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Home My WebLink About244112 04/14/15 1+u1.CAp�P CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****6,956.94* CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 244112 CHARLOTTE NC 28201-1326 CHECK DATE: 04/14/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 133.36 51603293022 1120 4348000 131.60 39603050014 1125 4348000 154.28 16503050017 2201 4348000 12.54 08103666016 2201 4348000 28.44 53403658010 2201 4348000 7.41 53403669012 2201 4348000 47.67 85103650017 2201 4348000 28.12 96103702019 651 5023990 29.34 08103292019 651 5023990 44.65 14203299010 651 5023990 124.78 26003291013 651 5023990 6,214.75 41103050020 PLEASE RETURN THE TOP PORTION WITH YOYR PAYMENT Page 1 Of 1 °<:::>.>•::<»::>:::;::.::<:.;:::::>:: �':�.>:>.. Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel ::..::..:.... ...... ::: ::::::::::::. PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2015 Charlotte NC 28201-1326 Last payment received Mar 17 .......,.........:..... ............................................:::.. UffeninQty 28 Usage-1,176 Amt Due- Previous Bill $154.56 Duke Energy- Rate SFS Payment(s)Received 154.56cr Flasher Signal Sry 154.28 Balance Forward 0.00 Current Unmetered Charges $154.28 Current Unmetered Charges 154.28 Current Amount Due $154.28 v CL 0 m n n w o- CD w m Apr 22,2015 $154.28 DUKE e O'N RGY® www.duke-energy.com 2365-01-00-0000031-0001-00007 44 - -- --- --- ------'-- - -- - 7 CD O_ O (D O' O w o- v m DUKE ENERGY, 2365 00-0000031-0001-0000144 www.duke-energy.com L 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 0600-3660-01-8 Monon Greenway Tunnel lights 31-Mar 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Apr 3/31/15 _ 1650-3050-01-7 Monon Trail Crossing Flashers NA for online statements_ $ 154.28, 0990-3736-01-9 Founders Park-,11675 Hazel Dell Pkwy 31-Mar 5260-3287-01-0 Maintenance- 1427 116th St. E 27-Mar 3890-3290-02-9 River Heritage Park- 11813 River Ave.- 31-Mar „ 4260-3287-01-5 Administration - 1411 116th St E 27-Mar 1660-3622-01-8 Central Park Lagoon Aeration pumps 31-Mar 6010-3608-01-8 MCC- East side 31-Mar ',' 5010-3608-01-2 MCC-West side 31-Mar ; TOTAL $ 154.28 120 Clerk-Treasurer i Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 'In Sum of$ . $ 154.28 _. ON ACCOONT OF APPROPRIATION FOR 101 -General Fund/109-Whon Center Po#orBoard Members - be pt INVOICE NO. . ACCT#/TITL- AMOUNT 1125 0600-3660-01-8 4348000 $ - :I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $_ --; 7 bill(s)is(are)true and correct and that the 1125 - 1650-3050-61-7_ 4348000 $ 154.28 materials or;services itemized thereon for 1125. 0990-3736-01-9 . 434800.0 $ ;._ which charge is:ma,de were ordered and, 1125 5260-3287-01-0 4348000 $ received except . 1125 3890-3290702-9 4348000 $. - 1125 4260-3287-01-5 4348000.. $. 1125 __ 1660=3622-01-8 :4348000. $ 1091 6010-3608-01-8 4348000,. 1091 5010-3608-01-2 4348000 $ - April 9, 2015 1 Signature $ .154.28., ` I y Accounts Pa able Coordinator Cost distribution ledger classification if is - . - Title claim paid motor vehicle highway fund } PLEASERETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B&I Group at Ext 0000 Carmel IN 46032 PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading Apr 30,2015 .................................... ..................................... Elec 084797579 Mar 02 Mar 31 29 45006 46058 1 1,052 0.00 ::::::.:::::::.:.::.:.::.:.::::::::::::::::::::.::::::::. Usage- 1,052 kWh Amt Due- Previous Bill $167.62 Duke Energy-Rate CSNO $133.36 Payment(s) Received 167.62cr Current Electric Charges $133.36 Balance Forward 0.00 Current Electric Charges 133.36 Current Amount Due $133.36 --lmpertant For your safety;stay away frompower iiries: t�o'tiot work near uVerh_d8 i66i Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CDCL 0 C) C CD A era a Cost: $0.1268 per kWh Apr 23,2015 $133.36 �� ENERGY® 2366-01-00-0000239-0001-0000344 www.duke-energy.com a CD CD C) w CTw DUKE N RGY® www.duke-energy.com 2366-01-00-00002 39-0001-0000344 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $133.