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Home My WebLink About244670 04/29/15 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: S*****4,894.75* CARMEL, INDIANA 46032 30 W MAIN ST SUITE 220 CHECK NUMBER: 244670 =9yiruN-�o? CARMEL IN 46032 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4352500 42115 4,894.75 RENT PAYMENTS i� CARMEL UTILITIES INVOICE 30 W. Main St. Ste 220 Carmel, IN 46032 DATE INVOICE # Phone: 317/571-2443 4/21/2015142115 Fax: 317/571-2265 BILL TO: Carmel Redevelopment Department/Commission 30 W. Main St - - Carmel, IN 46032 QUANTITY DESCRIPTION RATE AMOUNT Rent for April 2015 $2,860.00 Rent for May 2015 $2,860.00 CAM fees (April) $ 233.70 CAM fees(May) $ 233.70 Credit for April and May, 2015 $ (2,000.00) Cleaning Service (March) $ 88.40 Cleaning Service (April) $ 88.40 Cleaning Supplies $ 56.72 Common Area Electric Utility Bill per attached for period 2/4/15-3/5/15 Acct-76903672036 $ 9.75 Acct-80303658037 $ 67.20 Acct-86903672023 $ 98.46 Acct-96903672029 $ 116.61 Common Area Electric Utility Bill per attached for period 3/5/15-4/3/15 Acct-76903672036 $ 6.88 Acct-80303658037 $ 30.0 Acct-86903672023 $ 97.15 Acct-96903672029 $ 47.71 TOTAL DUE $4,894.75 V ,' Please remit to Carmel Utilities with copy of this invoice. EVAN LV KI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com April 1, 2015 John Duffy, Director 7603rd Ave SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent:April 1,2015 $11,000.00 Total Dues $11,000.00 /000,00 G2�'cY t 0 oc� Please make checks payable to: E. Lurie,LLC Thank You. Carmel Arts Building Owners Association C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number. 10133 Carmel, IN 46032 Invoice Date: Apr 1, 2015 Page: 1 Voice: 317.797.6400 Duplicate Fax: City of Carmel, Utilities Department city of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 C CustomerID Y PO = Payment Terms to me!, XCAR Net 1 Day - .,ShipDate` Due Date - aids,R_ 'Slii Rep Wing Meth6d' ."' Best Way 412115 Quantity . ...... Item = Description Unit Price -'-"Ampynt BOA Income 898.94 Subtotal 898.94 Sales Tax Total Invoice Amount 898.94 Check/Credit Memo No: Payment/Credit Applied TOTAL 898.94 EVAN LU RI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax_317-844-8460 info@evanluriegallery_com May 1, 2015 John Duffy, Director 760 3rd Ave SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: May 1,2015 $11,000.00 Total Dues $11,000.00 IOco'v0 c.12eLk( J 101000, CIO Please make checks payable to: E. Lurie,LLC Thank You. Carmel Arts Building Owners Association C/O 500 Prpoperties LLC INVOICE 559 Industrial Dr Invoice Number. 10121 Carmel, IN 46032 Invoice Date: Almm , 2014 Page: 1 Voice: 317.797.6400 Fax City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel; IN 46032 Carmel, IN 46032 �_ :Customer ID', ? ? � =E Customer PO � f� � Payment Terms - - XCAR Net 1 Day — SalesRep ID Shipping;Method ShipDate Due Date Best Way Quantity Item m Descr�pttoh ,fi Unit Pace Amount- BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL - 89,8.8.4`. Professionally Unique Services d/b/a Service First Cleaning O. FOR YOUR IMAGE FOR YOUR HEALTH Invoice. Payment Processing Center Order No: 153721 SERVICE FIRST P.O. Boz 7439 Ref No: -- - Wesley Chapel,FL 33545 Start Time: ••C LEANING •• 888-896-9349 End Time: FOR YOUR IMAGE-FOR YOUR H ALTMT - _ Visit us at www.serVicefirstcleaning.com CustomerService Location Name. }'Order Group' Cannel Utility Department 30 W.Main Street Suite 220 Commercial Prone: "` _�x i OrderSubGroua Janitorial Cleaning E 'Alt 1 s Furniture: i Carmel,IN 46032 Alt 2: iCross Street r { (317)571-2443 e 4 Descnptton PRICE AMOUNT 1 Janitorial-For the Month of March 2015. 340.00 340.00 _......._..----------- r . : Notes: SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING.THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in --.`__._____-___ — the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. _...-..._._.._._ —...................._.........__-___..._........._._.._.._ GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 3/5/2015 Professionally Unique Services d/b/a Service First Cleaning �► �'''; FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center Order No: 153761 P.O. Box 7439 SERVICE FIRST P.O. No: ;--CLE A N I N G Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR IMAGE.FOR YOUR HEA—Hr Visit us at www.servicefirstcleaning.com End Time: Cusfomera' nfo Service Location Job Info Name:— Order Group: Carmel Utility Department ' 30 W.Main Street Suite 220 Commercial iPhone: OrderSubGroup. b 1 Janitorial Cleaning Alt 1 +Furniture: _ I Carmel,IN 46032 „ I- r -Alt 2: -Cross Street. (317)571-2443 QTY Description 4 PRICE AMOUNT _• 1 Janitorial-For the Month of April 2015 340.00 340.00 -- __......... ._.__ _____ ._........ _-_. _.___._...- I'--_ __._......_..... .1..- I _ _.__...-.._.......--- -..... _ ---.--._._.__. _............_.____ __.__..__ -1__........... _.__1------ ___ ... -._......... ._ Notes: F------ SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in - -"-` "—'-' ------ ' - the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. _......__...... ______._._..........._.______.____.._........_._....._. ....-..........---.-.--_......................_.._..____..........._.._..__..............._ GRAND TOTAL PAYMENT AMT .......... ____._._............ .. Work Performed By Date: PAYMENT TYPE REF.NO. ....................._---_._._.....................---._...._._......._.... .... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 4/6/2015 Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice ...... Payment Processing Center Order No: 153740 Box ox 7439 SERVICE FIRST P.O. Ref No: •..CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR-AGE.FOR YOUR HEALTHY Visit us at www.servicefiirstcleaning.com .End Time: Customer-Info Service Location.; Job Info: 77- �. _._ _ Name: Carmel Utility Department 30 W.Main Street Suite 220 order croup: Commercial 1 Phone: ;Order SubGroup. Cleaning Supplies Ant Carmel,IN 46032 Furniture: IAlt 2. Cross Street: I (317)571-2443 t QTY Descrlpt'ion PRICE AMOUNT 2 Supplies-_Multifold Paper Towels 29.01 58.02 1 Supplies-2 Ply Angel Soft Toilet Tissue 83.33 83.33 1 s-Large Can Liners34.05 34.05 Supplies _...__.._ _I_..._......._______-._i__._ _ __....._.-1 2 Supplies-Small Can Liners 33X39 21.38 42.7-6 _ ... . _.___.....-_� a _.._---__ _.__......_-- . .......... _ ......____—_ -- ..._..._.._... _ _.......... _--------------_----- .._......_.......... ____1:___._ - 1 Notes: SUBTOTAL $218.16 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $218.16 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in --- ----- -- - -the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL _..._......._.... _..._-----.._..._._...._. slippery due to damp conditions. ..._..........._._ ._— __ GRAND TOTAL __._........ _..____._ ___.........__._._ __......._..__. PAYMENT AMT _________._........._...._..... Work Performed By Date; PAYMENT TYPE REF.NO. __.............. _........._.._...__ _.._._..._.._...__... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 3/24/2015 DUKE ENERGY >; QilTt�..�14:::<:::>:; . . . _ Mar 30,2015 $448.50' Account. Number 9690-36727-02-9 CM 03 Fo�`l666 detailed bllling information on L L b your monthly bell,check boz on right $ $ U y He'lpingHand Contribution Amount Er iosed #96X0 S61-13 02CM SW01# (for Customer Assistance) 0000869, 01 AV 0.378 ..AUTO 730234846032—193899 -001-1`00869-1 4 L li. .iil II ui�; 11 i illl. I illi li . li LI ri II II CIty. ,Of Carmel Utilities. , 30 W Main St Ste 2001 PO Box 1326, Carmel IN 46032-1938 Charlotte ' NC 28201-1326 90U 00000448508 96903672029 033020155 00.0004.48508 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT .: •�.,' is f -, - Page 1 of 2 . __ i,+.Fi:??;:ice :iiiiiiiii:iiiiiii}iii:iii:ilii i;ii:^r::::iiiiji`.::i%i•:?>�::Y-ii:::r?:i::ii:: : - N"`riid7 iii :A..... s .... :.:.il*:>:rI tiri$ . #tt1i3:tElltlfki3 #;:•i City Of Catmel billtitles Duke Energy 1 800 774 1202 9690-3672-024>_ 80 Main St W For Account Services,please contact Suite:2003 B&I Group at Ext 0000 Carmel IN 46.032 Marl late»Ilis TA Acc�ru�n IIOis�ttra ' PO Box 1326 Payments after Mar 06 not Included Bill prepared on Mar 06,2015 Charlotte • NC 28201-1326 Last paymenf received Feb 25, Next meter reading Apr 06,2015 :..:..:..:..:......::::::::.:. ....... Read. .::-..:::::::...:.::..: czar . ............................:............:::::::::::::::::::::.:_:::::::::::........_�.:.: � tom.::.:.:::.....: Elec 108173800 Feb 04 Mar 05 29 11738 15785 1 4,047 12.12 Usage-: 4,047 kWh 0.50 kVar Amt Due- Previous Bill $734.22 Duke Energy-Rate LSNO $448.50 Payments)Received 734.22cr Current Electric Charges $448.50 Balance Forward 0.00 Current Electric Charges 448.50.1. 1, Current Amount 066 $448.50 important:For your safety,stay away from 06wer iines. Do-rot work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. t; lw I. r P Average Cost: $0.1108 per kWh Mar 30,2015 $448.50 fi DUKE f ENERGY. 23,18-01-00-0000869-0001-001082 www.duke-energy.com 'DUKE ENERGY ' Pa e:2 of 2 - �+iF.•-f.4ii:i'+:+.iii:-ii:?-iif:?i4i:•nb:?hr•i:?•irl?::�:r,.:??i•%%i:�:4%:•i}i::fi}i:-i}ii�i �,... . f•i{:^i'4�+•i iii:?ti4i:?�:•:r:'•ivf.?+-:::.:r.:ii::�•ii'�•?::%:::i:?^i::i`:ii::?iii?}iiY::-iiiiiiiiiiii:'r,:iiiif-iii::iii?:_?%ih:}i�:irii:�:::............:..:........................r.. ....r......... f........ :.:..:..............rrr.:/.v%v+n+.-..r.n;r.r...r.:..vvn:v:...:....:............. .....a.....:.. .. ................;..............................:...:....]�r.....r.,... .' f+iF.i:�i}::•?i::-ii}:: ........•..vvii::?•.iv:+?•h:-iii?i}iii: ...f -.;i:?•i:.;:.;:-;:?•;;;:.ir;:..r•:?::f:,:i;�•;;;;:.:::f..�?`$�•�1G�•: ... .:...... 1. City'Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite-2003 Carmel IN 46032 ----- .:::+::::?.::::::.... :.::.:::.:?.;:-i:::i::i:<:ii> Electric;. Duke Energy. - Meter= 108173800 Rate LSNO`=Low Load Factor Sec Sry Multipliers- 1 Connection Char e $15.00 kWh Usage_ 4,047 g Demand Read 12.12 Energy"Charge; Actual kW- 12.12 300 kWh @; $0.10788900 32.37 Billed Ktia :- 0.50 700 kWh�@ $0.08688900 60.82 Power Factor- 99.9°i 1,303 kWh0.07798900 101.62 Load Factor-Next"110 Hrs Use' 11333 kWh",`@' $0.05158800 68.77 Feb 04`=Mar 05 Load Facfor-OVer 300_HrS USe; 29 Days 411 kWh @ $0.04678900 19.23 KVAR,Charge ;_ - ,. 0.50 Kyar @ $0.24000000 0.12 Rider,60-Fuel Adjustment 4,047 kWh @;;$0,01850500 74.89 Rider 61 -Coal,Gasification Adj' 4,047 kWh,@':$0.01000.200 40.48 Rider 62-Pollution Cntl Adj.: 4,047. kW.h @: $0.00321000 .12.99 Rider 63-Emission_Allowance 4,047 kWh @ $,0.00007700 0.31 Rider 66-A-Energy Eff Adj 4,047 kWh @. $0.00021600 6.87 Ride_r 66,= DSM Ongoing 4_,047 kWh 0.00000000 0.00 Rider 67-Cinergy"Merger Credit: 4,047 kWh, @' $0.00034200cr 1.38cr Rider 68-,Midwest Ind Sys Ober Adj 4,047 kWh CO ;`$0.001666..00 4.31 Rider 70 .-ReliabilityAdjustment. 4,047 kWh _@ .$0 00053700 2.17 Rider 7i -Clei h Coal Adjustment 4,047 kWh @ $0.00393600 15.93 $448.50 " i .. licit#`?: lefciwaa 448.50 >Tvial S ........................... ......... kWh Electric Usage 5,000- 4,006 ,000 4,006 3,000- 2000 1,000 i 0 l --A Calculations based on most recent 12 month history Total Usage 18,351 Average Usage 1,529 MAR APR MAY JUN JUL AUGSEP OCTNOV DEC JAN FEB MAR :FJ.e:,ctric 4,631 2,094 7 571 761 61 74 3 251 1,921 2,71 3,56 4,047 s DUKE f., t ENERGY. www.duke-enei-gy.com DUKE ENERGY Account Number 8030=3658-03-7 CM 03 Mar 30,2015 $258.46 For more detailed billing infomiation on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #8050 86KH 03CM SW07#. (for Customer Assistance) 60' 60S81 01,XV 0.378 AUTO T3 0 2348 46032-193899 -C01-POOS814 4 City Of Carmel Utilities, Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 400 00.000258466 80303658037 033020155 000002.58466 ------------ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT . Page 1 of 1 15�.......... .... .......,.......::.Vi1r:: City Of Carmel Utilities. Duke Energy 1-800-774-1202" 8030-3658-03-7 30 Mam St W For Account Services,please contact Suite:2000- B&I Group at Ext b000 Carmel IN 46032 c.. f:::.:.:. ::::::..:::::.,:::.::.::::::..:::::.:::::::... tt - ,.:......:..........................:...................AcauntatioEiiiia :::>:>::>:<><:>:::><::<:>:>::>>:::>:>:>:::>:`: . ; :. :: POBoX,1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 tte Charlo . NC 28201-1326 Last payment re Feb 25 Next meterreading Apr 06,2015 fieet<Ir:n :.tom:.;:.;:.;::;:.;; ;:.. Elec 108026134 Feb 04 Mar 05 29 10512 12492 1 1,980 11.09 Usage 1,980 kWh_ 0.80 War Amt Due-Previous Bill $463.53 Duke Energy-Rate LSNO $258.46 Payment(s) Received 463.53 6r Current Electric Charges $258.46: Balance Forward 0.00 Current Electric Charges 258:46 Current Amount Due $258.46 Important:For your safety,stay away from power lines. Do not work near overhead lines. Always. assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. � 3 1- <> . Average Cost: $0.1305 per kWh Mar 30,2015 $258.46 DUKE ` ; " ENERGY. 2348-01-00-0000581-0001-0000789 www.duke-energy.com DUKE ENERGY .... !:ifi?{r�::4:'r•:'F::•�:.:.. .::f: :'r:i%:ii}iv::.iii'i::.'i i:.:Y�::.:F iF-i.`-! Account Number 7690-3672-03-6 CM 03 Mar 30,2015 $37.52 For,nnore defalled billing information on r yourmonthly bill check box ori right . $ $ 3 7 5a- #76X0 S6LD 03CM.SW04#. HelpingHand Contribution Amount Enclosed (for Customer Assistance)- 6000579 .01AV0.378••A1JT0 730234846032-193899 C01-P00579-I 4 City;Of Carmel Utilities Carmel Redevelopment Comm. PO Box.1326 30 W Mam_St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032.-1938 400 00000037524 76903672036 033020155 00000037524 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 , City'Of Carmel 6tihties: Duke Energy 1-500-774'-1202 7690-W2-03-6 30.Main St W For Accounf Services,please contact . Suite:2001 B&l Group at at 0000 Carmel.IN 46032. latl E'ayet�'Irrr Acrrunt 1tE;tararlati PO Box 1326 . Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte. NO 2820171326 Last paymentreceived Feb 25 Next meter reading Apr 06 2015 �s:::::P'i�evita�:a��eeef►i:::>::::ftilui�`::<:> :... :::::':.>::: >;<:::>;:::> Elec 106960328 Feb 04 Mar 05 `. 29 17057 17206 . 1 149'. 7.84 ' Usage 149 kWh 3.70. War Amt Due'-Previous Bill $124.97 G Duke Ener Rate LSNO $37.52 Pa merits Received 124.97cr n gy` ,. .. Y � ) Current Electric Charges 37.52 Balance Forward 0.00 - Current Electric.Charges 37.52 Current Amount Due 37.52; Important For your safety,stay away from power lines. Do not work near overhead,lines. Always assume that.downed lines are energized and dangerous. Report downed power lines to Duke Energy ' immediately by calling 800.343.3525. k` l'Average Cost: $0.2518 per kWh Mar 30,2015 $37.52 DUKE . V� ENERGY. 2348-01-00.0000579-0001-0000787 www.duke-energy.com DUKE ENERGY , Account Number 8690-3672-02-3 CM 03. Mar 30 2015 $378.71 For less detailed billing Information on 3 QQ your monthly bill,check box on right $ $ 10. #86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed ,. ,.., (for Customer Assistance) - 0000868- 01 AV 0.378 AUT6,t3 0.2348 46032-193900 -C01-P00868-1 4 i�I�rl�l�llml'�Irl�l�l�� llli�l��l,Irllilllllnll�ll�l�lll�� City Of Carmel Utilities.. 30 1N Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 ( t , 900 000.00378712 86903672023 .033020155 00000378712 PLEASE RETURN THETOP PORTION WITH,YOUR PAYMENT , Page 1 of 2 City Of Carmel Utilities - Duke Energy , . , 1-800 774=1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002. B&I Group,at Fact 0000 Carmel IN 46032• ...........................................:.....:...:.......:.........:...... - ..............Acca►utll#<Irrfs�t�n� :'::=:=:=>::»»::::>::::>;>;:::=::><::>:::<:;::: ::::>=::::>:<:::>:::: PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06;2015 Charlotte: NC 28201-1326. Last payment'received Feb 25 Next meter reading Apr 06,2015 ..........................M�t$:r=tCeadii > >=r>:»;:::::::::::::::::>::::>:::<:>:::>:>:::-:»::> .>:>>::;>::Aict�iat..:::. ba.:s;::tere�c�s:;:l�:rese�l€::;>.::�::�Ifui#�><.<::: Elec 108056952 Feb 04` Mar 05 29 95121 98293 1 3,172 1384 I_te¢tr .<: u iris a1 46r�eni:Hiilin Usage- 3,172 kWh 0.00 War Amt_Due- Previous Bill $768.29 Duke Energy-P.ate LSNO $378.71 Payments) Received 768.29cr , Current Electric Charges $378.71 Balance Forward 0.00 I Current Electric Charges 376.71 Current Amount Due $378.71 Important:For your safety,stay away from power fines.- Do not,work near overhead tines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. r f i y Average Cost: $0.1194 per kWh Mar 30,2015 $378.71 (fe, DUKE _ �0 ENERGY. 2348-01-00-00oo868-0001-0003080 www.duke-energy.com c i DUKE ENERGY Pa a 2'of 2 i ii"F.?•iii':i:._:::::.:::i::i::'fr iii:�rJr..f?i�:ii:.?:iL:•:?:i::�ii:?:iii::..:.... :-w-.:.:...r................../.:.::::::.w::vey....-.-v:r.r.is r.r...x.vv:...r.l...... .. /.::. r::^:::::::::.??!:•is ii:-/.v::^{::.n..i-.i}:i::::.�.:'r.:.... ifr:?ti}:i?ir:{:i:? 1.f��iiii:::ii::i9:$?:?-�4i::+•::•%i.??i}tivii:?L:-i: ni iii:•.i% is f�FF City Of Carmel U#ilit es 30 Main,St W 8690-3672-02-3 Suite:2002 Carmel IN 46632 ?:.,,:?.i;•r:::<,•::.;:-i".isi:-;:.i:.i:.;:.:_i:.:?.::-;i::•.i:.i:.:::.:: '- f.':::.::-:?y:�:r,.}:..1::.:::::::::::::::r.yi�.:?.:'.-r..........................:.....:... .r .:........n:vr.?v:"-i::4iii:?4iiii iiiiiiiiin:?�:�ii:-:-:•f?.:::in+-�4:iiiii: ..' ^:_ - ' ..;f:�v:???•-i:-iiii:-iiiiiiii:?.:-i'/.•:+:?•i:3•::?•-is??ii:•iiiiiiiii is-ii ' n}f,..r...--:i••.-.,••-.•••-.•-:•:•••... �v: �:-isiiiiiii is:iiiFiiiF�iiiiii:-:ii�'ii::i:i�:;.'::i:iii: Electric. Duke Energy ; Meter-" 108056952 Rate LSNO :Low Load Factor Sec Sry Multipliers- 1 Connection Charge` $15.00 kWh Usage- 3;172 Energy Charge-`- Demand Read 13.84 300 kWh. @; $6.16788900 32.37 Acfual kW 13.84 700 kWh.@ $0.08688900 60.82 Billed Kvar. 1,500 kWh @' $0.07798900 116.98 Power Factor- 100.0°i ; 130 kWh,@ $0.05818900 7.56 Load Factor-Next 110 Hrs Use: - Feb 04-Mar 05 542 kWh C?`$0.051.58800 27.96. 29 Days Rider 60,-Fuel Adjustment 3;172 kWh 0 $0.01860500 58.70 Rider 61'-Coal Gasification Ali , - 3172 kWh. @ $'0.01000200 31.73 Rider 62. Pollutlori Cntl Adj 3;172 kWh @ •$0.00321000 10.18 Rider 63 Emissior Allowance.; 3,172 kWh C@ $0.00007700 0.24. Rider-66 A-Energy Eft Adj 3,1.72 kWh.@ $0.00021600 0.69 Rider:66-DSM'Ongoing 3,172 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 3,172 kWh a, $0.00034200cr 1.08cr Rider 68 .Midwest Ind,Sys Ober Adj f 3,172 kWh @ $0.00106600 3.38 Rider,70 Reliability.Adjustment.' 3,172 kWh :Ca $0.00053700 1.70 Rider 7I Clean Coal Adjustment 3,172 kWh @ $0.00393600 12.48 $378.71 3 8. 1 7 7 kWh Electric Usage 10,000 8,000- 6,000- 4,000- 1,000- 0- Calculations ,0006,000do0x,000 0Calculations based on most recent 12 month history Total Usage 41,988 Average Usage 3,499 MAR . , AP MAY . '. JUN JUL AUG SEP OCTNOV DEC JAN FEB MAR Beclric 7,49 3,55 3,46 316 3,69 3,27 4,20 3,48 3,35 3,703 3,21 3,251 3,172 e Y i ti DUKE ENERGY® www.duke-energy.coni DUKE ENERGY ;.f yxt% d f>r t ... ,>;i4 out�i#>a1. .. 1 .. Account Number 8690-3672-02-3 CM 03 Apr 29,2015 $373.67 For less detailed billing information on your monthly bill,chew box on right $ $ - 6-7 HelpingHand Contribution Amount Enclos d #86X0 S6LD 02CM SW03# (for Customer Assistance) 0000902 01 AV 0.378 •AUTO 30237046032-193900 -COI-P00902-1 4 Ih�Ilnllu�l�ilnir�lilullllllllffmlll��i�lillull�ll�ll��l� City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2000 Charlotte INC 28201-1326 Carmel IN 46032-1939 900 00000373672 86903672023 042920150 00000373672 PLEASE RETURN THETOP 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 r<<iA . al... 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 378.71 cr 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. 1, 1 ;:«'t>D ` >i<pis>gat <_ >< ' << Qu Average Cost: $0.1149 per kWh Apr 29,2015 $373.67 DUKE r ENERGY. 2370-01-00-0000902-0001-0001137 www.duke-energy.com DUKE ENERGY Page 2 of 2 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°i 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 cr $ 373.6 7 ......... ...................:: kWh Electric Usage 4,500- 3,600- 2,700- 1,B00- 900- 0- Calculations ,5003,6002,7001,6009000Calculations based on most recent 12 month history Total Usage 41,691 Average Usage 3,474 AP MAY JUN JULAU SEP OC NOV DEC JAN FEB MAR APR Electric 3,55 3,466 3,6 3,697 3,251 3,172 3,253 i DUKE ENERGY® www.duke-energy.com 2370-01-00-0000902-0002-0001138 DUKE ENERGY Account Number 9690-3672-02-9 CM 03 Apr 29,2015 $183.53 For less detailed billing information on 1 5 your monthly bill,check box on right $ $ 3 #96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000903 01 AV 0.378 "AUTO 30237046032-193899 -001-1`00903-1 4 "11�11��11��1111��111'1�1�1�1"1111'111"I�III�I��II��III�I City Of Carmel 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 :sisi:::F:'-:iiriyyi��:i'ii:�ij•i'{i:jti::::::i::::jiii::.-i . <f#astt:�>I.��Ctrt��::�.••-YFY1F:1�-1T:T:.;:��':?:_:�':?••'}::J::ii:4::i:•ii:'::i::::::�::i::?:�•::!�::�i: '•.::tin.•:n.::.•::::4ii:::iv:{::xiii::iii::iii:.iii:::iiFif..::i: 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 :. . . . ............................ . .:..�... . .... ';<'�...:.....D .lfsta e�.<.:>:::>::«:» >:=::�tW::<:>-::::> , �::.:.::::... Elec 108173800 Mar 05 Apr 03 29 15785 17149 1 1,364 11.19 ...................... Usage- 1,364 kWh 0.70 War 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. 1� 4 ....... ...................... ....... ....... .................. i AverageC oostt: $0.1346 per kWh Apr 29,2015 $183.53 , ,I `_-. �® ENERGY® 2370-01-00-0000903-0001-0001139 www.duke-eneigy.com DUKE ENERGY Pa e2of2 i:l•::i:ii:•iii.' City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ;:.;:.;:• ....: :::•::.. .:..:::•::..:. :.:. :.::.::::::::::.::::::........... t; lilatic� f>wiar€enlG ::. ....:s:»:::» ::>:::»:<:>:»=:: :::::::. 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�i KVAR Charge 0.70 Kvar @ $0.24000000 0.17 Mar 05-Apr 03 Rider 60-Fuel Adjustment 29 Days 1364 kWh @ $0.01518200 20.71 - Rider61-Coal.G sification Adj-- --- - --- -- 1,364 1,364 kWh 6 $0.01000200 13.64 Rider 62-Pollution Cntl Adj 1,364 kWh 0 $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 $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 $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 . r#�<� far" ��`' 83 - kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900-m., ,5003,6002,7001,800900_ 0 M Calculations based on most recent 12 month history Total Usage 17,621 Average Usage 1,468 APR MA JUN JU AU SEP OCTNOVDEC JAN FEB MA APR Electric 2,094 7 571 76 61 743 335 251 1,921 2,717 3,56 4,04 1,364 DUKE is •` ENERGY® '^ .^ --• 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 tt G your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #80S0 S6KH 03CM SW07# (for Customer Assistance) 0000675 01 AV 0.378 **AUTO 30237046032-193899 -C01-P00675-1 4 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 00000115657 80303658037 042920150 00000115657 k PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �#Eie> v#c��d�r�ss.,::;:...::::.:::::::...,:::::::::::.:;:-:::::::.; ��r t�qu�rii .'�a�l �►�:c....u �.�1 �:.:: '.;;;: - 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 > » '<> ><>>='>=ica [isioa< >< ` >>`' <`>` 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 it's free of charge. Call 811 or visit www.lndiana811.org. Average Cost: $0.1488 per kWh Apr 29,2015 $115.65 DUKE ENERGY® 2370-01-00-0000675-0001-0000907 www.duke-energy.com e DUKE ENERGY ....... Account Number 7690-3672-03-6 CM 03 Apr 29,2015 $26.49 For more detailed billing information on !? L' your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #76X0 S6LD 03CM SW04# (for Customer Assistance) 0000673 01 AV 0.378 "AUTO 30237046032-193899 -C01-P00673-1 4 !'!!nu'llllulllllhll�l�It�lll�llllnl�l�lllnllll IlIIlII�I�� 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 _- ..................... ::.:::::::...........................F.:::iih}:4:.:::::ii:•i?ilii:::::::::4:•ii4:Ci}ii:h:4:i•ii::::::;is^ii:i•iii:•iii?is4i:4ii:4:�ii:4iiiii:iiiii}}iii:•iiiih:4:i:::i:•i:4iiii.�:•:AS^: 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. i Average Cosa: $0.3396 per kWh Apr 29,2015 $26.49 UKE fit ®E ``ENERGY® 2370.01-00-0000673-0001-0000905 www.duke-energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995) 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 Cir m�� UI�111 es Purchase Order No. Terms 32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 75 Total -! �� 73 I 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. ff ALLOWED 20 IN SUM OF $ Akin $ ON ACCOUNT OF APPROPRIATION FOR lgpl / �3 52 Soo Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 2 5 MUM A,Sq ,'75 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 20�S Sig toe Cost distribution ledger classification if itle claim paid motor vehicle highway fund