy.com ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 CarmelClayParks&Recreation Dir 116Th St E 0600 3660 01-8 City Of Carmel Monon Trail Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9A0 kWh Usage- 686 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 27-Mar 28 386 kWh @ $0.07287300 28.13 29 Days Rider 60- Fuel Adjustment 686 kWh @ $0.01850500 12.69 Rider 61 -Coal Gasification Adj 686 kWh @ $0.01348900 9.25 Rider 62-Pollution Cntl Adj 686 kWh @ $0.00404500 2.77 Rider 63- Emission Allowance 686 kWh @ $0.00007700 0.05 Rider 66-A-Energy Eff Adj 686 kWh @ $0.00021600 0.15 Rider 66-DSM Ongoing 686 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 686 kWh @ $0.00061800cr OA2cr Rider 68-Midwest Ind Sys Oper Adj 686 kWh @ $0.00145600 1.00 Rider 70- Reliability Adjustment 686 kWh @ $0.00070400 0.48 Rider 71 -Clean Coal Adjustment 686 kWh @ $0.00491200 3.37 $91.59 a $91.59 kWh Electric Usage 1,000- 800- 0 - 400- 200- 0— Calculations ,000800o4002000Calculations based on most recent 12 month history Total Usage 8,838 Average Usage 737 MA API] MAY JUN JULAU SEP OC NOV DE JAN FE MAR Electric 67 76 691 63 6 6 64 73 821 9 801 7541 686 I ('DUKE Visit us at www.duke-energy.com ENERGY ug Page 1 of 2 NMIkSs7��k�� Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2015 Charlotte NC 28201-1326 Last payment received Mar 17 iit kN& it1l � Qty 2 Usage-324 kWh Amt Due-Previous Bill $30.52 Duke Energy Payment(s)Received 30.52c 2 CD Rate SUOL $29.38 Balance Forward 0.00 Current OL ChargesCurrent OL Charges 29.38 Current Amount Due 29.38 -== -- - ENVIN _ - MW Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Mar 03-Apr 01 Lighting Maint Charge 9.00 29 Days Rider 60-Fuel Adjustment 4.92 Rider 61 -Coal Gasification Adj 0.08 Rider 62-Pollution Cntl Adj 0.32 Rider 63- Emission Allowance 0.02 Rider 66-A-Energy Eff Adj 0.08 Rider 67-Cinergy Merger Credit 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.18 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.38 $29.38 Fxxx §�1 WE $29.38 "• 'V".T"4 T�� APR 0 2 2015 N, Apr 27,2015 $29.38 (�DUKE ENERGY. Visit us at www.duke-energy.com f'DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bil1.asp Page 2 of 2. .rte- _ MINI Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 0- 280- 210- 140- 70- 0 280 21014070 0 t Calculations based on most recent 12 month history Total Usage 3,886 Average Usage 324 APIJ MA JU JU AUG SEP OC NOV DEC JAN FEB MAR APR Electric 32 32 32 32 32 32 3 32 32 324 324 324 324 ('DUKE Visit us at www.duke-energy.com �t ENERGY. Page 1 of 2 - --------- ---- - ------- Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Mar 31 not included x Bill prepared on Mar 31,2015xx Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 29,2015 xxx Elec 093535442 Feb 28 Mar 27 27 89557 93133 1 3,576 0.00 o� o� Usage- 3,576 kWh Amt Due- Previous Bill $492.76 Duke Energy-Rate CSNO $374.99 Payment(s)Received 492.76c Current Electric Charges $-37T.-9-9- Balance Forward Current Electric Charges 374.99 Current Amount Due $374.99 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. 7K r Y LAPR d 1 2015 Average Cost: $0.1049 per kWh Apr 22,2015 $374.99 $386.24 ('DUKE Visit us at www.duke-energy.com ENERGY. gy.com DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-enersy.com/indiana/billing/back-of-bill.asp Pan 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 ----------- Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,576 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 28-Mar 27 700 kWh Ca $0.07287300 51.01 27 Days 1,500 kWh Ca) $0.06169600 92.54 1,076 kWh 0 $0.04117900 44.31 Rider 60-Fuel Adjustment 3,576 kWh @ $0.01850500 66.17 Rider 61 -Coal Gasification Adj 3,576 kWh @ $0.01348900 48.24 Rider 62-Pollution Cntl Adj 3,576 kWh @ $0.00404500 14.46 Rider 63- Emission Allowance 3,576 kWh @ $0.00007700 0.28 Rider 66-A-Energy Eff Adj 3,576 kWh @ $0.00021600 0.77 Rider 66- DSM Ongoing 3,576 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,576 kWh @ $0.00061800cr 2.21 cr Rider 68-Midwest Ind Sys Oper Adj 3,576 kWh @ $0.00145600 5.21 Rider 70- Reliability Adjustment 3,576 kWh Ca $0.00070400 2.52 Rider 71 -Clean Coal Adjustment 3,576 kWh @ $0.00491200 17.57 $374.99 $374.99 iffix.W*Nwk kWh Electric Usage 5,000 4,000 3,000 2,000 - 1,000 0 J 0000J Calculations based on most