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $133.36 I hereby certify that the attached invoice(s), or I I I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, April 09, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ti 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)) 04/08/15 monthly payment $133.36 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 all" ff City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd ::.::....:::.:.::.::::.::::::::::::::::::::.:::::::::;::::::::::::.:::::::._::::.:::::::::::.::::::::::::::. PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading Apr 30,2015 Elec 106954344 Mar 02 Mar 31 29 23194 23253 1 59 0.00 rxan .HiEltn ... �:»:>::.>;:::; »: ;;:::::::::::::�>::;.>;:<:»:::: Usage—- 59 kWh Amt Due-Previous Bill $13.19 Duke Energy-Rate SMLC $12.54 Payment(s)Received 13.19cr Current Electric Charges 12.54 Balance Forward 0.00 Current Electric Charges 12.54 Current Amount Due 12.54 Importani:r or your safety,stay away from NowErlines Do-nofworicnearaverhead iin2s-�l;��ay� assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CD 0- 0 co 0 1< 0 C o- m W m Aver eUKE. $0.2125 per kWh Apr 23,2015 $12.54 ENERGY® 2366-01-00-0032566-0001-0037310 www.duke-energy.com i � d O 7 CD O > n Al 6 (D N (D DUKE N RGY 2366-01-00-0032566-0001-0037310 www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $12.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $12.54 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 L7 TjVsda , pril 09 2 15 afw Commisslow 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)) 04/07/15 $12.54 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 PAYMENT Page 1 of 1 ------------------------------ ..... ........... ....................... ...... . .... ..... ......... M ............... ........... City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 ..................... 'Count'n ........................................... ........................................................ .......................................... PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next motor reading May 01,2015 ................................. ............................... ............ ............................ ...ART ....M ........................... Elec; 093782704 Mar 03 Apr 01 29 46481 E 47247 1 766 0.00 .............................. .........................%....%....................................................%............ . .............. ... ........................ .......... HIM .................................... : ........... ........... Usage- 766 kWh Amt Due- Previous Bill $81.81 Duke Energy- Rate SMLC $47.67 Payment(s) Received 81.81 cr Current Electric Charges 47.67 Balance Forward 0.00 Current Electric Charges 47.67 Current Amount Due $47.67 --Call--Before-You Dig.—Digging-the-wrong-area-of-your-yard-can-be-dangerous-(even-fatal);-B(,-sure to request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. 0 CD Cy (D .......................................... ............................... ........................ ............ ......... ............ ...............................................:. ....... ...... .. .......................................... ....... . ......... ............. .............. Average Cost: $0.0622 per kWh Apr 27,2015 $47.67 DUKE ENERGY. 