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244400 04/21/15
���'.F,q,,f CITY OF CARMEL, INDIANA VENDOR: 254004 c! ® 2i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****34,336.86* ?� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 244402 9M;�T6e"��°'`9 CHARLOTTE NC 28 201-1 326 CHECK DATE: 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 91.77 96903672027 651 5023990 41.03 02103050033 651 5023990 118.88 04403685025 651 5023990 229.39 24403307013 651 5023990 23.94 28303303016 651 5023990 24.14 42103050027 651 5023990 208.92 42303301016 651 5023990 13.24 76903672036 651 5023990 57.82 80303658037 651 5023990 206.99 85903300014 651 5023990 186.83 86903672023 651 5023990 91.76 96903672029 CITY OF CARMEL, INDIANA VENDOR: 254004 v, ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $********"0.00* s. =a CARMEL, INDIANA 46032 V V 6 0 1 D D CHECK NUMBER: 244401 9M�tON�` VV 0 0 1 D D CHECK DATE: 04/21/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 11.24 16403752014 2201 4348000 107.13 22803816011 2201 4348000 29.77 28003692010 2201 4348000 33.38 30103694023 2201 4348000 79.89 37003750010 2201 4348000 22.34 38903706012 2201 4348000 50.15 52903721014 2201 4348000 33.83 58003685010 2201 4348000 15.05 64503695012 2201 4348000 80.27 67403639025 2201 4348000 18.04 70903701011 2201 4348000 386.77 71803733010 2201 4348000 43.17 78103704013 2201 4348000 47.20 78203692012 2201 4348000 3,197.12 80903728020 2201 4348000 14.68 87703684015 2201 4348000 50.40 91303727014 2201 4348000 34.01 98203692013 601 5023990 13.25 76903672036 601 5023990 57.83 80303658037 601 5023990 186.84 86903672023 II (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $****""""'0.00' CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 244400 vv 0 0 I D D CHECK DATE: 04/21/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,221.68 63003299017 1120 4348000 379.37 04303300010 1120 4348000 3.45 30803299109 1120 4348000 1,952.63 39003050010 1125 4348000 30.87 57103301019 1205 4348000 28.18 03303568017 1205 4348000 444.46 04003299010 1205 4348000 9.40 38703673020 1205 4348000 15.00 64303709019 1205 4348000 92.69 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 19.60 83003299018 1205 4348000 99.27 843023572014 1205 4348000 3,197.64 89003050018 1205 4348000 9.40 92903642019 1208 4348000 18,477.36 19003694030 1801 4348000 9.40 15303709018 1801 4348000 186.29 27403639031 2201 4348000 183.77 02803816010 2201 4348000 150.53 12803816016 - - PiVr#- ..-. �'" �A Page 1 of 1 c :i ;s< >`<>«<<"; City Of Carmel Duke Energy 1.800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 04,2015 10....................::.:.:... .::........ M :.::::.. «:>Itfltti..........eter::::::Nuaevc .:1rs....................:.::::::::::::::::::::. Elec 108013451 Mar 04 Apr 02 29 789 789 1 0 0.00 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 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 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. a CD 0 CD FAp�Sub-mritted 20 2015 w CD Clerk -measurer CD Apr 28,2015 $15.00 DUKE ENERGY. 2369-01.00-0000044-0001-0000144 www.duke-energy.com s m a 0 n w Q co a w a m tDU DUKE ENERGY® 2369-01-00-0000044-0001-0000144 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 Elec 108157920 Mar 05 Apr 03 29 18 18 80 0 0.00 ::::::..�:::::.:•.::::::::::::::::.::.: ::::::::::::::::::::::::::::::::::: ::..:::::::::......... ....:........:::::.:::::r... $r�"181:::>:;;:>::>:<>�>:»»<:>:::>:»:<>;>:<>::<»><::::>::>::>:::;:: Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Payment(s)Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 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. Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 Q kWh Usage- 0 Mar 05-Apr 03 Submitted To O 29 Days Q CD 9.40 Clerk Treasurer rr Apr 29,2015 $9.40 if V DUKE NERDY® 2370.01-00-0000908-0001.0001149 www.duke-energy.com CD a 0 CD w CTCD m m DUKE VN RGY® www.duke-energy.com 2370-01-00-0000908-0001-00017 49 DUKE ENERGY Pa e2of2 ....................... .......................... ...:..:...:.. . . ......................................:.. .......:.......::............................... .......... City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc:Festival Carmel IN 46032 kWh Electric Usage 1,500- 1,200- 900— see- 300- 0— Calculations ,5001,200900se300Calculations based on most recent 12 month history Total Usage 1,440 Usage --------- 120------------------------------------------- [ AP MA JUN JU AU SEPOCTI NOVI DEC JAN FEB MA APR Electric a 1,36 1 1 1 1 1 1 1 o m CL 0 CD 0 0 iv Q co a w a m DUKE ENERGY. www.duke-energv.com 2370-01-00-0000909-0002-0001150 DUKE ENERGY ----------- ----------- -- -- ----- a CD ccr CDn ��DUKE ENERGY® 2370-01-00-00009084000240001150 www.duke-energy.com PLEASE RETURN THE TOP PORT ON W11 H YOUR PAYME T�" - Page 1 Of 1 City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 � 5 ......... .... ...... .... ,. . .......................... ......... ............. PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Next meter reading May 05,2015 Elec 104896219 Mar 05 Apr 03 29 3573 3573 1 0 0.00 '_ ` ': <`'>`'< Usage- 0 kWh Amt Due-Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Balance Forward0a . Current Electric Charges 9.40 Current Electric Charges 9.40 Current Amount Due 18.80 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 _-- ---ir3E3Oy`�Ilargv.-Cfilioil-���iSit'r"J'.a�J.lndla�inu':::v�� - ---- -- -- -- .--- -- ---- — ----- -- Submitted To CL APR 202015 Clerk Treasurer > > Apr 29,2015 $18.80 DUKE N RGY® ergy.com 2370-01-00-0000744-0001-0000976 www.duke-en 7 CD 0- 0 CD C C) - w Q CD a w a m DUKE N RGY® 2370-01-00.0000744-0001-0000976 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 8430-3572-01-4 40 Main St W Carmel IN 46032 Alasf>::.>::>::<: tts'# ` ' ': `:':` ``<`' `?'`: `':«'`« ``< <<>:><: ;<:c '13i«:>::::>::::>:::::: F :..:..: .:..:.::::::. :::::::.:::::::: ., PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 - Rad':<:::::> . c#�a�> ......................................... ................................ :::.... ......................... ..... :.::::::.:.:::..................:.:...... Elec 106835834 Mar 05 Apr 03 29 85202 85971 1 769 0:00 :.:::..:._,::...:...,.:....;::::::::::,:«:..:...:...........:.......:...:....::.:.:.....:...... ........... Usage- 769 kWh Amt Due- Previous Bill $217.24 Duke Energy-Rate CSNO $99.27 Payment(s)Received 217.24cr Current Electric Charges 99.27 Balance Forward 0.00 Current Electric Charges 99.27 Current Amount Due 99.27 Call Before You Dig. Digging the.wrong area of your yard can be dangerous(even fatal). Be sure to - reyuesi iiia ma:Kit7y vi'urkdefground utility lines bofo�:a fou start.- s-imm.portari slap-saves ives,-and-it�S — -– free of charge. Call 811 or visit www.lndiana811.org. Submitted To CD APR 2 0 2015 o o CD Clerk Treasurer a m ><I7 ll<>f afe< '«z13IQ)11 <. .... Average Cost: $0.1291 per kWh Apr 29,2015 $99.27 DUKE ENERGY. 2370-01-00-0000737-0001-0000969 www.duke-energy.com T CDCL 0 CD n n C a w w V ENERGY, 2370-01-00.0000737-0001-0000969 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 €lc rs> > ' >'«'> ' > > »< > >< Qr ' City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 Elec 097641616 Mar 05 Apr 03 29 84482 84565 1 83 0.00 ;;,.;: Usage- 83 kWh Amt Due- Previous Bill $20.66 Duke Energy-Rate CSNO $ 19.60 Payment(s)Received 20.66cr Current Electric Charges 19.60 Balance Forward 0.00 Current Electric Charges 19.60 Current Amount Due 19.60 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to �'�. �.regllZal llie"iiiS�ni�igif i7i�u'oigrOGT'�iliiii�y liiiOS"IS6fv rOy Ci1'Stait: r�i:.�,!:?!�.^.t'taEii-:step-�3v2SIi�l3&�Z:1�-!tS _:._.__ _ free of charge. Call 811 or visit www.lndiana811.org. Submitted To CD APR 20 2015 CDa Cierk Treasurer a m Average Cost: $0.2361 per kWh Apr 29,2015 $19.60 DUKE N RGY® 2370- 00-0000735-0001-0000967 www.duke-energy.com - T a 0 CT a DUKE EN RGY® www.duke-energy.com 2370-01-00-0000735-0001-0D00967 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ................. .t�R1t{IF:.r'/Y.+�T.R�:R3.Y.�::�.. ��l:V�::i:::`$:k'/.•.v::::.:::::::`::i'i•`:'C:ii:<::i:::ii::i::ii::iiii::i::R:iY�i�. FI�Ki..�::�5�1:::i'r-'3i%i::i:w:::.::::F.:.::::..: .M. :� City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 Acaiii�t'artariira > »:>>:>: «:>:`'<`>< PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 i'e............ ....i..e...t:>`:<�::Nlu�lti<:>:::<>»>:;I�st3:...::»:<>:::_::::::<:>::: Elec 104156671 Mar 05 Apr 03 29 5590 5590 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Payment(s) Received 9AOcr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due T9.40 Call Before You Dig_ Digging the wrong area of you�ard can be dangerous(even fatal). Be sure to request the marking of underground utility line's before you start. I his important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. CL Submitted To O w APR 20 2015 CD Clare Treasurer `tat > ata > 4riu < <:>::>:%:Apr-•29,.201.5.::>::>:: :»:;«%:>$��9.40>::>:: DUKE .. ................. ENERGY® www.duke-energy.com 2370 01-00-0000728-0001-0000960 CD CL 0 CD a) CD w DUKE ENERGY. www.duke-energy.com 2370-01-00-0000728-0001-0000960 � _ _ PLEASE RETURN THE'i'OP VU-Ki i r I YOUR PAYMENT- page 1 of 1 ::.................:::.::: :::..•.: ......................... City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 . 1 Civic Sy Carmel IN 46032 PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 f...:................ ................. r ..................n°» ............> .::::::::::::.:::..:...................... :il�etf�ir >'>NUr�lre� :::1=� ><>:T�r > >>::fl :� :>I���u�cii�s:>Cri �eiii»>:::>If)ftil�i»:> > >::l �$":•:::><`:'::<>:<::<=::;:: < ss Elec 106993187 Mar 05 Apr 03 29 83 83 80 0 0.00 rat > >«><> >r « ...........<.>:.>::>:<::# ltil >' <> »«<<«><:<::>::::»::::;::<:. Usage- 0 kWh Amt Due-Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Payment(s)Received 9AOcr Current Electric Charges 9.40. Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to --renuest the-marking of.rmderground_utility!ines_t�eforeyouu start._This-important step saves lives_,and it's _ free of charge. Call 811 or visit www.Indiana811'.org. ` Submitted To CD Q APR 20 2015 CD CD Clerk Treasurer Apr 29,2015 $9.40 DUKE N RGY® www.duke-energy.com 2370.01-00-0000726-0001-0000958 - - - - CDQ- 0 CDp n w CTCD m DUKEm N RGY® 2370-0,_00-0000726-000,-0000958 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 : ..::i;:n4:, r...}Y4':rn}•r4..{•::: ::..........•.:......n.................:................... ..... .T................ . . r.... ...F.. .:::::.::.:r..::::::::..::::w:.:::•:n:::v:4:x:;v .::-..: :•n••ti41`44--...' ` i::•;::ii::•i. ..:.,. ........... City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 ;............ ....... :::::::..r::::..........:r::::::.. PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 r Readixr>:: > '« < `< < '': <' `<`>< s '<>`A'.'u ' ::>::r<:>:> Elec 106997537 Mar 05 Apr 03 29 44661 45445 1 784 1.16 ..... Usage- 784 kWh 0.30 War Amt Due-Previous Bill $153.90 Duke Energy- Rate LSNO $92.69 Payment(s) Received 153.90cr Current Electric Charges 92.69 Balance Forward 0.00 Current Electric Charges 92.69 Current Amount Due $92.69 `_- `vaii B^v-,Vry vo1UlUlg,- Digging the.vrong area-of-your yard-cah-be dangerous.(ewen f al).-Be-sllre-t0- -- request the marking of underground utility lines before you start. This important step saves lives,and ifs free of charge. Call 811 or visit www.lndiana811.org. Submitted To a APR 20 2015 Clerk `treasurer w w >: i6i: :#::: Average Cost: $0.1182 per kWh Apr 29,2015 $92.69 tDUKE d ENERGY. z370-01-0M000725-0001-0000957 www.duke-energy.com CD 0- 0 0 n CD 0 C7 m w m DUKE ENERGY. 2370-01-00-0000725-0001-0000957 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 '::�}::.miff:???•i ff.4i}:^:v`iiibiii}ii:+F'•iiF•i'.iiii}i}i'?•.i:?•ii}i: 'i:;:i'i:;f?iiiiiiiiiiii ::•/.iii 1111:•x.}};+i?<i?•11:141}iir;:i''F.;i r?.:f,+,i $}?}.f, .dc�s=:«:�:><::»'<:;:,.,> .........:................:.....................................:..................................... City Of Carme(7 Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq � , -� For Account Services,please contact Carmel IN 4603_25 B&I Group at Ext 0000 PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Next meter reading May 05,2015 MW ;•:: :i:ii:ii:::�: ; :::::i::ire�:<:>::»:`�' :<?»::::i ;a :s>:: rs�t�s::::.. a .::r: �t�:>€ :< :..................... Elec 108032810 Mar 05 Apr 03 29 12809 12916 40 4,280 10.40 ;:.f,:.1?:•1f???.iii:?::..1:;.1:.111:.1: .f,•i:..i:;.:ilii:;?ff:::i?.;:,i:<;<:::i:<: {if'r?i:?r is ii:::i:•i:i:::r:y;r:n.::��?:w:::::::: Usage- 4,280 kWh 0.30 kVar Amt Due-Previous Bill $546.86 Duke Energy- Rate LSNO $444.46 Balance Forward 546416, Current Electric Charges $444.46 Current Electric Charges CAAj.46 ' Current Amount Due $991.32 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 - — --ir'ee of charge:Cail-811-or vi"sii wWW.Indiana81ii.org. - - - - -- Submitted To , a CD APR 20 2015 w CD Clerk Treasurer :?..?-1:•1:.11:4:1:-;;:?-:;-: Average Cost: $0.1038 per kWh Apr 29,2015 $991.32 4)DUKE ENERG Y. 2370- 00.0000697-0001-0000929 www.duke-energy.com CD Q- 0 0 6 (D "0 N '0 . (D DUKE E N RGY® www.duke-energy.com 2 3 70-07-00-0000697-000 7-0000929 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 Of 1 KXX City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 ;::.:.::..;:.::.....:. ...;;:;;:..:.;:<. . A C4Etii stt tYllfl:A ifl3# ............ .> >>< >= <>> << PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 Elec 106864082 Mar 05 Apr 06 32 37485 37861 1 376 0.00 Cor #rierrat..::. Usage- 376 kWh Amt Due- Previous Bill $27.79 Duke Energy- Rate SMLC $28.18 Payment(s) Received 27.79cr Current Electric Charges 28.18 Balance Forward 0.00 Current Electric Charges 28.18 Current Amount Due V28.18 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to. _— -r8atj6$t-V rtiafi�h 7i't,`i'ldergrround"utility-liiee cT6fore-y6u-stmt TT.his-I:Tlpiitlant aiep-saves live$,arld-it's free of charge. Call 811 or visit www.lndiana811.org. Submitted To CDa 0 C' APR 20 2015 CD -0 Clerk Treasurer Average Cost: $0.0749 per kWh Apr 29,2015 $28.18 DUKE ENERGY. 2370-01-00-0000696-0001-0000928gy.com www.duke-ener - - - CDa 0 CD I� DUKE w 6 N NRGY® www.duke-energy.com 2370-01-00-0000696-0001-0000928 � PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 .......................................... . :... �".•.�t��..tti�r��r.�i.�i'xi4tlEi%>::i_�'�:`�':%��`�a4:�:���Mki4i91.���.�`•#%;: City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 '.1�2i�<':i:?:s�':«:>:>.::.>:«:�:;�T:p>>> >><? >'' '> >�»�»><> `•.��<rig`�< > >>:>:�:a::::::::::_>:::::=>:::::;:: <'•.'•:�.;.r:<.;:.;:.;:.;:.;:.;::::.:;•.;;;:•;:•;: .................................. A��au�t:'li�fzieia3 »» PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 :.:... ::::::::...::::.::::.,...,:......,................................. ... ..............................:.:...:.:.. Elec 108077432 Mar 05 Apr 03 29 4691 4820 300 38,700 96.00 A ..:::::..... Usage- 38,700 kWh 96.00 kW Amt Due-Previous Bill $3,511.69 Duke Energy-Rate LSN2 $3,197.64 Payment(s) Received 3,511.69cr Current Electric Charges 3,197.64 Balance Forward 0.00 Current Electric Charges 3,197.64 Current Amount Due $3,197.64 Call_Before--Y_ou_Dig_._D.igging_t-he wrong area ofyouur yard can he 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. Submitted To CD 0. jo APR 20 2015 I � w Clerk Treasurer CD Average Cost: $0.0826 per kWh Apr 29,2015 $3,197.64 ENERGY. 2370-01-00-0000914-0001-0001161 www.duke-energy.com I CD CL 0 CD0 0 cr CD w CD DUKE ��N RGY® www.duke-energy.com 2370-01-00-0000914-0001 0001161 DUKE ENERGY Pa e2of2 City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ..........................................................:......... ibK.: tia3 # :> P ; :. ...:.ill ............... ........ .:::::.::::.::::-:::::.::::. Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 38,700 Demand Charge Demand Read- 00.32 96.00 kW @$12.00000000 1,152.00 Actual kW- 96.00 Energy Charge Power Factor- 83.2% 38,700 kWh @ $0.01663000 643.58 Rider 60-Fuel Adjustment Mar 05-Apr 03 38,700 kWh @ $0.01518200 587.54 29 Days Rider 61 -Coal Gasification Adj 38,700 kWh @ $0.01000200 387.08 Rider 62-Pollution C__ntl Adj ---- — -� n----1 I-,._ 2 -_-- ----- - --- - - - - - „8;70,,( kAh -h @ =$-0:00321-000 T24:_3 __�___�_� Rider 93-Emission Allowance 38,700 kWh @ $0.00007700 2.98 Rider 66-A-Energy Eff Adj 38,700 kWh @ $0.00021600 8.36 Rider 66-DSM Ongoing 38,700 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 38,700 kWh @ $0.00034200cr 13.24cr Rider 68-Midwest Ind Sys Oper Adj 38,700 kWh @ $0.00147300 57.01 Rider 70-Reliability Adjustment 38,700 kWh @ $0.00053700 20.78 Rider 71 -Clean Coal Adjustment 38,700 kWh @ $0.00393600 152.32 $3,197.64 al tx>u> nt $3,197.64 kWh Electric Usage 50,00 40,00 30,00 20,000 10,00 0 Calculations based on most recent 12 month history Total Usage 502,500 Average Usage 41,875 AP MA JUN JU AU SEP OC NO DEC JAN FEB MA APR Electric 45,60 41,70 40,80 39,90 40,50 43,600 39,60 37,20 46,60 47,70 44,70 41,10 38,700 v CD OL 0 0 0 c n iu Q W a CD DUKE ENERGY® www.duke-energy.com. 2370-01-00-0000914-0002-0001162 DUKE ENERGY - - CD- - 0- 0 CD 0 n 6 CD -0 N -0 DUKE ENERGY. 2370-01-00-0000914-0002-0001162 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $3,934.44 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 04.28.15 43-480.00 $15.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 04.29.15 43-480.00 $9.40 materials or services itemized thereon for 1205 04.29.15 43-480.00 $9.40 which charge is made were ordered and 1205 04.29.15 43-480.00 $99.27 received except 1205 04.29.15 43-480.00 $19.60 1205 04.29.15 43-480.00 $9.40 1205 04.29.15 43-480.00 $9.40 Monday,April 20, 2015 1205 04.29.15 43-480.00 $92.69 1205 04.29.15 43-480.00 $444.46 Director, Adminis ration 1205 04.29.15 43-480.00 $28.18 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)) 04/28/15 04.28.15 6430-3709-01-9 $15.00 04/29/15 04.29.15 3870-3673-02-0 $9.40 04/29/15 04.29.15 9290-3642-01-9 $9.40 04/29/15 04.29.15 8430-3572-01-4 $99.27 04/29/15 04.29.15 8300-3299-01-8 $19.60 04/29/15 04.29.15 6880-3600-01-9 $9.40 04/29/15 04.29.15 6820-3659-02-8 $9.40 04/29/15 04.29.15 6670-3699-01-5 $92.69 04/29/15 04.29.15 0400-3299-01-0 $444.46 04/29/15 04.29.15 0330-3568-01-7 $28.18 04/29/15 04.29.15 8900-3050-01-8 $3,197.64 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $3,934.44 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 04.29.15 I 43-480.00 I $3,197.64 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms i Date Due r Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 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 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 ::>:::>«<:>::»::::::;:<:>«::>::><;:;;.::<.;:-:.: a�au�tl�vx�a3 :::>::::>::::»::::>::>::>::::>::>::::>::::>::::>::::>::::>::>:: :: :::: ::::.: : :.:.: : :::::F. : :::.._ _::::::::::::: :::::::::::::::::::::::::::::::::::::::::::..::::::.:. PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 .fit..... ::�..... Elec 037247739 Mar 05 Apr 03 29 38600 38773 1 173 0.00 Usage- 173 kWh Amt Due- Previous Bill $19.83 Duke Energy-Rate SMLC $18.04 Payment(s)Received 19.83cr Current Electric Charges 18.04 Balance Forward 0.00 Current Electric Charges 18.04 Current Amount Due V18.04 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 n .0 0- CD w a m t:. <17tii ?fs18: :"> '%:Ar�Ql Av 5UKE; $0.1043 per kWh Apr 29,2015 $18.04 Vr ENERGY® 2370-01-00-0022549-0001-0026005 www.duke-energy.com - - T CDCL O CD d CD a CD ENERGY. 2370-01-00-0022549-0001-0026005 www.duke-energy.com _ _ ------PLEAsE'FtEuaa U o Vr WV , A M IPage 1 of 1 t11, uresM :<:::>::>::»::»::>::> uts7 #er»::: City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc:Rnd A Bout Carmel IN 46032 ltllF; il>F# .......... ............ Ar< >:: ::»::>:::<::>;:::::::::::<:>:«:>::::>::»> PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte INC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 .. =..;ea ... ........................ Elec 106144873 Mar 05 Apr 03 29 64150 64639 1 489 0.00 Usage- 489 kWh Amt Due- Previous Bill $37.36 Duke Energy-Rate SMLC $33.83 Payment(s)Received 37.36cr Current Electric Charges 33.83 Balance Forward 0.00 Current Electric Charges 33.83 Current Amount Due 33.83 ^~ 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.indiana811.org. CD0- 0 0 co n W Q CD a m CD CD Average Cost: $0.0692 per kWh Apr 29,2015 $33.83 tDUKE ENERGY. 2370-01-00-0022548-0001-0026004 www.duke-energy.com - - - CD n' w 6 . (D DUKE a N . N RGY® www.duke-energy.com 23 70-01-00-0022 548-0001-0026004 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ...:............. .. ..... ...... .ia.i#eat > > » ai> s` ::. City Of Carmel Duke Energy 1-500-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 Elec 106936899 Mar 05 Apr 03 29 10902 11451 1 549 1.73 ..................................................................................................... ................................................................................................................. >:tt::. .istE Usage- 549 kWh 0.00 kVar Amt Due-Previous Bill $100.00 Duke Energy-Rate LSNO $79.89 Payment(s) Received 100.00cr Current Electric Charges 79.89 Balance Forward 0.00 Current Electric Charges 79.89 Current Amount Due 79.89 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.indiana811.org. CDI CL 0 CD n n Iv Q CD a m v m Average Cost: $0.1455 per kWh Apr 29,2015 $79.89 C-)ENERGY. 