recent 12 month history Total Usage 27,279 Average Usage 2,273 MAR APJ MAYI JUNI A AUGi SEPj OCj NOV DE JAN FEBMAR Electric 3,764 2,5311 1,791 6511 811 751 221 971 2,729 3,5861 4,6644,974 3,576 4 DUKE Visit us at www.duke-energy.com S ENERGY Page 1 of 2 --------------- a -� xzz • x -a Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 27,2015 Elec 063601950 Feb 25 Mar 26 29 1295 2328 1 1,033 0.00 Usage- 1,033 kWh Amt Due-Previous Bill $117.67 Duke Energy-Rate RSNO $120.96 Payment(s) Received 117.67c Current Electric Charges Balance Forward TW Current Electric Charges 120.96 Current Amount Due $fig 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. MAR 31 2015 Average Cost: $0.1171 per kWh Apr 20,2015 $120.96 ('DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asi) Pa e 2 of 2 Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 IN AN: _ _ _ _ _ _ - _ Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,033 Energy Charge 300 kWh @ $0.09294500 27.88 Feb 25-Mar 26 700 kWh @ $0.05417800 37.92 29 Days 33 kWh @ $0.04446400 1.47 Rider 60- Fuel Adjustment 1,033 kWh @ $0.01850500 19.12 Rider 61 -Coal Gasification Adj 1,033 kWh @ $0.01267300 13.09 Rider 62- Pollution Cntl Adj 1,033 kWh @ $0.00341700 3.53 Rider 63- Emission Allowance 1,033 kWh @ $0.00007700 0.08 Rider 66-A-Energy Eff Adj 1,033 kWh @ $0.00323700 3.34 Rider 66- DSM Ongoing 1,033 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,033 kWh @ $0.00058400cr 0.60cr Rider 68-Midwest Ind Sys Oper Adj 1,033 kWh @ $0.00103300 1.07 Rider 70- Reliability Adjustment 1,033 kWh @ $0.00060900 0.63 Rider 71 -Clean Coal Adjustment 1,033 kWh @ $0.00390200 4.03 $120.96 $120.96 kWh Electric Usage 2,5000 2,0001Gc, ' 1,500 1000ift ;t MAR 31 2015 500B . 0-11 MM Calculations based on most recent 12 month history Total Usage 16,721 Average Usage 1,393 MA APIAMAY JUN JU AUG SEP OC NOV DE JAN FEB MAR Electric 1,45 1,70 1,801 2,06 1,90 1,8 1,47 91 94 1,047 985 995 1,033 ('DUKE Visit us at www.duke-energy.com �Z ENERGY. Page 1 of 2 ... ..Ir : x Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 0000 Carmel IN 46033 PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 29,2015 y -x - x " < 11 Elec 106957100 Feb 28 Mar 27 27 1014 1022 1 8 0.00 00090000060CDOOOOD09W_00300WO+ODDaD09J�OWC00-Og00FtS ODS�0.UOi�0a9 i rr . z. � Usage- 8 kWh Amt Due-Previous Bill $10.41 Duke Energy-Rate CSNO $10.41 Payment(s)Received 10.41 cr Current Electric Charges $TO—.4f Balance Forward 0.00 Current Electric Charges 10.41 Current Amount Due P0.41 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. F-- 1 2015 Average Cost: $1.3013 per kWh Apr 22,2015 $10.41 (�DUKE Visit us at www.duke-energy.com �° ENERGY DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 Carmel-Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 M__:w_e:_ _ _______M.___ .__._ ::_.-_e::_M_::_-________::__ � fa Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8 Energy Charge 8 kWh @ $0.08240900 0.66 Feb 28-Mar 27 Rider 60-Fuel Adjustment 27 Days 8 kWh @ $0.01850500 0.15 Rider 61 -Coal Gasification Adj 8 kWh @ $0.01348900 0.11 Rider 62- Pollution Cntl Adj 8 kWh @ $0.00404500 0.03 Rider 63- Emission Allowance 8 kWh @ $0.00007700 0.00 Rider 66-A-Energy Eff Adj 8 kWh @ $0.00021600 0.00 Rider 66- DSM Ongoing 8 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 8 kWh @ $0.00061800cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 8 kWh @ $0.00145600 0.01 Rider 70- Reliability Adjustment 8 kWh @ $0.00070400 0.01 Rider 71 -Clean Coal Adjustment 8 kWh @ $0.00491200 0.04 $10.41 $10.41 KWh Electric Usage 5- 20 15 10- 5 0 Wmi M Calculations based on most recent 12 month history Total Usage 126 Average Usage 11 MA APR MAY JUN JU AUG SEP 007 NOV DECJAN FEE MAR Electric 9 7 11 24 B 14 9 10 9 a (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 3 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 27,2015 Elec 108036629 Feb 25 Mar 26 29 10561 10830 40 10,760 0.00 — �i��gi villi Y6� st3�it �3Sk a}{h��,t3f�IF x �t Usage- 10,760 kWh Amt Due-Previous Bill $1,472.19 Duke Energy-Rate RSNO $970A5 Payment(s)Received 1,472.19c Current Electric Charges Balance Forward 0.00 Current Electric Charges 970.45 Current OL Charges 28.87 Current Amount Due 999.32 Qty 2 Usage- 184 kWh Duke Energy . .