2367-01-00-0001826-0001-0002159 www.duke-energy.com CD cl 0 CD n 6 (D -0 d O (D DUKE ENERGY. www.duke-energy.com 2367-01-00-0001826-0001-0002159 —,PLEASERETURN THF-TOP-PORTION WITH YOUR-PAYMEM - Page 1 Of 1 Aal . . erv�c�.J4ddra . . ........................ : .... cr.t . >Utra : <`<><>: >::»»<: City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 en#s:>T ::>::»::>::>::>::>::»::>::>::>::>::>::>::>::>:::::<:>:::<:>::>::>::>::>::>::>::::.:>::>::>::>::>::>::>::>::>::>::>::>::Arccv►st:Jt >a# :::>::::>::::>::::>::>::>:<:»:<:::;:: :::>::>:::«a>::::»::>::::: :.:::::::::::::::::::::::::::::::::::::.:::::::: ::::::::.:. ::: :::: PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 01,2015 >Ri3at #at <>>`> `>` » lf$ter' ei> n `s ><> >'><><>>':> <` f # at >' JUririf�er::=:>�rtiitci«:><:>��'«;>': :`:::a}�:s>::a?reirit�s<>1�re�e�i::>:<:>:Iflf�iti<: > '.... sla:....>::>:<':::>:»:>::>I Elec 106015619 Mar 03 Apr 01 29 55987 56362 1 375 0.00 .......................................... .......... CfrFrii:litlin` '><: :>:> :> > > ><> > > > >'>;: Usage- 375 kWh Amt Due- Previous Bill $42.48 Duke Energy-Rate SMLC $28.12 Payment(s) Received 42.48cr Current Electric Charges 28.12 Balance Forward 0.00 Current Electric Charges 28.12 Current Amount Due 28.12 _ Call Before You Dig: Digging the wrong,area of y-our-yard can be dangerous(even-fatal)—Be sure to- -` request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. CD CL0 0 W CT CD . ......................................... Average Cost: $0.0750 per kWh Apr 27,2015 $28.12 tDUKE Wn ENERGY. 2367-01-00-0001827-0001-0002160 www.duke-energy.com i CDCL 0 CD n n w a� co a m a CD DUKE N RGY® www.duke-energy.com 236 7-01-oo-000 1827-0001-0002160 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2, Iur trglr# .. 1.:; ::.;:.;:.;:.:.::.;: citl. mfa .::: City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 103Rd St& Pennsylvania B&I Group at Ext 0000 Jimat �etti&`# Jkc� t Irota .:;::.;;::.;:.;: PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 01,2015 Elec 106950876 Mar 03 Apr 01 29 35110 35491 1 381 0.00 .;:.;:.;:.;:.;:.;:.;:.;:.: >la. viii€.:..:,::::f lel l n ................................................ ....... .................... Usage- 381 kWh Amt Due- Previous Bill $32.44 Duke Energy- Rate SMLC $28.44 Payment(s) Received 32.44cr Current Electric Charges 28.44 Balance Forward 0.00 Current Electric Charges 28.44 Current Amount Due 28.44 -- --Call Before You-Dig.—Digging-the wrong-area-of your yard can be dangerous-(even fatal)..-Be.sure-to--- ---- request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. CDCL 0 CD 0 A N Q N d -O (D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0746 per kWh Apr 27,2015 $28.44 DUKE N RGY® www.duke-energy.com 2367-01-00-0001839-0001-0002177 CD a 0 CD0 0 0 cr CD 0 0 V DUKE 2367-01-00-0001839-0001-0002177 "ENERGY. www.duke-energy.com DUKE ENERGY Pa e2of2 :::::::::.::::.:;;;.;;:.;;:.;:.;:.;;;:.;:.;:.; $rvt �A fire :::;:.;:.:;.;:.::.::.;: ::.;;:.;;:.;:...;:.:?1 ��it11 � lur City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept ..... : ::::. .:::::::.::::..::::::::::::.; :::::::.::.:.....::::::::::::::::::::::::.:::::::::::::::::.::::.::.: Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 381 Energy Charge 381 kWh @ $0.03243600 12.36 Mar 03-Apr 01 Rider 60-Fuel Adjustment 29 Days 381 kWh @ $0.01518200 5.78 Rider 61 -Coal Gasification Adj 381 kWh @ $0.00023400 0.09 Rider 62- Pollution Cntl Adj 381 kWh @ $0.00096200 0.37 Rider 63- Emission Allowance ---------- ------- - ---- --- ------ --381---kWh_.