2370-01-00-0022547-0001.0026003 www.duke-energy.com CD CL 0 0 n w Q CD w . m DUKE ENERGY. www.duke-energy.com 2370-01-00-0022547.0001-0026003 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :<:>:«<isf?: i: i-:::<:;::::::ixri.>:ii<iii><i:<:::»::>::.:>::>::>:�:>::»»:;r<::•:::i:;:i;::•;•:::•::is%:::i:;:i<>:::::::::<::>:»»>::>::>:;�.:>::>::»>:<::<:»>:>;:;:::�::;:;:::;::;.<:::>:;:: City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 ..Ria ni > `><>«>»< > >>> ><' > > > <.....Eat ::i:-;:.;:.;<::<:::>:::�:.>:.<:-.:�;;:i.;::>:::»:.;;;i.;:i.::;.. . t',tmt::>:<:::> : I;:<:>>:«:>>.a .:s:::: .:r. v . l'.............1 ............................. ............................. .e..... :< I'esen :::::::<:>:>1 tf(t:<>::i><i:<:.:1 ; ::>::::>:::: ":.......:... Y.:. :..,... ..... Elec 108041274 Mar 05 Apr 06 32 900 915 1 15 0.00 Usage- 15 kWh Amt Due- Previous Bill $14.66 Duke Energy-Rate CSNO $11.24 Payment(s)Received 14.66cr Current Electric Charges 11.24 Balance Forward 0.00 Current Electric Charges 11.24 ` Current Amount Due V11.24 Caii-Before You-Dig:-"Dig`ging t(ie wrong area of youryard earl bJ6-dang-arous-(even-fatalj-Bd-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. I � I � a 0 n n w Q C S a m 3 I2@3fls tFk<%«>> zilEt�3Qkl1---- `'•, Average Cost: $0.7493 per kWh Apr 29,2015 $11.24 i4f)DUKE "IFENERGY® www.duke-energy.com 2370-01-00-0022546-0001-0026002 "tw'ENERGY® 2372-01-00-0001832-0001-0002201 www.duke-energy.com T Q 0 0 C w a CD m DUKE2372-01-00-0001832-0001-0002201 �, ENERGY® www.duke-energy.com --- -- --PL EASE-AEfUFLN THE-TOP-PORTION-LVFH YOUR-PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521.2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 ..................::::...::::.......................................... PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2015 j Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 04,2015 I ::>:<::<:1�1 •niftier>:::.>::.;.. ...;;;:.::�:.;:.:;:::.;:::.>:� .:s>>:::�r..evr s:<;.:r. ..�t.................�t' •>::.. . ...�'� �:;::;::::><)� 1�::»::::::::>::�:>13st3. ;:.;:.::.:;.;;;:.;;:;::.iltW:::»»<» Elec 106977981 Mar 04 Apr 01 28 72436 72929 1 493 0.00 Usage- 493 kWh Amt Due- Previous Bill $36.71 Duke Energy-Rate SMLC $34.01 Payment(s) Received 36.71cr Current Electric Charges 34.01 Balance Forward 0.00 Current Electric Charges 34.01 Current Amount Due 34.01 -----Ca!I-Before-Yoe,,--Dig.—Digg!ng-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. I CD �I a 0 CD n 0 n v Q CD a v a m . �Ern�unt::dta�::?:::;!i Average Cost: $0.0690 per kWh Apr 28,2015 $34.01 ENERGY. 2369-01-00-0025320-0001-0028891 www.duke-energy.com I --------------------- CD CL O p 0 0) 6 (D .. (D DUKE ENERGY. www.duke-energy.com 2369-01-00-0025320-0001-0028891 --FLEASERETURNTHE TOP-PORTION WITHYOURPAMIENT— Page 1 of 1 ...1..:;-'%:..rr.�%A54Ni:�:::�:;::;:�:'��':�:%�:�:�'%�:�#:�:�:�:�:�: 'i<E::%:%`�?`:'`���# :-:����':� -::r:i�5:=:s.:;�::;:::::::.;-`-:::;:;:;:::�:�:�:':�:�:�:� �: � �• r;::.;;•::: �ccau;as City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next-meter reading May 04,201.5 ater:::Readtn .....................:..:.... Elec 106416095 Mar 04 Apr 01 28 56476 57297 1 821 0.00 Usage- 821 kWh Amt Due-Previous Bill $57.02 Duke Energy-Rate SMLC $50.40 Payment(s)Received 57.02cr Current Electric Charges 50.40 Balance Forward 0.00 Current Electric Charges 50.40 Current Amount Due 50.40 _ —..Call.Befare 1Cou Dig__nioging theanrfong_a[ea_of_y_.ur_yard_can be dan48rous(even_fatal);Be sure to request the marking of underground utility lines before you start. This important step saves Iive^s,and-it's— free of charge. Call 811 or visit www.indiana811.org. o. o 0 0 w crM 'o v o . ii..it:lgii :=>:>:<: Average Cost: $0.0614 per kWh Apr 28,2015 $50.40 DUKE N RGY® www.duke-energy.com 2369-01-00-0025319-0001-0028890 CD CL CD v 6_ (D a DUKE N - a (D NERGY® 2369-01-00-0025319-0001-0028890 www.duke-energy.cam PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ...........................:.. .................... :::: :. :: <<<..:<ar:t : u..:a >.:' t < `=><<><<v°><> 4twc i .............: q.:..:::::.:.::::::::.:.:::.:::::. ....:..:................................................ ...................... :.. :..... ::::::::.............:.....:...:.................. City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 04,2015 low;:.::-:;:::. Elec 093524703 Mar 04 Apr 02 29 95523 96280 1 757 0.00 :_iuyap . f1 : ,...;•:.<::::..:._:::.. Usage- 757 kWh Amt Due-Previous Bill $52.84 Duke Energy- Rate SMLC $47.20 Payment(s)Received 52.84cr Current Electric Charges 47.20 Balance Forward 0.00 Current Electric Charges 47.20 Current Amount Due $V.20 --- =Gall-3efc:Q You-Eig-=CEyyirg-fhe-wsong-area-of-your yard-can-bs-da.ngernus-(even-fatal),--Be-sl!re 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. CD0- 0 CD 0 n ;v o- co a w a m Average Cost: $0.0624 per kWh Apr 28,2015 $47.20 �DUKE N RGY® 2369-01-00.0025318-0001-0028889 www.duke-energy.com 0 CL CD 0 w CD DUKE ENERGY. www.duke-energy.com 2369-01-00.0025318-0001-0028889 � ii--l-�SE RETURN- PORTION WITH YOUR PAYMENT -- TH THETOP Page 1 of 1 .............. -41 .......... City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc:Rab Lights Carmel IN 46033 SEEM ;n ............ PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 04,2015 ... ......... VI), Elec 106979345 Mar 04 Apr 02 29 49659 50335 1 676 0.00 Usage- 676 kWh Amt Due- Previous Bill $48.85 Duke Energy-Rate SMLC $43-17 Payment(s) Received 48.85cr Current Electric Charges —43-17 Balance Forward 0.00 Current Electric Charges 43.17 Current Amount Due $74-3.1-7 -�C-a[FB-ef&e--Y6-u-Dig—Di-g-giri-gth-e-Wrong area of-youryaii-d-Gan-beF-dangei-uus-(tjvEin-fatiii).-8e-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 0- 0 CD Cr CD -0 CD CD .. ..... ............ Average Cost: 0.0639 per kWh Apr 28,201 $43.17 DUKE ENERGY. 2369-01-00-0025317-0001-0028888 www.duke-energy.com 0 Q 0 0 0 0 w CTCD w w DUKE ENERGY® 2369-01-00-0025317-0001-0028888 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ?.S1fRi�.•riV�v �:�t.1Y",�?}tii%;:i�i?:is f.:'{ti%:i'::::::::.:�:.::�::::::::.�.�:.::. ..:•1's.-...:::r:::-:::::::...-::�'.--r..,.:.....•::,::•;.�:::;::.,.:.:::.::............�:::::...................... .:��:��3t#stl:�i#iit1�!.�ii:.: City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc:Parkinglot Carmel IN 46032 PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 04,2015 Elec 106905070 Mar 04 Apr 02 29 9313 9914 1 601 0.00 »+:: citesf� rla rerersl><:>:::::>:::>:::<:::::::::::::>:<:>::::<:><: x;:::>:: : :,.'g_ Usage- 601 kWh Amt Due-Previous Bill $92.52 Duke Energy- Rate CSNO $80.27 Payment(s)Received 92.52cr Current Electric Charges 80.27 Balance Forward 0.00 Current Electric Charges 80.27 Current Amount Due 80.27 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. CDa 0 m n 0 w Q m W -0 m Average era�UKE. $0.1336 per kWh Apr 28,2015 $80.27 ENERGY® 2369-01-00-0025316-0001-0028887 www.duke-energy.com 0 CDQ- 0 0 m 0 0 d CD m m DUKE ENERGY® 2369-01-00-0025316-0001-0028887 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 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 ` J •PO..Box.1.326.::.: :.:Pa.;:�etse.;:;.;; y n after Apr 07 not included Bill prepared on Apr 07,2015` Charlotte NO 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 ..::: :.:::..... . . ..,..,..................... :::>::::::::::><::»::>::»::»>:<:>::>::>::>:::..... .:Ria+�ii�"•'1�at� � �» <�>�»1� r:R��:�xn::::., � <:<::::<:: :<.:<::> >:: : <:.... :.;:.D .s:::<::P » Elec 108030718 Mar 05 Apr 03 29 2217 2260 80 3,440 12.00 Usage- 3,440 kWh 3.90 War Amt Due- Previous Bill $483.25 Duke Energy- Rate LSNO $386.77 Payment(s) Received 483.25cr Current Electric Charges $386.77 Balance Forward 0.00 Current Electric Charges 386.77 Current Amount Due $386.77 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). 13e`s6fe 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 CD0 iv Q 0 >f< y�ae Cost: $0.1124 per kWh Apr 29,2015 $386.77 ENERGY® 2370-01-00-0022550-0001-0026006 www.duke-energy.com a �m 7 (D 0- 0 O (D `OG O N . 6.. .O N DUKE "O CD ENERGY. 2370-01-00-0022550-0001-0026006 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :;:;:f:;::::�:�:':�::�:�3::;=:�:�;:�:�;:�;:�;:�;:>�:;;;;::.rr::i:::r:•::•::�-;:•;;:-;:•;::-;;'-;:.;;:-;:-;'-;:-;:::.;:-;:-;iiri:•irr:::?•;:??�;:;:?•;:-:;-;R-i:-:;:?�;;::.::?.:.>:?;:;::-;;:-;;::-;:-;:-;:-:i:-: rr:F.•:::: City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 ?i:}'f.:ti4i:•i��iiiiii�i:4i ;Jii}i}i}i}i}ii}iii:G:4ii}i:?vi}:•i:?�•i:•i'r'ri tl .T .::.ifll�cs�ur>f1:a�ar�a#��.:<�:��::�::�»»<:::>::<::>::•<:::::::<:<�>:�<:�:�>:�:�>:�:.>:�:.>:�:<:: PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 :� :.......blurolser::>:::>f=rtm:.;:.:;;;T :.<.::<::>;:::::D. ..s<;:.:I?re? crus;:::pres ii€:<::::<:>::I ultr:.<:?.;:.;:.;;<.:C1se $:>::::>::>::::>::::::::>::»::cW:?::???::. Elec 108030724 Mar 05 Apr 03 29 11776 12077 120 36,120 69.60 :...:::::::•::w:::n-w::..:.n�.:..:::.ii:v:-w:i:ii;.:nn::i:4:??:•iii:•..............:...... :: ... .......�...:::: ...........:......, ........:. %?::?.}:':::::?xi••:r::::;:v::::r._^::: .............: . ......................:vv:??•i:'h:4;??F?::::�fi:^:Gi}iiia^iX:::::::::::}i:??hi?i:i -:-- ....... ..... iitC�`QI��: 11 ?-i:-i:-i:-i:-i:.:.:::.ii;•:.i'::?,.i•?•i':r�;<::?...;-:::::::::::;;;;;;;;;;;;::.�::�-.:-:. Usage- 36,120 kWh 5.50 War Amt Due-Previous Bill $3,933.49 Duke Energy-Rate LSNO $3,197.12 Payment(s) Received 3,933A9cr Current Electric Charges $3,197.12 Balance Forward 0.00 Current Electric Charges 3,197.12 Current Amount Due 3,197.12 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. I I� I v Co C1 0 m n 0 n W 0- m a un m a m Average Cost: $0.0885 per kWh Apr 29,2015 $3,197.12 DUKE ENERGY. 2370.01.00-0022551-0001-0026007 www.duke-energy.com Q CD d CD v a DUKE N RGY® www.duke-energy.com 2370-01-00-0022551-0001-0026007 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $4,032.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $448.20 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $3,583.89 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 r dne Apr' 15, 2015 WVV ,YW - - -,- S Str�r� rQner 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)) 04/14/15 $448.20 04/15/15 $3,583.89 P I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer I ----__PLEASE R_EfURN THE TOPPORTION-WITH YOM$PAYMFNT page 1 of-1 l City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131 StStW Clay Center Dr PO Box 1326 Payments after Apr 14 not included Bill prepared on Apr 14,2015 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 12,2015 Elec 106979325 Mar 11 Apr 10 30 20231 20490 1 259 0.00 .......... Usage- 259 kWh Amt Due- Previous Bill $23.66 Duke Energy-Rate SMLC $22.34 Payment(s) Received 23.66cr Current Electric Charges 22.34 Balance Forward 0.00 Current Electric Charges 22.34 Current Amount Due 22.34 Cail-Befare Yod Dig.Diggirig-tFie wrong area oCV6uf 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 co 0 0 0 W Cr m W C CD ------------------------ Average Cost: $0.0863 per kWh May 6,2015 $22.34 N RGY® 2375-01-00-0022811.0001-0026147 www.duke-energy.com Q- 0. CD n w DUKEw ENERGY. 2375-01-00-0022811-0001-0026147 www.duke-energy.com PLEASE nlETOPPOKrION WITHNOURPAYM Page 1 of I P-0 City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01.0 Dir Springmill Dorset Blvd PO Box 1326 Payments after Apr 14 not included Bill prepared on Apr 14,2015 Charlotte NC 28201-1326 Last.payment received Mar 27 Next meter reading May 12,2015 Elec 104143767 Mar 11 Apr 10 30 29822 30230 1 408 0.00 .......... ............. ................ .......... ..... ........... -C Usage- 408 kWh Amt Due- Previous Bill $32.22 Duke Energy-Rate SMLC $29-77 Payment(s) Received 32.22cr Current Electric Charges —29-77 Balance Forward 0.00 Current Electric Charges 29.77 Current Amount Due 29.77 Call Before You Dig. Digging the wrong area of your yard can be dangqrous-(e�veniatal)--Be-sur.e-t.o— 'll ---start.– -- -g-- This important step saves lives,and it's —request-tha-marking-6f d&r rdund uthity Ines you free of charge. Call 811 or visit www.lndlana811.org. (D CL 0 CD 0 (D _0 W _0 . ............ ft Average Cost: $0.0730 per kWh May 6,2015 $29.77 tDUKE ENERGY. 2375-01-OD-0022810-0001-0026146 www.duke-energy.com CD 0- 0 o CD n m v CD a v a CD DUKE ENERGY® 2375-01-00-0022810-0001-0026146 www.duke-energy.com --- . -: Y-. -- ro—0 0 a Page 1 of 1 .:.: :� .�'.�#i::.;...» City Of Carmel Duke Energy 1-800-521-2232 2280-3816-01-1 428131St St W Carmel IN 46032 .PO Box 1326 Payments after Apr 14 not included Bill prepared on Apr 14,2015 Charlotte NC 28201-1326 Next meter reading May 12,2015 Elec 039429564 Mar 18 Apr 10 23 00000 885 1 885 0.00 ::: reial..... �fiici'i1;18i i�,:.: '<''<:s:•`::`r�?'�� `< `� >�>iii:':.�'«:>:.;:.«:;<:>>::>::>::>::>::>::>:=>::>::: Usage- 885 kWh Amt Due-Previous Bill $0.00 Duke Energy-Rate CSNO $107.13 Balance Forward 0.00 Current Electric Charges $107.13 Current Electric Charges 107.13 Current Amount Due $107.13 IMPORTANT: Please check the due date on your bill because it may have chonged. We have modified'- our meter reading routes in an effort to improve efficiencies and manage costs. T 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. CD0- 0 CDn 0 w 6 (D -O N CD (D ? �=>�Etk��tFt< '��E!6lI�EI����t8> %=>�11i�&�:>�►'? :�:;3>'�: Average Cost: $0.1211 per kWh May 6,2015 $107.13 $110.34 Afoft ? ENERGY. www.duke-energy.com 2 375-01-00-002 2809-0001-0026145 - - - CD0- 0 0 CD. n n w Q C m a CD DUKE ENERGY. 2375- oo-0022809-0001-0026145 www.duke-energy.com ` _^ PLEASEREIURMTHETOPPORTf�FfWITHY�i1RFAYNiENT -- -Page 1-of-1 City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6 1482 Main St W Carmel IN 46032 PO Box 1326 Payments after Apr 14 not included Bill prepared on Apr 14,2015 Charlotte NC 28201-1326 Next meter reading May 12,2015 .................... ... . :r,.;::.:;<;:::.;:.;:.;:.;:.;:.;:.;:.;::.;:.;.;:.;;:<. :.;:r.;:;:,:.;:•:;;.;;;:.;:.;.;:.;.>:.;;:.;:.::::;::;.;;;;:.;::::.;:;.;:.:.:;;;;:.;:.;:_;:.;:.:_;:.:;.::.;;:;:.;:;, f............ ::::: :: : �r::::€�eadm ><:>:" Elec 106961329 Mar 06 Apr 13 38 00000 1246 1 1,246 0.00 Usage- 1,246 kWh Amt Due-Previous Bill $0.00 Duke Energy-Rate CSNO $150.53 Balance Forward 0.00 Current Electric Charges $150.53 Current Electric Charges 150.53 Current Amount Due $150.53 IMPORTANT: Pleas check the due date on your bill because it may have changed. We have modified .. our meter reading routes in'an effort to improve efficiencies and manage costs. Call Before You Dig. Diggirig 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. CDQ 0 CD LDL 0 0 ' [�iair~��Da�v>>' t'o�nrtD�r�> ��'��1 �:�'}E►���Q��..:<: Average Cost: $0.1208 per kWh May 6,2015 $150.53 $155.05 T It DUKE N RGY® 2375-01-00-0022808-0001-0026144 www.duke-energy.com a - 0 n. w Q CD a v m DUKE ENERGY. 2375-01-00-0022808-0001-0026144 www.duke-energy.com ---------------- --PI-FASE-RET-URN-THE-TOP-POrTIONI-I.-.IIT.4-YOUR PA-7004T-- Page 1 of I City Of Carmel Duke Energy 1-800-521-2232 0280-3816-01-0 1480 Main St W Carmel IN 46032 ............. ........... PO Box 1326 Payments after Apr 14 not included Bill prepared on Apr 14,2015 Charlotte NC 28201-1326 Next meter reading May 12,2015 ...................... ........lip ........... :lVi ..... ..... aff......... Elec 106931911 Mar 06 Apr 13 38 00000 1572 1 1,572 0.00 .0 Usage- 1,572 kWh Amt Due-Previous Bill $0.00 Duke Energy-Rate CSNO $183.77 Balance Forward 0.00 Current Electric Charges $183.77 Current Electric Charges 183.77 Current Amount Due $183.77 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. 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. CL 0 CD CD -0 CD .......................... .... ... . .... ....... ... .. ........................... Average Cost: 0.1169 per kWh May 6,2015 $183.77 DUKE ENERGY. 2375-01-00-0022807-0001-0026143 www.duke-energy.com s - IDC2: o' CD 0 0 0 w CY CD w , CD DUKE ENERGY. 2375-01-00-0022807-0001-0026143 www.duke-energy.com City Of Carmel Duke Energy 1'800'521-2232 3010'3694'02'3 2201 106ThStE Misc:Ughtin Carmel |N40032 on q or POBox 1326 Payments after Apr 1nnot included Bill prepared nnApr 1n.uu1s Charlotte NC 28201-1326 Last payment received Mar u7 Next meter reading May 11.uu1s Ben 106981605 Mar 10 Apr 08 30 65196 65676 1 480 0.00 Usage- 480 kWh Amt Due- Previous Bill $36.28 Duke Energy-Rate SMLC $33.38 Payment(s) Received 36.28ci Current Electric Charges $�-33.38 Balance Forward 0.00 Current Electric Charges 33.38 Current Amount Due W--33.38 � dangerous(even fatal). Be sure to bo munoerg nouo/ nnesbem,e |i�m/mpouun �mpsaveg|wea��n�l�$��— free ufcharge. Call 811orvisit vmmw]ndiana811.org. �io ' CD Average Cost: $O.069G per kWh F� |��� =�^^� ~��' ENERGY 2374-01-00-0002481-0001-0002870 www.uuke*nonm.nom Q 0 CDn w CD DUKEQ �� ENERGY. 2374-01-00-0002481-0001-0002870 www.duke-energy.com wya rte+ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..................................:.c�CFt#�s.;:.:;.;:.;..;:.;..�.;:: ......... ......... �itr ttigl�tX� ��� 3i►�ct�tl�il.�;�s�i>�: ::;: City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13,2015 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 11,2015 :::>lM....1f.::::..:::::::.l.�.s� Elec 106981559 Mar 10 Apr 10 31 18519 18632 1 113 0.00 twm�rrav MM . Usage- 113 kWh Amt Due- Previous Bill $15.33 Duke Energy- Rate SMLC $15.05 Payment(s) Received 15.33cr Current Electric Charges 15.05 Balance Forward 0.00 Current Electric Charges 15.05 Current Amount Due 15.05 CallBefore You Dig:`Digging the wroigafeaofyoUr yardcan"be dangerous(even fataly-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. C1 0 0 0 w a- m m ...... Average Cost: $0.1332 per kWh May 5,2015 $15.05 ENERGY. 2374-01-00-0002482-0001-0002871 www.duke-energy.com i i i a 0 CD 0 n d Q a w a m DUKE ENERGY. 2374-01-00-0002482-0001-0002871 www.duke-energy.com __PLEASERETURN-THE TOP_P_ORTION.WITHYOUR.PAYMENT -Page 1 of 1 l .......;;:......;:.;;:.;::;.::;:. ► cunt:.yl (Ober.;;: City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13,2015 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 11,2015 r>1... ::.....:rcun:.....:;:: ::>::>::>::>:: >D s:::>:i f ev€,n s::::: resent«::::::.....M€€li€:.;:.:.;NOW Elec 104828210 Mar 10 Apr 10 31 21065 21171 1 106 0.00 t€Itmcc�tsk.. . ........................................................................... Usage- 106 kWh Amt Due- Previous Bill $15.24 Duke Energy-Rate SMLC $14.68 Payment(s) Received 15.24cr Current Electric Charges 14.68 Balance Forward 0.00 Current Electric Charges 14.68 Current Amount Due V14.68 Call Before You Dig. Digging the wrong area of your yard can be__ nt ives dangerous(even fatal). Be sure to _ request the marking of underground utility lines before you start. This importastep saves l ,and it's free of charge. Call 811 or visit www.lndiana811.org. CDC1 0 CD n ----------------------------- d 0- m m m Average Cost: $0.1385 per kWh May 5,2015 $14.68 �� ENERGY. 2374-01-00-0002483-0001-0002872 www.duke-energy.com 0 IDa 0 co n 0 0 w Q CD a 0 m DUKE ENERGY. 2374-01-00-0002483-0001-0002872 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 i $556.65 ON ACCOUNT OF APPROPRIATION FOR I Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I I 43-480.001 $556.65 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 i which charge is made were ordered and received except F iday ril 17, 2015 �J/ // , &/� — reet Com issi Street CoTAWilasloner 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)) 04/17/15 $556.65 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 r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,please contact 5032 Main St E B&I Group at Ext 0000 Carmel IN 46033 ..f PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 05,2015 Elec 019616990 Mar 05 Apr 03 29 9724 13463 1 3,739 0.00 » »» ><<`> .................,.............................. Usage- 3,739 kWh Amt Due-Previous Bill $433.76 Duke Energy-Rate CSNO $379.37 Payment(s)Received 433.76er Current Electric Charges $379.37 Balance Forward 0.00 Current Electric Charges 379.37 Current Amount Due $379.37 CaiFC�efore :3ig Digy���tFie wrong`area ofyVLf yaf-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. CDa 0 m n n w Q CD a m a (D Average Cost: $0.1015 per kWh Apr 29,2015 $379.37 C)ENERGY. 2370-01-00-0000904-0001-0001141 www.duke-energy.com CD 0- 0 CD C) 0 w C7 CD m DUKE ENERGY. www.duke-energy.com 2370-01-00-0000904-0001-0001141 DUKE ENERGY Pa e2of2 ........................... ..::..:...............:...:..................................... �#t?'�i��:#�is#dig$; €`"'««<':<<' : »>:r>>��:>'::>:::' ::::.:::.;.. .:.::,:,;<::;:.;...» . ......................................................... City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,739 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 05-Apr 03 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh Co-) $0.06169600 92.54 1,239 kWh Co-) $0.04117900 51.02 Rider 60-Fuel Adjustment 3,739 kWh @ $0.01518200 56.77 Rider 61 -Coal Gasification Adj kWh__@__$,0,U348900--- --- _ -----50.44 _ Rider 62-Pollution-On-tipdj-- _ - -- 3,739 kWh @ $0.00404500 15.12 Rider 63-Emission Allowance .3,739 kWh @ $0.00007700 0.29 Rider 66-A- Energy Eff Adj 3,739 kWh @ $0.00021600 0.81 Rider 66- DSM Ongoing 3,739 kWh " 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,739 kWh Co) $0.00061800cr 2.31 cr Rider 68-Midwest Ind Sys Oper Adj 3,739 kWh @ $0.00228900 8.56 Rider 70-Reliability Adjustment 3,739 kWh @ $0.00070400 2.63 Rider 71 -Clean Coal Adjustment 3,739 kWh @ $0.00491200 18.37 $379.37 to fruri� f�felrir� char t� .. $379.37 kWh Electric Usage 10,000 8,00 6,00 a,000 2,000 O-Mfl I I I I a[ ---- - _-- _ - - - A _ J A S 0 T�U J F ISl' -j!c - - -- - - - - -- --- - - Calculations based on most recent 12 month history Total Usage 60,849 Average Usage 5,071 APR AAA JUN JU AU SEP OCTI NOV DEC JAN FEB MAR APR Electric 3,516 4,08 5,96 6,22 5,86 7,87 4,99 4,283 4,46 4,88 4,19 4,27 329 CL 0 CD n n iu o- m a DUKEm ENERGY. www.duke-energy.com 2370.01-00.0000904-0002-0001142 DUKE ENERGY - - 9b CDa 0 CDn w 6 (D w DUKEm ENERGY. 2370-01-00-0000904-0002-0001142 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 th :. :::::::::::::..:::::::::.:::•::::::::r:::::. City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 05,2015 .................... ............... Elec 108032808 Mar 05 Apr 03 29 13583 13862 80 22,320 50.40 ir ����< >� �>�'>�<>���<<><'< ' >:::>>:::.<.:::::::<�>.<.<:::<::=>:>;<:::==>:::>:::: Usage- 22,320 kWh 50.40 kW Amt Due-Previous Bill $2,283.49 20.40 War Payment(s) Received 2,283.49cr Duke Energy- Rate HSNO $1,952.63 Balance Forward 0.00 Current Electric Charges 1,952.63 Current Electric Charges 1,952.63 Current Amount Due 1,952.63 1—_ QaII_Befgre You Dig.- Digging.the wrong area of your yard can be dangerous(even fatal). Be sure to_ request the marking of underground utility iinas before you start.This imperiant stip savas lives;ani it's-- free of charge. Call 811 or visit wwvl.lndiana811.org. CD 0. 0 n w 6 (D a v a m Average Cost: $0.0875 per kWh Apr 29,2015 $1,952.63 4- DUKE ) ENERGY. 2370-01-00-0000909-0001-0001151 www.duke-energy.com 0 CD 0 CD n 0 C C7 CD w a m to V DUKE N RGY® www.duke-energy.com 2370-01-00-0000909.0001-0001151 DUKE ENERGY :::::..::::::.:::::.:::::.r::::::::::::::::::::::::::::::::::. Pa e2.of2 .....:............................ ....... City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ::..:::::::::::::•:•:::::::::::::::::::.::::::::::::::::::::::::..:::::::r::::::::::::::::::::::::::::::::::::::::::: ::•i''fiiiii}}}iii}i;4iii'f.•iiii:?ii :-ii'F.•}iiiiiiii: - IC{`' f :ii::iii}jj::?:isisi:::'r':::i::::i::::i::i::::i:: ;i: i:......... Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh Usage- 22,320 Demand Charge Demand Read- 00.63 50.40 kW @$ 14.06000000 708.62 Actual kW- 50.40 Energy Charge Billed Kvar- 20.40 22,320 kWh @ $0.01683000 375.65 Power Factor- 92.6% KVAR Charge 20.40 Kvar @ $0.24000000 4.90 Mar 05-Apr 03 Rider 60-Fuel Adjustment 29 Days 22,320' kWh @ $0.01518200 338.86 Rider 61 -Coal Gasification A I 50.40 5.51965200 278.19 Rider 62-Pollution Cntl Adj 50.40 kW @ $1.65267300 83.29 Rider 63- Emission Allowance 22,320 kWh @ $0.00007700 1.72 Rider 66-A-Energy Elf Adj 22,320 kWh @ $0.00021600 4.82 Rider 66-DSM Ongoing 22,320 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 22,320 kWh Co) $0.00033400cr 7.45cr Rider 68-Midwest Ind Sys Oper Adj 22,320 kWh @ $0.00146000 32.59 Rider 70-Reliability Adjustment 22,320 kWh @ $0.00051500 11.49 Rider 71 -Clean Coal Adjustment 50.40 kW 0 $2.08237200 104.95 $1,952.63 .................:.::::......:::. $1,952.63 kWh Electric Usage 30,000- 24,000— 18,00 12,000 6,00 IN W A o F' A Calculations based on most recent 12 month history Total Usage 283,200 Average Usage 23,600 AP MA JUN JU AU SEP OC NOV DEC JAN FEB MA APR Electric 24,08 25,84 22,06 20,32 20,40 23,60 21,76 21,04 26,08 26.96 26,00 26,80 22,320 -o m Q- 0 0 0 n iv 0- C w CD CD ENERGY. www.duke-energy.com 2370-01-00-0000909-0002-0001152 i CD 0 CD0 0 w w w CD CD ENERGY. 2370-01-00-0000909-0002-0001152 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,332.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department I' PO#/De t. INVOICE NO. ACCT#/TITLE AMOUNT P Board Members 1120 0430-3300-01-0 43-480.00 $379.37 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $1,952.63 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 2 0 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 'I 0430-3300-01-0 Sta.44 $379.37 3900-3050-01-0 Sta.41 $1,952.63 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Page 1 of 1 ..................... City Of Carmel Duke Energy 1-800-521-2232 3080-3299-10-9 C/O Fire Department 3708 Barrington Dr Carmel IN 46033 ................................................................. . ... .....................................1.-'.1'-*-1-'-*-'*-'-'1'-* ilm ................ ...... ..... ----------------------- ........................................................ PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13,2015 Charlotte INC 28201-1326 Next meter reading May 11,2015 ............................... .............. .......... ........... ............... ................ Elec 021157073 Apr 01 Apr 09 8 89938 89945 7 Etcr...... ........................ .... ... ... ................. ........ .................. ........ .. .. ... .. ........ .... ... ................ .... .......... ....................... .... .... s.. .... .. . Usage- 7 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate RSNO $3.45 Balance Forward 0.00 Current Electric Charges —3.4 5 Current Electric Charges 3.45 Current Amount Due —3.45 Call Before You Dig.: Digging the e wron6_-area of your yard can be dangerous(eVe_ntEiCa1j.__14_esure_fo _ 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. Q. 0 CD ........ . ..... ....... ................ ......... ...............................................% .............. ......................................... .............. ........................................ .............. ........ ................................ .......................................... .. . ..... . ......... ............. ..... ......... ...... .. .............................. Average Cost: $0.4929 per kWh May 5,2015 $3.45 DUKE ENERGY. 2374-01-00-0000202-0001-0000306 www.duke-energy.com I� I 7 (D 0- 0 O 7 CD n `G n w Q W w DUKEm N RGY® www.duke-energy.com 2374-01-00-0000202-0001-0000306 VOUCHER NO. WARRANT NO. t ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $3.45 I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3080-3299-10-9 43-480.00 $3.45 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except LAPP ? 0 291 g Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1� 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)) 3080-3299-10-9 Temp. Station 43 $3.45 t 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 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 46033 ;; :..........:;.::.;;:.>;.;;:;.;;;:.; PO Box 1326 Payments after Apr 10 not included Bill prepared on Apr 10,2015 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 08,2015 ..................................... >3 :i�atm........ .... eMter::Reatlin�::>:> > >::>:::>�::=::>:::<:::::::>::>::>::::>:::::::::::«::<:»r:»::<::<;:::Abtuai> eJr�tt�#�e...............................::�rcutt......>: :>::>::>::>I Elec 108085629 Mar 10 Apr 08 29 54994 56985 1 1,991 8.72 Usage- 1,991 kWh Amt Due- Previous Bill $192.67 Duke Energy-Rate SWP $229.39 Payment(s) Received 192.67cr Current Electric Charges $229.39 Balance Forward 0.00 Current Electric Charges 229.39 Ls a v Current Amount Due $229.39 01,�71s0,03 _. =-_--�=-C��l-Refnre=Yeu=rJi�=t]9sgins-th�?=�R�rong-area-cf�you�yard-cin be-�+angQret.�s-(e�len-fatal):-!39-suse-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. Q 0 I � w co a m CD > 3W1.�...... Average Cost: $0.1152 per kWh May 4,2015 $229.39 —410DUKE 1, ENERGY® zs�a- oo-ooioae9-000i-ooumz www.duke-energy.com CD 0- 0 CD 0 0 w o- co a DUKE w m ENERGY. 2373-01-00-0010469-0001-0012072 www.duke-energy.com l PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I City Of Carmel Duke Energy 1^877^499~7859 4230^3301^01-�6 Carmel umuieu For Account Services,please contact 121SORiver Rd Jessica Jackman K4iuc: .1/2 Carmel |N4GO33 PQBox 132G Payments after Apr uunot included Bill prepared nnApr uo.uu10 Charlotte NIC 28201-1326 Last payment received Mar u7 Next meter reading May nu.001s Beo 108061339 Mar 06 Apr 00 31 1425 1461 50 1.800 6.50 Usage- 1,800 kWh Amt Due- Previous Bill $208.86 Duke Energy-Rate SWP $208.92 Payment(s) Received 208.86cr Current Electric Charges $208.92 Balance Forward 0.00 Current Electric Charges 208.92 Current Amount Due $-YO-8.92 Call Before You Dig. Digging the wrong area of your yard can be dangerous . Besure 0o request the marking ufunderground utility lines before you start. This important step saves lives,and iyu free ofcharge. Call 811mrvisit vmww.|ndiana811.ur0. CD CLQ CD CD Average Cost: $O.116U per kWh Apr 30,2015 $208.92 DUKE==^~� VENERGY 2371-01-00-0021492-0001-0024788 ww~.uuxo'onemm.ovm i CDCL 0 CD n 0 0 v Q CD d m DUKE 2371-01-00-0021492-0001-0024788 ENERGY® www.duke-energy.com —.�.- _. ELEASEA6TURN-THETA_P_PORTION-WITHYO-UR_P-AYMENT - Page 1 of-1—`— fiIft € # 9 >< ><` = »> > > < < l # ► f `GE` <'{ ' < '> 1+Ktl ' tEtEEt ` ` City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Jessica Jackman .............. # PO Box 1326 Payments after Apr 09 not included Bill prepared on Apr 09,2015 Charlotte NIC 28201-1326 Last payment received Mar 27 Next meter reading May 07,2015 ......:>::: It.......... Elec 106959902 Mar 07 Apr 07 31 72761 74543 1 1,782 5.33 Usage- 1,782 kWh Amt Due- Previous Bill $203.68 Duke Energy- Rate SWP $206.99 Payment(s) Received 203.68cr Current Electric Charges $206.99 Balance Forward 0.00 Current Electric Charges 206.99 LS a Current Amount Due $TO6.99 I .-7150.03 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to r_yuest the marking of underground utility lines before you start. This important step saves lives and its free of charge. Call 811 or visit www.Indiana811.o�g.' -CD -� a 0 m 0 0 6 (D -0 W m . ......................................... .............. .......... :::>: > > Average Cost: $0.1162 per kWh May 1,2015 $206.99 DUKE ENERGY® 2372-01-00-0020514-0001-0023447 www.duke-energy.com CD 0- 0 CD 0 0 o- m m a m DUKE 2372-01-00-0020514-0001-0023447 �, ENERG . www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............. ..... ...... ...... ... .... .......... ............................... ...................... ....................... .... .. ... .. City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc:1/2 Carmel IN 46032 ................... .......... . biM ............. Own ........ ... ...... PO Box 1326 Payments after Apr 08 not included Bill prepared on Apr 08,2015 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 06,2015 Elec 106991371 Mar 06 Apr 06 31 1388 1412 40 960 15.60 ............................... ............... ............................... ............................... Usage.- 960 kWh Amt Due- Previous Bill $108.58 Duke Energy-Rate SWP $118.88 Payment(s) Received 108.58cr Current Electric Charges $ 18.88 Balance Forward 0.00 Current Electric Charges 118.88 99 Current Amount Due $ 18.88 (01-7 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. CD CL 0 CD CD _0 CD ..... .. ......................................... .......................................... .......................................... ....... ... Average Cost: $0.1238 per kWh Apr 30,2015 $118.88 ENERGDUKE 2371-01-00-0021491-0001-0024787 Y. www.duke-energy.com I W I � 7 CD Q O (D O 6 CD - N. -O (D DUKE ENERGY® 2371-01-00-0021491-0001-0024787 www.duke-energy.com ___tL�Sg_RETURN THE TOP PORTION WITH YOUR PAYMENT -Page 1-(5f-1--- ............................. ................................ ..............-............. City Of Carmel Duke Energy 1-877-499-7859 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 130 Audubon Dr Carmel IN 46032 ................. .......................................... . .... ............... ..... ......... . we ........................... ..... .. .......................... .. .. . .... .............................. ........................ 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 .........J...................... D............... Elec 106189926 Mar 03 Apr 01 29 16965 17086 1 121 0.00 .......... ............................. .......... .......... .......... .......... ... Usage- 121 kWh Amt Due- Previous Bill $41.99 Duke Energy- Rate SWIP $28.97 Payment(s) Received 41.99cr Current Electric Charges 28.97 Balance Forward 0.00 Current Electric Charges 28.97 Current OL Charges 12.06 b"a Current Amount Due 411.03 Qty I Usage-41 kWh ------.Duke-Energy-- 1 9 Rate SSLU $12.06 Current OL Charges V12.06 0 (. 11 Call Before You Dig. Digging the wrong area of your and 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 0- 0 0 SU ..... .... ................. .................. ....................... .......................................... ....... ............. ...... Average Cost. $0.2394 per kWh Apr 27,2015 $41.03 DUKE ENERGY. 2367-01-00-0011963-0001-0013508 www.duke-energy.com CD a 0 CD0 n CD DUKE a 0 a 0 ENERGY. www.duke-energy.com 2367-01-00-0011963-0001-0013508 �� -- — PLEA,� E-J HE 7O WJRTI• WITH-YOUR-PAYMEM Page 1 of 1 �~ .#.t��ri'�:?A{�:" �:isi::?::::;::;::;::;::ii::::;::;::�::;:;:;::;::::::::;::;::>::;::i:;:::::. ;:: :::::;::;;::i::i::>;;:::;:::;::5:=i�i>::::r •;r::; City Of Carmel Duke Energy 1-877-499-7859 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Jessica Jackman Carmel IN 46032 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 <..::::>.- .... . ............................ ,l..c#uai...... Elec 024363501 Mar 03 Apr 01 29 51953 52029 1 76 0.00 Usage- 76 kWh Amt Due- Previous Bill $20.85 Duke Energy- Rate SWP $24.14 Payment(s) Received 20.85cr Current Electric Charges 24.14 Balance Forward 0.00 Current Electric Charges 24.14 3 Current Amount Due 24.14 CD 1 . -7150. v' ____- -Call-Before You-Dig._Digging_the:wrong_area ofyouur_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. a 0 I w 6 .......................................... .......................................... Average Cost: $0.3176 per kWh Apr 27,2015 $24.14 f DUKE ENERGY® 2367-01-00-0011964-0001-0013509 www.duke-energy.com - - - - - CDCL 0 CD n 0 0 m Q CD a w a m DUKE N RGY® www.duke-energy.com 2369-01-000.0026163.0001-0029830 VOUCHER # 155347 WARRANT # ALLOWED II 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 ! I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR j i i Board members PO# INV# ACCT# AMOUNT Audit Trail Code �I 24403307013 01-7150-03 $229.39 ya303��tolb DI-'715c�o� . aog,q�; `� 857033000lq 01-7150-o3 0'1403(0g50gs 0) --71 So-03 0,21o3oSoo33 01 --71So-01 WI •03 4alo3osoo,9-7 01 --7t so -o3 qq P Lj �� 3p3a 1 b 01 --71 so-e3 . 3 3 ,q4 y i i �Ss.�q !' Voucher Total i Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts I 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 4/16/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2015 2440330701: $229.39 t i i i i i i i I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ------------ --------------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ................. City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2002 Carmel IN 46032 PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 Elec 108056952 Mar 05 Apr 03 29 98293 1546 1 3,253 12.78 .................................... .......... ....................... ....... ........ ....... Usage- 3,253 kWh 0.00 kVar Amt Due-Previous Bill $378.71 Duke Energy- Rate LSNO $373.67 Payment(s) Received 378.71ci Current Electric Charges $-5-73.67 Balance Forward 0.00 Current Electric Charges 373.67 Current Amount Due $373.67 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. CD 0- .0 06 CD it d (D Average Cost: $0.1149 per kWh Apr 29,2015 $373.67 DUKE ENERGY. 2370-01-00-0000902-0001-0001137 www.duke-energy.com CDa - 0 CD CrCD v a DUKE ENERGY. 2370-01-00.0000902-0001-0001137 www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ..f...n............... :S}:F:}:iiGii•iii:G'fii::is>.::::'::: 'i: w:::::::::::::::. :::.::..iii'?:4w::x:H::::::::.::::::::.iii'i':i:::::::::.�:J::LXp;•.;;::::::::.:::::.�:.�::::::::::'^i:6i' Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,253 Energy Charge Demand Read- 12.78 300 kWh @ $0.10788900 32.37 Actual kW- 12.78 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 1,428 kWh @ $0.07798900 111.37 Power Factor- 99.90/1 Load Factor-Next 110 Hrs Use 825 kWh @ $0.05158800 42.56 Mar 05-Apr 03 Rider 60-Fuel Adjustment 29 Days 3,253 kWh @ $0.01518200 49.39 - -Bider-61---Ce,"asification-Adj--------- - 3,253 kWh @ $0.01000200 32.54 Rider 62-Pollution Cntl Adj 3,253 kWh @ $0.00321000 10.44 Rider 63-Emission Allowance 3,253 kWh @ $0.00007700 0.25 Rider 66-A- Energy Eff Adj 3,253 kWh @ $0.00021600 0.70 Rider 66- DSM Ongoing 3,25.3 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,253 kWh @ $0.00034200cr 1.11 cr Rider 68-Midwest Ind Sys Oper Adj 3,253 kWh @ $0.00147300 4.79 Rider 70- Reliability Adjustment 3,253 kWh @ $0.00053700 1.75 Rider 71 -Clean Coal Adjustment 3,253 kWh @ $0.00393600 12.80 $373.67' f.;:;;:.;:?.;;:.;::,.i:.;:.i:.i:.;i:.:>.i:.i:.i:.i:.i:.i;:.;:.;:.;:.i:.i:;;??•::;.i:.;:.>;;;;;i:.:.ii:�<i:; $ 373.67 rir::si•::::::. kWh Electric Usage 4,50 3,600 2,700 oil 1,800 900 0 y Calculations based on most recent 12 month history Total Usage 41,691 Average Usage 3,474 APR MAY JUN JULAU SEP OC NOV DEC JAN FEB MAR APR Electric 3,55 3,46 3,6 3,69 3,27 4,20 3,49 3,35 3,70 3,215 3,251 3,17 3,253 m Q. 0 CD n n w o- w a m DUKE N RGY® www.duke-energy.com 2370-01-00-0000902-0002-0001138 DUKE ENERGY CDCL 0 0 0 w CD a m DUKE ENERGY® 2370-01-00-0000902-0002-0001138 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2003 Carmel IN 46032 PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 rewo053;:IRWO Elec 108173800 Mar 05 Apr 03 29 15785 17149 1 1,364 11.19 Usage- 1,364 kWh 0.70 kVar Amt Due-Previous Bill $448.50 Duke Energy-Rate LSNO $183.53 Payment(s)Received 448.50cr Current Electric Charges $183.53 Balance Forward 0.00 Current Electric Charges 183.53 Current Amount Due $183.53- 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. CD0- 0 0 CD Q m m m Avera C t. $0.1346 per kWh Apr 29,2015 $183.53 ENERGY® 2370-01-00.0000903-0001-0001139 www.duke-energy.com CD Q- 0 0 0 0 w 6 N a w a DUKEm ENERGY® www.duke-energy.com 2370-01-00.0000903-0001-0001139 DUKE ENERGY Pa e2of2 .::.:::::.:::::....:.:.:..:..::.:.................................:.........:...::.:.:.....::......:.::....::.:.::. ::K$i: City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 1,364 Energy Charge Demand Read- 11.19 300 kWh @ $0.10788900 32.37 Actual kW- 11.19 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.70 364 kWh @ $0.07798900 28.39 Power Factor- 99.7% KVAR Charge 0.70 Kvar 9 $0.24000000 0.17 Mar 05-Apr 03 Rider 60-Fuel Adjustment 29 Days 1,364 kWh @ $0.01518200 20.71 - --- ----- -- __ ______.-_-Rider6l==Coafrasification=Adj===----------------------_- -_---------------- 1,364 kWh @ $0.01000200 13.64 Rider 62- Pollution Cntl Adj 1,364 kWh @ $0.00321000 4.38 Rider 63- Emission Allowance 1,364 kWh @ $0.00007700 0.11 Rider 66-A-Energy Eff Adj 1,364 kWh @ $0.00021600 0.30 Rider 66-DSM Ongoing 1,364 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,364 kWh @. $0.00034200cr 0.47cr Rider 68-Midwest Ind Sys Oper Adj 1,364 kWh C& $0.00147300 2.01 Rider 70-Reliability Adjustment 1,364 kWh @ $0.00053700 0.73 Rider 71 -Clean Coal Adjustment 1,364 kWh @ $0.00393600 5.37 $183.53 183.53 kWh Electric Usage 41500- 3,600- 2,700- 1.800- _00- 0- Calculations ,503,6002,7001,600Q00_0Calculations based on most recent 12 month history Total Usage 17,621 Average Usage 1,468 AP MA JUN JULAU SEP OC NOV DEC JAN FEB MA APR o FJeclric 2,09 7 571 76 61 74 33 251 1,921 2,71 3,56 4,04 1,364 m a 0 CD n c iu Q CD w a CD DUKE ENERGY. www.duke-energy.com 2370-01-00-0000903-0002-0001140 DUKE ENERGY i ----------------- -- -- -- -- ---- -- -------- ---- -------- -------- -------- ---- ------ ---- --------------- - iCD CL 0 CD0 0 DUKE w w m ENERGY. 2370-01-00-0000903-0002-0001140 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ���t�>#� .:�c�::�. .. :ass.:;:.:::;:.;:;.>::.;;>;:.:;::;:.;:.;:.;:.;:.;:.:;:.;:;•;;:;•;;.;:.;:.;:.AGI`:. . �>�.�.:� 1:.;:.;;:.;::.;;:.;:.;:;.;:.:;;:.:;:;.;:.;:;.:�►tc4 ..::�I�>ra�.er:.:.:.;: City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2000 Carmel IN 46032 ; < >' <>": cawtaiaiet < '« << ' ` ` :::.:::::::::::::._:::. .::::::::::::::::::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::.:::._:::.:................... PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 ... ..... ...................... . ...::::::: I�revss ;fireae�i ::::::>::l�radt�::>::;::::>::>:<:::�sa Elec 108026134 Mar 05 Apr 03 29 12492 13269 1 777 7.38 ''< > <> > '�:< Usage- 777 kWh 0.80 kVar Amt Due-Previous Bill $258.46 Duke Energy-Rate LSNO $115.65 Payment(s) Received 258.46cr Current Electric Charges $115.65 Balance Forward 0.00 Current Electric Charges 115.65 Current Amount Due $115.65 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. 0- C� o V CD CDa 3 v a m Average Cost: $0.1488 per kWh Apr 29,2015 $115.65 DUKE ENERGY. 2370-01-00-0000675-0001-0000907 www.duke-energy.com - - a CD0 CD n 0 Q, 6 N U (D DUKE N RGY® www.duke-energy.com 2 3 70-07-00-00006 75-0001-00009 07 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2001 Carmel IN 46032 :Aa>E't:::Pa . te<Tyr..........:.:.:...::................ tom..:. PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 Elec 106960328 Mar 05 Apr 03 29 17206 17284 1 78 2.17 Usage- 78 kWh 1.70 kVar Amt Due- Previous Bill $37.52 Duke Energy-Rate LSNO $26.49 Payment(s) Received 37.52cr Current Electric Charges 26.49 Balance Forward 0.00 Current Electric Charges 26.49 Current Amount Due 26.49 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. �L CD Q 0 CD CD CD ...........`a .. ` A(��UKE. $0.3396 per kWh Apr 29,2015 $26.49 VENERGY® 2370-01-00-0000673-0001-0000905 www.duke-energy.com CD Q- 0 CDi 0 w DUKE w m N RGY® www.duke-energy.com 2370-01-00.0000673-0001-0000905 VOUCHER # 155355 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 86903672023 01-7360-08 $186.83 r a�3U�Gsg037 " S7. 1 � � spy Voucher Total Y'9'6.83 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 4/17/2015 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2015 8690367202: $186.83 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10- . Date Officer DUKE ENERGY >`<t u ..€ate...:..... trau 'D :::>:_»>:<= Account Number 8690-3672-02-3 CM 03 Apr 29,2015 $373.67 For less detailed billing information on your monthly bill,check box on right $ $ �• #86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclos d (for Customer Assistance) 0000902 01 AV 0.378 -AUTO 30237046032-193900 —COI-P00902.1 4 14�IfnIIII�I�ilm��lilulfllllllllu�Ill��i�Illlull�ll�lrvl� City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2000 Charlotte NC 28201-1326 Carmel IN 46032-1939 90D 00000373672 86903672023 042920150 00000373672 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 {'ri.: iiiiisr :i`:::'r'::i ;:�Ct`r...4� �.�:Y ... "...: } .. City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2002 Carmel IN 46032 >»>> ...............................` »<>A cau EI t. ... .. <?> '»>`:<>><»<r»> > >>` PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 26 Next meter reading May 05,2015 :....::>`::1r.......... Elec 108056952 Mar 05 Apr 03 29 98293 1546 1 3,253 12.78 E e..trrc...�ari�m>3�� .............................. ......... � .ran1..S f m ........ ..................................... .... ........... , Usage- 3,253 kWh 0.00 kVar Amt Due-Previous Bill $378.71 Duke Energy- Rate LSNO $373.67 Payment(s)Received 378.71cr Current Electric Charges $373.67- Balance Forward 0.00 Current Electric Charges 373.67 Current Amount Due $373.67 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.Indiana811.org. Average Cost: $0.1149 per kWh Apr 29,2015 $373.67 �..�DUKE �, ENERGY© 2370-01-00-0000902-0001-0001137 www.duke-energy.com DUKE ENERGY Pa e2of2 I' ...........::::.........................................................................::St~#1i.1.. ::A3 ; > = =:"<: : >:> kC4tls1::. . . tii... .::. City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ..` > . :`....... » Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,253 Energy Charge Demand Read- 12.78 300 kWh @ $0.10788900 32.37 Actual kW- 12.78 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 1,428 kWh @ $0.07798900 111.37 Power Factor- 99.9% Load Factor-Next 110 Hrs Use 825 kWh @ $0.05158800 42.56 Mar 05-Apr 03 Rider 60-Fuel Adjustment 29 Days 3,253 kWh @ $0.01518200 49.39 Rider 61 -Coal Gasification Adj 3,253 kWh @ $0.01000200 32.54 Rider 62- Pollution Cntl Adj 3,253 kWh @ $0.00321000 10.44 Rider 63- Emission Allowance 3,253 kWh 9 $0.00007700 0.25 Rider 66-A- Energy Eff Adj 3,253 kWh @ $0.00021600 0.70 Rider 66-DSM Ongoing 3,253 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,253 kWh @ $0.00034200cr 1.11cr -- Rider 68-Midwest Ind Sys Oper Adj 3,253 kWh @ $0.00147300 4.79 Rider 70- Reliability Adjustment 3,253 kWh @ $0.00053700 1.75 Rider 71 -Clean Coal Adjustment 3,253 kWh @ $0.00393600 12.80 $373.67 373.67 kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900- 0- Calculations ,5003,6002,7001,600900 Calculations based on most recent 12 month history Total Usage 41,691 Average Usage 3,474 AP MA JUN JU AU SEP OC NOV DEC JAN FEB MA APR :EJl.:Clric 3,55 3,466 3,6 3,69 3,275 4,207 3,466 3,356 3,70 3,275 3,251 3,17 3,253 DUKE N RGYo www.duke-energy.com 2370-01-00-0000902-0002-0001138 DUKE ENERGY < < ..ate:.. .... Account Number 9690-3672-02-9 CM 03 Apr 29,2015 $183.53 For less detailed billing information on l ?� your monthly bill,check box on right $ $ 5 3 #96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000903 01 AV 0.378 "AUTO 30237046032-193899 -C01-P00903-I 4 "I1�11�'ll����llll��lll'I�I�I�1"1111'111"I�III�I��II�����III�I City Of Carmel I Utilities PO Box 1326 30 W Main St Ste 2001 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000183539 96903672029 '042920150 00000183539 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 -:.......V...::�::i si::::::j:{::::S::ii::::}}:::v:i::::ii: ...........................F'ii'.. ' :i ::::.....:........;>:<:>::>;::>;,:>:: :..,.: Qr.-;1 . raif# ..........:...........>::::..::...:. City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2003 Carmel IN 46032 :: .:. PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 _ #`?" <1VIe1e.......N � . . .f=r ......'.1'�z........... .s....�reu�ozss<:>�r:.esenl:::>:::::: 13se ;:>� .....::::::::::: Elec 108173800 Mar 05 Apr 03 29 15785 17149 1 1,364 11.19 Usage- 1,364 kWh 0.70 kVar Amt Due- Previous Bill $448.50 Duke Energy-Rate LSNO $183.53 Payment(s) Received 448.50cr Current Electric Charges $183.53 Balance Forward 0.00 Current Electric Charges 183.53 Current Amount Due $183.53 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. `` . Average Cosa: $0.1346 per kWh Apr 29,2015 $183.53 DUKE ti—:i s ENERGY® 2370-01-00-0000903-0001-0001139 www.duke-eiiei-gy.com DUKE ENERGY Pa e2of2 ... . .....:. City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 :.:.........:....::::::::.............................................. fix Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 1,364 Energy Charge Demand Read- 11.19 300 kWh @ $0.10788900 32.37 Actual kW- 11.19 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.70 364 kWh @ $0.07798900 28.39 Power Factor- 99.7/' KVAR Charge 0.70 Kvar @ $0.24000000 0.17 Mar 05-Apr 03 Rider 60- Fuel Adjustment 29 Days 1,364 kWh @ $0.01518200 20.71 ------------------ -- ---------------- - - Rider 61=CoaCriasification P.`dj -'- ' - 1,364 kWh 6 $0.01000200 13.64 Rider 62- Pollution Cntl Adj 1,364 kWh @ $0.00321000 4.38 Rider 63- Emission Allowance 1,364 kWh @ $0.00007700 0.11 Rider 66-A-Energy Eff Adj 1,364 kWh @ $0.00021600 0.30 Rider 66- DSM Ongoing 1,364 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,364 kWh @ $0.00034200cr 0.47cr Rider 68-Midwest Ind Sys Oper Adj 1,364 kWh @ $0.00147300 2.01 Rider 70- Reliability Adjustment 1,364 kWh @ $0.00053700 0.73 Rider 71 -Clean Coal Adjustment 1,364 kWh @ $0.00393600 5.3 $ 183.53 183 53 kWh Electric Usage 4,500- 3,600- 2,700- 1.800- 900_ ,5003,6002,7001,800900_ 0 Calculations based on most recent 12 month history Total Usage 17,621 Average Usage 1,468 APR MA JUN JU AU SEP OC NOV DEC JAN FEB MA APR Electric 2,09 734 571 76 61 74 335 251 1,921 2,77 3,56 4,04 1,364 8 DUNCE ENERGY Y. www.duke-energy.com ----------- DUKE ENERGY Account Number 8030-3658-03-7 CM 03 Apr 29,2015 $115.65 For more detailed billing information on your monthly bill,check box on right $ $ #80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000675 01 AV 0.378 -AUTO 30237046032-193899 -C01-P00675-I 4 City Of Carmel Utilities PO Box 1326 Carmel Redevelopment Comm Charlotte NC 28201-1326 30 VV Main St Ste 220 Carmel IN 46032-1938 900 00000115657 80303658037 042920150 00000115657 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 tali+rvc...: drss.... ......................................... �r l urs .... ► c City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2000 Carmel IN 46032 PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 Elec 108026134 Mar 05 Apr 03 29 12492 13269 1 777 7.38 Usage- 777 kWh 0.80 kVar Amt Due-Previous Bill $258.46 Duke Energy-Rate LSNO $115.65 Payment(s) Received 258A6cr Current Electric Charges $115.65 Balance Forward 0.00 Current Electric Charges 115.65 Current Amount Due $115.65 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 ifs free of charge. Call 811 or visit www.lndiana811.org. Z� f ................::::::::::::: E: Average Cost: $0.1488 per kWh Apr 29,2015 $115.65 t DUKE ENERGY. 2370-01-00-0000675-0001-0000907 www.duke-energy.com DUKE ENERGY Account Number 7690-3672-03-6 CAO 03 Apr 29,2015 $26.49 For more detailed billing information on your monthly bill,check box on fight $ $ HelpingHand Contribution Amount Enclosed #76X0 S6LD 03CM SW04# (for Customer Assistance) 0000673 01 AV 0.378 "AUTO 30237046032-193899 -001-1`00673-1 4 t�tluu�illln��tIthll�t�II�III�II�tut�I�IIInIIPltlltll�t��� City Of Carmel Utilities PO Box 1326 Carmel Redevelopment Comm Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000026492 76903672036 042920150 00000026492 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2001 Carmel IN 46032 PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 :n s::<:>:Pr..ev��txrs;:.:Presen€:::<.::::>»Atte «:>:»::> �:X.:::::::::::::::::::::.�.�::.�::::::.�:::::::::::..;::.:::::::::::.::.::..� Elec 106960328 Mar 05 Apr 03 29 17206 17284 1 78 2.17 f<`< < > ` `> <<€< Usage- 78 kWh 1.70 War Amt Due- Previous Bill $37.52 Duke Energy- Rate LSNO $26.49 Payment(s) Received 37.52cr Current Electric Charges 26.49 Balance Forward 0.00 Current Electric Charges 26.49 Current Amount Due 26.49 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. qA _ > ► ;a » <> Average Cost: $0.3396 per kWh Apr 29,2015 $26.49 E DUKE V ENERGY. 2370-01-00-0000673-0001-0000905 www.duke-energy.com VOUCHER # 151540 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 76903672036 01-6360-08 $13.25 (30-350365U)5? a S?,$3 ritgo'302Ca-7 q1. 1-1 Voucher Total 1 Cost distribution ledger classification if 1 claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 4/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2015 7690367203E $13.25 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1 Date Officer Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 PO Box 1326 Payments after Apr 09 not included Bill prepared on Apr 09,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 07,2015 �tirxnzr xit�wv�• _"___-. .au .n"r'%:nn:>x"�a..'-___.y _ .. - _..._..-__= _.rs.'""" sir�'..s.# ,r3iK'�`u�ui �r3�'xsr�.�u"u< Elec 106041984 Mar 07 Apr 07 31 28068 28243 1 175 0.00 fYCirtitf. sC --------------OM- OVERorf 'BI I Usage- 175 kWh Amt Due-Previous Bill $21.18 Duke Energy-Rate CSNO $30.87 Payment(s) Received 21.18cr Current Electric Charges $= Balance Forward —TUb Current Electric Charges 30.87 Current Amount Due 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. r�+1.-D f APR 10 2015 i Average Cost: $0.1764 per kWh May 1,2015 $30.87 (�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-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 ::z,ii,:zxzx"wi:iSxx zzz,'x z,ixxx x,i z,ixwz,ix::z x:""" "iix"x"xzxs zxxz.Zx'x'x".'x::x"xwkx` ............ - .'=x"xx' =:xx-xxxxzwxnwsi 1.'x'x xd4"x"xz, Carmel Clay Parks&Recreation ,x 6310 131St St E 5710-3301-01-9 Carmel IN 46033 - - Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 175 Energy Charge 175 kWh @ $0.08240900 14.42 Mar 07-Apr 07 Rider 60- Fuel Adjustment 31 Days 175 kWh Ca) $0.01518200 2.66 Rider 61 -Coal Gasification Adj 175 kWh @ $0.01348900 2.36 Rider 62-Pollution Cntl Adj 175 kWh g $0.00404500 0.71 Rider 63- Emission Allowance 175 kWh @ $0.00007700 0.01 Rider 66-A-Energy Eff Adj 175 kWh @ $0.00021600 0.04 Rider 66- DSM Ongoing 175 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 175 kWh @ $0.00061.800cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 175 kWh @ $0.00228900 0.40 Rider 70- Reliability Adjustment 175 kWh @ $0.00070400 0.12 Rider 71 -Clean Coal Adjustment 175 kWh Qa $0.00491200 0.86 $30.87 -0 ._ _.. = _._ = =-- i 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 419/15 5710-3301-01-9 Inlow Park-6310 131st St E 10-Mar $ 30.87 2810-3743-01-1 Central Park Shelter 27-Mar 1810-3743-01-6 Central Park Street lighting 27-Mar 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 19-Mar 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-Mar 7280-3771-01-5 Pedestrian bridge- 500 146th St W 19-Mar 8740-3794-02-1 Wilfong Pavilion Founders Park 31-Mar TOTAL $ 30.87 20_ Clerk-Treasurer Voucher No. Warrant No. I 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 J In Sum of$ . $ 30.87 i ON ACCOUNT OF APPROPRIATION FOR j 101 -General Fund D##or INVOICE NO. ACCT#/TITL AMOUNT Board Members P 1125 5710-3301-01-9 4348000 $ 30.87 �. 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1. 4348000 - $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $- - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - ; received except 1125 7280-3771,-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ - April 16, 2015 Signature $ 30.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t i -- -------- --PLEASFRET IJRNJHE I TOP-PORTION.WITH-Y.OUR.PAYMENT------Pdg-&1—of-1-- City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc:1 Ph#3 Carmel IN 46032 ........................... ... ......... ................ PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 04,2015 ........... elEer li ............... NOW ............. . ..... -.1. ................. Elec 029330861 Mar 04 Apr 02 29 2325 2325 1 0 0.00 ............................................................ ............................... WA"WRIMIMMMEWIM .. ................................... . . ............ Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 -------Cail-Before-YoLu-Dig.-Digging,thQ-wrong-ar-eaof-yquryard-can-tectanggrguE�-(qye atal), Besureto 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. iv CD -------------------- ...................................... .. ............................... .... ....................................... ............. ..... ... ......... ............ ............. .... ............ .... ....... ............ Apr.28,2015 $9.40 DUKE V ENERGY. 2369-01-00-0000022-0001-0000122 www.duke-'energy.com a o- m 0 0 0- w CD w DUKEm . �� ENERGY. 2369-01-00.0000022-0001.0000122 www.duke-energy.com -`— PLEASE-RETURN THE TOP-PORTION WTH YOU:PAYUIENT- — Page 1 Of 2 City Of Carmel Duke Energy 1-877-499-7859 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Jessica Jackman 35 Main St E Suite:100 Carmel IN 46032 Gun. or PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 04,2015 :......... ::::::::::.::. .. .. `ft €>> ::.li e':»; :;arii:<«::: <:: ......: s;;f evteus:.; .. est::>::::>:: (r:;;»:<_:::>:::; ..........................> ......#........f................................ ........,:... ................... ...............I ... .:.:::...:::::Its .:<::::>:::::::::»>::»::> ;<>; Elec 106939226 Mar 04 Apr 02 29 61812 63202 1 1,390 8.18 40 >;`::::::::::: Usage- 1,390 kWh 0.10 kVar Amt Due- Previous Bill $284.35 Duke Energy-Rate LSNO $186.29 Payment(s) Received 284.35cr Current Electric Charges $186.29 Balance Forward 0.00 Current:Electric Charges 1.86.29 Current Amount Due $186.29 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. (D Q. O 7 (D n G A Q (D a N -O S ..... Average Cost: $0.1340 per kWh Apr 28,2015 $186.29 DUKE ENERGY. 2369-01-00•0000086•0001-0000188 www.duke-energy.com - - - - - I -- �o CDCL 0 m n n w Q co w m (�DUKE ENERGY® 2369-01-00-0000086-0001-0000188 www.duke-energy.com DUKE ENERGY Pa e2of2 .. .......................... City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite:100 Commision Carmel IN 46032 ........................:............................................... ................. ...................................... . .......................................................................................................................................:::.::.::::::::::::::::::::::::: Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 1,390 Energy Charge Demand Read- 08.18 300 kWh @ $0.10788900 32.37 Actual kW- 8.18 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.10 390 kWh @ $0.07798900 30.42 Power Factor- 99.9% KVAR Charge 0.10 Kvar @ $0.24000000 0.02 Mar 04-Apr 02 Rider 60- Fuel Adjustment 29 Da s 1,390 kWh,.@. $0.01.518200 21.10 - - o -- -- --- --- _ - - -- -- - - - -:Rider-61 -Goal Oasificatloi`AcJf-= - -- ---- -- 1,390 kWh @ $0.01000200 13.90 Rider 62-Pollution Cntl Adj 1,390 kWh @ $0.00321000 4.46 Rider 63-Emission Allowance 1,390 kWh @ $0.00007700 0.11 Rider 66-A- Energy Eff Adj 1,390 kWh @ $0.00021600 0.30 Rider 66-DSM Ongoing 1,390 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,390 kWh @ $0.00034200cr 0.48cr Rider 68-Midwest Ind Sys Oper Adj 1,390 kWh @ $0.00147300 2.05 Rider 70-Reliability Adjustment 1,390 kWh @ $0.00053700 0.75 Rider 71 -Clean Coal Adjustment 1,390 kWh @ $0.00393600 5.47 $186.29 otaftarr €E{etr�cC�ar ?" $186.29 kWh Electrlc Usage ,500- 2,000- 1,500- 1,000- 500 502,001,5001,000500 - - ---- - - ----- ------ - 0 r I I ne Calculations based on most recent 12 month history Total Usage 10,352 Average Usage 863 APRI MA JUN JU AU SEP OC NOVI DEC JAN FEB MARI APR Electric 95 37 4 47 4261 4 16 21 1,02 1,17 1,79 2,39 1,390 m CL 'p CD n n iv o CD d a CD DUKE ENERGY. www.duke-energy.com 2369-01-00-0000086-0002-0000189 DUKE ENERGY - - Q 0 n DUKE n w a 0 ENERGY. 2369-01-00-0000086-0002-0000189 www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or_bill to be properly itemized must show: kind of service;where performed, dates service rendered, by whom; rates per day,number of hours, rate per hour, number of units, price per unit, etc. Payee,. P�1k2 n ly('A v Purchase Order No. n k 1-12 Terms C X11 , 111 160 I ^`3� Date Due Invoice Invoice Description.- Amount Date Number (or note attached invoice(s) or bill(s)) Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ p (3 2 6 Ch�,r(o-�P.� IUB 28:201� (32 � : ON ACCOUNT OF APPROPRIATION FOR [to(/�341400 _ Board Members Po#.m: INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Si atre Title Cost distribution ledger classification if claimaid motor vehicle highway fund p 9 Y PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-500-774-1202 6300-3299-01-7 Accounts Payable For Account Services,please contact 3 Civic Sq B&I Group at Ext 0000 Carmel IN 46032 PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 05,2015 a to .Ia# lyd€n >>< :> <:<: ...: Acal<:>< ::::::::>::>::::::::>D ::s: ::irev" s> e €<:<::>:>Irflitif:«::<: lf` ::::>`:>;:: :<>:>:>>: ....:.: ... ...e#..:.... ........:......,............:.. .:.Y.: :: . ........I ............: ... ...:...... Elec 108068553 Mar 05 Apr 03 29 4888 5028 300 42,000 84.00 .............................................................. sit> .>lir'..����> >�> <`» ��t <<<<<'���' ��}����<�<'��<"�<< `> Usage- 42,000 kWh 84.00 kW Amt Due- Previous Bill $3,477.07 Duke Energy-Rate LSN2 $3,221.68 Payment(s)Received 3,477.07cr Current Electric Charges 3,221.68 Balance Forward 0.00 Current Electric Charges 3,221.68 Current Amount Due $3,221.68 Call Betore You Dig. Digging the wrong area of your yard-can be- request arequest 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. - j CL 0 J (D n 0 N Q (D '0 w a m Average v �UKE. $0.0767 per kWh Apr 29,2015 $3,221.68 V-VENERGY® 2370-01-00.0000911.0001-0001155 www.duke-energy.com - - CD0- 0 0 CD CTC a w -a m N RGY® www.duke-energy.com 2370-01-00-0000911-0001-0001155 I VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy i IN SUM OF$ i P.O. Box 1326 Charlotte, NC 28201-1326 $3,221.68 ON ACCOUNT OF APPROPRIATION FOR h Carmel Police Department i I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $3,221.68 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 14, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/14/15 monthly payment $3,221.68 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 0- 0 CD 0 �c n - w CD a m M DUKE N RGY® www.duke-energy.com 2370-01-00-0000701-0001-0000933 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......Cdr+�s ::::.::..::.::..::::::::: ar:�rz.. :.F.v. .. ................:. City Of Carmel Duke Energy 1-877-499-7859 1900-3694-03-0 Energy Center For Account Services,please contact 891 311d Ave SW Jessica Jackman Carmel IN 46032 :... .... ::::::::::::::::::: ::: icctnt:ftcsrexat .. PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 25 Next meter reading May 05,2015 Elec 106943187 Mar 05 Apr 06 32 207,206 On Peak 569.60 Usage- 207,206 kWh 262.40 kVar Amt Due-Previous Bill $12,431.86 Duke Energy- Rate LSNO $18,477.36 Payment(s) Received 12,431.86cr Current Electric Charges 18,477.36 Balance Forward 0.00 Current Electric Charges 18,477.36 Current Amount Due $18,477.36 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. Submitted To CD APR 2 0 2015 7 CD (7 � Clerk am$_ ekTreasurer (v .u•s�.�.nnu.�dxv....•--mraysrscrac (D I?>[f IIHz ritt3<'%:<?< >I':< .......... [;1I 31;ff.-f t >?>':`?> Average Cost: $0.0892 per kWh Apr 29,2015 $18,477.36 �� ENERGY. 2370-01-00-0000701-0001-0000933 www.duke-ene(gy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy � IN SUM OF$ PO Box 1326 Charlotte, NC 28201-1326 $18,477.36 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 04.29.15 I -480.00 I $18,477.36 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 20, 2015 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/29/15 04.29.15 1900-3694-03-0 $18,477.36 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