<> �-. - 1 @ Rate SOLU $19.05 �T 1 @ Rate SUOL 9.82 Current OL Charges V2-9. MAR 3 1 2015 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: $0.0902 per kWh Apr 20,2015 $999.32 j'DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 3 k _ Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 10,760 Energy Charge 300 kWh @ $0.09294500 27.88 Feb 25-Mar 26 700 kWh @ $0.05417800 37.92 29 Days 9,760 kWh @ $0.04446400 433.97 Rider 60-Fuel Adjustment 10,760 kWh @ $0.01850500 199.11 -- Rider 61 -Coal Gasification Adj r 10,760 kWh @ $0.01267300 136.36 Rider 62-Pollution Cntl Adj MAR 3 1 2015 10,760 kWh @ $0.00341700 36.77 Rider 63-Emission Allowance 10,760 kWh @ $0.00007700 0.83 Rider 66-A-Energy Eff Adj - __--- 10,760 kWh @ $0.00323700 34.83 Rider 66-DSM Ongoing 10,760 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 10,760 kWh @ $0.00058400cr 6.28cr Rider 68-Midwest Ind Sys Oper Adj 10,760 kWh 0 $0.00103300 11.12 Rider 70- Reliabilit Adjustment 10,760 kWh $0.00060900 6.55 Rider 71 -Clean Coal Adjustment 10,760 kWh @ $0.00390200 41.99 $970.45 $970.45 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Feb 25-Mar 26 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 1.92 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.10 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0.08 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.12 19.05 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Feb 25-Mar 26 Lighting Maint Charge 4.50 29 Days Rider 60-Fuel Adjustment 1.48 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.06 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.09 9.82 $28.87 ('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-enersv.com/ind!ana/biIIink/back-of-bil[.asp Pacie,3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20000- 16,000- 12,0 000016,00012,000 w �+ e,000 41000MAR 31 2015 0 Calculations based on most recent 12 month history Total Usage 108,488 Average Usage 9,041 MA AP MAY JUN JU AUG SEP OC NOV DE JAN FEB MAR Electric 13,50 7,7 5.916,9 6,7 5,5 5,984 4,784 8,904 12,82 15,7 16,344 10,944 ('DUKE Visit us at www.duke-energy.com ENERGY. Page1 of2 City Of Carmel Duke Energy 1-877-499-7859 1660-3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 29,2015 Elec 106906084 Feb 27 Mar 30 31 83598 84848 1 1,250 0.00 ftt Usage- 1,250 kWh Amt Due-Previous Bill $147.12 Duke Energy-Rate CSNO $154.04 Payment(s)Received 147.12c Current Electric Charges $�0d Balance Forward 0.06 Current Electric Charges 154.04 Current Amount Due $T64-.O-4 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. APR 0 1 2015 BY: I i _; Average Cost: $0.1232 per kWh Apr 22,2015 $154.04 �'ENERGY. Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-eneray.com/ind!ana/billing/back-of-bil1.asp Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 19 Bill Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,250 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 27-Mar 30 700 kWh @ $0.07287300 51.01 31 Days 250 kWh @ $0.06169600 15.42 Rider 60- Fuel Adjustment 1,250 kWh @ $0.01850500 23.13 Rider 61 -Coal Gasification Adj 1,250 kWh @ $0.01348900 16.86 Rider 62- Pollution Cntl Adj 1,250 kWh @ $0.00404500 5.06 Rider 63- Emission Allowance 1,250 kWh @ $0.00007700 0.10 Rider 66-A-Energy Eff Adj 1,250 kWh @ $0.00021600 0.27 Rider 66-DSM Ongoing 1,250 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,250 kWh @ $0.00061800cr 0.77cr Rider 68-Midwest Ind Sys Oper Adj 1,250 kWh @ $0.00145600 1.82 Rider 70-Reliability Adjustment 1,250 kWh @ $0.00070400 0.88 Rider 71 -Clean Coal Adjustment 1,250 kWh @ $0.00491200 6.14 $154.04 MESA K.: $154.04 kWh Electric Usage 1,500 1,200 900 600 300 0 M Calculations based on most recent 12 month history Total Usage 14,201 Average Usage 1,183 MA AP MAY JUN JU AU SEP OC NO DE JAN FE MAR Electric 1,06 1,191 1,14 1,04 1,15 1,06 1,17 1,10 1,260 1,381 1,25 1,16 1,250 4S DUKE Visit us at www.duke-energy.com ENERGY - Page 1 of 2 ��s u City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 0000 Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 29,2015 �d� r x x _ Elec 106940254y Feb 27 Mar 30 31 43,608 On Peak 90.70 fill IiFt Usage- 43,608 kWh 6.70 War Amt Due-Previous Bill $4,606.71 Duke Energy-Rate LSNO $3,988.56 Payment(s)Received 4,606.80c Current Electric Charge's $3,988.59 Balance Forward 0.09c Current Electric Charges 3,988.56 Current Amount Due 87 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. APR 0 11"2015 Average Cost: $0.0915 per kWh Apr 22,2015 $3,988.47 (�DUKE Visit us at www.duke-energy.com ENERGY ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-biII.asa Pa e 2 of 2 Y - x �. - _ City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 - ��°-- ---------- Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 43,608 Connection Charge $15.00 Actual kW- 90.70 Energy Charge Actual Wa- 91.00 300 kWh @ $0.10788900 32.37 Billed Kvar- 6.70 700 kWh @ $0.08688900 60.82 Power Factor- 99.7% 1,500 kWh @ $0.07798900 116.98 14,733 kWh @ $0.05818900 857.30 Date of Peak 03/06/2015 Load Factor-Next 110 Hrs Use Time of peak 11.30.00 9,977 kWh @ $0.05158800 514.69 Load Factor-Over 300 Hrs Use Feb 27-Mar 30 16,398 kWh @ $0.04678900 767.25 31 Days KVAR Charge 6.70 Kvar 0 $0.24000000 1.61 Rider 60-Fuel Adjustment 43,608 kWh @ $0.01850500 806.97 Rider 61 -Coal Gasification Adj 43,608 kWh @ $0.01000200 436.17 Rider 62-Pollution Cntl Adj 43,608 kWh @ $0.00321000 139.98 Rider 63-Emission Allowance 43,608 kWh @ $0.00007700 3.36 Rider 66-A-Energy Eff Adj 43,608 kWh $0.00021600 9.42 Rider 66-DSM Ongoing 43,608 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 43,608 kWh @ $0.00034200cr 14.91 cr Rider 68-Midwest Ind Sys Oper Adj 43,608 kWh @ $0.00106600 46.49 Rider 70-Reliability Adjustment 43,608 kWh @ $0.00053700 23.42 Rider 71 -Clean Coal Adjustment 43,608 kWh @ $0.00393600 171.64 $3,988.56 i $3,988.56 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 Af #TM Calculations based on most recent 12 month history Total Usage 757,543 Average Usage 63,129 MA AP MAY JUN JU AU SEP OC NOV DECJAN FEB MAR Electric 38,47 27, 62,43 121,93 137,251 109,83 48,036 21,38 33, 48,40 53,1 50,551 43,608 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 AM -max City Of Carmel Duke Energy 1-877-499-7859 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 29,2015 M MF Elec 108068377 Feb 27 Mar 30 31 369,370 On Peak 636.80 Usage- 369,370 kWh 636.80 kW Amt Due-Previous Bill $28,587.42 313.60 kVar Payment(s) Received 28,587.42c Duke Energy-Rate HSNO $28,660.63 Balance Forward 0.00 Current Electric Charges ,660.63 Current Electric Charges 28,660.63 Current Amount Due 8,660.63 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. APR 0 1 2095 BY - -------- -- ------- --------- Average Cost: $0.0776 per kWh Apr 22,2015 $28,660.63 ('DUKE Visit us at www.duke-energy.com ENERGY ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/ind!ana/billing/back-of-biI1.asp Pape 2 of 2 City Of Carmel . 1235 Central Park Dr E 5010-3608-01-2 . Carmel Clay Parks Carmel IN 46032 xiN Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 369,370 Connection Charge $15.00 Actual kW- 636.80 Demand Charge Actual kVa- 709.80 636.80 kW @$14.06000000 8,953.41 Billed Kvar- 313.60 Energy Charge Power Factor- 89.7% 369,370 kWh @ $0.01683000 6,216.50 KVAR Charge 313.60 Kvar 0 $0.24000000 75.26 Date of Peak 03/16/2015 Rider 60-Fuel Adjustment Time of peak 19.00.00 369,370 kWh @ $0.01850500 6,835.19 Feb 27-Mar 30 Rider 61 -Coal Gasification Adj 31 Days 636.80 kW @ $5.51965200 3,514.91 Rider 62- Pollution Cntl Adj 636.80 kW @ $1.65267300 1,052.42 Rider 63- Emission Allowance 369,370 kWh @ $0.00007700 28.44 Rider 66-A-Energy Eff Adj 369,370 kWh @ $0.00021600 79.79 Rider 67-Cinergy Merger Credit 369,370 kWh @ $0.00033400cr 123.37cr Rider 68-Midwest Ind Sys Oper Adj 369,370 kWh @ $0.00134500 496.80 Rider 70-Reliability Adjustment 369,370 kWh @ $0.00051500 190.23 Rider 71 -Clean Coal Adjustment 636.80 kW @ $2.08237200 1,326.05 $28,660.63 28,660.63 KWh Electric Usage 500,000- 400,000- 300,000- 00,000400,000300,000 200,000 100,000- 0— Calculations 00,0000Calculations based on most recent 12 month history Total Usage 4,892,860 Average Usage 407,738 MA AP MAY JUN JU AU SEP OC NOV DE JAN FE MAR Electric 355,86 380,42 421,95 459,17 488,24 435,83 422,09 406,51 355,91 396,27 388,2 368,73 369,370 (�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 3/31/15 0600-3660-01-8 Monon Greenway Tunnel lights 2-Mar $ 91.59 4/2/15 74.70-3295-01-4 Meadow Lark Park Outdoor lights 4-Mar $ 29.38 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online statements 3/31/15 0990=3736-01-9 Founders Park- 11675 Hazel-Dell Pkwy 4-Mar $ 374.99 3/27/15 5260-3287-01-0 Maintenance- 1427 116th_St. E _26-Feb $ 120.96 3/31/15 3890-3290-02-9 River Heritage Park- 11813_River Ave. 4-Mar ,$ 10.41 3/27/15 4260-3287-01-5 Administration- 1411 116th St E. 26-Feb $ 999.32 3/31/15 1660-3622-01-8 Central Park Lagoon Aeration pumps 2-Marl_ $ 154.04 3/31/15 6010-3608-01-8 MCC- East side 2-Mar $ 3,988.47 3/31/15 5010-3608-01-2 MCC-West side 2-Mar $ 28,660.63 TOTALI $ 34,429.79 20_ Clerk-Treasurer oucher No. Warrant No. 254004 Duke Energy Allowed " 20 PO Box 1.326 Charlotte, NC 28201-1326 - In.Sum-of$. . : . $ 34,429.19 ON ACCOUNT-OF,APPROPRIATION FOR 101 -General Fund/109 -Monon.Center . PO#or Board Members Dept# INVOICE NO., ACCT O/TITLE AMOUNT 1125., 0600-3660-61-8_. 4348000 $ 91.591. 1 hereby certify that the attached invoice(s), or 1125 7470-3295-014 4348000, . $ . 29.38 bill(s)is(are)true and correct and that the 1125, , 1650-3050-01=7 434800.0 materials or services itemized thereon for 1125 0990-3736-01-9 "4348000., $ 374:99 which charge is'made were ordered and 1125. _ 5260=3287-01-0 4348000 ,..$; . 126.9.6 received e'xc0f 1125 : 3890-3290-02-9 4348000 1125. 4260-3287-01-5 . :434.8000. 999.32 _. 1125 ."1660-3622-01-8. 4348000 .$ .. ..154:04 1091 _ 6010-3608-01-8 4348000: $:, :3,988.47 1091,. _.5010-3608=01-2 _4348000_ $ 28,660.63,. . :,.April 3,.2015_ . 1p Signature $ ,34,4297 . 9: - ,Account`s'Payable:Coordinator." Cost distribution ledger classification if Title claim paid motor vehicle highway fund " -" PLEASE RETURN THE TOP_PORTION MTNYOUR-PAYMENT_ _ Page 1 OVI ....:.::::._::::.::::.::: r: i.. w r w : a :::::::::::::,.::::::::::::::.::. c u #.: I> I City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St j�Pennsylvania . 1llff ' 'r ......:: .:rT . : PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading Apr 29,2015 ::::>:::: :::::::>:>>:: :::::=:::<:<:: :# at ..........................Meto ::Radrn .:::::::.:. .:.. ::::::::::::::.�::. . .......... �e.....t~...........................:.............................................:s.::;:1�'revis.::l�resev�t.......��7it:::<:>::::::>;::::>:l�s�� ::::>::<::::::::>::>::::::::>lcylt:>::>>:::<>: Elec 106961466 Feb 28 Mar 30 30 33875 34254 1 379 0.00 Usage- 379 kWh Amt Due- Previous Bill $33.58 Duke Energy-Rate SMLC $29.65 Payment(s) Received 33.58cr Current Electric Charges 29.65 Balance Forward 0.00 Current Electric Charges 29.65 Current Amount Due 29.65 1rJr portant'—EoCyour 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 E66rgy^` immediately by calling 800.343.3525. a 0 m n n w 6 (D a w a m Average Cost: $0.0782 per kWh Apr 22,2015 $29.65 Ik DUKE o N RGY® www.duke-energy.com 2365-01-00-0027699-0001-0032020 T CD CL o:. CD ER DUKE ENERGY. 2365-01400-0027699-0001-0032020, www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $29.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I I 43-480.00 I $29.65 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 ar Mo Pri 2015' kl/VVV VY -A-9w Sti� ►i�i►�i�l@(ger 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)) 04/06/15 $29.65 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 Acc.;;:us�#.: 1 City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 PO Box 1326 Payments after Mar 26 not included Bill prepared on Mar 26,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 24,2015 ..fit.... .. .. Elec 106889707 Feb 25 Mar 25 28 77809 78997 1 1,188 0.00 Usage- 1,188 kWh Amt Due- Previous Bill $124.67 Duke Energy- Rate SMHL $107.95 Payment(s)Received 124.67cr Current Electric Charges $107.95 Balance Forward 0.00 Current Electric Charges, 107.95 Current Amount Due $107.95 Important:_Eoryouur-safety.,_stay.away from-power_linps _Do.not_work_near overhead 1inP.s:Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. T CDa 0 M n n m Q CD a m m `. <>':>if tl3Ei 13 Average Cost: $0.0909 per kWh Apr 17,2015 $107.95 DUKE ENERGY. 2362-01-00-0000238-0001-0000367 www.duke-energy.com - CDQ- 0 0 CD 0 �c 0 d 0- m d CD (�DUKE ENERGY® 2362-01-00-0000238-0001-0000367 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 <:<::::>:I'. :.. City Of Carmel Duke Energy 1-500-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave PO Box 1326 Payments after Mar 26 not included Bill prepared on Mar 26,2015 Charlotte INC 28201-1326 Last payment received Mar 17 Next meter reading Apr 24,2015 > tada < < � Elec 106077453 Feb 24 Mar 24 28 46023 46777 1 754 0.00 Usage- 754 kWh Amt Due- Previous Bill $60.72 Duke Energy- Rate SMLC $49.71 Payment(s) Received 60.72cr Current Electric Charges 49.71 Balance Forward 0.00 Current Electric Charges 49.71 Current Amount Due $49.71 Imp6i'tah For your safety;stay Away from power lines:'D'o-notwork near overhead-lines: sways ^~- `- assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. -o a 0 co 0 n w a' w m CD CD :Alt@> dEE?>E>':E' fQ111 ?BOO:»'`' Avera �UKE. $0.0659 per kWh Apr 17,2015 $49.71 ENERGY® 2362-01-00.0000237-0001-0000366 www.duke-energy.com - - - - Cl O CD CD DUKE ENERGY. 2362-01-00-0000237-0001-0000366 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 .f ..�►i z�tr lE it rt iCat » <«> ..............................= >` PO Box 1326 Payments after Mar 30 not included Bill prepared on Mar 30,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 28,2015 R13adla$ �@flrRl3��iH1 ' ' ?<%'' ai:>� ter.::;: :: � #e�::.<:;:.�. 1= :a:>::; :::::::: ::::::::> s:::::::ire [cs:<::.::.. > ----------�L::rat#.:::: . . ��it.::::::::._::::::::::::::::: :�t�l::::::::::::::: Elec 082820039 Feb 26 Mar 26 28 45331 46264 1 933 0.00 MO Usage- 933 kWh Amt Due- Previous Bill $65.77 Duke Energy- Rate SMLC $59.26 Payment(s) Received 65.77cr Current Electric Charges 59.26 Balance Forward 0.00 Current Electric Charges 59.26 Current Amount Due $759.26 -- -- Imporfan!:"For-your safety;stay-away from-power lines.—Do-rot work near-overhead lines. Always- _ assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CDCL 0 CD n n w o- CD w a m -::::: :.:.i�r�QL131f�1�$: � Average Cost: $0.0635 per kWh Apr 21,2015 $59.26 DUKE �S-CN RGY® www.duke-energy.com 236 4-01-00-000217 3-0001-0002596 - - - - Ia 0 CD 0 0 w CT co. w m i DUKE ENERGY® 2364-01-00.0002173.0001-0002596 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 7030-3728-01-3 Dir Cherry Creek By Hazel Dell `«` .. '' sz 4 f3iu t l)3 41 a PO Box 1326 Payments after Mar 30 not included Bill prepared on Mar 30,2015 i Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 28,2015 L Elec 071377135 Feb 26 Mar 26 28 12580 12679 1 99 0.00 .. ........... .::>::;;::>;:::>::::>::::>:<;:<;:.:<;<.: :��ttlfetat<:H�11 : «:<_>:»<::>::<:: . ........ . ....... .......... ................... Usage- 99 kWh Amt Due- Previous Bill $23.55 Duke Energy-Rate CSNO $21.80 Payment(s) Received 23.55cr Current Electric Charges 21.80 Balance Forward 0.00 Current Electric Charges 21.80 Current Amount Due 21.80 _ 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 Imes to duke Energy immediately by,calling 800.343.3525. CL 0 n CDn iv W 0 Average Cost: $0.2202 per kWh Apr 21,2015 $21.80 DUKE ENERGY. 2364-01-00-0002174-0001-0002597 www.duke-energy.com �m CDCL 0 CD0 0 v m f DUKE i ENERGY® 2364-01-00-0002174-0001-0002597 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 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 1 3�.t�c�t�#�t>1i131t13ft►�< »> PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 27,2015 ....ear'Rea :<; '<>» >' » >><> < >;_< >_ ;: : :: rev" s:::::rei; >:� Elec 035185747 Feb 25 Mar 26 29 57570 58456 1 886 0.00 Usage- 886 kWh Amt Due- Previous Bill $95.74 Duke Energy-Rate SMHL $85.60 Payment(s) Received 95.74cr Current Electric Charges 85.60 Balance Forward 0.00 Current Electric Charges 85.60 Current Amount Due 85.60 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 a n Q m m Average Cost: $0.0966 per kWh Apr 20,2015 $85.60 DUKE ENERGY® 2363-01-00-0000847-0001-0001051 www.duke-energy.com CD Q- 0 0 CD 0 0 w o- m m - m DUKE N RGY® 2363-01-00-0000847-0001-0001051 www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $324.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members 2201 43-480.00 $157.66 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $166.66 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 Thr day ril 02, 2015 mmissioW ommission .r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed b State Board of Accounts Y City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 Purchase Order No. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/31/15 $157.66 04/02/15 $166.66 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 ::,::�::...l ea d .;:.:::.: far I r e; a l.::.;;::.;;<::<.;;>::.::.::::<.;:.;::.: a �u s i n F..::::::: City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club sT '«' >:........:........:....::>:: <:::>:::�4 PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Qty 4 Usage-321 kWh Amt Due- Previous Bill $39.37 Duke Energy Payment(s) Received 39.37cr 4 @ Rate SUAL $39.34 Balance Forward 0.00 Current Street Light Charges 39.34 Current Street Light Charges 39.34 Current Amount Due $39.34 CD C1 0 CD 0 �c n CD Q w Apr 22,2015 $39.34 DUKE ENERGY. 2365-01-00-0014281-0001-0016476 www.duke-energy.com ' CD 0 CD 0 0 0 DUKE------- ENERGY. 2365-01-00-0014281-0001-0016476 www.duke-energy.com DUKE ENERGY Pa e2of3 City Of Carmel 5580-3643-01-5 Brookshire Golf Club ..................................:::::::....:.....:.....:...:..:..::::. ................................ .......................... :::::::::::::::::::::::.::... ..................................................... .:::.:.:.....................................................:..... Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units Co-) 4.50000000 4.50 Feb 27-Mar 30 Rider 60-Fuel Adjustment 31 days 102 kWh @ $0.01850500 1.89 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62-Pollution Cntl Adj 102 kWh @. $0.00096200 0.10 -- --- Ridar 63=-Emi`ss`ion Allowance -`"-- 102 kWh Co) $0.00007700 0.01 Rider 66-A-Energy Eff Adj 102 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00092300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00074000 0.08 Rider 70-Reliability Adjustment 102 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00117800 0.12 $11.28 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Feb 27-Mar 30 Rider 60- Fuel Adjustment 31 days 117 kWh Co) $0.01850500 2.17 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00023400 0.03 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00096200 0.11 Rider 63- Emission Allowance 117 kWh @ $0.00007700 0.01 _ Rider 66-A-Energy.Eff Adj 117 kWh @. $0.00021600 0.03 --Rider-67-Cinergy lvlerger Credit-" - - 117 kWh @ $0.00092300cr 0.11cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00074000 0.09 Rider 70- Reliability Adjustment 117 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00117800 0.14 16.78 Q DUKE 0 w Q m ENERGY. www.duke-energy.com r 2365-01-00-0014281-0002-0016477 DUKE ENERGY Page 3 of 3 ..................... City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL 7 Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Feb 27-Mar 30 Rider 60-Fuel Adjustment 31 days 102 kWh @ $0.01850500 1.89 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62-Pollution Cntl Adj 102 kWh 0 $0.00096200 0.10 Rider 63-Emission Allowance 102 kWh @ $0.00007700 0.01 Rider 66-A-Energy Eff Adj 102 kWh @ $0.00021600 0.02 _________Rider 67--Cinergy-Merger Credit - 102 kWK' Lal `$-O.00092300cr - 0.09cr - Rider 68-Midwest Ind Sys Oper Adj 102 kWh 9 $0.00074000 0.08 Rider 70-Reliability Adjustment 102 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00117800 0.12 11.28 39.34 kWh Electric Usage 0- 280- 210- 140- 70- 0 2802101407o 0 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 _ MAR APR MAY JUN JULAUG SEP OC NO DEC JAN FEB MAR Electric 321 321 321 321 321 321 321 321 321 321 321 3211 321 co n 0 C 0 0 c6 CD N U (D ��DUKE ENERGY® 2365.01-00-0014281-0002-0016477 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $39.34 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $39.34 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 Monday, April 06, 2015 I � Director, Brookshire&If Club 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)) 03/31/15 5580-3643-01-5 Electric $39.34 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 `y PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 ................... ddr�ss ......................:...:... liar i�r�uir3��_>� k.;;:.;;:;.;:.;:•.>;;::.::::..........�c�ou�:!�I��I�.er.:.. City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Jessica Jackman >` :>::> >:::>:<:::: <.>>«<`:<::<:<>1 PON.,. ::......... ::,.:.. PO Box 1326 Payments after Mar 27 not included Bill.prepared on Mar 27,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 27,2015 e res . . . .................to ..... t 1CR.:....... .Ds .s::::>: Ke �lct s:: lt::::>::>::::11 u1t;E>::::::>::>:....:1#ss ::::>:::::::ic y:::>::::»::>:: Elec 108051372 Feb 25 Mar 26 29 53 54 80 80 0.00 » >'. mint .. rd �..... ....• :�>ur #:18f1 rn ::..... Usage- 80 kWh Amt Due- Previous Bill $24.83 Duke Energy- Rate SWP $24.83 Payment(s) Received 24.83cr Current Electric Charges 24.83 Balance Forward 0.00 Current Electric Charges 24.83 LI q Current Amount Due 24.83 / 0I•`-�iSv.03 Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume tl.at dorvried-lines4r a;lergized-and-dangerous.Repan-downed-po:ier-lines to Duke-Energy immediately by calling 800.343.3525. T a o m n n iv Q CD W m .%l.??.:.:.:.:...:.:.ii...i..::ii::::-::i....:....i::: ...#4r Q1133i::# # .......:: Average Cost: $0.3104 per kWh Apr 20,2015 $24.83 v�ENERGY. www.duke-energy.com 2363-01-00-0023548-0001-0027187 I - - - 0. 0 CD C7 0 0 w 6 (D _0 m m DUKE- ENERGY® 2363-01-00-0023548-0001-0027187 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 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Jessica Jackman AciutsllIiatra :>:::;:>'::><:::><:>::>::>:>:>«>:>::>::::>::>::>::>:«:>:><:::: PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 27,2015 :..... ct .. ...... ::>:;:.....:�W......>: e..:.....:........:.........:...... :.Y.:::: :: .::::::... Elec 108083635 Feb 25 Mar 26 29 9098 9369 1 271 0.97 Usage- 271 kWh Amt Due- Previous Bill $47.42 Duke Energy- Rate SWP $45.86 Payment(s)Received 47A2cr Current Electric Charges 45.86 Balance Forward 0.00 Current Electric Charges 45.86 S Current Amount Due 45.86 o i.-7iso. o3 Important: For yourr safety,stay away from power lines. Do not work near overhead lines. Always assirtrethat d;,wred Iincs-are-energized and-dangerokts.Report_do_wned-powR Iinesl2Duke Energy immediately by calling 800.343.3525. a 0 CD 0 0 w 6 ry -0 N N Average Cost: $0.1692 per kWh Apr 20,2015 $45.86 DUKE ENERGY. 2363-01-00-0023547-0001-0027186 www.duke-energy.com a 0 CD ... n 0 n C - 6 (D d DUKE ENERGY. 2363-01-00-0023547-0001-0027186 www.duke-energy.com ■� j� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 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 t Acvunl aarrs ....... ................................................................:......;:r.:.::::.::...... PO Box 1326 Payments after Mar 26 not included Bill prepared on Mar 26,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading Apr 24,2015 >lisadir ' tai# <> r 'rlii #;~r<R±3 tdtr,:;:..::::::: :.::;;.:::� .::.;:.;; Elec 106939238 Feb 25 Mar 25 28 38744 38979 1 235 2.16 Boom Usage- 235 kWh Amt Due-Previous Bill $42.48 Duke Energy- Rate SWP $41.90 Payment(s) Received 42.48cr Current Electric Charges 41.90 Balance Forward 0.00 Current Electric Charges 41.90 Current Amount �Due �9 41.90 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. I � CD a 0 n 6 (D N (D > > ri'iQtl�_#dt�t�> > Average Cost: $0.1783 per kWh Apr 17,2015 $41.90 DUKE O ENERGY® 2362-01-00-0027180-0001-0031368 www.duke-energy.com - CDQ O CD 6 CD .. w . m DUKE EN RGY® www.duke-energy.com 2362-01-00.0027180-0001-0031368 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ........:: .... >::: �an > re City Of Carmel Duke Energy 1-877-499-7859 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 27,2015 .......................... .. ........................... Elec 077707179 Feb 25 Mar 26 29 23 172 1 149 0.00 Usage- 149 kWh Amt Due- Previous Bill $30.70 Duke Energy-Rate CSNO $28.05 Payment(s) Received 30.70cr Current Electric Charges 28.05 Balance Forward 0.00 Current Electric Charges 28.05 Current Amount Due 28.05 Important: For you-rrsafety,stay away from power lines. Do not w6 near overheaatines. Always" assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CD CL 0 CD 0 c 0 >v Q Co w m rAera5e KE: $0.1883 per kWh Apr 20,2015 $28.05 �, ENERGY® 2363-01-00-0023546-0001-0027185 www.duke-gnergy.com I - - - Q. o, ENERGY. 2363-01-00-0023546-0001-0027185 www.duke-energy.com I VOUCHER # 155259 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY 1 PO BOX 9001076 j Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR V i I i Board members r PO# INV# ACCT# AMOUNT Audit Trail Code 72003287018 01-7150-03 $45.86 71 103x5 009$ 01--7150 -0.3 S150331-7o2301-`7150- 03 ag0� d(9903o so e i o O i--71.50-03 i i �D, �y Voucher Total : 4�"86 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 4/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2015 7200328701f $45.86 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 Date Officer