@-=$-0:00007700- -- 0.03--- Rider .03-Rider 66-A- Energy Eff Adj 381 kWh @ $0.00021600 0.08 Rider 67-Cinergy Merger Credit 381 kWh @ $0.00092300cr 0.35cr Rider 68-Midwest Ind Sys Oper Adj 381 kWh @ $0.00057000 0.22 Rider 70-Reliability Adjustment 381 kWh @ $0.00001500 0.01 Rider 71 -Clean Coal Adjustment 381 kWh @ $0.00117800 0.45 $28.44 $28.44 kWh Electric Usage 00- 400- 200— too— Calculations 0400200100Calculations based on most recent 12 month history Total Usage 4,375 Average Usage 365 -APR MAY JUN JU AUG SEP OCTNOV DEC JAN FEB MAR APR Electric 2411 241 318 31 294 32 409 39 45 41 39 431 391 CL 0 m 0 0 iv Q m m a m DUKE ENERGY® www.duke-energy.com 2367-01-00-0001839-0002-0002178 DUKEENERGY ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 0 CD (D DUKE2 36 7-01-00-00018 39-0 002-0002178 ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 :.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:::.;:::;•::::r::; s.;;;:.;;;:.;:.;;:.:.:;;.: 1~ r tg14tX$s .. 1 �au !fxft#mer . City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department t iU(ail>'Pa;..:.;:.:ei &>3 <>« > <<<«< << < ............ < ::;_::>:;::.<:><;>:>::<::><. .... :. C.O.Unt I #ar�3� PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Lift #Ifllin':::: < Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.63 Duke Energy Payment(s)Received 7.63cr 1 @ Rate SULP $3.89 Balance Forward 0.00 Current Street Light Charges 3.89 Current Street Light Charges 3.89 Other Credits/Charges 3.52 Current Amount DueCD 7.41 Q 0 C C) D) CD d ........................ Apr 27,2015 $7.41 DUKE ENERGY. 2367-01-00-0001840-0001-0002179 www.duke-energy.com CD a 0 CD n 0 d CD w -0 CD DUKE ENERGY. www.duke-energy.com 2367-01-00-0001840-0001-0002179 DUKE ENERGY yPa e2of2 City Of Carmel ..........................................................................5340-3669-01-2::::. Street Department ...........:..................... ................ I Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60-Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01518200 0.94 Mar 03-Apr 01 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00096200 0.06 Rider 63- Emission Allowance 62 kWh @ $0.00007700 0.00 62 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 62 kWh Q $0.00092300cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00057000 0.04 Rider 70- Reliability Adjustment 62 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00117800 0.07 $3.89 TtaIF t�u >Ee ! hlarc,#�s fvr#ialS €1.P� $3.89 ----------------- >::;:aif;#iia >tlert;ar' > =` Other Credits/Charges Lighting Maint Charge $3.52 $3.52 TzlaiCttkrGrV [shar' =>' >' 3.52 kWh Electric Usage too— so- 60 ooso60 40 20- 0— Calculations 00Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 APR MAY JUN JULAUG SEP OC NOVDEC JAN FEB MAR APR .D Electric 6 62 6 62 6 62 6 62 6 62 6 62 62 CD CL 0 m n n iu Q CD w CD CD DUKE ENERGY. www.duke-energy.com 2367-01-00-0001840-0002-0002180 DUKE ENERGY ---- --------------------------------- -- ---- --------------------------------------------------------------------------------------------------- --- - ----- -------------------------------------------- CD CL 0 CD cr '0 ENERGDUKE2367-01-00-0001840-0002-0002180 Y. www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $111.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-480.00 $111.64 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 j ril 10, 2015 Street CgRrdtWmissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/10/15 $111.64 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 5-11-10-1.6 120 Clerk-Treasurer ��"` _ __ -_ PLEASERENRNTHETOPPORTON WITHYOURPAYMENT _____,�aC�J�1_Of-1 :»:-:::.>:>:-:::::-;::-;:::r::>:>::<•:::�#;::�:<•;:•;::;;;;•;:-:-._::;.:;-:r:::::::.::.;:,o::;:::;,•::::::•;:•;;:::-::::-;:::,..- .............................. City Of Carmel Duke Energy 1-877-499-7859 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 10601 Hazel Dell Pkwy Carmel IN 46033 :.......:............ e�.....Tv............. .........:::.::. PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01,2015 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading Apr 27,2015 ..................................... I�I� �II `�<�>`��< > >>> ft��tee.f�ea�ro ...........................................................Ac�af...... ��r::><::�rnlre�::::>:::>f=rs�tt:.;:-;:;.:'�'�::,:.:�:�;:.:.:.:D .:s:.;;:laces::F��rese�t:>::::::::>::ll�attr::.::.;:.;•.;:.::.ifsa <::: ::::>::::>:: :::>:::»><>: Elec 108022492 Feb 25 Mar 13 16 40,995 Elec 108206789* Mar 13 Mar 26 13 37,727 On Peak 246.70 *New Meter Usage- 78,722 kWh Amt Due- Previous Bill $5,480.67 Duke Energy-Rate SWP $6,214.75 Payment(s) Received 5,480.67cr Current Electric Charges 6,214.75 Balance Forward 0.00 Current Electric Charges 6,214.75 L5 I-0 p1 .�71s3. OS PLEASE NOTE:One of your meters/recorders has been replaced. 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. CD0- 0 CD 0 0 W 6 CD w a CD :(i# Ii3tfl> :> fQtn#t3 >'' Average Cost: $0.0789 per kWh Apr 23,2015 $6,214.75 DUKE ENERGY. 2366-01-00-0017517-0001-0020070 www.duke-energy.com CD Q O CD w- m m DUKE m �� ENERGY. 2366-01-00-0017517-0001.0020070 www.duke-energy.com ----- ---- — --- — ------PLEASE•RE-GJRN-THETOP-PORTION-WITNa'OUR-PAYMENT Page 1 Of 1 # itiTr #a ' Ir « ............ rr »: tre <{<>r> < `<` cele City Of Carmel Duke Energy 1-877-499-7859 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Jessica Jackman Carmel IN 46032 :::::1 ..::::::.:.:::::::::::::::::::.:.:.:.: ::::..:::..:.::.......:::::::::::::::::::::::::::::::::::::::.............:::::::::::::........ :.:::::::::::::::::::::::::::::::::::.::::::::.: 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 :. :.::..::<>;<:::irh :e�><::.;t�nnt:::<=:«:<:�»:<:>«=:=<: :s:::<::::revsrits:::::r.�•est:<<:<:>: tt:>:>:> :>:: s�t3 .... . ::::;•;;:.:;:: ;lie.let'.......�1.................... ................................. ..I�'..........................�...............11�.............. ::::::>: Elec 108080014 Feb 27 Mar 28 29 34889 35876 1 987 3.21 Usage- 987 kWh Amt Due- Previous Bill $122.77 Duke Energy- Rate SWP $124.78 Payment(s) Received 122.77cr Current Electric Charges $124.78 Balance Forward 0.00 Current Electric Charges 124.78 / C I Current Amount Due $124.78 1 ►.`1130 03 ---- -- lrz:r>�rtant:Fo►-ye�,t•.safat5!,gt�y�;n�a��frpm.�?�f�ar IInC;£--�0-^n1-4r'Llrk=�E3^Sov9rl3ea�-1in9�--AIINRys .— assume.that downed lines are energized and dangerous. Report downed power lines.to Duke Energy immediately by calling 800.343.3525. T a CDOL O C n W C d CD CD Average Cost: $0.1264 per kWh Apr 22,2015 $124.78 •�DUKE N RGY® www.duke-energy.com 2365-01.00-0015045-0001-0017354 i 7 cD Q 0 7 (D n A d Q (D "O d -O (D (�DUKE ENERGY® 2365-014)0-0015045-0001-0017354 www.duke-energy.com i " ----PLE'kSE-RFTU9NTHE-TORPORTIONWITHY.OURPAYMENT____ Page-1 of --- .........................................................:. ....... ..: ........ .............. r.. . Utrw' :: il:::::::::::::::: >::»::>::»::<>::<:::::::: a�atll€ :: I>st1...er...: City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading Apr 30,2015 ........e<:<;:A>:> >: .ead r0.R #x : Elec 108085619 Mar 02 Mar 31 29 7998 8258 1 260 0.88 Usage- 260 kWh Amt Due-Previous Bill $46.21 Duke Energy- Rate SWP $44.65 Payment(s) Received 46.21 cr Current Electric Charges 44.65 Balance Forward 0.00 Current Electric Charges 44.65 L 'S a c� Current Amount Due 44.65 01. -7Is0. 03 Important:For your safety,stay away from power lines. Do not work near overhead lines. Always — - — assLime.that-dou!med_linas are_energized and_dangerous. Report downe__d power lines to Duke Energy immediately by calling 800.343.3525. CD a o CD o n m o- m a w a CD ; i'1IQafflmu� Average Cost: $0.1717 per kWh Apr 23,2015 $44.65 DUKE ENERGY. 2366-01-00-0017516-0001-0020069 www.duke-energy.com - - - CDQ- 0 0 CD 0 0 n w ' Q CD w m DUKE N RGY® 2366-01-00-0017516-0001-0020069 www.duke-energy.com - — - PLEASE RETUF T47HE-TOP-PORTICN'Y:TVI-YOU;I-PA)jVlEr4T -- Page 1 of 1 Iem ....+x a A dr s >:<:;: 1war ktgwir� Ca E :...........:»:: ...... . . City Of Carmel Duke Energy 1-877-499-7859 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Jessica Jackman Carmel IN 46032 .... ell::l��na3rori PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading Apr 30,2015 Elec 108173878 Mar 02 Mar 30 28 288 409 1 121 0.51 :l feclr#c>... crr iti�t r ral :C VON i rn :::::>:::>::::>::::>::::>::::>::::>::::::>::::::>::::>::::>::: :>::>::>:<::::::::::::::::<::::::::: ........... :<:>: Usage- 121 kWh Amt Due-Previous Bill $26.47, Duke Energy-Rate SWP $29.34 Payment(s) Received 26.47cr Current Electric Charges 29.34 Balance Forward 0.00: t Current Electric Charges _29.34-4 . S G Current Amount Due V29.34 Important:For.your safety,stay away from power lines. Do not work near overhead lines. Always adsurrie that downed lines are energized and`a adangdr6 s.-FtepoWTo—W d"power onestomuiCa rgy`-- -"`"`-- immediately by calling.800.343.3525. T a o m Q a m m <r =litl��ta`> '= EltfQtl33t=# > >: Average Cost: $0.2425 per kWh Apr 23,2015 $29.34 DUKE R N RGY® 2366-01-00-0017515-0001-0020068 www.duke-energy.com CD Q- 0 0 6. CD a w. m- V DUKE ENERGY® 2366-01-00-0017515-0001-0020068 www.duke-energy.com VOUCHER # 155270 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY i PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR II, i Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 41103050020 01-7153-05 $6,214.75 9 ®03-3�1oi3 lgg"3o810Io C�)S103IIXOII 01 -7IS0 -03 ; -6)9,3: i Voucher Total C Cost distribution ledger classification if claim paid under 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 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 4/9/2015 Invoice Invoice Description Date Number (or note attached iInvoice(s) or bill(s)) Amount 4/9/2015 4110305002( j $6,214.75 i 4 , I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11.-10-1.6 Date Officer Page 1 of 1 City Of Carmel Duke Energy 1=800-521-2232 .3960-3050-01-4 > ` > .::. .........:........................................................................... i - PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2015 Charlotte NC 28201-1326 Last payment received Mar 17 nttse�t�f. ams Qty 14 Usage-0 Amt Due-Previous Bill $131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fre Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 a 0 CD n w o- co m .......................................... .. . .... .......................................... .......................................... ................................... 28: 3@tQll336k::::':: Apr 22,2015 $131.60 � DUKE O'ENERGY. 2365-01-00-0000070-0001-0000183 www.duke-energy.com CL 0 0 0 CD v a n a m DUKE ENERGY. 2365-01-00-0060070-0001-0000183 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department j PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except APR 13 2095 Fire Chief 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)) 3960-3050-01-4 $131.60 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer