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Home My WebLink About244630 04/29/15 ay w.4�gMF �r E;. CITY OF CARMEL, INDIANA VENDOR: 254004 j „ ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****69,115.04* ;. ,� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 244631 +M�.__., CHARLOTTE NC 28201-1326 CHECK DATE: 04/29/15 iron�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 93903270029 377.82 93903270029 2201 4348000 95703663010 27.12 95703663010 2201 4348000 98803769010 29.77 98803769010 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECKAMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 244630 VV 0 0 1 D D CHECK DATE: 04/29/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 04903270026 26.37 04903270026 1125 4348000 13103278010 222.62 13103278010 1207 4348000 14903270021 276.38 14903270021 2201 4348000 15903701010 13.40 15903701010 651 5023990 21103050020 402.59 21103050020 651 5023990 22103050026 52.55 22103050026 651 5023990 29503275013 89.30 29503275013 2201 4348000 30103704010 44.66 30103704010 1125 4348000 31903277010 9.40 31903277010 2201 4348000 35703705012 24.81 35703705012 601 5023990 36003667019 65,552.85 36003667019 2201 4348000 36103734015 15.05 36103734015 651 5023990 39303276010 21.56 39303276010 1120 4348000 41603278010 1,094.79 41603278010 2201 4348000 41903744012 24.01 41903744012 651 5023990 61703271013 54.04 61703271013 1801 4348000 70103295058 253.98 70103295058 2201 4348000 71603731012 13.50 71603731012 1125 4348000 72803771015 15.00 72803771015 1207 4348000 83903270023 340.48 83903270023 651 5023990 89303276018 132.99 89303276018 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 .. >::::»::>::>::::>::»>::::>::»»>::>::::>:: ar::>i�. City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 PO Box 1326 Payments after Apr 15 not included Bill prepared on Apr 15,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 13,2015 Elec 106978950 Mar 12 Apr 13 32 19862 20171 1 309 0.00 cfrvrn> r: �a{::>:::::::::::::>:::;::>::::<:>::>::;:::>::«:>:::::<:>::>::>:<:>::>:>::::::::< rrn< IEi < <r <> > < >>;::;.;::.;:.;:.::.::.::.;:.:.;:.;:.;:.;:.:.;:.;:.;:.;:.;:.<:.::.;:;<.; Usage- 309 kWh Amt Due- Previous Bill $25.74 Duke Energy-Rate SMLC $24.81 Payment(s) Received 25.74cr Current Electric Charges 24.81 Balance Forward 0.00 Current Electric Charges 24.81 Current Amount Due 24.81 - Call-13etore Yot Uig. 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. Q 0 m n n iv 6 (D P1 a m Average Cost: $0.0803 per kWh May 7,2015 $24.81 DUKE ENERGY. 2376-01-00-0003014-0001-0003480 www.duke-energy.com 3 CD 0. 0 0 CD DUKE 0 0 N RGY® 2376-01-00-0003014-0001-0003480 www.duke-energy.com -- - PLEASe�gen�rev-'etse�rcwrcw�o^!�MIFTFRVOIIR�PM'fP11F.SlT Page 1 Of 1 City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 15,2015 Elec 106940151 Mar 17 Apr 15 29 2543 2584 1 41 0.00 :: <:::>::<:>::::>:::><>::> :fv rre ::Bil liri : ..........................:..............t Usage- 41 kWh Amt Due- Previous Bill $13.95 Duke Energy-Rate SMS $13.40 Payment(s) Received 13.95cr Current Electric Charges 13.40 Balance Forward 0.00 Current Electric Charges 13.40 Current Amount Due V13.40 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. a 0 CD0 0 0 LDQ a m a m Average Cost: $0.3268 per kWh May 11,2015 $13.40 V,f DUKE ENERGY. 2378-01-00-0003509-0001-0004054 www.duke-energy.com - - - - CD 0 0 D) 6 N N (D DUKE ENERGY® 2378-01-00-0003509-0001-0004054 www.duke-energy.com --- - -PLEASE-RErURN THETOP-PORTION wrri i-youR PAYMEN Page 1 of 1 :..:.::..;;::.:.. . . . ,: , :.. .:. ...........: n . ;:f: : : .:..: : : ..... rr. : . : City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc:Roundabout Carmel IN 46032 f......:.:..:... >::::A&owNtlrtf+arnia. :: >:::;:>::>;:>::»>::>::»: ::;::: PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 15,2015 ....... .. .. Elec 106978964 Mar 17 Apr 15 29 60833 61539 1 706 0.00 .of�m .r i k: . ...:.. :Ciairre�li::l8ilim . :.::........ :::..:.:::::.:::.:..::..:..::. Usage- 706 kWh Ami Due- Previous Bill $54.73 Duke Energy-Rate SMLC $44.66 Payment(s) Received 54.73cr Current Electric Charges 44.66 Balance Forward 0.00 Current Electric Charges 44.66 Current Amount Due 44.66 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 CD X 0 0 Average Cost: $0.0633 per kWh May 11,2015 $44.66 �� N RGY® 2378-01-00-0003510-0001-0004055 www.duke-energy.com CD CIL w CD w m DUKE ENERGY® 237M1-00-0003510-000»004055 www.duke-energy.com -- — -"PLEASE-RETURiNTHE TOP-PORTION n wun Gvi Page 1 of 1 .................................::::.:........ _ res .:.... . ::.:. City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 aif<Pa>:<::::;::,:`.:aT >> < < :`< ;: ` y; >< < > ` < {s> <> '><`€ attliveii3 >`` «{ `< PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 15,2015 ''> >'>fadiinFla# >'r<>>««>; >>N[ rFain` <r ' «<<:>::::>:::::<:>::>:>:::>::::::>::::>::>::>::>::::>::::::>::::>::::Ac# al:::>::>::: IIV[e. > tl :::>;:lf ::<::. Elec 106974131 Mar 16 Apr 15 30 44181 44536 1 355 0.00 ..tgE::>_::::: ::::::;:>iRtial ` >><<> << ><> < <`;`i'` :<•;E :`a:::`.:: Htlin;`< >` >?? <'< `` {{ `< <> >>> . Usage- 355 kWh Amt Due- Previous Bill $30.46 Duke Energy-Rate SMLC $27.12 Payment(s) Received 30.46cr Current Electric Charges 27.12 Balance Forward 0.00 Current Electric Charges 27.12 Current Amount Due 27.12 Call-Before You-Dig.--Digging-the-wrong area of-your-yard-can be dangerous-(9ven'ata!)--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. Q 0 Q) Q a a Average Cost: $0.0764 per kWh May 11,2015 $27.12 V It DUKE - ENERGY. 2378-01-00.0003511-0001-0004056 www.duke-energy.com - - - Q o w Q w a m DUKE ENERGY® 237"1-00-0003511-0001-0004056 www.duke-energy.com —— — --"— i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT paged of 1 Aii► X. City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 15,2015 .......Metur.Reaillin .. Actual .. .....<r Elec 104806928 Mar 17 Apr 15 29 9797 10205 1 408 0.00 Usage- 408 kWh Amt Due- Previous Bill $35.16 Duke Energy- Rate SMLC $29.77 Payment(s) Received 35.16cr 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 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. 0- 0 m n 0 m Q CD n m Average Cost: $0.0730 per kWh May 11,2015 $29.77 - ENERGY. www.duke-energy.com 2378-01-00-0003512-0001-0004057 CD cl 0 CD0 CDQ DUKE a 0 �� ENERGY. 2378-01-00-0003512-0001-0004057 www.duke-energy.com r VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $139.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members , 2201 43-480.00 $24.81 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $114.95 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 Grsd April 3, 2015 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)) 04/21/15 $24.81 04/23/15 $114.95 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 ................... ................... ........... .................................. ..... Im .11 .. .. . ... . ..... ... City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St ... .................................. .............................. .............................. --- ......................... ................................... PO Box 1326 Payments after Apr 21 not included Bill prepared on Apr 21,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 19,2015 ... .. ..... .EM:rW:>::>::>: ............................. Elec 023256761 Mar 18 Apr 17 30 7946 8028 1 82 0.00 ..................................................................................................... ....................................................... ............... .............. ... ..........V................... "GMUMMIR .................. Usage- 82 kWh Amt Due- Previous Bill $14.10 Duke Energy-Rate SMLC $13.50 Payment(s) Received 14.1 Oci Current Electric Charges 13.50 Balance Forward 0.00 Current Electric Charges 13.50 Current Amount Due V1—3-50 [rB—efo—rd-You Dig. -Digg—ifi—g-tif6wro-rfg--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 CD 0 W CT CD '0 Al .......................................... .......................................... . .............................. 6.......................... ............................. Average Cost: $0.1646 per kWh May 13,2015 $13.50 DUKE ENERGY. 2380-01-00-0003185-0001-0003683 www.duke-energy.com Q- 0 CD iO ' w Q CD a W, a i m' DUKE ENERGY. 2380-01-00-0003185-0001-0003683 www.duke-energy.com VLEAMfHETURN-THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . ............................................... .............................. ........ WK:K*6 A .......... ..... ..... City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St .............................. PC Box 1326 Payments after Apr 21 not included Bill prepared on Apr 21,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 19,2015 .......... ........... .......... Elec 108041230 Mar 18 Apr 17 30 6788 6907 1 119 0.00 -—---. .......... .............. ................ . . ..................... .................................... ............ .M Usage- 119 kWh Amt Due- Previous Bill $25.44 Duke Energy-Rate CSNO $24.01 Payment(s) Received 25.44ci Current Electric Charges _24.01 Balance Forward 0.00 Current Electric Charges 24.01 Current Amount Due V2_4.01 �-- —Call-Before-Y-ou-Dig.-Digging-the-�,yrong-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 a 0 CD (D .............. ................ ... ..... .......... .................... ................................ Average Cost: $0.2018 per kWh May 13,2015 $24.01 $24.73 DUKE ENERGY® 2380-01-00-0003184-0001-0003682 wwwduke-energyxom i a 0 0 W CD CD DUKE ENERGY. www.duke-energy.com 2380-01-00-0003184-0001-0003682 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::qyk :: :.: City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St PO Box 1326 Payments after Apr 21 not included Bill prepared on Apr 21,2015 Charlotte INC 28201-1326 Last payment received Apr 08 Next meter reading May 19,2015 > �A�1�iiiil > Elec 104875653 Mar 18 Apr 17 30 8768 8881 1 113 0.00 OWN Usage- 113 kWh Amt Due- Previous Bill $15.92 Duke Energy-Rate SMLC $15.05 Payment(s) Received 15.92cr Current Electric Charges 15.05 Balance Forward 0.00 Current Electric Charges 15.05 Current Amount Due 15.05 --Call-Before You-Dig.-Digging-the-wrong-area-of-youryard-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 m n n >v Q CD m m Average Cost: $0.1332 per kWh May 13,2015 $15.05 �� ENERGY. 2380-01-00-0003183-0001-0003681 www.duke-energy.com CD a 0 m 0 n d C CD . a m CD DUKE ENERGY. 2380-01-00-0003183-0001-0003681 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $52.56 ON ACCOUNT OF APPROPRIATION FOR i Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 43-480.00 $52.56 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 / /h/ id r&2 15 Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/24/15 $52.56 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 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 t is::a . ems.;'#"�.;:.;:.;:.;:.;:.;>:.;;:::.::.:•.;:.;;:;;;::.;:�.;.;.:,,.:.:::<::.,.::::r:::.::::::::::::::::.�1�cat::l�z�r:�t.�.l :::>:<:»<:::��:::::::�::>::;<::<:>::<>:<.<.:>::::>::::>:«<:»::::>::::>: 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 ......Readt� `:#3at�........ ... .....::fl�� r::Read�n•:,:<.;�:.;:.>:.;::.:;:;;.::::.:;:;.:�;::.;;:.:_:.;:.;:.;:.;:.;:.;:.;;;:.;:.;:.Aic.�.ia1�<�» :::.......:::::::::.......:::::::::.::...................... ........::......... :<; Elec 108068556 Mar 05 Apr 03 29 4025 4082 40 2,280 6.00 :v:i:'v:`:.::•'Fi"'�•ii}ii:•i:?:•i}i:-ivi'v::v:v:::v::r::::f.•iiiiiii':iii:•}::•?:i4:iiiiiih:•iiii :.............:::............::::::::w::::................................ .. ..{...r.....f........ C : � � .. ':::f�ammertwraf<::::<::..•,.::r::;:.:r.:::.�:r-.:.:::::%::;.;::::%<i;;:•:<:i:::::: :�`�'i>fiEl'�:el��<IBrI fin. . Usage- 2,280 kWh 0.80 kVar Amt Due-Previous Bill $238.80 Duke Energy-Rate LSNO $253.98 Payment(s) Received 238.80cr Current Electric Charges $253.98 Balance Forward 0.00 Current Electric Charges 253.98 Current Amount Due $253.98 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the riiaeKirig-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, �J Q 0 CD n �c n C Q C a W a m Average Cost: $0.1114 per kWh Apr 29,2015 $253.98 (c�DUKE ENERGY® 2370-01-00-0000670-0001-0000902 www.duke-energy.com - C Q o-- CD n l O - w DUKE ENERGY. LL.www.duke-energy.com 2370-01.00-0000670-0001-0000902 PrescribedbyState Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 �Kke F hernl Purchase Order No. 0 8 be 152 6 Terms C hsrl0 2.82 01 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-I S 0 0715-I 457 3r' A re M 2 53. Total 2S3• 900 1 hereby certify that the attached invoice(s), or biil(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 Dike E hny i IN SUM OF $ C harlo�e , /IAC 2.��2b 1�13Z 6 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or 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 `f-2'�-2ols Sir at �,. A Le Title Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1uf1 City C»Carmel Duke Energy 1'877-499'7859 2110-3060'02'0 � Carmel Utilities For Account Services,please contact 815 Range Line Rd Jessica Jackman � Carmel |N4GD32 � POBox 1328 Payments after Apr 17 not included Bill prepared on Apr 17,2015 � Charlotte NC 28201-1326 Last payment received Apr om Next meter reading May 1s.8o15 Bec 108023886 Mar 17 Apr 15 29 706 748 100 4.300 22.30 Usage- 4,300 kWh Amt Due- Previous Bill $703.95 Duke Energy-Rate SWP $402.59 Payment(s) Received 703.95cr Current Electric Charges $402.69 Balance Forward 0.00 Current Electric Charges 402.59 L/\ Current Amount Due $-4-0-2—.59 d��'J\ — i ^�� U / / ^^c�^�~ 01.1.150- `~ —_— -Csfl-Before ------- request the marking of underground utility lines before you start. ThisImportant step saves lives,and it's free ofcharge. Call 811orvisit xmxmv]ndiana811»ng. CL CD CD _0 � Average Cost: $0.0936 per kWh May 11,2015 $402.59 �� U�� ' ��="= 0 a w m � � ENERGY. 2378-01-00-0025205.0001-0029170 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tgtltrie ; a .:: ;:.;:,;:.;;;:,,. cruf suer City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 c auft#I corm . :::.:.:::::::.::::::::::::::::::::::::::: PO Box 1326 Payments after Apr 16 not included Bill prepared on Apr 16,2015 Charlotte INC 28201-1326 Last payment received Apr 08 Next meter reading May 14,2015 .......... ..:: : ;:::;.>:.;;: :.:.:::>:':>:>= [:::>::>::>::> Elec 108026101 Mar 16 Apr 15 30 34897 35581 1 684 3.21 Usage- 684 kWh Amt Due- Previous Bill $86.00 Duke Energy- Rate SWP $89.30 Payment(s) Received 86.00cr Current Electric Charges 89.30 Balance Forward 0.00 Current Electric Charges 89.30 Current Amount Due V89.30 �( !V o(.-7IS0. o_ ----Call-Before You-Dig.—Digging the wrong-area-of-your yard-can-be-dangerous-(even-tatat)—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- 0 0 CD n w 6 (D w m .......................................... Average Cost: $0.1306 per kWh May 8,2015 $89.30 DUKE ENERGY® 2377-01-00-0026914-0001-0031452 www.duke-energy.com e CD0- 0 CD 0 CT CD w- 0 DUKE 2377-01-00-0026914-0001-0031452 ENERGY® www.duke-energy.com' .. 1F _ .`.. __ .. r�EAat VnJTrie i run W Y i i'i'YOCR'PAYrv.c.rT, Page 1 of 1 - i.::{:' r:.t . lar�e :; t::< ::+ller::<_: City Of Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 :: e�.:...:.:fid.................:. PO Box 1326 Payments after Apr 15 not included Bill prepared on Apr 15,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 13,2015 Vie.,..:..:....::.�.......:.....t'... ::�i.:::: ..!'-....................,.....:....:...:.: ::�.:::::.:.. Elec 108029934 Mar 12 Apr 13 32 8390 8745 1 355 1.33 Usage- 355 kWh Amt Due- Previous Bill $48.50 Duke Energy-Rate SWP $54.04 Payment(s)Received 48.50cr Current Electric Charges 54.04 Balance Forward 0.00 Current Electric Charges 54.04 LS �� Current Amount Due 54.04 01;7� 150.03 -- — C-a!I-Beforo You-Dig.—Diggir'g-the-!strong-area-ef-your-yard-can-be-dangero.:L:c(pven-t?tal).-Be-stire-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- 0 0 CD 0 n 6 (D d ><%lit#if3ata>><>< <JIEfi 133t<�i Average Cost: $0.1522 per kWh May 7,2015 $54.04 DUKE ENERGY. 2376-01-00-0028937-0001-0033259 www.duke-energy.com CD Q- 0 CDO 0 CD �� DUKE N RGY® 2376-01-00-0028937.0001-0033259 www.duke-energy.com '"A"p�E'URNTHE TOP'""=~"=YOUR PAYMENT| Page 1cf1 � City Of Carmel Duke Energy 1'877~489'7869 2210'3060'02'6 Carmel Utilities For Account Services,please contact 487SWoodfield Dr Jessica Jackman Carmel|N4GO33 POBox 1320 Payments after Apr 10not included Bill prepared unApr 16.2015 Charlotte NC28201 1326 Last payment received Apr ou Next meter reading May 14.uo1s Beo 108036934 Mar 14 Apr 14 31 17689 18030 1 341 1.73 Usage- 341 kWh Amt Due- Previous Bill $44.32 Duke Energy-Rate SWP $52.55 Payment(s) Received 44.32cr Current Electric Charges 5—2.5 5 Balance Forward 0.00 Current Electric Charges 52.55 Current Amount Due V5—2.5 5 — --C~^~~`'~—'~~~^'y—~' ~~-`~~ ~.~'~~'~~~^~^ '~~ — -' the marking of underground before you start. This important step saves lives,and it's free o4charge. Call 811orvisit vmww.indiona811z/mg. � � � . � Average Cost: $0.1641 per kWh May 8,2015 $52.65 DUKE��~ ENERGY 2377-01-00-0026913-0001-0031451 www.uuke-onorgy.mm CD CL CD D3 6 (D -0 w a CD (�DUKE 2377-01-00-0026913-0001-0031451 ENERGY® www.duke-energy.com VOUCHER # 155383 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 29503275013 01-7150-03 $89.30 (P17o3-&-71013 01-160 Sy.�3I aal030SOo'R6 01-16D--03 SO,SS allv3oso�av o1 . �15i- 05 ,�ID�-5� 1 Voucher Total _ I Cost distribution ledger classification if claim paid under vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 4/22/2015 Invoice Invoice Description Date Number (or note attached 'invoice(s) or bill(s)) Amount 4/22/2015 2950327501: $89.30 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 SUMMARY BILL Page 1 of 4 ................................ ........... j:::j:: ................. ................................................ ............... ................ ....................... .... .. ...... ........... ................ -------- . . ....... .... .................................. . ..... ....... ........... .............. ..... .........x:::0-.... ............................................ .. .. .......... ........................................... Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01-9 Affn Kerri Loveall For Account Services, please contact 3450 W 131 St St B& I Group at Ext 0000 Carmel IN 46074-8267 .................. .......... ....... ........... ... ........................... ......... ... .............. ...... ..................... . ... .... ......................... ................................................. ...... ... ............ ...................... --a-.... ... ........... ..... ............................... ................ ... .......... ..... ..... ........ ......................................4 ..... ............................. ..................... 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PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2015 Charlotte NC 28201-1326 Last payment received Apr 08 .................. ........ ................. ......a......................... ........ ................... ................ .................................... .............. ........... .... ......................... ................... ej ..................... .......... ............................... ...................... ................ 'l.""".".'-.".".*,.'--.".".".".".-'.,-I............... ........... . ...... ................ ................. ................ ................&-O-a...... r5ce., . ....... . . . .... . . ..... Electric Charges $65,534.97 Amt Due- Previous Bill $67,558.27 Outdoor Lighting Charges 6.89 Payment(s) Received 67,558.27cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges $65,552.85 Current Summary Charges 65,552.85 Current Amount Due $65,552.85 . .......................... ..... ... ....................... ............. ................................ ........................................... ........................::.. ............... ....... ..........................X.. ......... ............. . .................................. ... ................ ....................................................... .......... 00 Group $65,552.85 Current Summary Charges Ir SUMMARY BILL ........................................... ...........o......:................ ........................................... ..... ................N .. ... ........... ......................... ............ ............ ...... 15 May 2,20 P $65,552.85 DUKE www.duke-energy.com ENERGY. 04DUK803649 &Printed on recyclable paper. 1376-Of-OL)--(1000015-0001-0(100034 DUKE ENERGY SUMMARY BILL Paqe 2 of ............................... ..... ............................................................................................ ... ................................... :::::, ' ..... %:......... ........ ................... ......... ...... ........... ...... ... 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X .................... ............................................ ................... .............. . .. ............... . .... - --- *.*.'.'. . ...... . ................. ........... X ...... .. ..... �Wd . ...........................�.'xxx....... x .................................. ......................... X ............... .............................. ..,........ ..........%'.'.'.'.%'.'. _ I. - ... ....... ........... .......... . ........ ........................ ... ............................... ........... ....... ........... ... .... ........................ ....... ................... 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,8:71.82 $1,871.82 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 07 Pres Read: 14400 Prev Read: 13802 Billed kWh: 23,920 Actual Demand: 43.20 kVar: 35.40 Power Factor: 77.20/. -Duke-Energy— - --Electric-Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $4,067.07 4,067.07 Carmel Utilities Meter Number: 108080773 361 136Th St W Pres Read Date: Mar 16 Carmel, IN 46032 Prev Read Date: Feb 13 Pres Read: 39935 Prev Read: 38656 Billed kWh: 51,160 Actual Demand: 121.20 kVar: 19.80 Power Factor: 98.60/. 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $6,056.39 6,056.39 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Apr 06 4425 126Th St E Prev Read Date: Mar 06 Carmel, IN 46033 Pres Read: 10432 Prev Read: 10033 Billed kWh: 79,800 Actual Demand: 184.00 kVar: - 130.90 Power Factor: 81.40/. 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $66.91 66.91 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Apr 03 Carmel�-IN-46032 -Prev-Read-Date:- -- -Mar 05 Pres Read: 1906 Prev Read: 1431 Billed kWh: 475 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,506.40 1,506.40 #18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: Apr 06 Carmel,IN 46033 Prev Read Date: Mar 07 Pres Read: 17074 Prev Read: 16598 Billed kWh: 19,040 Actual Demand: 60.00 kVar: 43.70 Power Factor: 80.80/. 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $9,385.39 9,385.39 3450 Main St W Meter Number: 106940228 Carmel,IN 46032 Pres Read Date: Mar 20 Prev Read Date: Feb 20 Pres Read: 47493 Prev Read: Est 47046 Billed kWh: 71,520 Actual Demand: 286.40 kVar: 149.20 Power Factor: 88.6% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 148.26 148.26 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Mar 26 Carmel, IN 46033 Prev Read Date: Feb 26 Pres Read: 22431 Prev Read: 22401 Billed kWh: 1,200 Actual Demand: 3.20 kVar: 1.60 Power Factor: 89.40/. 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,139.95 2,139.95 Carmel Utilities Meter Number: 106943357 5282 Ivy Hill Dr Pres Read Date: Apr 07 Carmel, IN 46032 Prev Read Date: Mar 07 Pres Read: 7985 Prev Read: 7710 Billed kWh: 27,500 Actual Demand: 65.00 kVar: 39.40 Power Factor: 85.40/. www.duke-energy.com ENERGY. 04DUK803649 @Printed on recyclable paper. 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Carmel Water Utilities 3600-3667-01-9 .................6._X::'. ....................... ....... .................................... . . ... ............ ........ ------ ------ ................ ...........------ ................... ..................................o. ...... .......... .......:'.'......................... ............................... . ....... ......................................................... ........................ .................................. ......................... . ... . ............................................... ........................ . ........................... ....... ...... ..... . ... .... . ..... ............................................................ .. ........... ``< `< <':> >>> »><'> `>s>. ... . .................................................... ............ ............ ....................... ----- ........ ............................... ..................... ... ... .... .. ........ . .UMn1ar_--.V--1.� I 1 9::n. 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':9. : ................................. ................. 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $362.98 362.98, Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Mar 20 Carmel, IN 46032 Prev Read Date: Feb 20 Pres Read: 88469 Prev Read: Est 85036 Billed kWh: 3,433 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $777.02 777.02 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 736 Prev Read: 643 Billed kWh: 9,300 Actual Demand: 22.00 kVar: 14.40 Power Factor: 83.60% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor See SiBilled Charges $ 1,054.01 1,054.01 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Apr 03 Carmel, IN 46033 Prev Read Date: Mar 05 Pres Read: 7835 Prev Read: 7722 Billed kWh: 5,650 Actual Demand: 36.00 kVar: 32.80 Power Factor: 73.9% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $739.56 739.56 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres res Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 1045 Prev Read: 1001 Billed kWh: 8,800 Actual Demand: 70.00 kVar: 35.00 Power Factor: 89.40% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $30.87 30.87 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Mar 25 Prev Read Date: Feb 25 Pres Read: 89438 Prev Read: 89303 Billed kWh: 135 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor See SiBilled Charges $8,829.44 Water Utilities, Meter Number: 108068384 5829 116Th St E Pres Read Date: Mar 27 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Feb 28 1 @ Rate SSLU $6.89 Pres Read: 35931 Prev Read: 35678 Miscellaneous Credits/Charges Billed kWh: 20,240 Lighting Maintenance $3.30 Actual Demand: 344.80 Lighting Equip Charge 7.69 8,847.32 kVar: 98.10 Power Factor: 96.1% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel S_WP___m_Water Pumping-Srv-- - Billed Charges------ Carmel Utilities Meter Number: 108085748 210 1 St Ave SW Pres Read Date: Apr 01 Carmel, IN 46032 Prev Read Date: Mar 03 Pres Read: 2044 Prev Read: 1859 Billed kWh: 185 Actual Demand: 2.18 kVar: 1.50 Power Factor: 81.4% DUKE www.duke-energy.com ENERGY. 4 Printed on recyclaUe paper. DUKE ENERGY SUMMARY BILL Pa2e 4 of 4'. . ............... . ........... ............... ... ............................. ......................... ............... ................. .......... ...... ......::....... ......... .................................................................. .. ........ . ....... .... .. ..................... ......................................................................................................................... .. .............................. .................................................................... . ............. ............ ... t. ......... .. ................... .. ............................ ... ......... . ............. .. . .......... ......... . .......... ............................................................................................ .......................................................4_. ............. ............................................................... .............................. .......... ............................ ..... ....... ..... ............................................................................................. ....... . ....... ....... . ...... . ......................... . ................. Carmel-Water Utilities 3600-3667-014 ....................... ........ .. ......... x.:X:-:............................ -- --------- ........ . . .... ... ..... .... .... ........... ..... .... ............... . ........ ............... ........ ....................... ........................... ............... . ... ....... .. ....... . ............x:,, ----------- . ..... ..............�m.........*........ ................... ................. ... . .. ....V___...............:........ . ......... .. ........... . .................... ... -::-..- ................................................. -. ......:'.: .... ...... "A. .................................................. ........... ........ ......1 ................ ............ . ..... .............................................. .... . ................. .... . ... ...... ......... ..... ............... ...... . ... ........ . . .................................. ....................................... ............................................................................... n or :..... .................................... .................................................. ........................ ... ......... . ..... ........ ........................................................ .................................. ............................................................. .......... ................................................... ............ 7010-3050-01 Duke Energy Electric Charges . City.Of Carmel SWP -Water Pumping Sry Billed Charges $23,017.06 23,1517.06 'Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Apr 07 Carmel, IN 46033 Prev Read Date: Mar 06 Billed kWh: 71,404 Actual Demand: 176.20 Actual kVa: 179.50 kVar: 34.30 Power Factor: 98.21/6 SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Apr 07 Prev Read Date: Mar 06 Actual Demand: 653.60 Actual kVa: 742.40 kVar: 352.00 Power Factor: 88.0% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $728.89 728.89 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Mar 27 !Carmel,IN 46033 Prev Read Date: Feb 28 Pres Read: 2617 Prev Read: 2565 Billed kWh: 8,320 Actual Demand: 27.20 kVar: 17.20 Power Factor: 84.4% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrBilled Charges $3,733.99 3,733.99 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Apr 07 Carmel,IN 46033 Prev Read Date: Mar 06 Pres Read: 5181 Prev Read: 4919 Billed kWh: 41,920 Actual Demand: 92.80 — - - kVar: --_ 22.60 Power Factor: 97.1% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $383.14 383.14 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 7209 Prev Read: 7108 Billed kWh: 4,040 Actual Demand: 37.60 kVar: 24.90 Power Factor: 83.3% ...................... ............ 85 ..... . ...... ..... .................... ........................ Cr. $65,552. X. ..................... ................. ........ ......... ................... .............. DUKE www.duke-energy.com ENERGY® 04DUK803649 OP(inted on recyclable paper. VOUCHER # 151637 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 � I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members I PO# INV# ACCT# AMOUNT Audit Trail Code I I 36003667019 01-6150-03 $23,905.09 36003667019 01-6150-06 $9,385.39 36003667019 01-6150-01 $32,262.37 Voucher Total $65,552.85 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 ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 4/22/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2015 36003667014 $65,552.85 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�RETURN7HeTOr POR7fON WITH YOUR RAYiJIEN'i' --page 1 of 2 "` `.. .....' rt '"iia e; `<' `>`»` >><><ERMAN r e r City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fre Department For.Account Services,please contact 540 136Th St W B&I Group at Ext 0000 Carmel IN 46032 if d>Pa :s`T ` ; ` :>< >>>>`>>...........................................=`A vt>sit`J a #o «<'':< >>'«<`'::'`>`::''<:` y .., PO Box 1326 Payments after Apr 20 not included Bill prepared on Apr 20,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 18,2015 .....:................................... Elec 106960197 Mar 17 Apr 16 30 24666 24944 40 11,120 30.00 Usage- 11,120 kWh 30.00 kW Amt Due- Previous Bill $1,047.64 11.90 kVar Payment(s)Received 1,047.64cr Duke Energy-Rate HSNO $1;094.79 Balance Forward 0.00 Current Electric Charges 1,094.79 Current Electric Charges 1,094.79 Current Amount Due $1,094.79 _Call.Befor4_Vou_Dig._Pigging-the-wrq,^,a-arca_o1-yeur_y_ard-can-be_dangerous-(even.fatal).-_Be.su e.te 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 CTw w m ::>f;>;::;•;: ;:; Average Cost: $0.0985 per kWh May 12,2015 $1,094.79 0- ENERGY. 2379-01-00-0000070-0001-0000173 www.duke-energy.com - - - - - - CDQ 0 CD0 CD0 w 7) w CD CD DUKE ENERGY. 2379-01-00-0000070-0001-0000173 www.duke-energy.com DUKE ENERGY Pa e2of2 .::.::.;::.>:;;;;:;;;;;.;:.;::.;:.;:.;:.;::.;:::::::;:•:.;:::::.:.:..:....f........................ ........................:... City Of Carmel 540 136Th St W 4160-3278-01-0 Fre Department Carmel IN 46032 fir::;: ...........................:..: . ....:...... ........:::. Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 11,120 Demand Charge Demand Read- 00.75 30.00 kW @$14.06000000 421.80 Actual kW- 30.00 Energy Charge Billed Kvar- 11.90 11,120 kWh @ $0.01683000 187.15 Power Factor- 92.8°i KVAR Charge 11.90 Kvar Co) $0.24000000 2.86 Mar 17-Apr 16 Rider 60-Fuel Adjustment 30 Days 11,120 kWh 0 $0.01518200 168.82 -------------------- ---------------------------------------- -- -- ----- --R-ide[61---Coal.Gasification-Adj-------------- ----------------------- ------------------- ------ ------- _ ,_ 30.00 kW -C&--$-5.51-9-65200- _.165.59- _-. Rider 62- Pollution Cntl Adj 30.00 kW @ $1.65267300 49.58 Rider 63-Emission Allowance 11,120 kWh @ $0.00007700 0.86 Rider 66-A- Energy Eff Adj 11,120 kWh @ $0.00021600 2.40 Rider 66-DSM Ongoing 11,120 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 11,120 kWh @ $0.00033400cr 3.71 cr Rider 68-Midwest Ind Sys Oper Adj 11,120 kWh @ $0.00146000 16.24 Rider 70-Reliability Adjustment 11,120 kWh @ $0.00051500 5.73 Rider 71 -Clean Coal Adjustment 30.00 kW @ $2.08237200 62.47 $1,094.79 fid- re $1,094.79 kWh Electric Usage 20,000- 16,000- 12,0 0 0,00016,00012,0000o4000Calculations based on most recent 12 month history Total Usage 157,480 Average Usage 13,123 APRI MA JUN JU AU SEP OC NO DEC JAN FEB MARI APR Secific 10,24 12,88 14,80 15,00 13,44 15,600 12,32 12,92 13,84 13,86 10,76 10,92 11,120 m 0- 0 0 CD n n w a w m ��DUKE ENERGY® www.duke-energy.com 2379-01-00-0000070-0002-0000174 DUKE ENERGY - - - -- - - ------ ---- - -- -- --- - ------------------------- CD a 0 CD0 0 w Q CD 0 DUKE '7 ENERGY. www.duke-energy.com 2379-01-040000070-0Oo2.0000174 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,094.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,094.79 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except APR 2 2015 ' ')61 4 Putt/ Xj Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 4160-3278-01-0 Sta.46 $1,094.79 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 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 0000 1251 Rohrer Rd Carmel IN 46032 zn,:rtxzO.hn: .. srz�...n.,nz�� ,.,Kr. .an� ✓�, : , - n :.. .nr, -r ..._.nr�. .�. h y"-_ PO Box 1326 Payments after Apr 20 not included Bill prepared on Apr 20,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 18,2015 xn�zsn.uxazuzsrx x. zsr - #s,uu;r,ius ,r�: � x - easiIn�a llet�lac7r Elec 104856636 Mar 17 Apr 16 30 78223 80176 1 1,953 0.00 Usage- 1,953 kWh Amt Due-Previous Bill $272.52 Duke Energy-Rate CSNO $222.62 Payment(s)Received 272.52cr Current Electric Charges 0-22.62 Balance Forward 0.00 Current Electric Charges 222.62 Current Amount Due $222.62 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. FPR015 Average Cost: $0.1140 per kWh May 12,2015 $222.62 ('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-enerizv.com/indiana/billing/back-of-bill.asl3 Pa e 2 of 2 --"-""____..._"cx:,?'•_"ii:'':�i''x"Y..:e w.<'x..'x�r�tkxxxax:.�R.�x:iix X.v sir.wiixw"r "'"xwwixR^:`.'S'r.'"x"' xx r'xx xxxx'::xx'x'x:: xx x'wx'xz xx 'xri zx RiaXx'x"w'ir CarmelClayParks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead ------- _ Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,953 Energy Charge 300 kWh 9 $0.08240900 24.72 Mar 17-Apr 16 700 kWh @ $0.07287300 51.01 30 Days 953 kWh 9 $0.06169600 58.80 Rider 60-Fuel Adjustment 1,953 kWh 9 $0.01518200 29.65 Rider 61 -Coal Gasification Adj 1,953 kWh @ $0.01348900 26.34 Rider 62-Pollution Cntl Adj 1,953 kWh 0 $0.00404500 7.90 Rider 63- Emission Allowance 1,953 kWh @ $0.00007700 0.15 Rider 66-A-Energy Eff Adj 1,953 kWh @ $0.00021600 0.43 Rider 66- DSM Ongoing 1,953 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,953 kWh @ $0.00061800cr 1.21cr Rider 68-Midwest Ind Sys Oper Adj 1,953 kWh @ $0.00228900 4.47 Rider 70-Reliability Adjustment 1,953 kWh @ $0.00070400 1.37 Rider 71 -Clean Coal Adjustment 1,953 kWh @ $0.00491200 9.59 $222.62 "_ :, � 222.62 � t �'1��x�ii�i% kWh Electric Usage 4,500 3,600-- 2,700-- 1,800- 900 ,6002,7001,800900 0 1 J 1 Calculations based on most recent 12 month history Total Usage 15,297 Average Usage 1,275 AP MA JUN JU AUG SEP OC Nov DE JAN FEB MAR APR Electric 2,10 44 2 3 1 111 7 1,826 11762 4, 05 2,456 2,384 1,953 I (,DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 �v�r�x .rn�Tus z,��!aws{u.•-,r✓r uuu.ra _ "_ �?`4_"'�i'n�'n�aisrusr _: . :mss+` "r .-ruu. .. __ _ PO Box 1326 Payments after Apr 20 not included Bill prepared on Apr 20,2015 Charlotte NC 28201-1326 Last payment received Apr 08 R_101 Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.68 Duke Energy Payment(s)Received 9.68cr 1 @ Rate SUOL $9.40 Balance Forward --To Current OL Charges 9.40 Current OL Charges 9.40 Current Amount Due 9.40 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Mar 18-Apr 17 Lighting Maint Charge 4.50 30 Days Rider 60-Fuel Adjustment 1.18 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.01 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70-Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.09 $9.40 $940 FAR 2015 May 12,2015 $9.40 � 'DUKE Visit us at www.duke-energy.com Z'ENERGY. k DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.ast) Page 2 of 2 ---------_ Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage too moll moll ININ so 60 40 20 0 J 1 Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 APRI MA JUN -Jud AUG SEP OC NOV DE JAN FEB MAR APR Electric 7e 78 71 7e 78 7e 7e 71 71 76 7e 7s 78 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 1 �y��+y� Af � �• ��,x� ,ice ��, � (ry$ ♦�*[ S. i.... __ 11't5- Yfe k�3lx'_-Z� SY,iSY�Sii'.._. �.__-11' ._.-.1fYs—.._• __-... Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 KO - K88888K------- -: - PO Box 1326x' . . . . Payments after Apr 20 not included Bill prepared on Apr 20,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 18,2015 Aj NO Nurnta Q 1 � O -. _._. .. Elec 108118472 Mar 17 Apr 16 30 100 100 80 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 $-1-5300- 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. e - - - Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Mar 17-Apr 16 30 Days • nY $15.00 May 12,2015 $15.00 $15.45 7APR 12015 (�DUKE Visit us at www.duke-energy.com ENERGY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326- Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 9-Apr 2810-3743-01-1 Central Park Shelter 27-Mar 1810-3743-01-6 Central Park Street lighting 27-Mar 4/20/15 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 19-Mar $ 222.62 4/20/15 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-Mar $_ 9.40 4/20/15 7280-3771-01-5 Pedestrian bridge- 500 146th St W 19-Mar $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 31-Mar TOTAL $ 247.02 , 20 Clerk-Treasurer i f Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In,Sum of$ $ 247.02 4 1 I ON ACCOUNT OF APPROPRIATION FOR 101 General.Fund r, .j PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1, 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - ;, materials or services itemized thereon for 1125 1310-3278-01-0 4348000.: .$ 222.62 1 which charge is made were ordered and 1125 3190-3277-01-0 , 4348000 $ 9.40 ' _received except,_, 1125 7280-3771-01=5 4348000 $, 15.00 1125 8740-3794-02-1 . 4348000_,. $ April 23,2015 Signature 247.02 y Accounts Payable.Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 >��><>`>> »>> >>>�� <> >> >�'» >... �vula�E�a��riri�#��a3>.. < ':€<�> ' »`�. ��<> =� �`>«< PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2015 Charlotte NC 28201-1326 Last payment received Apr 01 Next meter reading May 15,2015 ' Acat << } Elec 098340182 Mar 17 Apr 15 29 3$569 33668 1 99 0.00 :;:'l:;i:;.:;ri:•�:4:4:•i$:4:111:4111:1?ii}iiiiiv':piii :l"t;:::::::.iiF4F�: ::::::::::::::::::::::::. .....:.-i n:::::::n�.......:.:{.}•:{.:n�:.�::::.�::.�:.�::::::::.y:::vi:v:::::::111'1•:}::'i:::':i:::i�::`i�:::':':.' Usage- 99 kWh Amt Due-Previous Bill $49.01 Duke Energy-Rate CSNO $21.56 Payment(s)Received 49.01 cr Current Electric Charges 21.56 Balance Forward 0.00 Current Electric Charges 21.56 Current Amount Due 21.56 Call Before You Dig_ Digging the wrong area of your yard can be_dangerous(even fatal)_ Be sure to __ re4uesfthe marking ofrou undergnd utility lines before you start. This important step saves lives,and-its free of charge. Call 811 or visit www.lndiana811.org. CDQ 0 CD 0 iv Q CD W m ><I)uet3ait ' :><E <<>Atilbulfilt Average Cost: $0.2178 per kWh May 11,2015 $21.56 DUKE ENERGY. 2378-01-00-0000022-0001-0000122 www.duke-energy.com I � C Q O 7 (D O O ' N Q (D "O' N N t� DUKE ENERGY® 2378-01-00-0000022-0001-0000122 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 1*..........:,.......:......................... :::.:.::::.:::: ::. c�.auslrt# er City Of Carmel Duke Energy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 :.. ...:.......:.:..:..:...::f.;;:..................:.:.............................. .............. .... ........... _......................................................... f.......,...... PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2015 Charlotte NC 28201-1326 Last payment received Apr 01 Next meter reading May 15,2015 Elec 106153980 Mar 17 Apr 15 29 x9138 90212 1 1,074 0.00 Usage- 1,074 kWh Amt Due-Previous Bill $167.30 Duke Energy- Rate CSNO $132.99 Payment(s) Received 167.30cr Current Electric Charges $132.99 Balance Forward 0.00 Current Electric Charges 132.99 Current Amount Due $132.99 - — Call-Before You D'g.-Digging the wrong area of-your yard can be-dang3ro-,s(e-eo tatal)—Be-sure to-- request o-- --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 O_ O 7 (D A 0 N 6 (D a P1 a m Average Cost: $0.1238 per kWh May 11,2015 $132.99 DUKE N RGY® www.duke-energy.com 2378.01-00.0000023.0001-0000123 - CD 0- 0 0 wCT CD0 0 a 0 DUKE ENERGY® 237M1- 0000023-0001-00oo123 www.duke-energy.com VOUCHER # 155395 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility II ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 89303276018 01-736H-08 $132.99 3q5057601D 0 (--7(50-01 I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 4/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/24/2015 89303276011 $132.99 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 er - - - ----------------- -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......................... .... r....s...........:....................................... �r.. . u�r::ie�::��t�::<:::::>::::�:::>t::»:::<::::<:>::>::>:>:>:::�.�a�uy}j�. yi{Y�(�y�{i�y��F... r::: .:::::::::::::::::::::::::::::::::::nF:v::::::::::::::::::::::::::�::::::::::::::::::::::::::::::::::...:..:.::::..........:...........,F.•T�.�:!�R7Y1#RT.,I�iC,,:;}:;: City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 0000 Carmel IN 46033 PO Box 1326 Payments after Apr 14 not included Bill prepared on Apr 14,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 12,2015 .................................... Elec 108036734 Mar 11 Apr 10 30 2685 2747 40 2,480 0.00 fes..C� m�r�tal... ..... ........ ....... ........ �ttr •:: :<:>::::::::::<:>::::>:<:::>::::>::::>::::>::::>::»>:<:>::>:>•::>::: :::>::>::»::::>;::>:>::>::::>_:::::::<:>�:::::: Usage- 2,480 kWh Amt Due-Previous Bill $326.64 Duke Energy-Rate CSNO $276.38 Payment(s)Received 326.64cr Current Electric Charges $276.38 Balance Forward 0.00 Current Electric Charges 276.38 Current Amount Due $276.38 " Call-Before You Dig7Diyging the wi'ong`a 6i of your ya'd can 6e dangerous`(&ven fatal).-13e 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 co n �c n w Q m m a m .::r::%:>::: Average Cost: $0.1114 per kWh May 6,2015 $276.38 DUKE ENERGY. 2375-01-00.0009510-0001-0010855 www.duke-energy.com CD 0- 0 CD 0 0 0 w Q CD a I -6i0 m ( O'DUKE. - - -- ENERGY® 2375-01-00-0009510-0001-0010855 www.duke-energy.com rLrr{stnt1UKNiHtiUrrUKi1UNwiiHYUUKNAYMhNr Page 1 of 2 l....e......: City Of Carmel Duke Energy 1-500-774-1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 0000 Carmel IN 46033 PO Box 1326 Payments after Apr 14 not included Bill prepared on Apr 14,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 12,2015 Elec 108050090 Mar 11 Apr 10 30 3158 3160 40 80 0.00 .......................... .. ................. Usage- 80 kWh 0.00 kVar Amt Due- Previous Bill $32.92 Duke Energy-Rate LSNO $26.37 Payment(s) Received 32.92cr Current Electric Charges 26.37 Balance Forward 0.00 Current Electric Charges 26.37 Current Amount Due 26.37 --C all-Before-You-Dig.-Diggi„g-the wrong area-of-/our yard-can-be dangerous-(eve; fatal)-.Be-sure W--:--:- request o- --:-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. T (D Q- 0 O (D n n w 6 CD w m ......................................... ....................................... . Average Cost. $0.3296 per kWh May 6,2015 $26.37 DUKE ENERGY. 2375-01-00-0009514-0001-0010859 www.duke-energy.com a ,F 7 CD O. O (D O 0 O w Q CD a d CD DUKE �N RGY® - - _ 2375-01-00.0009514-0001-0010859 www.duke energy.com DUKE ENERGY Pa e2of2 •...Ali#M�::>::>:::<:;::;:::;::.;:;:.;;:...................:..................................... :. : '' :»::s>::>:'.::>:«:>::>::>::>:;:>-;;:;;:;:.:�:<:>::<::<:::; . : City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 urrilar s..: Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 80 Energy Charge Billed Kvar- 0.00 80 kWh @ $0.10788900 8.63 Power Factor- 37.1% Rider 60-Fuel Adjustment 80 kWh @ $0.01518200 1.21 Mar 11 -Apr 10 Rider 61 -Coal Gasification Adj 30 Days 80 kWh @ $0.01000200 0.80 Rider 62-Pollution Cntl Adj 80 kWh @ $0.00321000 0.26 Rider 63-Emission Allowance 80—kINh @--$O:QQQ07700 _____0:0i- --_ Rider 66-A-Energy Eff Adj 80 kWh @ $0.00021600 0.02 Rider 66-DSM Ongoing 80 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 80 kWh @ $0.00034200cr 0.03cr Rider 68-Midwest Ind Sys Oper Adj 80 kWh @ $0.00147300 0.12 Rider 70-Reliability Adjustment 80 kWh @ $0.00053700 0.04 Rider 71 -Clean Coal Adjustment 80 kWh @ $0.00393600 0.31 $26.37 26.3 $ 7 kWh Electric Usage 10,000- 8,000- 6,000- 4,00D_ 0,0008,0006,0004,000 2,000— L -- -- -Calculationsbasedon-most-recentl2-month-history Total Usage 25,640 Average Usage 2,137 AP MA JUN JU AU SEP OC NOV DEC JAN FEB MA APR Electric 12 52 3,49 2,60 7.2801 5.00015,04 96 12 16 9 12 80 CD CL 0 m 0 DUKE n w o- w m T-0 ENERGY. www.duke-energy.com 2375-01-00-0009514-0002-0010860 DUKE ENERGY - - CD a 0 m n n w Q CD d a DUKEm 9' N RGY® 2375-01-00-0009514-0002-0010460 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 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 0000 Carmel IN 46033 PO Box 1326 Payments after Apr 14 not included Bill prepared on Apr 14,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 12,2015 .............. ....K1.10.4...9".1 W. Elec 024363489 Mar 11 Apr 10 30 21800 25062 1 3,262 0.00 .... A.. ... .. d a: Usage- 3,262 kWh Amt Due-Previous Bill $245.25 Duke Energy-Rate CSNO $340.48 Payment(s) Received 245.25ci Current Electric Charges V-340.48 Balance Forward 0.00 Current Electric Charges 340.48 Cicrrent Amount Due: $940.48 ---CiiIFBefof6-You Dig_. Digging itis wrong area of your yard can be dangerous(everfatal).-"-B6196-r-616 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 0. 0 (D CD _0 .......... ... . ......... .............................. .... ........... ..................................... .............. ....Dk� ................ ..... ............... Average Cost: $0.1044 per kWh May 6,2015 $340.48 DUKE E N E RGY. 2375-01-00-0009515-0001-0010861 www.duke-energy.com i I CD 0. 0 m n n w 0- m m a CD �N RGY® 2375-014oa00095154 1-0010861 www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ...................... Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,262 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 11 -Apr 10 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 762 kWh @ $0.04117900 31.38 Rider 60-Fuel Adjustment 3,262 kWh @ $0.01518200 49.52 Rider 61 -Coal Gasification Adj 3,262 kWh @ $0.01348900 44.00 -- Rid er_62_Poll_ution Cnti_Adj _ 3,262 kWh @ $0.00404500 13.19 Rider 63-Emission Allowance 3,262 kWh @ $0.00007700 0.25 Rider 66-A- Energy Eff Adj 3,262 kWh @ $0.00021600 0.70 Rider 66-DSM Ongoing 3,262 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,262 kWh Co) $0.00061800cr 2.02cr Rider 68-Midwest Ind Sys Oper Adj 3,262 kWh @ $0.00228900 7.47 Rider 70-Reliability Adjustment 3,262 kWh @ $0.00070400 2.30 Rider 71 -Clean Coal Adjustment 3,262 kWh @ $0.00491200 16.02 $340.48 e&............................ kWh Electric Usage 15,000- 12,000- 9,000- 6,000- 3,000- 0- Calculations 5,0012,0009,0006,0003,000Calculations based on most recent 12 month history Total Usage 58,416 Average Usage 4,868 APR MA JUN JUU AU SEP OC NOVI DEC JAN FEB MA APR Electric 2,94 5,2 7,04 13,96 1,35 8,491 5,54 3,94 2,876 2,495 2,05 2,12 3,262 m a 0 m n n v Q Co d a m DUKE ENERGY. 2375-01-00-0009515-0002-0010862 www.duke-energy.com DUKE ENERGY ---- - - ---- CD a - 0 CD O Q CD a w D CD DUKE V ENERGY. 2375-07-00-0009515-0002-0010862 www.duke-energy.com rFUUM VATMLN IPage 1 of 2 .......... City Of Carmel Duke Energy 1-800-774-1202 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 0000 Carmel IN 46033 ..................:...:::::::::::::::::.:::. PO Box 1326 Payments after Apr 14 not included Bill prepared on Apr 14,2015 Charlotte NC 28201-1326 Last payment received Apr 08 Next meter reading May 12,2015 :tiff%lis?f?::iiiiji?}i:::•: e : Elec 108036735 Mar 11 Apr 10 30 8182 8275 40 3,720 0.00 Iacltxc....1 r motel... Usage- 3,720 kWh Amt Due- Previous Bill $410.59 Duke Energy-Rate CSNO $377.82 Payment(s) Received 410.59cr Current Electric Charges $377.82 Balance Forward 0.00 Current Electric Charges 377.82 Current Amount Due $377.82 Call Before You Dig. Digging the wrong area of your yard can be dangerous.(even fatal). Be sure to - ---fequest the marking of underground utiitty Imes before you start. This impurtant step s0es Lives;a`nd it's- free of charge. Call 811 or visit www.lndiana811.org. CD a 0 CD 0 C) C) 2) Q CD m a m :> Dftt Bate >c' ......`14itiQli.it .............. Average Cost: $0.1016 per kWh May 6,2015 $377.82 DUKE NERGY® www.duke-energy.com 2375-01-00-0009516-0001-0010863 CD CL 0 CD w 0- CD w CD CD T- DUKE ENERGY® 2375-0140-0009516-0001-0010863 www.duke-energy.com DUKE ENERGY Pa e2of2 : ::.:::::::.:::::::::.::::::::::;.::.......::.::.:........:.............: City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 >:<a :::<_>::::>:: > attvral. u `:' >: eta;«s<`' »<> :><<`'< `'<` >»<>' <'>> '>>>>`>> ................................................. ...... . :._......:::::::.;;.: :::::::::::::::::.:......:............................... Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 3,720 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 11 -Apr 10 700 kWh Co) $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 1,220 kWh @ $0.04117900 50.24 Rider 60-Fuel Adjustment 3,720 kWh @ $0.01518200 56.48 Rider 61 -Coal Gasification Adj 3,720 kWh @ v 0.01348900 50.18 ------ ider-62�P-ollution-CntlAdj ------ - 3,720 kWh @ $0.00404500 15.05 Rider 63-Emission Allowance 3,720 kWh @ $0.00007700 0.29 Rider 66-A-Energy Eff Adj 3,720 kWh @ $0.00021600 0.80 Rider 66-DSM Ongoing 3,720 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,720 kWh @ $0.00061800cr 2.30cr Rider 68-Midwest Ind Sys Oper Adj 3,720 kWh @ $0.00228900 8.52 Rider 70- Reliability Adjustment 3,720 kWh @ $0.00070400 2.62 Rider 71 -Clean Coal Adjustment 3,720 kWh @ $0.00491200 18.27 $377,82 '�'aaltarlEet Qecfar $377.82 F kWh Electric Usage 15.000- 12,000- 9,000- 6,000- 31000- Calculations ,006,0003,00Calculations based on most recent 12 month history Total Usage 92,880 Average Usage 7,740 AP MAE12.12 JU AU SEP OC NOV DEC JAN FEB MA APR Electric 3,48 7,36 14,66 13,52 14,04 6,46 4,44 3,56 4,28 3,B6 4,00 3,720 T m CL 0 m n n w Q m a w DUKEm T�NERGY® www.duke-energy.com III 2375-01-00-0009516-0002-0010864 DUKE ENERGY -- --------- - --- ------------------------------------------ ---- a 0 m 0 0 w CD a DUKE d m "ro' N RGY® 2375-01-00-0009516-0002-0010864 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,021.05 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1490-3270-02-1 43-480.00 $276.38 1 hereby certify that the attached invoice(s), or 1207 0490-3270-02-6 43-480.00 $26.37 bill(s) is (are)true and correct and that the 1207 8390-3270-02-3 43-480.00 $340.48 materials or services itemized thereon for 1207 9390-3270-02-9 43-480.00 $377.82 which charge is made were ordered and received except Tuesday, April 21, 2015 Director, BrookAire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/14/15 1490-3270-02-1 Electric $276.38 04/14/15 0490-3270-02-6 Electric $26.37 04/14/15 8390-3270-02-3 Electric $340.48 04/14/15 9390-3270-02-9 Electric $377.82 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