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245023 5 /12/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****10,128.21 CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 245024 CHARLOTTE NC 28201-1326 CHECK DATE: 05/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 32.71 08103292019 651 5023990 43.96 14203299010 651 5023990 24.58 22403050010 651 5023990 128.43 26003291013 651 5023990 8,588.93 41103050020 651 5023990 24.86 51503287033 651 5023990 44.41 72003287018 651 5023990 47.82 91103050028 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 245023 vv 0 0 I D D CHECK DATE: 05/12/15 (9, V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 110.93 51603293022 1120 4348000 131.60 39603050014 1125 4348000 150.64 16503050017 1125 4348000 29.38 74703295014 1205 4348000 9.40 05303709012 1205 4348000 41.77 07003295030 1205 4348000 66.69 29803294028 1205 4348000 183.87 54903294020 1205 4348000 18.71 64903294025 1205 4348000 114.81 74303709014 2201 4348000 56.89 02303727011 2201 4348000 11.99 08103666016 2201 4348000 16.18 47103666011 2201 4348000 25.98 53403658010 2201 4348000 7,41 53403669012 2201 4348000 7.21 69203824017 2201 4348000 21.79 70303728013 2201 4348000 21.18 79203824012 2201 4348000 52.40 85103650017 2201 4348000 81.30 95503714010 2201 4348000 32.38 96103702019 -- ---- -- -- - -- PLEASE RErURN THE TOP PORTION WITH YOUR PAYMENT-—Pa-g—err—orl .................. ......... ............ .......... .......... ........................ ... ........ City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 ............................ ............................. ................................. .. .... ................................................*... ..................... ...........:................ ............................... ..... .....:....... ...... .. ........ ........................... Dun. . ...................... Im .................................................................................................. ...................................... ...... . ...... ..... ................. ............................. ......... ... .......%.......... ...................... ..................................................................................................................................... PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 27,2015 1: 1-11"1 Elec 035185747 Mar 26 Apr 27 32 58456 59321 1 865 0.00 . .............-........................ ............ ................ .................. ................................................... I.......................... .. ........ Usage- 865 kWh Amt Due-Previous Bill $85.60 Duke Energy-Rate SMHL $81.30 Payment(s) Received 85.60cr Current Electric Charges —81.30 Balance Forward 0.00 Current Electric Charges 81.30 Current Amount Due V8-1.30 Call Before You Dig. Digging the-wrorig area qf your yard can be dangerous(eveqnJLJ fatal . Be sure to ---reqLles,ri[fe-rf-i-drkin-Vof-ffn-dergf-6ffa(i-uTiiity-iiresi5-ei6-r-d-you-ita—rt..-Ttiig-iffipo—r[;Ein-Ystep saves Ives,andirs free of charge. Call 811 or visit www.lndiana811.org. (D 0 W CD -0 .......... .......... .............. .. ............ .................... .... ...... . ................... .... ......... ............... Average Cost: $0.0940 per kWh May 20,2015 $81.30 DUKE ENERGY. 2385-01-00-0000769-0001-0000957 www.duke-energy.com i - - 0 — a . CD0 CD n m 0- CD m a m a DUKEm ENERGY. 2385-01-00-0000769-0001-0000957 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH-YOUR PAYMENT — Page PAYMEN - – —Page 1 of 1 ASR......<»>«<:<: :::<::=>:=>::><:<::>':>:>:>:<: ar:ti. I......fes .. . . City Of Carmel Duke Energy 1-800-521-2232 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 5► :::.::.:.:.::::::::::::::::.::::.:.:::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2015 Charlotte NC 28201-1326 Next meter reading May 29,2015 :l�.e ::::;::::::�l�r��.e1'..:.....:...Inr#z.....:...cx:.....:.....................r..........................�...............A�..:..:.::.:.:::::::.::::::::f1�.::.::.......:.:;.::fit:::>�::::>: Elec 108220719 Mar 30 Apr 28 29 00000 96 1 96 0.00 .. ;;:.;: .. .....: ...........................: :Cute.t Usage- 96 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $21.18 Balance Forward 0.00 Current Electric Charges 21.18 Current Electric Charges 21.18 Current Amount Due 21.18 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified ,.._aur meter_reading_routes_in.an_effor.Lto improve-efficiencies-and-manage_costs. _ Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. C CL 0 n n w 6 N -O d CD (D � el€;3t ..........` aui [ e Average Cost: $0.2206 per kWh May 22,2015 $21.18 $21.82 DUKE - ��N RGY® 2387-01-00-0022206-0001-0025883 www.duke-energy.com CD CL 0 0 CD 0 . 0 - ENERGY. 2387-01-00-0022206-0001-0025883 www.duke-energy.com PLEASE RETURN THE TOP'PORTION WITH YOUR PAYMENT Page 1 of 1 `1" flt1 I IiIA1 <><><<> >»»»>»..1.... ilft City Of Carmel Duke Energy 1-800-521-2232 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 ;::.;;;:.;:.;:;:.;;:;.;:.;:.;:.;:.; ion :.;:.;:.::1cvtull Ilurtaa PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2015 Charlotte NC 28201-1326 Next meter reading May 29,2015 i . . XXX.,: Elec 104871789 Apr 06 Apr 29 23 00000 00000 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO . $7.21 Balance Forward 0.00 Current Electric Charges 7.21 Current Electric Charges 7.21 Current Amount Due 7.21 IMPORTANT: Please check the due date on your billbecauseit may have changed. We have modified ourmeterreading-routes-in-ars effortto-improve-efficiencies-and manage-costs.------- Call anage-costs.=-----Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. IIS CD CL Q w a .................. ......... ......... ............ 1#t r... ; ................. .................................... >:13�a l at .. >A.t 11 � ':>': I 2=20 May 22,2015 $7.21 $7.43 DUKE ENERGY. www.duke-energy.com zse�-oi-oo-oo2zzos-000i-oozsaaz � i CD 0 0 CD w w CD CD V" ENERGY. zsaz-oi-oo-oozzzos-000i-oozsaaz www.duke-energy.com ' PLEASE-140 URN TH2TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1'800'521'2232 4710'3666'01'1 Street Department Dir 106Th St Pennsylvania POBox 132S Payments after Apr 30 not included BiUprepared onApr 30,2015 Charlotte NC 28201'1326 Last payment received Apr ou Next meter reading May uy.uo15 MEMO ' Beo 106861466 Mar 30 Apr 28 28 34254 34380 1 136 ODO Usage- 136 kWh Amt Due- Previous Bill $29.65Duke Energy-Rate SMLC $16.18 Payment(s) Received 29.65crCurrent Electric Charges 1-6.18 Balance Forward 0.00� Current Electric Charges 16.18 Current Amount Due �-1-6.18 request the marking of underground utility lines before you start. This important step saves lives,an�-71V-s free of charge. Call 811 or visit www.indiana8l 1.org. � a a- 0 CD� � -0 Average Cost: $0.1190 per kWh May 22,2015 $16.18 e&DUKE V"ENERGY. 238/-01-00-0022204-0001w025881 www.duxo-enenm.00m i ill CD a 0 D 0 n w Q CD a w m DUKE "CO' N RGY® 2387-01-00-0022204-0001-00258e1 www.duke-energy.com ----- — - -- - - ?iFiHSE"RETUnPrTHE TOPPOf3Ti0�1-WITHYOUR-PA QIERr--� Page 1 of 1 ......:......au City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 PO Box 1326 Payments after Apr 29 not included Bill prepared on Apr 29,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 28,2015 >.. ... .............................. . :..:.... ::;:>:.; .:........: :: :>: ....:....;:::>;;....:...;::.;:.;:.;;:.;:......:.:..::. ..::.......:.:..:: .......:e.. .::. s.A res r�<<:::>::Iflftfltf>:><::><<:>:13s;3...-::>:::>:«:<:><:<:< t:>::>:>:: ........................::: i.::::: .:::::::.:::.......................:..... :: :.:.::..::: : ::: Elec 082820039 Mar 26 Apr 27 32 46264 47215 1 951 0.00 arcia Curren#:fflrn Usage- 951 kWh Amt Due- Previous Bill $59.26 Duke Energy-Rate SMLC $56.89 Payment(s) Received 59.26cr Current Electric Charges 56.89 Balance Forward 0.00 Current Electric Charges 56.89 Current Amount Due 56.89 �'a!!-9AforA You rJig-Ding:R ih �rrreng arm of yap r hard cap Is; - even-fatal). 9e-sure-t— _ -- 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 CD w Cr CD w m Average Cost: $0.0598 per kWh May 21,2015 $56.89 �� ENERGY. 2386-01-00.0002311-0001-0002765 www.duke-energy.com CD a 0 0 0 n a v CD m a m DUKE 2386-01-00-0002311-0001-0002765 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell ...�I.�ci3u�13J�€aroma 'rNMI PO Box 1326 Payments after Apr 29 not included Bill prepared on Apr 29,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 28,2015 # '> »<<>> `:> r` fe di `:` < ...... »»> ::: :::f rev s;:.:present:::;:::::>::M .....>:l3sa Elec 071377135 Mar 26 Apr 27 32 12679 12780 1 101 0.00 Usage- 101 kWh Amt Due- Previous Bill $21.80 Duke Energy-Rate CSNO $21.79 Payment(s) Received 21.80cr Current Electric Charges 21.79 Balance Forward 0.00 Current Electric Charges 21.79 Current Amount Due 21.79 _ Call Before You Dig. Digging the,wrong area of your yard can be dangerous(even fatal). Be sure to request the marking ofzUii 62 gi:o'nd-utility lines before-you-start:This-important step=saves-lives;a^,d-iV-s------- free of charge. Call 811 or visit www.lndiana811.org. T a 0 m n n w 6 N -D d D W Average Cost: $0.2157 per kWh May 21,2015 $21.79 ENERGY. 2386-01-00-0002312-0001-0002766 www.duke-energy.com ——�-- CD a 0 CD 0 �c 0 , w o- co a w a w (�DUKE 2386-01-00-0002312-0001-0002766 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..................................................s:.:.::::::::::::::::....:::::::::::::::::.:::::::.: or:t .- iris;r: E::::.:.::.:::::.::::.:.::.::: ►cc�nul: rr�#� .... City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 ............................... »<` >'> > :;:::>::>:::>::>:>::::>::,;>::>::«::><:>:=>:><z>::>.:>: » <` > < . ::.:::::::.::::::::::::::::::.:Ac count:) s r ets : ::.:::..._:.:............ PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading Jun 02,2015 Meter 1Wailin" > < :>:>::>::::::>::::::>::>::>::>::>::>::::::::::<:»::>::< : ><<<::A�ctual:::>`::' k KevYt�..... r.. Elec 093782704 Apr 01 Apr 30 29 47247 48108 1 861 0.00 atrc...0 .rltn�r. rak.`' < < <> <> > . rrenitl` < > ` > >'>'> `>>>»> <> > <> >fn .... . Usage- 861 kWh Amt Due- Previous Bill $47.67 Duke Energy- Rate SMLC $52.40 Payment(s) Received 47.67cr Current Electric Charges 52.40 Balance Forward 0.00 Current Electric Charges 52.40 Current Amount Due 52.40 —Protect-yourself from-scatns ari-l-fraudulent-activity.Learr-i-hove-at'duke=eiiergy.comistopfraud— CDCL 0 � 0 0 w o- ID w a m ........................................ Average Cost: $0.0609 per kWh May 26,2015 $52.40 �� ENERGY. 238"1-00-0001888-0001-0002206 www.duke-energy.com T a I � IIS w Q (D CD , w DUKEa ENERGY. 2389-01-00-0001888-0001-0002206 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Im::::::::::::::::::::::::...:.::::tldt'��.;:.;:.;:.;:.;:.;:;<:.;;;:.: �f�il ��E....:.;:.;:.;:.;:;:::.;:...:::.:::��G�i1F3ltEl�Ital.;:.; City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 >::::>:::.::::«: ::......... ........ ..... ...... ......... PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2015 Charlotte INC 2820 1-1 326 Last payment received Apr 22 Next meter reading Jun 02,2015 Elec 106015619 Apr 01 Apr 30 29 56362 56822 1 460 0.00 ............................................. Usage- 460 kWh Amt Due- Previous Bill $28.12 Duke Energy- Rate SMLC $32.38 Payment(s) Received 28.12cr Current Electric Charges 32.38 Balance Forward 0.00 Current Electric Charges 32.38 Current Amount Due 32.38 Pfotecty6urself`from scams acid fraudulent-activity. 'team-how-at-duke=energy.-com/stopfraud:---- =. - -o a 0 m n n w Q m a w m .......................................... .......................................... ................. :>Dui? I ate . .... EQk t I3 > s Average Cost: $0.0704 per kWh May 26,2015 $32.38 �� ENERGY. 2389-01-00-0001889-0001-0002207 www.duke-energy.com CD a- 0 0 m 0 n m ' o- m a m a CD DUKE ENERGY. 2389-01-00-0001889-0001-0002207 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .:refsTarrta4c Address .............:>;:;.,;:. :.::.;:.;:;.;;;.;..;..;;.;;:.;; City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 10313d St& Pennsylvania B& I Group at Ext 0000 Payee#s. ;::;:.:. ; Mccure#Irfttxa .;:.:.::.::.:.::.::;::;«:::>::»»:: PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading Jun 02,2015 ..........................fuel r:f eadin >:>:....:::::>::>::>:: 4ff ,: Ac#u.... :<:::: :::: ::::::::: Elec 106950876 Apr 01 Apr 30 29 35491 35823 1 332 0.00 V.... ecti iic- vrri € 'sk 'I€>€> r .. ................ .:...... Usage- 332 kWh Amt Due- Previous Bill $28.44 Duke Energy- Rate SMLC $25.98 Payment(s) Received 28.44cr Current Electric Charges 25.98 Balance Forward 0.00 Current Electric Charges 25.98 Current Amount Due 25.98 -- - -``Protect yourself-from-scarns and-fraudulent-activity..-Learn how-ai-duke--energy com/stopfraud.-- a 0 CD 0 n w Q CD a 0 m ................................... ......................... t :<?r< < 133QkH�t?ILIBt > » Average Cost: $0.0783 per kWh May 26,2015 $25.98 CatENERGY. 2389-01-00-0001899-0001-0002222 www.duke-energy.com i CDa 0 CD n n w o- m a DUKE m a m ENERGY. 2389-01-00-0001899-0001-0002222 www.duke-energy.com DUKE ENERGY Pa e2of2................................ City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept arse Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 332 Energy Charge 332 kWh @ $0.03243600 10.77 Apr 01 -Apr 30 Rider 60-Fuel Adjustment 29 Days 332 kWh C@ $0.01518200 5.04 Rider 61 -Coal Gasification Adj 332 kWh @ $0.00023400 0.08 Rider 62- Pollution Cntl Adj 332 kWh @ $0.00096200 0.32 Rider 63- Emission Allowance ---------------— ------------------ ---------------332--kWli-@--$-0:00007700-------------0 03 — -- - -- Rider 66-A- Energy Eff Adj 332 kWh @ $0.00021600 0.07 Rider 67-Cinergy Merger Credit 332 kWh @ $0.00092300cr 0.31 cr Rider 68-Midwest Ind Sys Oper Adj 332 kWh @ $0.00057000 0.19 Rider 70- Reliability Adjustment 332 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 332 kWh @ $0.00117800 0.39 $25.98 . .6A 25.98� « > kWh Electric Usage 500- 400- 0 004000 00— too— Calculations 0100Calculations based on most recent 12 month history Total Usage 4,466 Average Usage 372 MA JUN JU AUGSEP OCTNOVDEC JAN FEB MAR APR MAY Electric 241 318 31 294 324 409 393 455 41 396 431 381 332 CD 0- 0 co 0 0 DUKE d 6 (D N (D ENERGY. www.duke-energy.com 2389-01-00-0001899-0002-0002223 DUKE ENERGY CDQ 0 0 w o- m -0 to a ID DUKE ENERGY. 2389-01-00-0001899-0002-0002223 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ::: ......':: ::1: ;:.::: ::::'::::::::: :::::::S:';:<:::::::: :::.>::::::::: .;.....:.:::.: ......... I r ray u s 1+1 p.. City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department :.... ....c ti :T :::::::::::.........::.::::::::::..:::: :::::. :.::::::.::::::::.:::..:::::;a cvu tl err a1 ::::::::::::::::: :::::::::::::::::::..: : : ::.::: :::::::::::.:. _.::::::::::::::::::::.:::::::::::.:::::::::::::::::::. PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2015 Charlotte NC 28201-1326 Last payment received Apr 22 . Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.41 Duke Energy Payment(s) Received 7.41 cr 1 @ Rate SULP $3.89 Balance Forward 0.00 Current Street Light Charges 3.89 Current Street Light Charges 3.89 Other Credits/Charges 3.52 Current Amount Due 7.41 I I v is 0 I � co n n w co v W CD ................................ ........................ May 26,2015 $7.41 �� ENERGY. 2389-01-00-0001900-0001-0002224 www.duke-energy.com o� CD CL 0 CD0 0 w CD w m ENERGY. 2389-01-00-0001900-0001-0002224 www.duke-energy.com DUKE ENERGY Pa e2of2 :::::.::... t#tfae A d ........................... City Of Carmel 5340-3669-01-2 Street Department Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Lig Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh Co) $0.04538700 $2.81 Unit kW- 0.186 Rider 60-Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01518200 0.94 Apr 01 -May 01 Rider 61 -Coal Gasification Adj 30 days 62 kWh @ $0.00023400 0.01 Rider 62-Pollution Cntl Adj 62 kWh 9 $0.00096200 0.06 Rider 63- Emission Allowance 62 kWh @ $0.00007700 0.00 — ------------------------- --------------- -Rider66=f =-Energy-Eff-Adj-------------- —-- 62 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00092300cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00057000 0.04 Rider 70-Reliability Adjustment 62 kWh @ $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00117800 0.07 $3.89 .... ............ $3.89 ><<>> > �a#aiurlr� El�la�r RalSt:f :. .:::.:.:::::::::::::::::.::::::::::::::::::::. : Other Credits/Charges Lighting Maint Charge $3.52 $3.52 �........ 3.52 ..................................... _ $ kWh Electric Usage too- 80- 60-1 ooeoso 40- 20-- 0- 02°0 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 MA JUN JUL AUG SEP OCTNOV DEC JAN FEB MA AP MAY Electric s s s s s s s s 6L!62 s 62 62 CD 0- 0 0 0 0 iu Q co d DUKE a m ENERGY. www.duke-energy.com 2389-01-00-0001900-0002-0002225 DUKE ENERGY ............ --------—------ ----------------------------------------------------------------------------------------------------—-----------------—--------------------- CD 11 0 (D 0 a) CD _0 w -0 CD DUKE IPENERGY. 2389-01-00-0001900-0002-0002225 www.duke-energy.com PLEASE RETUMJ-THE-TOP-PORTION-WITH-YOUFt-PAYMEW--- Page 1 of 1 .............................. .............................. ..................... .... ... .. ...........X. City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd ....................... ...... ..................... ........................ ................ ..... ... ....... .......................... .... ...... ................................................ -------- ----0 PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading Jun 01,2015 Elec 106954344 Mar 31 Apr 29 29 23253 23305 1 52 0.00 ....... ..... ..........W.......... ......... Usage- 52 kWh Amt Due- Previous Bill $12.54 Duke Energy- Rate SMLC $11.99 Payment(s) Received 12.54ci Current Electric Charges 11.99 Balance Forward 0.00 Current Electric Charges 11.99 Current Amount Due 11.99 --gall Before You Dig.Digging-the-WFong ariEta-oJ-y-onr-yar-d-can-be,-dangero-us-(eve-n-tatal)—Be-sureAo— request—the marking Fing 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 CL 0 CD (D '0 ------------------------------- ....................................... ................................... .......................... Average Cost: 0.2306 per kWh May 26,2015 $11.99 DUKE ENERGY. 2388-01-00-0024936-0001-0028517 www.duke-energy.com CD CL 0 m n 0 w Q CD a w I m DUKE ENERGY® 2388-01-00-0024936-0001-0028517 www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $334.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $204.55 1 hereby certify that the attached invoice(s), or 2201 43-480.66F $130.16 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 015 Q m ssloner ree (:ommlSSlOner 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)) 05/04/15 $204.55 05/07/15 $130.16 I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Page1 of 2 r a : Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Qty 2 Usage-324 kWh Amt Due-Previous Bill $29.38 Duke Energy Payment(s) Received 29.38c 2 @ Rate SUOL $29.38 Balance Forward 0.00 Current OL Charges $ $ Current OL Charges 29.38 Current Amount Due 29.38 - -- _ _-__ _": "","" ______ ______ Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge -- kWh Usage- 324.. Energy Charge $14:70 Apr 01 -May 01 Lighting Maint Charge 9.00 30 Days Rider 60-Fuel Adjustment 4.92 Rider 61 -Coal Gasification Adj 0.08 Rider 62-Pollution Cntl Adj 0.32 Rider 63-Emission Allowance 0.02 Rider 66-A-Energy Eff Adj 0.08 Rider 67-Cinergy Merger Credit 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.18 Rider 70-Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.38 $29.38 $29.38 72015 M May 26,2015 $29.38 (�DUKE Visit us at www.duke-energy.com ENERGY ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pacie 2 of 2 Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage iso 280- 210- 140- 70— M1 602101407oM M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 MA JUN JU AUG SEP OC NOV DE JAN FEB MAR APR MAY Electric 32 32 32 32 31,1.1324 32 32 32 32 324 324 324 (�DUKE Visit us at www.duke-energy.com ENERGY PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................... dim ................................ Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel .................................... ....... ...............................................................%%%.. ........................ . ... ...........illM............ ................ ..... . ...................... ............................................. .................................. ................................. PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2015 Charlotte NC 28201-1326 Last payment received Apr 22 .................... ..... ... .. ........................................ ....... ................................................ ....................... . ............................................................. . .............. ....................... . ............... .............................................. .80 ........ ................ .....a�a,. Qty 28 Usage- 1,176 Amt Due- Previous Bill $154.28 Duke Energy- Rate SFS Payment(s) Received 154.28cr Flasher Signal Sry 150-64 Balance Forward 0.00 Current Unmetered Charges $150.64 Current Unmetered Charges 150.64 Current Amount Due $150.64 MAY 0 4 2015 Y: (D CL 0 CD ,Q C, CD CD ................................ ... .......................................... ................. .. ......................................... .......................... ------------ .................. .... ....... .... ..... ....... ........... .......................................... ................... ............... .......................................... ... ......---, May 22,2015 $150.64 DUKE ENERGY. 2387-01-00-0000034-0001-0000147 www.duke-energy.com CD CL 0 co 0 n w Q co w CD CD �� ENERGY. 2387-01-00-0000034-0001-0000147 www.duke-energy.com 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 da number of hours rate per hour, number of units rice per unit etc. P Y. � P � P Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 30-Apr 5/4/15 7470-3295-01-4 Meadow-Lark Park.Outdoor lights _ 2-Apr $ 29,38: - 4/30/15 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online statements $ 150.64 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Apr 5260-3287-01-0 Maintenance- 1427 116th St. E 28-Apr 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Apr 4260-3287-01-5 Administration- 1411 116th St E 28-Apr 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Apr 6010-3608-01-8 MCC- East side 30-Apr 5010-3608-01-2 MCC-West side 30-Apr TOTAL $ 180.02 20_ Clerk-Treasurer I Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ i $ 180.02 ON ACCOUNT OF APPROPRIATION FOR ` 101 -General Fund/109-Monon Center PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# l 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 29.38 C bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 150.64 �`_ materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - i'. which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - j' received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 1091 5010-3608-01-2 4348000 $ - (, May 7, 2015 'P PWXtAj j Signature $ 180.02 1 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ti I' r ti PLEASERETURN THETOR PORTION WITH YOUR PAYMENT page 1 of 2 :.;:.;:.::.;:<.;:.;:;.;:<.;:.;�:.;:.:;�.;:.;:.:.;:.:.::cls ........ ;:>::>:::::;:<:.;;:. ��r t�gral<r# Gil ;;;�.::.;:.;;;:.;:.::.;:.;:.;:.;:.;:.;:.;:114. ��f.i>Ftf�ft►m��`.... City Of Carmel Duke Energy 1-500-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B&I Group-at Ext 0000 Carmel IN 46032 A�cvuutt Infcmte><a# ..............:::::::::: PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading Jun 01,2015 :>:<:<.;:>:«::<.<.<:::«<:::»::»::>::>::>:<:>: to rn .�at�................:.........�As�sr..�e�dttt :............................................................Acta[...... . .. ................. ...::::::::: Elec 084797579 Mar 31 Apr 29 29 46058 46930 1 872 0.00 Giarrfill n ........................ ..... .... ..... Usage- 872 kWh Amt Due- Previous Bill $133.36 Duke Energy-Rate CSNO $110.93 Payment(s) Received 133.36cr Current Electric Charges $110.93 Balance Forward 0.00 Current Electric Charges 110.93 Current Amount Due $110.93 Cd Bet6�_&_l ou Dig:-=Digging zhs-,'wrong-area-of-you_yard-can-L-.a-dangerous-(-,,en-fatal).- Be sure-to — -- request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. CL 0 CD v 6 (D U N -O (D €<( it "uta3Me< € Average Cost: $0.1272 per kWh May 26,2015 $110.93 effts DUKE r" NRGY® www.duke-energy.com 2388-01-00-0000232-0001-0000336 T a CD a 0 CD 0 6 N -0 -O0 N DUKE ENERGY® 2388-01-00-0000232-0001-0000336 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy i IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $110.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $110.93 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 Friday, y 08, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee I I Purchase Order No. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/06/15 monthly payment $110.93 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 `- - - PLIES-F TURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ddl• a <> >> <' ' ..... t or to fares fiE` <`> <«> <<>> is nt t City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 151St St SW Misc:Cab#2 Carmel IN 46032 A ail Pa a ts' >.......... > > ............................................' AC au tl f r a#c»'> <>< > >< > > > PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading Jun 02,2015 <::«:><::::;>::»>::::>:::<:>::»>::>::»»»>:<:: cta <<': ........ e. ..s::::>:f a .es .s ... :::>::>:::;:: ::::>::::>::::>:: :::::.:.::::::::::::::::::::::::.:.::::::::::::::::::::::::.:::.::::::::::.If.:::::::: .::::::::::.:::: :.::::::::::::.::..:::::::::::::::::. :::::::::::::::: .:._:::. :: ::::: :: Elec 108013450 Apr 01 Apr 30 29 57599 58471 1 872 2.80 rani< i11in' > ' `< > >` >' '> `< << Usage- 872 kWh 0.00 kVar Amt Due- Previous Bill $ 127.82 Duke Energy- Rate LSNO $114.81 Payment(s) Received 127.82cr Current Electric Charges $114.81 Balance Forward 0.00 Current Electric Charges 114.81 Current Amount Due $114.81 - ~ Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. :ubitted To 112015CL Treasurer a CD .........:....................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1317 per kWh May 26,2015 $114.81 �� ENERGY. 2389-01-00-0000058-0001-0000158 www.duke-energy.com a CD C w CD w m DUKE ENERGY® 2389-01-00-0000058-0001-0000158 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1'000'621'2232 6490-3294-02-5 11 1EtAveNE Carmel IN4603 POBox 132G Payments after included Bill prepared vnMay u^.un1s Charlotte NC282O1 1326 Last payment received Apr uu Nommeter reading Jun ou.uo15 Beo 032588289 Ax 01 Apr 30 29 51889 52065 1 76 0.00 Usage- 76 kWh Amt Due- Previous Bill $22.88 Duke Energy- Rate CSNO $18.71 Payment(s) Received 22.88cr Current Electric Charges -18.71 Balance Forward 0.00 Current Electric Charges 18.71 � Protect yourself from scams and fraudulent activity. Learn how atduke+ener0y.uum/stopfnoud. Submitted To MAY 112 015 CD CL gClerk Treasurer CD� � Average Cost: $0.2462 per kWh May 26,2015 $18.71 4�DU � ' ^^ENERGY 2389-01-00-0000057-0001-000 0157 www.duke-energy.com Q 0 CD 0 w CD w m DUKE ENERGY. 2389-01-00-0000057-0001-0000157 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;•;:•;;:;:.;:-;:-::.:-::-::-::-::.::.:.; .......... ti`dift ltlltirn #..:: City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1 St Ave NE Carmel IN 46032 :......:.;:.;: l cvu�t.lornna# .:;:.::.;:.;::.;:.................................:.... PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading Jun 02,2015 Elec 023414695 Apr 01 Apr 30 29 48634 50207 1 1,573 0.00 ::>:fr3Fa > > ><< rril€.I�II�n >' >> > >> >'` ` < < >'':.< > » < Usage- 1,573 kWh Amt Due- Previous Bill $158.06 Duke Energy- Rate CSNO $183.87 Payment(s)Received 158.06cr Current Electric Charges $183.87 Balance Forward 0.00 Current Electric Charges 183.87 Current Amount Due $183.87 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted To MAY 1 1 2015 CD CL Clerk Treasurer CDw 6 (D a w a CD Average Cost: $0.1169 per kWh May 26,2015 $183.87 �� ENERGY. 2389-01-00-0000055-0001-0000155 Www.duke-energy.com T CD0- 0 0 co 0 C.) w a- co m CD DUKE ENERGY. 2389-01-00-0000055-0001-0000155 www.duke-energy.com FUMY I-rim I U r7-FOWI W1 -1%j ION' TH UR4�MM- Page 1 of 1 ............................... ......-................... ............................... A ... ...................... .... ... ...................... City Of Carmel Duke Energy 1-877-499-7859 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1St Ave SW Jessica Jackman Carmel IN 46032 ............ .. ............ . ............ .....................% ......... ..................... ...............I..................... .. . .... .................. .... .:HYMOM&:::0. ............. .. . . ....................... ................. .... .... ............................................................... .......................... ... . .....................::.............. PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading Jun 02,2015 ............. ........... Elec 106950921 Apr 01 Apr 30 29 44419 44900 1 481 0.00 ......................... ................... .................. Usage- 481 kWh Amt Due- Previous Bill $ 109.69 Duke Energy- Rate CSNO $66.69 Payment(s) Received 109.69cr Current Electric Charges V6-6.69 Balance Forward 0.00 Current Electric Charges 66.69 Current Amount Due 5--66.69 Protect-yourself.from-scams and f raUdulent activity. Learn how at-dUke-energy-.com/---topjraud- Submitted To Subm - ted T� 4 0 T MAY 112015 zj 6 CL 0 ECIerk Tre7asurer CD C, CD ................. fflAhWWQ'ij4.......... . . .... ............. Average Cost: $0.1386 per kWh $66.69 DUKE ENERGY. 2389-01-00-0000054-0001-0000154 www.duke-energy.com I I CD CL v CTCD 73v a �� DUKE NERGY® 2389-01-00-0000054-0001-0000158 www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................ City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 0000 ....... ................. .. .... ......................... ........................................ ................................ ............................. ...................... ............................... .............................. PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2015 Charlotte NC 28201-1326 Last payment received Apr 22 ............................... ........................................ ................. ..... .................................... .............................. ....... ...... Qty 2 Usage-521 kWh Amt Due-Previous Bill $41.77 Duke Energy Payment(s) Received 41.77cr 2 Ca)Rate SUOL $41.77 Balance Forward 0.00 Current OL Charges -41.77 Current OL Charges 41.77 Current Amount Due $-4-1.77 FSubmitted 7To M �015 MAY 112015 ClOrk Treas'-prer .......................... ...... ------ ............... .......................................... .......... ......................................... ................. .. ......... .............Ift...... ... ........... ................................................... ............ ................... .............!..... .. May 26,2015 $41.77 DUKE ENERGY. 2 3 8 9-01-00-0029100-0001-0032 7 5 3 www.duke-energy.com CD CL O 0 CT 6' (D 0 d (D ENERGY. 2389-01-00-0029100-0001-0032753 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ;fftdd!' s. 1"dfi t q t �...:<:>:«:::>:<:::>::::;:: -400.ptiZ sAf... City Of Carmel Duke Energy 1-500-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 Ntl`€avt <` r <>><><>``` <> > '> > > ><> > >': > '<>`> > cutatveta '>'>< <`` ` > > :::. :::..................:::::::::::::::::::::::::::::::::::::::::......::::::::::::::._:::::::::::::::::::.:..:::::::::::::::.:::::::.::::::::::::::::::::::::::::::::::::::::.:._::::::::::::. PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading Jun 02,2015 .... < '` ':. AA r`' a liii`` '` >' >'<'':<` «'':''`` <'< ` < < '> tua]` et�r.::::::<;;:.. ert . rcxnr:»:::» >>�>:>::>:<:»:::::. ..s:: ::::.:ret►�t�s�::::::-::es' nt::`:`:::: t>E:;:>:>><:>::»: .sty...::�::>::>::::>:::>:<:>:::: . :<::: Elec 093557992 Apr 01 Apr 30 29 9 9 1 0 0.00 ..................................................................................................... ............................. ............................. ..............................:: : : : ............. . Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted To MAY 1 1 2015 CD a O w Clerk Treasurer CDv CD CD ....................................... ........................................ .......................................... .......................................... ..................... ................ May 26,2015 $9.40 �� ENERGY. 2389-01-00-0000053-0001-0000153 www.duke-energy.com v T CDa 0 0 CD DUKE 0 iv d 0 ENERGY. 2389-01-00-0000053-0001-0000153 www.duke-energy.com G,-�� m im14 vViiii tuumr=;,nva _ Page 1 of 1 ................::::;<:::«::><:>:<�:s : �� >� > ><€<>`> <: ................................................... ................ t uir# . it...:.;:.:.:.........: ................... City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 ilal`Pa ` i� > >`< > > = `> <<';>< ic ut`If > > > ' �tt..ta...:.....:.:::::::::::::.:: :: ::: :: : ::::::::::: .. :::..............:.:.::::::._:::::.:::::::::::::.::.::::;.:;::.::::::::::::::::::::::::::::::::::::.:::::::.::........:......................................................... PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2015 Charlotte NC 28201-1326 Next meter reading Jun 02,2015 : Rtadatu s >< ..:....r.......N .................t ..n..n><.:...:::.: .::::::::..::f .:s...:: ..:.vtc........... ::1 1f.:.:..:......11sa .::::>::>:::;>:::::::::::::::::<:> :::: : .:::::::: fid::::::::.:::::.:.:::::::::::::::. Elec 108118572 Apr 01 Apr 30 29 1239 1253 1 14 0.27 :i± #r >,..ifiime r>a................................................... Cf ri n#s l iilin'` > > <:::::> ::::::::::::::>:::>':s:>:::>:<:>::>:>=:::= :>::.. Usage- 14 kWh 0.00 kVar Amt Due- Previous Bill $24.33cr Duke Energy- Rate LSNO $17.00 Balance Forward 24.33c Current Electric Charges 17.00 Current Electric Charges 17.00 Current Amount Due 7.33c —Nothing-to-pay--.-—the amo-untindicated is a-credit,_not an amount_to_be paid—We_wilLapply_this-credit to your next bill. Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted To CL a MAY 1 1 2015 , CD Clerk Treasurer Cr co ><> Mon ru > > Average Cost: $1.2143 per kWh $0.00 �� ENERGY. 2389-01-00-0000056-0001-0000156 www.duke-energy.com II I II� a 0 n n Q CD w DUKE a m Im� ENERGY. 2389-01-00-0000056-0001-0000156 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $435.25 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 05.26.15 43-480.00 $114.81 materials or services itemized thereon for 1205 05.26.15 43-480.00 $18.71 which charge is made were ordered and 1205 05.26.15 43-480.00 $183.87 received except 1205 05.26.15 43-480.00 $66.69 1205 05.26.15 43-480.00 $41.77 1205 05.26.15 43-480.00 $9.40 Monday, May 11, 2015 Director,Administration 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)) 05/26/15 05.26.15 7430-3709-01-4 $114.81 05/26/15 05.26.15 6490-3294-02-5 $18.71 05/26/15 05.26.15 5490-3294-02-0 $183.87 05/26/15 05.26.15 2980-3294-02-8 $66.69 05/26/15 05.26.15 0700-3295-03-0 $41.77 05/26/15 I 05.26.15 I 0530-3709-01-2 I $9.40 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 1of1 City Of Carmel 0ubm Energy 1'877'499'7869 4110'2050'02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 10601 Hazel Dell Pkvy Carmel |N4GO33 POBox 132G Payments after Apr uonot included Bill prepared unApr uu.eu1s Charlotte NC282O1 1326 Last payment received Apr uu Next motor reading May u7.uu1s � Boc 108288788 Mar 26 Apr 27 32 113.619 On Peak 356.60 Usage- 113,619 kWh Amt Due- Previous Bill $6,214.75 Duke Energy- Rate SWP $8,588.93 Payment(s) Received 6,214.75cr Current Electric Charges $8,588.91 Balance Forward 0.00 Current Electric Charges 8,588.93 / ^� \7\ Current Amount Due —$�-8,588.93 �- � ' `^ � Call Before You Dig. be dangerous(even fatal). Be sure to request the markingufunderground utility lines before you start. This important step saves lives,and it's free ofcharge. Call 811urvisit wvmm.|ndiana811.o»g. � i (D y CD� CT � CD , Average Cost: $O.0756 per kWh �� U&�� ="= | ��- ENERGY. zm`�,��w�v `�moo www.duke-energy.com 0 C Q CD S CD DUKE ENERGY. 2385-01-00-0026079-0001-0030226 www.duke-energy.com " PLEASE RErURN THETOP PORTION WITH YOUR PAY'MPNT page 1 of 1 or; > [r�s ci.::.::.::.;:.::.;:.::.:: � � ern#Qr;:; City Of Carmel Duke Energy 1-877-499-7859 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Jessica Jackman Carmel IN 46032 tial>F>::>::sets >>< >' ...................'' « > << >»< lcatllotato <<< '<> ` `<> > > > > = PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 29,2015 :.... ........ .....:>.:: sum>�tf ter Rv ads r >;<': '` ......................` >' ...........A ............� ::: 3s�t3.... ......<: Elec 108080014 Mar 28 Apr 28 31 35876 36925 1 1,049 4.44 ......................................................................... Usage- 1,049 kWh Amt Due- Previous Bill $124.78 Duke Energy- Rate SWP $ 128.43 Payment(s) Received 124.78cr Current Electric Charges $128.43 Balance Forward 0.00 Current Electric Charges 128.43 J I� Current Amount Due $128.43 L_ o�. -7 � s�- v3 --Call-Be.�ate-You-L9ig:-D-.gging-the;.,rang-area-of-your-yard-can;e-dangerous(everrfataf -Be-sure-ta -- 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. T CD CL 0 CD 0 n w Cr CD v a m ? ? I28taa'tC. i`< 11311H�t`: ti84``z<':`:' Aver �UKE: $0.1224 per kWh May 22,2015 $128.43 �' ENERGY® 2387-01-00-0011647-0001-0013575 www.duke-energy.com v CD CL 0 co n 0 In v CD 73v DUKE m ENERGY. 2387-01-UO-0011647-0001-00135"l5 www.duke-energy.com Page 1 of 1 >:>assia TS rv� � r4 1 : :::: Pkcarq .. +dtiln l5ic#mbar,:;. City Of Carmel Duke Energy 1-877-499-7859 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 11468 Wood Creek Dr Carmel IN 46033 :::::::::::::::: :::::::::::::::::::::::::::::::.::::::.;:.;:.;:;.;:.;;:.:.;:.....; Al gaunt Ittf�rtntati�►�t........::-:_:.:.;:.;:.;:.;;::.;:.;:::.;:;.:>;;:.;:- ......... ::.::::::.:::::::::.:.....:::::::::::::::.....:::.::.::::::.:::::::::::::..:::::::::....._: : ::::::::::::::::.::::::::::::.:.:::::::::::. PO Box 1326 Payments after Apr 27 not included Bill prepared on Apr 27,2015 Charlotte NC 2820 1-1 326 Last payment received Apr 22 Next meter reading May 26,2015 ....::.................... Qet. .....adin ..........<>::>::::::»>;:;<:::<»>::::>::::»i:::...:.....::.......:::Ac fiat:>::::>::: <... ><; .:::..:::::::::... ... . : ::........... ::::::.::....:.:.......::...................................................... et merirts ::reaerit=:>:: ttlt ;:.:. l a Elec 106939238 Mar 25 Apr 24 30 38979 39276 1 297 1.27 .lawn :............................. . :fwtnt. itl�n . .. Usage- 297 kWh Amt Due- Previous Bill $41.90 Duke Energy- Rate SWP $47.82 Payment(s) Received 41.90cr Current Electric Charges 47.82 Balance Forward 0.00 Current Electric Charges 47.82 LI Current Amount Due 47.82 _ _ _ 01.7Js (D,03 Call Before You Dig. Digging the wrong area of your-yard can be dangerous(everifatal). 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. v a 0 m n n w Q w m ............................... > Dite.Baia.... i#ioiai#t Du . Average Cost: $0.1610 per kWh May 19,2015 $47.82 �� ENERGY. 2384-01-00-0026899-0001-0030968 www.duke-energy.com CD a 0 co 0 �c 0 w Q . CD w DUKEm �� ENERGY. 2384-01-00-0026899-0001-0030968 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 r tgl�r1 GIf.;>:;.::;;:.;:.;;; . � uttaer City Of Carmel Duke Energy 1-877-499-7859 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Jessica Jackman ................................ « '' =>`>>< ..... car #1 fotnRao�> ..... > ><':<<< >`«<'<`» :: ::::::::::::::::::::::::::::::::::::::::::::::._::::::::::::::.::::::::::::.::::::::::::::::::::::::::.:::::::.::.:._:::::::::::::::::::::::::::......:: PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 27,2015 Elec 108083635 Mar 26 Apr 24 29 9369 9634 1 265 0.95 .............. ............. Usage- 265 kWh Amt Due- Previous Bill $45.86 Duke Energy- Rate SWP $44.41 Payment(s) Received 45.86cr Current Electric Charges 44.41 Balance Forward 0.00 Current Electric Charges 44.41 LC 5 Current Amount Due 44.41 J QI. -TS0 0-3 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to ---request-the-marking-of-unde,-ground-uti!iry-lines-bafore-you start.-This-impo taut-stop-saves lives;and-it's free of charge. Call 811 or visit www.lndiana811.org. OL0 0 n �c n w o- m a d a m 0.2B4zQi'I Ol."I } 33 f3l 3tU33 I us33>?''> Average Cost: $0.1676 per kWh May 20,2015 $44.41 DUKE N'N RGY® www.duke-energy.com 2 38 S-0l-00-0026081-0001-0030228 i T a 0 m n n w o- CD v d a CD DUKE ENERGY. 2385-01-00.0026087-0007-0030228 www.duke-energy.com - - --- - --PLEASE-RETURNTHE TOP'PORTION-wrrHYOUR-PAYMegT—, --"Page 1 Of 1 .`;:; ::::::::::::: ':::`::<' ::::::::::::;:....: :<:'...... i:..,,,,. :::;:::;:;:::;:;:;:;:;:;:;:?;:::;:'':::: ::;:: :;:;:;::; ,•<;:::::;::::;;.:::; :::::; City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 x* PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading Jun 01,2015 >< c[itat .. ............................ :t :<:::>::::> 1;re :>::><: riiirii::::>:«:>:: ::::>::: :>::»::d ..s.<::>: rev# sE:>:Fir..eeel€:«:::>:<:t�fut :«::<:::>::>::>::Ds ;> ::>::>:<::: €::<:::;::»» e ..............1.......::::.: .::::::::::::::::::::: .::::.:::.:::::::: .::::::::::.:::::._:::::::.::::......:::::::::..:::::::::.:_::::::::::::::::::.._: .:::>::>:::::>::>::::::::::::::: ::::::: Elec 108085619 Mar 31 Apr 30 30 8258 8519 1 261 1.27 Usage- 261 kWh Amt Due- Previous Bill $44.65 Duke Energy- Rate SWP $43.96 Payment(s) Received 44.65cr Current Electric Charges 43.96 Balance Forward 0.00 Current Electric Charges 43.96 L 091-cc? Current Amount Due 43.96 0 11 --)16 0 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the-narking-of_underground-utility--Lnes.beforeyouu-start. This-important-step-saves-lives,and-it's--.-- free of charge. Call 811 or visit www.lndiana811.org. a 0 CD n 0 n v o- m a w a m ........... ......... .......................................... MOEN Average Cost: $0.1684 per kWh May 26,2015 $43.96 Pk DUKE P ENERGY® 2388-01-00-0013146-0001-0015047 www.duke-energy.com IIII I 7 (D CL 0 m n w Q m a w a m DUKE �� ENERGY. 2388-01-00-0013146-0001-0015047 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Act�u 1. a City Of Carmel Duke Energy 1-877-499-7859 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Jessica Jackman Carmel IN 46032 hail ;:::;::::>>:<:>::>:::>::::;:>::::>:::« >> <> ><>< >':'> <<=> >>=> ' PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading Jun 01,2015 <'' <<><=< «««<'< > t#3 .1#et�......- Mer..Readm ..... ............................................... .>:<:::>::. � ''er::>:�,.:<:.:.: > :> :�><::>::: :: .......:�=:It3revtt�tst<::l�ei�•esralt:<:::::> Tri(�`:�:>:<:<:>�»::::...:.;..-•::>:<:::>::.::::>::::>::<:::>: �. >:>:.::>::»: Elec 108173878 Mar 30 Apr 29 30 409 565 1 156 4.15 Usage- 156 kWh Amt Due- Previous Bill $29.34 Duke Energy- Rate SWP $32.71 Payment(s) Received 29.34cr Current Electric Charges 32.71 Balance Forward 0.00 Current Electric Charges 32.71 LSQ Current Amount Due 32.71 I 0I.-� 15(D'03 - —Call-Before You-Dig: Digging-the-wrong-area of-your-yard-can be-dangerous-(evcn-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. CL 0 co n �c n w m a a� a CD .......................... .... l3 l .............. Average Cost: $0.2097 per kWh May 26,2015 $32.71 �N RGX 2388-01-00-0013145-0001-0015046 www.duke-energy.com II T a o I � n n w 0- CD m a m a co DUKE ENERGY® 2388-01-00-0013145-0001-0015046 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................... ........... City Of Carmel Duke Energy 1-877-499-7859 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Jessica Jackman Carmel IN 46032 ............................... ---- ................................ .............. . ......................... arm. ............. ........................... .............. .......... .......X..."11 .................... SEEM PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2016:1 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 27,2015 ....................... ............ .. .......... . ........... ... .. ... :...:::>::».::»:«:<<:.. ............ Elec 077707179 Mar 26 Apr 25 30 172 298 1 126 0.00 ............ ...................... Usage- 126 kWh Amt Due- Previous Bill $28.05 Duke Energy-Rate CSNO $24.86 Payment(s) Received 28.05cr Current Electric Charges —24.86 Balance Forward 0.00 Current Electric Charges 24.86 Current Amount Due $-2-4.86 0 0-3 —Gall-bbbf&e Yoti Dig.- Digging-the wrong area-6t-your yard-can-bedangerous-(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 Z3 Average Cost: $0.1973 per kWh May 20,2015 $24.86 DUKE ENERGY. 2385-01-00-0026080-0001-0030227 www.duke-energy.com I v co iCIL to 0 0 a w Q. . CD... w a CD DUKE ENERGY. 2385-01-00-0026080-0001-0030227 www.duke-energy.com i` - ------ - ----- --- ------ ---------—--------------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .............*................... ........ ......................... . ....... ............ ...... ....... ..................... a .................................. ....................... .............. . .. . ...... ............... rp Gal ..k...... ............................................................. City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Jessica Jackman ................................ ........................ ... ........... ..... ... .. ............... ......... .... ......... ................ ........ .......... .......... ...... PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28,2015 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading May 27,2015 K::*K! ...6`6 ....................... :...::.:a:::::::................................. ............ ... ......................................... am di Elec 108051372 Mar 26 Apr 27 32 54 55 80 80 6.40 4% ... ... ............................ b, Monte................................. ......................... Usage- 80 kWh Amt Due-Previous Bill $24.83 Duke Energy- Rate SWP $24.58 Payment(s) Received 24.83cr Current Electric Charges —24.58 Balance Forward 0.00 Current Electric Charges 24.58 LICurrent Amount Due V24.58 Call Before You Dig. Digging the wrong area of your yard can be dangerous-(even fatal). Be sure to request-the-markingof underground-utility lines b6fo—r6 you start. This important step saves and it free of charge. Call 811 or visit www.lndiana811.org. T (D (D . .... ........... .. . ..... ..... . ... ...... ..... ............................ .... . .. .. .... .......................................... ............. .......................................... ................ ................... ..... ............................... ................. ........ ........................................ .......................................... .......................................... Average Cost: $0.3073 per kWh May 20,2016 $24.58 DUKE ENERGY. 2385-01-00-0026082-0001-0030229 www.duke-energy.com is 0 I� CD w w a CD DUKE E N RGY® 2385-01-00-0026082-0001-0030229 www.duke-energy.com VOUCHER # 155435 WARRANT # ALLOWED 254004 i IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 $8,588.93 o?60o3,2ito13 01-'715c)- o3 fig.y3 i110305ocag 0, - -715o-03 r `17,99 7010o3a870f9 ®r -715o-c3 N103Rcrjoto 0 -'11s0-o-3 081o3R%1'1 c, 01 -71 3,9• -71 51503a$`7o33 0 i -7150-03 -�ayoSoSoo 1p o --iisv- 0,3 S`13s �a 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 5/5/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2015 4110305002( $8,588.93 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 —��— -------- THE TOP '------- Page 1 of 1 MMU- City Of Carmel Duke Energy 1-800-521-2232 3 1 960-3050-01-4 me ' POBox 132G mnot included B0pmpamdonAp 30,2015 Charlotte NC 28201-1326 Last payment reoeivedAp uu Duke Energy- Rate CSN9 Payment(s) Received 131.60cr� Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Comm Srv-Fire Siren 131,60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $-i-31.60 .� ' ` -_--' ------__------ ! — — -------- - ---~------ � 0 CD CT CD -0 (D W $131.60DUKE ENERGY. 2387-01-00*000069-0001-0000182 v*vwduke-en:nmcom CD CL 0 0 0 w crCD w a m �� ENERGY. 2387-01-00-0000069-0001-0000182 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAY I 1 2015 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)) 3960-3050-01-4 Sirens $131.60 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer