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245363 5 /18/2015 'i coq - %" '''�€� CITY OF CARMEL, INDIANA VENDOR: 254004 ® ?, ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****34,824.76* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 245364 +M�i�oN�r CHARLOTTE NC 28201-1326 CHECK DATE: 05/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 25.75 42103050027 651 5023990 198.20 42303301016 651 5023990 44.61 76903672036 651 5023990 27.61 80303658037 651 5023990 193.42 86903672023 651 5023990 19.32 96903672029 u f, CITY OF CARMEL, INDIANA VENDOR: 254004 �; ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $t t w 0.00 _� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 245362 9,;,roN. vv 0 0 I D D CHECK DATE: 05/18/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 2,869.27 63003299017 1120 4348000 194.39 04303300010 1120 4348000 108.02 16003297032 1120 4348000 1,703.89 39003050010 1125 4348000 12.10 57103301019 1205 4348000 25.89 03303568017 1205 4348000 227,30 04003299010 1205 4348000 22,407.77 19003694030 1205 4348000 9.40 38703673020 1205 4348000 15.00 64303709019 1205 4348000 100.51 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 18.96 83003299018 1205 4348000 48.58 84303572014 1205 4348000 3,074.37 89003050018 1205 4348000 9,40 92903642019 1801 4348000 9.40 15303709018 1801 4348000 52.17 27403639031 1801 4348000 251.83 70103295058 2201 4348000 10.87 16403752014 �/ � CITY OF CARMEL, INDIANA VENDOR: 254004 it ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $**'**x 0.00 _� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 245363 9M�iON�` vv 0 0 I D D CHECK DATE: 05/18/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 31.72 30103694023 2201 4348000 75.33 37003750010 2201 4348000 44.82 52903721014 2201 4348000 35.32 58003685010 2201 4348000 14.04 64503695012 2201 4348000 76.08 67403639025 2201 4348000 17.59 70903701011 2201 4348000 397.69 71803733010 2201 4348000 39.21 78103704013 2201 4348000 44.17 78203692012 2201 4348000 1,812.99 80903728020 2201 4348000 14.09 87703684015 2201 4348000 48.06 91303727014 2201 4348000 32.83 98203692013 601 5023990 44.61 76903672036 601 5023990 27.60 80303658037 601 5023990 193.41 86903672023 601 5023990 19.32 96903672029 651 5023990 43.50 02103050033 651 5023990 110.31 04403685025 651 5023990 25.24 28303303016 Page 1 of 2 3 Carmel Clay Parks&Recreation Duke Energy 1-500-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 PO Box 1326 Payments after May 08 not included Bill prepared on May 08,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 08,2015 Elec 106041984 Apr 07 May 06 29 28243 28265 1 22 0.00 Usage- 22 kWh Amt Due-Previous Bill $30.87 Duke Energy-Rate CSNO $12.10 Payment(s)Received 30.87c Current Electric Charges $f Balance Forward Current Electric Charges 12.10 Current Amount Due Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. rl� MAY 12 2015 Average Cost: $0.5500 per kWh Jun 1,2015 $12.DUKE 10 ENERGY. Visit us at www.duke-energy.com (�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-biil.asp Pa e 2 of 2 . 4 Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 22 Energy Charge 22 kWh Co) $0.08240900 1.81 Apr 07-May 06 Rider 60- Fuel Adjustment 29 Days 22 kWh @ $0.01518200 0.33 Rider 61 -Coal Gasification Adj 22 kWh @ $0.01348900 0.30 Rider 62- Pollution Cntl Adj 22 kWh @ $0.00404500 0.09 Rider 63- Emission Allowance 22 kWh @ $0.00007700 0.00 Rider 66-A-Energy Eff Adj 22 kWh @ $0.00021600 0.00 Rider 66-DSM Ongoing 22.kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 22 kWh @ $0.00061800cr 0:01 cr - - - Rider 68-Midwest Ind Sys Oper Adj 22 kWh @ $0.00228900 0.05 Rider 70-Reliability Adjustment 22 kWh @ $0.00070400 0.02 Rider 71 -Clean Coal Adjustment 22 kWh @ $0.00491200 0.11 $12.10 $12.10 kWh Electric Usage 5000- 4,000- 3,0 0 0004,0003,0002,0001,0000 AM M M Calculations based on most recent 12 month history Total Usage 18,612 Average Usage 1,551 MA JUN JU AUG SEP OC NOV DECJAN FEB MA APR MAY Electric 12 1,6 4,271 3,96 4,54 3,1 51 2 1 20S 94 175 22 ('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 invoices) or bill(s)) Amount 5/8/15 5710-3301-01-9 Inlow Park-6310131st St E 9-Apr $ 12.10 2810-3743-01-1 Central Park Shelter 28-Apr 1810-3743-01-6 Central Park Street lighting 28-Apr 1310-3278-01-0 North Trailhead=1251-Rohrer Rd 20-Apr - 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 20-Apr 7280-3771-01-5 Pedestrian bridge- 500146th St W 20-Apr 8740-3794-02-1 Wilfong Pavilion Founders Park 30=Apr TOTALI $ 12.10 , 20 Clerk-Treasurer Voucher No. Warrant No. I 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 lit Sum of$ 1' $ 12.10 ON ACCOUNT OF APPROPRIATION FOR I 101 -General Fund _ PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 12.10 Ilhereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - Oill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - Materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 May 14,2015 r 'P*k&MhUA_j i Signature $ 12.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEM page 1 of .........................,{.::: c.........�f C e : a t:::::::.:::::.:::::._:.:::::. caaui l er.::: City Of Carmel Duke Energy 1-800-521-2232 1600-3297-03-2 C/O Fre Department 631 Mohawk Ct .'Carmel IN 46033 Arc autlivi ia.# <``<<> PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2015 Charlotte NC 28201-1326 Next meter reading Jun 03,2015 Elec 106022081 Apr 01 May 01 30 57967 58883 916 Usage- 916 kWh Amt Due- Previous Bill $0.00 Duke Energy-Rate RSNO $108.02 Balance Forward 0.00 Current Electric Charges $108.02 Current Electric Charges 108.02 Current Amount Due $108.02 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CDa 0 0 n iT CD w 0 CD Average Cost: $0.1179 per kWh May 27,2015 $108.02 �� DUKE N RGY® I 2390-01-00-0000428.0001-0000540 www.duke-energy.com - 0- 0 CD Q CDd 0 DUKE 'z390-0,-00-0000428.000,-00540 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $108.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1600-3297-03-2 43-480.00 $108.02 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 AA R\6 4 Q 2915 e� 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 j Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 1600-3297-03-2 Sta.44 Temp $108.02 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 DUKE ENERGY ..... ...... ::tat :': >' ` <; tn...unt.:Uu ::::::.. Account Number 9690-3672-02-9 CM 03 May 28,2015 $38.64 For less detailed billing information on 16 �t your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #96X0 S6LD 02CM SW01# (for Customer Assistance) 0000932 Ol AV 0.378 -AUTO 3 0 2391 46032-193899 .COI-P00932-1 4 I I IIII I I II I II III IIII unl III 1111111 I v' City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2001 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000038644 96903672029 052820154 00000038644 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 > > > >> '> mir1 ` iaresal'< <'<> >' < AcQu I3?"l w l 11 117 Qt> City Of Carmel Duke Energy 11-800-774-11202 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W B& I Group at Ext 0000 Suite:2003 Carmel IN 46032 [ ilal1'a ........... > > :::.:.:::::::.......................- : .. .... MEMO : PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 ai�eter:::: :::lyumlrser:::::::<:a+rl�m:::::::: ..... Elec 108173800 . Apr 03 May 04 31 17149 17315 1 166 4.29 ElectiG> siiierc I ... ............ . Usage- 166 kWh 0.20 kVar Amt Due- Previous Bill $183.53 Duke Energy- Rate LSNO $38.64 Payment(s) Received 183.53cr Current Electric Charges 38.64 Balance Forward 0.00 Current Electric Charges 38.64 Current Amount Due 38.64 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. I :::;::`pate>Date> <` n_ Du . Average Cost: $0.2328 per kWh May 28,2015 $38.64 DUKE id, ENERGY. 2391-01-00-0000932-0001-0001156 www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 x . anavii:.vi.. r: ert. r�R ....................... Electric Duke Energy .... Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 166 Energy Charge Demand Read- 04.29 166 kWh @ $0.10788900 17.91 Actual kW- 4.29 KVAR Charge Billed Kvar- 0.20 0.20 Kvar @ $0.24000000 0.05 Power Factor- 99.7°i Rider 60- Fuel Adjustment 166 kWh @ $0.01518200 2.52 Apr 03-May 04 Rider 61 -Coal Gasification Adj 31 Days 166 kWh @ $0.01000200 1.66 Rider 62- Pollution Cntl Adj" - 166 kWh @ $0.00321000 0.53 Rider 63- Emission Allowance 166 kWh @ $0.00007700 0.01 Rider 66-A- Energy Eff Adj 166 kWh Co-) $0.00021600 0.04 Rider 66- DSM Ongoing 166 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 166 kWh @ $0.00034200cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 166 kWh @ $0.00147300 0.24 Rider 70- Reliability Adjustment 166 kWh @ $0.00053700 0.09 Rider 71 -Clean Coal Adjustment 166 kWh 0 $0.00393600 0.65 $38.64 $38.64 kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900- Calculations ,5003,6002,7001,800900Calculations based on most recent 12 month history Total Usage 17,053 Average Usage 1,421 MAY JUN JUL AUG SEP OCTNOV DEC JAN FEB MA APR MAY Electric 734 571 76 67 74 335 251 1,921 2,717 3,562 4,047 1,364 166 i tft�DUKE NRGY® www.duke-energy.com 2391-01-00-0000932-001)2-0001 157 DUKE ENERGY .. . ......... .. ..date> ><> < ' t l e <. Account Number 8690-3672-02-3 CM 03 May 28,2015 $386.83 For less detailed billing information on your monthly bill,check box on right $ _ $ 3 U #86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000931 01 AV 0.378 **AUTO 3 0 2391 46032.193900 -COI-P00931-1 4 IIII'11�1111111�1'I�rl�l��llll��lllll�ll�'��I�'�'I1°�'�I'��'I ++ City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2000 Charlotte NC 28201-1326 Carmel IN 46032-1939 900 00000386839 86903672023 052820154 00000386839 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 $s.. .. . ....................................................fvr.lo. Ulrr > > > >Ac: oiitiriie <s City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2002 Carmel IN 46032 Acau3lfia «`> >> `<' PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 - Metei*::>:>::�litrn#ser>::.;<>l=rtii�i:::><::>�'�:=>::::>: <D;a:�s:<>I�re�riiiytis:>I�r�seil€::>::>::Mu1tf:::::>:>=:a3sa Elec 108056952 Apr.03 May 04 31 1546 4925 1 3,379 13.45 ............ . ........ '=>. `` . . > `' .`l. . . ` « ` .........0ctC ra < . Usage- 3,379 kWh 0.30 kVar Amt Due- Previous Bill $373.67 Duke Energy- Rate LSNO $386.83 Payment(s) Received 373.67cr Current Electric Charges $386.83 Balance Forward 0.00 Current Electric Charges 386.83 Current Amount Due $386.83 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. L j& 5 44 k >` `` stun#<De> Average Cost: $0.1145 per kWh May 28,2015 $386.83 (L&.�DUKE ; ENERGY. 2391-01-00-0000931-0001-000115-1 www.duke-energy.com DUKE ENERGY Pa e2of2 It Sear :Adx .: :>:::::> >::>::>::::>::>«:>:>:: City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 :...:.......... .......:................................. Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,379 Energy Charge Demand Read- 13.45 300 kWh @ $0.10788900 32.37 Actual kW- 13.45 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.30 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.9°i 56 kWh @ $0.05818900 3.26 Load Factor-Next 110 Hrs Use Apr 03-May 04 823 kWh @ $0.05158800 42.46 31 Days KVAR Charge 0.30 Kvar @ $0.24000000 0.07 Rider 60- Fuel Adjustment 3,379 kWh @ $0.01518200 51.30 Rider 61 -Coal Gasification Adj 3,379 kWh @ $0.01000200 33.80 Rider 62-Pollution Cntl Adj 3,379 kWh @ $0.00321000 10.85 Rider 63- Emission Allowance 3,379 kWh @ $0.00007700 0.26 Rider 66-A-Energy Eff Adj 3,379 kWh @ $0.00021600 0.73 Rider 66- DSM Ongoing 3,379 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,379 kWh @ $0.00034200cr 1.16cr Rider 68-Midwest Ind Sys Oper Adj 3,379 kWh @ $0.00147300 4.98 Rider 70- Reliability Adjustment 3,379 kWh @ $0.00053700 1.81 Rider 71 -Clean Coal Adjustment 3,379 kWh @ $0.00393600 13.30 $386.83 .................................................................................................................... 386.83 kWh Electric Usage 9 4,500- 3,600 ,500-3,600 2,700 1,800 900 0 Calculations based on most recent 12 month history Total Usage 41,602 Average Usage 3,467 MAY JUN JUL AUG SEP OCTNOV DEC JAN FEB MAR APR MAY Electric 3,468 3,604 3,69 3,275 4,20 3,48 3,35 3,70 3,21 3,251 3,17 3,253 3,379 S DUKE ENERGY. www.duke-energy.com 2391-01-00-0000931-0002-0001155 DUKE ENERGY Account Number 7690-3672-03-6 CM 03 May 28,2015 $89.22 For more detailed billing information on your monthly bill,check box on right $ $ #76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000693 01 AV 0.378 "AUTO 3 0 2391 46032.193899 -001-1`00693-1 4 City Of Carmel Utilities PO Box 1326 Carmel Redevelopment Comm Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000089222 76903672036 052820154 00000089222 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2001 Carmel IN 46032 ts;TAActttatn ow- ;;: . atto ;:.:.: .; ;; ; ; : PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 <<<':`> > > ;> >> » ate..........................flAsr: ........ :::::>::><.:::>::>:::::::::: ::::: DUKE ENERGY i Account Number 8030-3658-03-7 CM 03 May 28,2015 $55.21 For more detailed billing information on your monthly bill,check box on right $ $ JS #80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000695 01 AV 0.378 **AUTO 3 0 2391 46032-193899 -001-1`00695-1 4 il��illillllrlili��i�l��lllllilr4mm�l��llllllfl�il��li� City Of Carmel Utilities PO Box 1326 Carmel Redevelopment Comm Charlotte INC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000055212 80303658037 052820154 00000055212 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ;:..::: ...... a ��Idr s.::::::::.:::::::::..:::::.:::.::.:::.:.::::::. Qr trtq�frr�� Waif .:::-;;;;;:.:.;:.;:.;:<:;:.;:.;:.>;:;.I�cctrui 3 Number City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W B& I Group at Ext 0000 Suite:2000 Carmel IN 46032 PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte INC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 :.....:....>::::>;:>::::<:;::::::>:;::>:::::<<::::: . >::;.>: ftlieter=»:>>: IiOirier>:<:>: viii<::><:::X :>:::><::::=>':fjs: s:=>::;i'.,........:. : ::»>::> mug"" .........................................................................:. .ev...s.,arls.::l�reee�t�:::.::::�tT>Itiff.::::..:::::::l3sa".::::::>::::>:::::><:>::>::»> t::>::>::>::::>: Elec 108026134 Apr 03 May 04 31 13269 13550 1 281 6.51 r...........l` �'<s<< ><=<<> �� =>= > > >' Usage- 281 kWh 1.10 kVar Amt Due- Previous Bill $115.65 Duke Energy- Rate LSNO $55.21 Payment(s) Received 115.65cr Current Electric Charges 55.21 Balance Forward 0.00 Current Electric Charges 55.21 Current Amount Due 55.21 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. '.i)"a > ' ........... ;;..;:ilii ieiartt. u ........ Average Cost: $0.1965 per kWh May 28,2015 $55.21 DUKE q ENERGY. 2391-01-00-0000695-0001-0000917 www.duke-energy.com s r VOUCHER # 155539 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 96903672029 01-7360-08 $19.32 ,gb4o36-72D23 <( tq3.Y), -76q0-302-b';& " Lf�� $173 036 5 803 7 i� 2�.6� ' 1 ( I Voucher Total 2 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 5/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2015 96903672024 $19.32 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Naz >Tw ivac dd s'>; ><><>'><>'.... '.......................:::: ............................ ar.t . uiFios >><` > > <>4cctiiEl3tuiie# City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2003 Carmel IN 46032 hail ':_::::>::::>:<etEs> ` ':.> <<<> ><«> <' >=> >`: > ><>` :::<:::>::::>::>:>:::.> >::>:><::_>:::.>:::>:::> >::........................ >» ..p :::.::..::::.:::.:. .::.... Ay�c�un�lni�rma .........:.....:::::::::::::::::.::..::. PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 ..........................M� ..Read.o ..: : >>::>:::>:::>::>:::>':>:<::>::::::::>::::>'::>::>::>:>::Ad"'tu > :....:::::..::::::::::....::::.: .:.. .:.. . .:. :. .:. <:...... ......... Elec 108173800 Apr 03 May 04 31 17149 17315 1 166 4.29 El+aatic-= ak >«`< ` ` > ` >' > > > rn > llr::>: Usage- 166 kWh 0.20 kVar Amt Due- Previous Bill $ 183.53 Duke Energy- Rate LSNO $38.64 Payment(s) Received 183.53cr Current Electric Charges 38.64 Balance Forward 0.00 Current Electric Charges 38.64 Current Amount Due. - - $38.64 Ih i Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.� , i CD CL 0 CD 0 0 d 6 (D 'O d -O N ...........................:.............. R .................................. .Average Cost: $0.2328 per kWh May 28,2015 $38 'ENERGY. 2391-01-00-0000932-0001-0001156 www.duke-energy.com i i CD CL 0 m n n w Q co d a m <Lm� DUKE N RGY® 2391-01-00-0000932-0001-0001156 www.duke-energy.com DUKE ENERGY Pa e2of2 ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................. ........................................................................ ::. ><::::'::...........:<::>....:>:'::<:::::`:>::<::>:::>::>::>:>:>':::>::: #n e::Aiiidr > >:::> > >:»>:>`::`:>:>:::>::>: `:>:>1 rt ti l I llfi #»» ............................................................................................................................................................................................................................. City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ............................................................................................................................................................................................................................ :::::f�...............:.:::::::::::::::::::.::::::::::! :::::::::::::.::::::::::::::.:::::::: :::::::::::::::::.::: Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 166 Energy Charge Demand Read- 04.29 166 kWh @ $0.10788900 17.91 Actual kW- 4.29 KVAR Charge Billed Kvar- 0.20 0.20 Kvar @ $0.24000000 0.05 Power Factor- 99.7% Rider 60-Fuel Adjustment 166 kWh @ $0.01518200 2.52 Apr 03-May 04 Rider 61 -Coal Gasification Adj 31 Days 166 kWh @ $0.01000200 1.66 --------- --- _-------Rider-G2-=Pollution Cntl Adj------------------"-"--- -�- 166 kWh 0 $0.00321000 0.53 Rider 63- Emission Allowance 166 kWh @ $0.00007700 0.01 Rider 66-A- Energy Eff Adj 166 kWh @ $0.00021600 0.04 Rider 66- DSM Ongoing 166 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 166 kWh @ $0.00034200cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 166 kWh @ $0.00147300 0.24 Rider 70- Reliability Adjustment 166 kWh @ $0.00053700 0.09 Rider 71 -Clean Coal Adjustment 166 kWh @ $0.00393600 0.65 $38.64 $38.64 4 kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900-- 0 ,5003,6002,7001,9009000 Calculations based on most recent 12 month history Total Usage 17,053 Average Usage 1,421 MAY JUN JU AU SEP OC NOV DEC JAN FEB MA AP MAY ,Q FJeclric 734 571 766 61 74 335 251 1,921 2,717 3,56 4,04 1,36 166 7 CD C1 0 0 n �c n iv 6 (D -0 Al a N VDUKE F ENERGY. www.duke-energy.com 2391-01-00-0000932-0002-0001157 DUKE-ENERGY CD OL0 CD0 0 CD P, CD �� ENERGY. 2391-01-00-0000932-0002-0001157 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel of 2 area I��rvrc�Addlre&s . :::::: :...:: iurrtfer City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2002 Carmel IN 46032 Adan 116men r< >> «'><> :«' ..........................................................................>>_< >''`>::::::::::::>::>:::>::;::>:>:::.>:::::<::::::>_::::>::::: >'> ><>': <> _. :: ::: :::: :::::..:.:....:.:;::.>::.;:.;:.;:.;:.;:.;:.:<.;:.;:.;:.:..;.... -.-. :>;;:::;.:.:;:.. Moo.uttt��tornra t ..............::.......:;.;:. :.: PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 ........fall ..RB #n [ >= > >:'::>::::::::>::>::::::::>::::>:::<:>`:-:�=:>::`»:=::»=:: >:»''��iC#ti�::::;>: Elec 108056952 Apr 03 May 04 31 1546 4925 1 3,379 13.45 >:::<::=:><:;<::::<::::::::::::::::::::::::::::::::>::::>::::>::::>::::>::::>::::>::::::>:::::::::_«:> ................................. Usage- 3,379 kWh 0.30 kVar Amt Due- Previous Bill $373.67 Duke Energy-Rate LSNO $386.83 Payment(s) Received 373.67cr Current Electric Charges $386.83 Balance Forward 0.00 Current Electric Charges 386.83 Current Amount Due $386.83 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.J a 0 CD 0 n w o- co m a m .............. ..................................:..... ................................... ........... ............................. ............................ ........................... .......................................... .......................................... Average Cost: $0.1145 per kWh May 28,2015 $386.83 ' DUKE r N RGY® 2391-01-00-0000931-0001-0001154 www.duke-energy.com T CDa 0 w 0- CD m CD CD DUKE 'W' N RGY® 2391-U1-00-0000931-0001-0001154 www.duke-energy.com L DUKE ENERGY Pa e2of2 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 >: f~ac acialiO� .�r�lirCet:: r ::>::::»::::;::<:>:::::::<::>::»::>::>::»s:::>::>::::>::::>::>::::>::::::>:::<:::;::>::>::;::;::: ::P.:::::::::.....:.::.::::... Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,379 Energy Charge Demand Read- 13.45 300 kWh @ $0.10788900 32.37 Actual kW- 13.45 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.30 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.9% 56 kWh @ $0.05818900 3.26 Load Factor-Next 110 Hrs Use Apr 03-May 04 823 kWh @ $0.05158800 42.46 31 Days KVAR Charge Kvar @$-O 24I 0O00O TW- Rider 60- Fuel Adjustment 3,379 kWh @ $0.01518200 51.30 Rider 61 -Coal Gasification Adj 3,379 kWh 9 $0.01000200 33.80 Rider 62- Pollution Cntl Adj 3,379 kWh @ $0.00321000 10.85 Rider 63- Emission Allowance 3,379 kWh @ $0.00007700 0.26 Rider 66-A- Energy Eff Adj 3,379 kWh @ $0.00021600 0.73 Rider 66-DSM Ongoing 3,379 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,379 kWh @ $0.00034200cr 1.16cr Rider 68-Midwest Ind Sys Oper Adj 3,379 kWh @ $0.00147300 4.98 Rider 70-Reliability Adjustment 3,379 kWh @ $0.00053700 1.81 Rider 71 -Clean Coal Adjustment 3,379 kWh @ $0.00393600 13.30 $386.83 : > Totak;f-.-.iit.'Ela9.ti�a <':I J. <<`<. 386.83 kWh Electric Usage 4,soo 3,600 in ------ 2,700 ----- 1,800 900- 0- Calculations 000Calculations based on most recent 12 month history Total Usage 41,602 Average Usage 3,467 CD a MAY JUN JU AUG SEP OC NOV DEC JAN FEB MA AP MAY 0 Electric 3,46 3,604 3,69 3,275 4,20 3,48 3,35 3,70 3,21 3,251 3,17 3,25 3,379 CD n n N ID w DUKEm VO' ENERGY. www.duke-energy.com 2391-01-00-0000931-0002-0001155 DUKE ENERGY -- ---------------------------------------------------------------------------------------------------------------------------------------------- ------------ ._ CD 0- 0 0 n 0 n v Q CD w a m �� N RGY® 2391-01-00-0000931-0002-0001155 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 NareTirc €Jdsjjj <' airt r # < < < aAultiit > City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2001 Carmel IN 46032 a(` ;::::>............>Tsr > ;> >>' >< ..................' k cv> t l f rft ................... > ............ ...:::::::::::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 miummm"M::itris::i�.ei�erit:::>:::>ft11!€rfti�::::>:::>:::t�slf3 Elec 106960328 Apr 03 May 04 31 17284 17867 1 583 2.60 - `> lin`< ><« > <>< << ><««««<>'< =>< >. E ::'fwvriiteE > > ;> > > > ` <`: :faurn . Usage- 583 kWh 1.80 kVar Amt Due- Previous Bill $26.49 Duke Energy-Rate LSNO $89.22 Payment(s) Received 26.49cr Current Electric Charges 89.22 Balance Forward 0.00 Current Electric Charges 89.22 Current Amount Due $89.22 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CL 0 0 1< 0 6 0 -0 d a (D Average Cost: $0.1530 per kWh May 28,2015 $89.22 V if DUKE - ENERGY. 2391-01-00-0000693-0001-0000915 www.duke-energy.com CD CL O ID CD w C CD DUKE \� N RGY® www.duke-energy.com 2391-01-00-0000693-0001-0000915 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2000 Carmel IN 46032 PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading-Jun 04,2015 Ben 108026134 Apr 03 May 04 31 13269 13550 1 281 6.51 Usage- 281 kWh 1.10 War Amt Due- Previous Bill $ 115.65 Duke Energy- Rate LSNO $55.21 Payment(s) Received 115.65cr Current Electric Charges 5-5.21 Balance Forward 0.00 Current Electric Charges 55.21 Current Amount Due 5--55.21 ` ! Protect yourself from scams and fraudulent activity. Learn how a1duba+anergyzmm/stophaud. / \ a Kl � � ~ g � -0 $0.1965 pmrkWh May 28,2015 $55.21 DUKE n�� ENERGY. 2391-01-00-0000695-0001-0000917 CD CL 0 CD n n w a' CD m DUKE NERGY® www.duke-energy.com 2391-01-00-0000695-0001-0000917 VOUCHER # 151859 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 80303658037 01-6360-08 $27.60 764o3679.036 %bq 6367 252 3 r< I is. Y( g6g03670 r y 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 ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 5/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2015 8030365803; $27.60 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date fficer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-877=499-7859 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Jessica Jackman Misc:,1/2 Carmel IN 46033 ::::» >::> ::::::<::::: i::»:: > vun. Infar na!Qom.:....:=>= ' ' <> > T.:. .:.:.;:..:.... PO Box 1326 Payments after May 07 not included Bill prepared on May 07,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 05,2015 » flsl. II 1C(i .:;:>... Elec 108061339 Apr 06 May 05 29 1461 1495 50 1,700 6.00 < ` r8#tui' »> ><>< >< = Usage- 1,700 kWh Amt Due- Previous Bill $208.92 Duke Energy-Rate SWP $198.20 Payment(s)Received 208.92cr Current Electric Charges $198.20 Balance Forward 0.00 Current Electric Charges 198.20 LS o-)�3 Current Amount Due $198.20 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. v CD a 0 CD 0 n v Q co a v m ................ Average Cost: $0.1166 per kWh May 29,2015 $198.20 DUKE N RGY® www.duke-energy.com 2392-01-00-0021537-0001-0024570 T a 0 CD: n 0 w 6 (D la N' (' (D' DUKE 2392-01-00-0021537-0001-0024570 ENERGY® www.duke-energy.com ate-- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc:112 Carmel IN 46032 :tl>f ;:-;:.::.;.::.;:;.;:.::.;:.;::;.;:.:.;:;<;;.:;«.::.;;;::;.>;:.:.,.......Ac�aut::lratu .;;:;;:.;:.;:.:;;:.::.::.;:.;:.;:;.;:.;>:....,................. ::SFS:::::::::::::::::::::::::: ::::.::.:: PO Box 1326 Payments after May 07 not included Bill prepared on May 07,2015 Charlotte NC.28201-1326 Last payment received Apr 27 Next meter reading Jun 05,2015 ......................................... ffis:;.PM;se�€:::;::::>: Elec 106991371 Apr 06 May 05 29 1412 1434 40 880 3.20 triik`-:' aiaiaf< >< }> ><; > ....... &#Ein Usage- 880 kWh Amt Due- Previous Bill $118.88 Duke Energy-Rate SWP $110.31 Payment(s) Received 118.88cr Current Electric Charges $110.31 Balance Forward 0.00 Current Electric Charges 110.31 Current Amount Due $110.31 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CDQ 0 co P- X n sv Q CD m CD CD Q At#I1133. t »?> Average Cost: $0.1254 per kWh May 29,2015 $110.31 ENERGY. 2392-01-00-0021536-0001-0024569 www.duke-energy.com CD 0 CD0 0 w 6 CD w m DUKE 2392-01-00-0021536-0001-0024569 ENERGY® www.duke-energy.com PLEASERETURNrm7zn,ronnowWITHYOURPAYMENT Page /f1 City CVCarmel Duke Energy 1'877'499-7859 0210'3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Woks Jessica Jackman 13UAudubon Dr / Carmel|N46O32 POBox 1328 Payments after May o4not included Bill prepared May.o4.uo1s Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun ou.uu1s Bec 106189826 Ax 01 /�r 30 29 17086 17230 1 144 0.00 Usage- 144 kWh Amt Due- Previous Bill $41.03 Duke Energy-Rate SWP $31.44 Payment(s) Received 41.03cr Current Electric Charges $--31.44 Balance Forward 0.00 Current Electric Charges 31.44 Current OL Charges 1 M6 -- | - ' -- --' --- - - - ~'--------- '--r gy � Current OL Charges V1—2.0 6 t-'5 G Protect yourself from scams and fraudulent activity. Learn how a1duka'enorgy.00m/stopfraud. CD� 0 � Average Cost: $Q.2183 per kWh May 26,2015 $43.50 t =��"=' ENERGY 2389-01'00-0012046-0001-0013585 wwwduke-en:rgy.com i CD0- 0 CD 0 0 0 w Q CD a m m DUKE ENERGY. 2389-01-00-0012046-0001-0013585 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 gar ............. .............. 6H . . ....... ...Qu M 0 City Of Carmel Duke Energy 1-877-499-7869 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Jessica Jackman Carmel IN 46032 ........... ................................... .... ... .... .................................................... ....................................... . ..... ....................................... .... ..................................................................... .................................................................................. ............................. ...................................................... ................................................................. PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 02,2015 ----- .... ... ............................ ............................................ ............................................. ............................................. Elec 024363501 Apr 01 Apr 30 29 52029 52120 1 91 0.00 ..................................................................................................... .............................................. ........... ................ ............ . ............. ........... . ............ . ........ .. ..'.......................... h ...... ...imomm Usage- 91 kWh Amt Due- Previous Bill $24.14 Duke Energy- Rate SWP $25.75 Payment(s) Received 24.14cr Current Electric Charges —25.75 Balance Forward 0.00 Current Electric Charges 25.75 Current Amount Due —25.76 ----- Protect-yourse'.f-from-scams-and-fraudulent-activity.—Learn-how-at-dul-,e=erto-rgy-.,co.-.i/s*Lopfraud. (D CL 0 (D CD 7) W -0 .......... . . .... .. ................. ......................... ........ ........................... ............ .......... ....................................... `3r: ......................................... .............................................. U ......... Average Cost: $0.2830 per kWh May 26,2016 $25.75 DUKE ENERGY. 2389-01-00-0012047-0001-0013586 www.duke-energy.com CD CL 0 CD n 0 m CT CD a w CD DUKE NERGY® 2389-01-OOA012047-0001-0013586 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page I of 1 iu- ho City Of Carmel Duke Energy 1-877-499-7859 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 03,2015 Elec; 108026111 Apr 01 May 01 30 4131 4217 1 86 0.41 ............................................ ....................... ............................ ............... 916"W�-"C V61ft"IN Usage- 86 kWh Amt Due- Previous Bill $23.94 Duke Energy-Rate SWIP $25.24 Payment(s) Received 23.94cr Current Electric Charges —25.24 Balance Forward 0.00 Current Electric Charges 25.24 Current Amount Due $-2-5.24 ----Prolect-yourself from scams-and-fraudulent-aGtivity.--'--aarn-hGw-at-duke-energy-.eom/stopfratid. 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Average Cost: 0.2935 per kWh May 27,2015 $26.24 oobaftk DUKE `*WENERGY. 2390-01-00-0028408-0001-0032224 www.duke-energy.com CD Q 0 CD0 n CD w a CD DUKE <.ON RGY® 2390-01-00-0028408-0001-0032224 www.duke-energy.com 9 � VOUCHER # 155511 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 42303301016 01-7150-03 , $198.20 09gD3b5So5' 01 -- So-c-3 V ho'r 31 o°d 10'3CSOO-3 01-160-03 r y3.s0 UIo&)Soa,q-, 0l - "1150-01 36.-79 a$ 3o3303c16 6 1-7150 •-03 �5• @4 Voucher Total20 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 5/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2015 4230330101E $198.20 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 pL6SE RE-Ri N HE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 N ffI >ItiSt ry tt> :` >':< > .... ..:.::...= 3': « < ? ..:`<>.<<::>:<::::: >::::::::::>..>:.>:,:::'`'":` :: :'.:.........:.': _;;,.:;::s.::;:;::;:;:;:;,:.::;::::::: :::.. Ac[drams.;:.;:.;:.;:.;:.;:.;:.:....... fart g1►riQs . : Maw" : City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 ja .:::. :::::::Amunt Iniar PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 AQeterReadn- >' > >':>:>:::>:::::::::::::: :: ::::i t iii::>::::::::>::>::::>:1 s e:::>::::>:::........::::::>i ......... Elec 106835834 Apr 03 May 04 31 85971 86292 1 321 0.00 ....................................... #sc-Cv� ral``,:<<:<` «< :........................................ Ciient<IBill�n ::.;.... . ......... ::::::::::::::::.::.....::..::..:.:::. Usage- 321 kWh Amt Due- Previous Bill $99.27 Duke Energy- Rate CSNO $48.58 Payment(s) Received 99.27cr Current Electric Charges 48.58 Balance Forward 0.00 Current Electric Charges 48.58 Current Amount Due 48.58 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stoptraud. Submitted To MAY 1.8 2015 0 Clerk Treasurer w i 6 N N W Average Cost: $0.1513 per kWh May 28,2015 $48.58 VDUKE ENERGY. 2391-01-00-0000758-0001-0000980 www.duke-energy.com ----------- - —---------- ——–----------------------------------------- ---------------- ------------------------ II m 0- 0 CD n �c 0 w Q CD a m a m �� ENERGY.DUKE 2397-01-00-0000758-0001-OD00980 www.duke-energy.com ---- '---- --'— -----�—'--'-- PLEASE-RETURNWITH vnonpx,WENT--- Page 1of1 � � City~. Carmel _ ~~~~^~~~ .'800'774,1202 "~°"'"^"='°^_" � 2 Civic /,��`�^— For Account Services,please contact Carmel IN 46032 B&|Group at Ext 0000 � PO Box 1328 Payments after May 06 not included Bill prepared on May 06,2015 ' Charlotte NC282V1 1326 Last payment received Apr u7 Next meter reading Jun o4.uo15 Ban 108032810 Apr 03 May 04 31 12816 12964 40 1.820 6.40 Usage- 1,920 kWh 0.40 kVar Amt Due- Previous Bill $991.32 Duke Energy- Rate LSNO $227.30 Payment(s) Received 991.32cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 227.30 Current Amount Due Protect yourself from scams and fraudulent activity. Leamhmmauduke'energy.com/stophaud. Submitted To MAY 1, 8 2015 CD 0 Clerk Treasurer CD -0 � t Du $ .11B4 pm/kWh May 28,2015 $227.30 CL 0 CD �c n w o- co w a CD E 2391-01-00-0000714-0001-0000936 N www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Cait:::::::::::::::.::: ul: r0 `:.:. City Of Carmel Duke Energy 1-877-499-7859 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 Elec 106943187 Apr 06 May 05 29 251,502 On Peak 690.40 Usage- 251,502 kWh 318.40 kVar Amt Due- Previous Bill $18,477.36 Duke Energy- Rate LSNO $22,407.77 Payment(s) Received 18,477.36cr Current Electric Charges $22,407.77 Balance Forward 0.00 Current Electric Charges 22,407.77 Current Amount Due $22,407.77 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted To Q MAY 18 2015 0 w Clerk Treasurer 6 (D U w a m Average Cost: $0.0891 per kWh May 28,2015 $22,407.77 �ENERGY. 2391-01-00-0000719-0001-0000941 www.duke-energy.com CD Q 0 CD w CD e& DUKE V" ENERGY. www.duke-energy.com 2391-01-00-0000719-0001-0000941 i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 1.::: m I;> wic..I�ddr :.;:.:.:::::::::::::..::::::::. �r Iulr�� . #et ::..............................:.::.::.::.::.::..-:::.::.. :.:.:.:.:.:.. City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 man orm il` :"«':`<'€':>< < >>`` >< <'': '?'<`«'` <= >.>`:> >:`:::>: : :,; >::>_:<:>::>: » < <':< >'<?<«>; >< '> <`: PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 Elec 106864082 Apr 06 May 04 28 37861 38191 1 330 0.00 Usage- 330 kWh Amt Due- Previous Bill $28.18 Duke Energy- Rate SMLC $25.89 Payment(s) Received 28.18cr Current Electric Charges 25.89 Balance Forward 0.00 Current Electric Charges 25.89 Current Amount Due 25.89 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted 'T® MAY 18 2015 a Clerk `treasurer 0 CTw ID w m > i16? IIt ;:::i::': ;s:> ftllltlft�: > Average Cost: $0.0785 per kWh May 28,2015 $25.89 tnENERGY. 2391-01-00-0000713-0001-0000935 www.duke-energy.com Q 0 d CD w m DUKE �� N RGY® www.duke-energy.com 2391-01-00-0000713-0001-0000935 f VOUCHER OUC R NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $25,955.98 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 05.28.15 43-480.00 $22,407.77 1205 05.28.15 43-480.00 $25.89 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)) 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 rcvr�anom:-vrwcrr--rcr®vr.:wryvm nruiMrW s age ......... AGI'f#i U�r�@.;I` L iC4tx...... t#t11#��#` ....................................................... ...............:...:..............::.......::::::::.:.....:::.:::::..::.::.:....::..:::.::::::. City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 Alfa ? ` .<::::>::::::>.>::::::>::_>.:>::>: >> >> ><> aets'#•r......;:;.;;:.>;;:.;:.;:;.>:.>;:.:;:.:.;:.;:;.;:. i# c�unt 7aorma€fan:::.::::::::::::::.::::::::::::::::::.;;:.;:.:::.;:.;•. PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 03,2015 .............. �d�n ............................... .........................Actual... . . Elec 108013451 Apr 02 May 01 29 789 789 1 0 0.00 Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $15.00 Duke Energy-Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V15.00 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.comistopfr;.,—UA. - -- Submitted To MAY 18 2015 CD0.7 Clerk `treasurer w Q CD w 0 CD May 27,2015 $15.00 DUKE N RGY® www.duke-energy.com 23 90-0 t-00-0000044-0001-0000144 - - CL 0 0 0 v Q CDw -0 CD V DUKE 2390-01-00.0000044-0001-0000144 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 9290-3642-01-9 2 Civic Sq Carmel IN 46032 >'>> >_ :>::::>::: .>::>:><. ........: ` «'<':><' < > » ...... > >> .....:P... ....eit.a:T1? ...........::........./?1 cv[tt� ...M:..xtet.� ............:.::::::.::::::.::::::::::: :.::.:.:::::::::::::::::: :..:::::::::::::::::.:..::: :::....:.:::.:::.::::::::::::::::.:::::: PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 :> »::>':>:<»: �:>>»::> :> >`....R .a � .�atr..........................IxAa#ar.l�sadrn .......................................... ....Aa�at:..... Elec 104896219 Apr 03 May 04 31 3573 3573 1 0 0.00 ` K »' ': :: . ::.::.:.::.::.::.::.::.::.:::.::.::......::.::........:.::.::.::.::.::.::.::.,:.::.::.::.:::.::.::.::.::.::.::.::.::.::.::.:::.::.:.::.::.;.....::.::......: ..............................................................-... IF #ri Cvfi >a.................................................... iinitlin' >< < > >:: > >::>:::>:>:::> >:<:> ><:>:<::> :>«:>:>«:<><::>: Usage- 0 kWh Amt Due- Previous Bill $18.80 Duke Energy- Rate CSNO $9.40 Payment(s) Received 18.80cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. �ub fitted To MAY 18 2015 Clerk Treasurer CD 21 ._ CD w W m ::::>::>:::«$--9.40:::: ................. ��DUKE ENERGY® 2391-01-00-0000765-0001-0000987 www.duke-energy.com j coQ- 0 0 co 0 0 d o- CD a m CD E W DUKE 2391-01-00-0000765-0001-0000987 ENERGY® www.duke-energy.com I� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 to.A.' 'J" -A ... ......................... ............................ City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 ............ .......... ............... ---- PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next motor reading Jun 04,2015 Elec 106997537 Apr 03 May 04 31 45445 46319 1 874 1.20 ............... ............. a Usage- 874 kWh 0.30 kVar Amt Due- Previous Bill $92.69 Duke Energy- Rate LSNO $ 100.51 Payment(s) Received 92.69cr Current Electric Charges $100.51 Balance Forward 0.00 Current Electric Charges 100.51 Current Amount Due --Protect-yourself-from-scams-and-fraudulentzactivity--Learn-how-at-duke-energy-.com/stopiraud.- ,---- Submitted To MAY 18 2015 (D C1 0 D Clerk Treasurer A CD(D -0 CD .... ........... ......... ....................... ....... .... .... ...... ........... ............................... ........... .... .... ........... ..... . ... .. ............ ------ ........... Average Cost: $0.1150 per kWh May 28,2015 $100.51 DUKE ENERGY® 2391-01-00-0000743-0001-0000965 www.duke-energy.com --_ : . a 0 CD 0 0 CY v co a w T3 m DUKE ENERGY. www.duke-energy.com 2391-01-00-0000743-0001-0000965 PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT Page 1 of 1 ::::: : ....:. ddr ss ;.;;:;:;;.:.:.:;.;:.: dor l q�t>Er� 1E>::: iii�e��u !tumble .::. : ................................. ...............:::.............................. City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 Taa .............:.::.::::.::.:::.:..:..:::::::::::::::::::::::::....................Al......lntar na#rc ::.::. ::::.::::::.:.:::.:::::::::::::::::::: PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 dr�r :#3tate>� � ��>�` > >lillteread :>.:::::>:>:>:>�`` Ys;;:.:Peevrous:::::pr.�sent.... ::>Mrrlt;;;;:.:.;:.....:... :> .........:......:..:.............:......:........................................... :::::::.::::::::::::::::::::::::::.:: Elec 1 041 5667 1 Apr 03 May 04 31 5590 5590 1 0 0.00 . : . 8.6 n . ...... ...... 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 1.8 2015 ClerkTreasurer CDCL0 CD CD .......................................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... >_=A t u t May 28,2015 $9.40 L " N RGY® 2391-01-00-0000746-0001-0000968 www.duke-energy.com Q. 0 0 w CD w a CD DUKE 2391-O1-00-0000746-0001-0000968 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP-PORTION"wiTHYOUR"PAYMEtdT— Page 1 of 1 ......::. .:. ddt s.;:.;:.>:.::.;:.;:.:;.:.;:.:.;:.;::.::.::.:.:;:::::.;:.;:.;:.:: fatursaf.. :;.:;.;;;;;:.;:.::�lccaurt# h#mE ...................:. :...:... City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 ............................' ' ..................... . 0"'t-6, ::::>::>:::»:::>:::::::<:=:=:<::>>:::«:::>«:>:Acl tnlEker....�rnrn......7 >::»:;:»::»::f};a..s;:.::f�reter...... Elec 106993187 Apr 03 May 04 31 83 83 80 0 0.00 MMOMFO 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 18 2015 Clerk Treasurer' w CD CD .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... >Du f)ater»< Ai uii i C>..... May 28,2015 $9.40 ' DUKE V ENERGY. 2391-01-00-0000744-0001-0000966 www.duke-energy.com CD 0 0 0 w Q w a m DUKE \� ENERGY. 2391-01-00-0000744-0001-0000966 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 . .. drft�ss....................................................1"ar:ln. lutn <Gl«<::<:::><<<:>`:«::> >::::: cttil:Nitiar-:<:, q :..:::::::::::::::::::::::::::::::::.::..::::::::::::::::::::.::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 ll ail>Pa ei3ts Ts >>> > >' > >` <> >'>'«.... `< >: ::<:>:::;_;:::;>::;:>:: ;:.;:.;;;:.;;:.:;.: :...:M..........::.::.::.::;:.;:.;:.;:.:.;:.;;:.;:.;:.:.;:.;.:.;;;:.;.: ..........................................Ancvunt.Infoi tiiati u ..................> ' > >> >> PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 ...................................... I >:::.:.,::;:;;;;;:.:;;:<.;;:::;.;;>;;:.::::......................................::::::::'�... fes....... Elec 097641616 Apr 03 May 04 31 84565 84643 1 78 0.00 i+pct >::>::>::<:>;:<: : »>``<< »< `'< :=> >' >'>` t .......:: .;.. slt . vrnmrn rrant.Iifl n ..................................... Usage- 78 kWh Amt Due- Previous Bill $19.60 Duke Energy- Rate CSNO $18.96 Payment(s) Received 19.60cr Current Electric Charges 18.96 Balance Forward 0.00 Current Electric Charges 18.96 Current Amount Due V18.96 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted T® MAY 1 8 2015 a Clerk Treasurer CDw CD Average Cost: $0.2431 per kWh May 28,2016 $18.96 'qV'DUKE N RGY® 2391-01-00-0000756-0001-0000978 www.duke-energy.com co CL 0 CD 0 0 0 0- . CD w DUKE m �i� N RGY® 2397-O1-0U-0000156-0001-0000978 Www.duke-energy.com = PLEASE RETORN THE TOPA PORTION W1TH'YO1XPAYMENT-.- -- ' Page 1 of 2 ...........Lse . ........."...k :::.::::::::::...::.:::::::::::::::::.::::::::::.. .............;:.;: cjr tt�c tl ries G E:.;:.;:.;:.;::.;:.;;:;.:.;:.;:.;:.;:.;:.;:.:.;;A c�au m #;:.;: City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 :Nfail;:Pa .ait:es.l.a..:.T...A....::.>.::..:.>..::.::.> > . : .>..........:>................. . » ::<: ;t : : >... ...% . . . .. .: . . PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 `Riat€ r::' 3ati3 > >> >' > AArCeair :<>< ..........�.......... Elec 108157920 Apr 03 May 04 31 18 18 80 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 —9.4 0 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/stopfraad�~ ::»»»fix Matson:: f:: wrret3l: ar: s:::;:>:>::>:::>:::;:>::>::>::>::>::>::>::>::>::>::>::>::::>::>::»::>::::::>::>::>::>::>::>::>::>::>::>::>::»:: ::.:::::::::::::::::::::.::.. ............................................................................................................................................................................................................................. Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 o Apr 03-May 04 31 Days CD ....... >' ztaliture <E�ericrar'es >' Submil .... 9.40 ..... CD LCIerk 1 8 2015 ::: _ _ tip ; >< > ......................................'> Treasured May 28,201:5 $9.40>:::;: V'ENERGY. 2391-01-00-0000938-0001-0001168 www.duke-energy.com ----------------------------------------- �I m 0- 0 CD �c 0 w 0- CD m CD DUKE V" ENERGY. 2391-01-00-0000938-0001-0007168 www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electrlc�Usage 1,500- 1,200- 900- 600- 300- 0— Calculations 001,2009006003000Calculations based on most recent 12 month history Total Usage 1,440 ...... ----------------------------------------Average_Usage --- ----------120------------------------------- ---------------- ------ ---- ------------ ----------- MAY ---- MAY JUN JUL AUG SEP OCTNOV DEC JAN FEB MA AP MAY Electric 0 8 1,360 0 0 0 0 00 I m a 0 m n �c n Cyv CD w m DUKE ENERGY® www.duke-energy.com 2391-01-00-0000938-0002-0001169 DUKE ENERGY Q 0 CD0 0 w or CD -0 w cD 9" ENERGY. 2391-01-00-0000938-0002-0001169 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .stet+ >: ......tic `. ... s: :...... ::>:::>::>::>>:>:<>:;:<€:« <: r::t : >ails ::1 i ::;::::::::>::> :>::::»::»::>> ► t t10t;f liiin#....::>::> er.... City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 : . .::::::::::Acaunt:lutara ::::::::::::::::::::::::::::::.._:::::.::::::::::: PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 . > ::::>>::»:>A>::>:Diu.. . e .......... :%Pre > . .....: : :. $ .;;:.;:<.:.;::.;;:.;:.:;.; Elec 108077432 Apr 03 May 04 31 4820 4948 300 38,400 87.00 :fie. trc..... .arnmerIal.................................................... urrani::lBillEn >;> «<: >«::::: ::>::::>::;::::::;::::;::;>::>:::::::<:::::::::»::>::>::::::::::> . ........................................... Usage- 38,400 kWh 87.00 kW Amt Due- Previous Bill $3,197.64 Duke Energy-Rate LSN2 $3,074.37 Payment(s) Received 3,197.64cr Current Electric Charges 3,074.37 Balance Forward 0.00 Current Electric Charges 3,074.37 Current Amount Due $3,074.37 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. ECIerkTreasurer To CD CL w 6 (D U v a m Average Cost: $0.0801 per kWh May 28,2015 $3,074.37 �' ENERGY. 2391-01-00-0000944-0001-0001180 www.duke-energy.com a 0 co n n , Q CD m DUKEm �� ENERGY. 2397-01-00-0000944-0007-0001180 www.duke-energy.com DUKE ENERGY Page 2 of 2 <s >a..... > ' `>:.` " <>»..........................< < ;:.;:.;:.;........:......:;;:::,;;:.;:.: rtttl»eA±dcr Iunt Fair... City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ... Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 kWh Usage- 38,400 Connection Charge $75.00 Demand Read- 00.29 Demand Charge 87.00 kW @$12.00000000 1,044.00 Actual kW- 87.00 Ener Charge _ 9Y 9 Power Factor 81.5 i 38,400 kWh" @ $0.01663000 638.59 Rider 60- Fuel Adjustment Apr 03-May 04 38,400 kWh @ $0.01518200 582.99 31 Days Rider 61 -Coal Gasification Adj 38,400 kWh @ $0.01000200 384.08 Rider 62- Pollution Cntl Adj - ----38400 kWh @--$0.0032-1-000 ----------123.-26------- Rider 63-Emission Allowance 38,400 kWh @ $0.00007700 2.96 Rider 66-A- Energy Eff Adj 38,400 kWh @ $0.00021600 8.30 Rider 66- DSM Ongoing 38,400 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 38,400 kWh @ $0.00034200cr 13.13cr Rider 68-Midwest Ind Sys Oper Adj 38,400 kWh @ $0.00147300 56.56 Rider 70- Reliability Adjustment 38,400 kWh @ $0.00053700 20.62 Rider 71 -Clean Coal Adjustment 38,400 kWh @ $0.00393600 151.14 $3,074.37 ::. . $3,074.37 kWh Electric Usage 50,000 40,000- 30,000- 20,000- 10,000- 0— Calculations 0,00030,00020,00010,0000Calculations based on most recent 12 month history Total Usage 499,200 Average Usage 41,600 MAY JUN JU AUGSEP OCTNOV DEC JAN FEB MA AP MAY Electric 41,70 40,80 39,90 40,50 43,80 39,60 37,20 46,80 47,70 44,70 41,10 38,70 38,400 co O. 0 0 0 0 n iv - C) a w CD CD DUKE ENERGY® www.duke-energy.com 2391-01-00-0000944-0002-0001181 DUKE ENERGY -- ---------------------------------------------------------------- ------- - ----------------------------------------------------------------- --------------------------------------------------- CD a 0 CD CD ,C) Ca a CD V' DUKE ENERGY® 2391-01-00-0000944-0002-0001181 www.duke-energy.com i VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $25,955.98 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 05.27.15 43-480.00 $15.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 05.28.15 43-480.00 $9.40 materials or services itemized thereon for 1205 05.28.15 43-480.00 $100.51 which charge is made were ordered and 1205 05.28.15 43-480.00 $9.40 received except 1205 05.28.15 43-480.00 $9.40 1205 05.28.15 43-480.00 $18.96 1205 05.28.15 43-480.00 $9.40 Monday, May 18, 2015 1205 05.28.15 43-480.00 $3,074.37 1205 05.28.15 43-480.00 $48.58 Director,Adminis ration 1205 05.28.15 43-480.00 $227.30 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)) 05/27/15 05.27.15 6430-3709-01-9 $15.00 05/28/15 05.28.15 9290-3642-01-9 $9.40 05/28/15 05.28.15 6670-3699-01-5 $100.51 05/28/15 05.28.15 6880-3600-01-9 $9.40 05/28/15 05.28.15 6820-3659-02-8 $9.40 05/28/15 05.28.15 8300-3299-01-8 $18.96 05/28/15 05.28.15 3870-3673-02-0 $9.40 05/28/15 05.28.15 8900-3050-01-8 $3,074.37 05/28/15 05.28.15 8430-3572-01-4 $48.58 05/28/15 05.28.15 0400-3299-01-0 $227.30 05/28/15 05.28.15 1900-3694-03-0 $22,407.77 05/28/15 05.28.15 0330-3568-01-7 $25.89 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 OfCarmel Duke Energy 1-800-521-2232 7010'3295'05'8 � 4573RdAve SVV � Carmel |N46O32 � POBox 132S Payments after May 06 not included B0 prepared on May 06,uu1s Charlotte NC 28201-1326 Last payment received May oo Next meter reading Jun n4.uo1s � Eleo 108068556 /�r 03 May 04 31 4082 4143 40 2/440 4l0 Usage- 2,440 kWh 0.50 kVar Amt Due- Previous Bill $253.98 Duke Energy- Rate LSNO $251.83 Payment(s) Received 253.98cr Current Electric Charges $-2-5-1.83 Balance Forward 0.00 Current Elec tric Charges 251.83 Current Amount Due $251.83 ` Protect yourself from scams and fraudulent activity. Leamhow ouduko+»no�yzmm��raud. CD � g Cr 'o CD � . Average Cost: � $0.1032 per kWh May 28,2015 $251.83 DUKE �" EN E RGn° 2391*1-00-0000690-00 /-0000912 www.uux*rnorgy.mm CD CL 0 CD0 0 wCT CD 0 DUKE 'ro NERGY® 2391-O1-0D-0000690-0001-0000912 www.duke-energy.com PLEUERETRNT IgITHYt3URPAYP4 F!d=-__ �� Page 1-of 1 —— ::::: v c dr ssHEM fW G i :»»:<:>::>::>::>::>::>::>:;::.: W s City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 ft;t <::::>::::>:trisT'`:`•<<> >> ><`><»>> > >< > `:`:::;:>::»::::::>::«>< :::>>:::::<:::::>.<:;:>:>::=:: > <` " `•. >'> > �#scour;3::1>��ar�era3 :::.�::.:::::.::.................................... PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 03,2015 .......... ':>` ;A':::::::;::::>>>< ......................................................................:............. ........................ . .. 1:::>::»::II![tiKltt:::<:>::::::>::>::1;3sa �:;»::>: ::<:>:<< /:::>::::>::::>:: Elec 029330861 Apr 02 May 01 29 2325 2325 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 Protectyouurself-from scams-and_fraudulent activity_Learn how at duke-energy.com/stopfraud. CDa 0 m n 0 n W o- W co x;•: May 27,2015 $9.40 �� ENERGY. 2390.01-00-0000028-0001-0000128 www.duke-enerEy.com i CD 0- 0 0 m 0 0 C), CD a 0 a CD % DUKE ENERGY. www.duke-energy.com 2390-01-00-0000028-0001-0000128 ~ v PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT r Page 1 Of 2 City Of Carmel Duke Energy 1-877-499-7859 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Jessica Jackman 35 Main St E Suite: 100 Carmel IN 46032 PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 03,2015 ..................... .......................t#r0...�'..................................:.........a:�::<:<:P.r..erftN �.r..eaentr::::>::::>:: Elec 106939226 Apr 02 May 01 29 63202 63462 1 260 8.14 ........................:::.:.:.:::..:::: Usage- 260 kWh 0.90 kVar Amt Due-Previous Bill $186.29 Duke Energy-Rate LSNO $52.17 Payment(s) Received 186.29cr Current Electric Charges 52.17 Balance Forward 0.00 Current Electric Charges 52.17 Current Amount Due 52.17 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. T CD0- 0 m n 0 w Q CD w m £ i1DiE@>?' f3Q11311 `j' ': Average Cost: $0.2007 per kWh May 27,2015 $52.17 DUKE N RGY® www.duke-energy.com 2390-01-00-0000079-0001-0000180 CD 0 m n 0 0 Q CD a w m W DUKE ENERGY. www.duke-energy.com 2390-01-00-0000079-0001-0000180 DUKE ENERGY Pa e2of2 :::.:::;.;. No X. a A.tes; ::::::.:::.::::::::::::::::: # cuter... .................. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite:100 Commision Carmel IN 46032 fur.€ei ::1 a a>:...........>::::>::::>::><:::>::=«:>:::::<:::>::::>::>::::>::>::::>::::: .................... Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 260 Energy Charge Demand Read- 08.14 260 kWh @ $0.10788900 28.05 Actual kW- 8.14 KVAR Charge Billed Kvar- 0.90 0.90 Kvar @ $0.24000000 0.22 Power Factor- 99.3% Rider 60-Fuel Adjustment 260 kWh @ $0.01518200 3.95 Apr 02-May 01 Rider 61 -Coal Gasification Adj 29 Days 260 kWh @ $0.01000200 2.60 - -------- --- --------------------------------------------------- Rider-62--Pollution-CntlAdj-===---- -----------------------___---=- - --------------------- -,---- --260-kV11h_@-- 0.00321000-- ---- - 0.83- —.--- - --- Rider 63-Emission Allowance 260 kWh @ $0.00007700 0.02 Rider 66-A-Energy Eff Adj 260 kWh @ $0.00021600 0.05 Rider 66-DSM Ongoing 260 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 260 kWh @ $0.00034200cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 260 kWh @ $0.00147300 0.38 Rider 70- Reliability Adjustment 260 kWh @ $0.00053700 0.14 Rider 71 -Clean Coal Adjustment 260 kWh @ $0.00393600 1.02 $52.17 xaC dQ€ > . etr�c.fwhar ....... 217 kWh Electric Usage 2,500- 2,000- 1.500- 1.000— ,5002,0001,501,000 500 0 Calculations based on most recent 12 month history Total Usage 10,233 Average Usage 853 MAY JUN JUI AU SEP OCTNOV DEC JAN FEB MAR APR MAY Electric 37 42 475 42 435 166 262 1,028 1,172 1,799 2,395 1,390 260 CD CL 0 CD n n w CD m CD CD DUKE '"r" ENERGY. www.duke-energy.com 2 390-01-00-0000079-0002-0000181 DUKE ENERGY -- -- - -- --------- CD CL 0 CD. 0 0 0 w CT CD a m effts DUKE a m N RGY. www.duke-energy.com 2390-01-00-0000079-0002-0000181 Prescribed by State,13oard 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. l/ Payee Purchase Order No. P�11(1132 6 Terms C►ldf'�OC , NL �g201 -1326 Date Due Invoice Invoice Description _ t Amount Date Number (or note attached invoice(s)`or bill(s)) 5-W5 50615-1 5 3"' Ave 25 .83 5-5-15 5-5-15 50515-2 15' SuAe 100 52.47 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke E @rgy . IN SUM OF $ PO Box 132 6 $ 313, ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), 5 WF-A _ 43`1060 93 or:bill(s) is (are) true and correct and that 50515-1 4N g MO V0 the materials or services itemized thereon 51 f_2 RX I for which charge is made were ordered and received except 5� IS 20[f SS na re 04 Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ::::::::::::::.::.::::::::::::.ddt :.. ;;:.;;;;::;:::.::.;:.;:.;:.;:.;:.;:.;:.;: far taq_ rf ;Get.;:.::.;:.;.;:.;:.;:.;:.;:.: .... icc u l l�tc�m#�er.;:.; ........................................................................................................... :::.:::::::. City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,please contact 5032 Main St E B& I Group at Ext 0000 Carmel IN 46033 ...::.:.::.:.:::.::.:......k cvunta or a#g .;:.;:.;:;;::;<:.:::,::. ::::::::::::..::::.::;. PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 Elec 019616990 Apr 03 May 04 31 13463 15139 1 1,676 0.00 me cr .................................................. iG if nf:l itli i'" ::::..............:....::::::::::::.::><:::<::::><:::::>::>::::>::::>::>;::... .... ....................................... .................. Usage- 1,676 kWh Amt Due- Previous Bill $379.37 Duke Energy- Rate CSNO $ 194.39 Payment(s) Received 379.37cr Current Electric Charges $194.39 Balance Forward 0.00 Current Electric Charges 194.39 Current Amount Due $194.39 ProtecYyourself from-scams-and-fraudulent-activity.-Leam.feow-at=duke=enprgy;ccTr/stopiraud: v CD CL 0 m n 0 n 0 a a m a ' ............................. .......... .......................................... ................................ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Db Average Cost: $0.1160 per kWh May 28,2015 $194.39 V�ENERGY. 2391-01-00-0000934-0001-0001160 www.duke-energy.com I ii I CDCL 0 CD 0 �c 0 w o' CD a w a m DUKE �� ENERGY. 2391-O1-00-0000934-0001-0001160 www.duke-energy.com DUKE ENERGY Page 2 of 2 #trri . ........... City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 r�e .1h c .s..... Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,676 Energy Charge 300 kWh @ $0.08240900 24.72 Apr 03-May 04 700 kWh @ $0.07287300 51.01 31 Days 676 kWh @ $0.06169600 41.71 Rider 60-Fuel Adjustment 1,676 kWh @ $0.01518200 25.45 Rider 61 -Coal Gasification Adj 1,676 kWh @ $0.01348900 22.61 - -------- --------------- Rider 62- Pollution Cntl Adj __--__-_-_-_----_-�--:167Ei=kl.°Jfi_@---$-0�00404500- -=- DUKE ENERGY a 0 m 0 0 0 w Q m m a m DUKE �, ENERGY® 2391-01-00-0000934-0002-0001161 www.duVi,,e-energy.com µJ~ P=ASE RN'TH r PORI N ITA 1OUR PXY-MENT--- -- - - Page 1 of 2 �». fc .Adsh ss.................................................... ar..rt�. "Mini a l:> >< < >> > > > >; A c ili> t i e >< City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 Accut.lf�ireiatio� >< >>`>' »>> >< > > PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 > ` >` » ate..........................IIA ..Asad.. > ..........:.....::::::>::::::>:::::<:>::::>::>::>::>:>:::::::> :..::...::::.:..::::::::::...:::::::.:9::.:::. .:..:::.:.:::::.. ::::::: :>Itritii0 ::; reet::::.::::ltitufti:>::> .::>:: :><:»:<::> ::::...........................::...:..::.:::::::::::::::::::::.:::::::::::: .::::::..::::._:::::::::::::::::::::: Elec 108032808 Apr 03 May 04 31 13862 14132 80 21,600 '40.80 Usage- 21,600 kWh 40.80 kW Amt Due- Previous Bill $1,952.63 18.40 kVar Payment(s) Received 1,952.63cr Duke Energy- Rate HSNO $1,703.89 Balance Forward 0.00 Current Electric Charges 1,703.89 Current Electric Charges 1,703.89 Current Amount Due 1,703.89 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. o. 0 0 0 C Q CD _0 w a m .............. .......................................... .......................................... f? II11�hE'><[:> %:>' i'13t ilil]tDl > >3E Average Cost. $0.0789 per kWh May 28,2015 $1,703.89 rDUKE ENERGY® 2391-01-00-0000939-0001-0001170 www.duke-energy.com I~ 7 0- 0 0 m n n w Q CD w m efft.. DUKE N RGY® 2391-01-00-00009 39-000 7-0007 1 70 www.duke-energy.com DUKE ENERGY Pa e2of2 ............... ><>><«<'<`:<':'t< �>> = ?`':''» >>>>><>>< <<<'` '<:>:<:. >::>:>::::;:::<;:<:::;:;.:<'<` << »><»> > <>............ ::::::::::::::::::::::::: :::::::::..::::.;:.;,:;:-;,;;:;.;::.;:-;;>;:.;:.;: '��Amt£ .;:.;;;:.:.... City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 :.. ::::.:::::::::..............:::::::::::.::•.::::::.:::::::::::::::: '::::::::::::>::::>::::>::::::::>::::>::::>::::»::::>::::>::>::::>:::::>::::::::>::<:.::::::::s:>::<:::::...... �1 IES r�l< 5.::>:: i::::::::»:>:s:::::::::::::::::::::::'>:'>:'>:::'>::::::°::`:<::::<::>::<s<:<r<:>::::>::::>: Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh Usage- 21,600 Demand Charge Demand Read- 00.51 40.80 kW @$14.06000000 573.65 Actual kW- 40.80 Energy Charge Billed Kvar- 18.40 21,600 kWh @ $0.01683000 363.53 Power Factor- 91.1% KVAR Charge 18.40 Kvar @ $0.24000000 4.42 Apr 03-May 04 Rider 60- Fuel Adjustment 31 Days 21,600 kWh @ $0.01518200 327.93 Rider 61 -Coal Gasification Adj ---------------------- ---- ---------- --- -, Rider 62-Pollution Cntl Adj 40.80. kW @ $1.65267300 67.43 Rider 63- Emission Allowance 21,600 kWh @ $0.00007700 1.66 Rider 66-A- Energy Eff Adj 21,600 kWh @ $0.00021600 4.66 Rider 66- DSM Ongoing 21,600 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 21,600 kWh @ $0.00033400cr 7.21 cr Rider 68-Midwest Ind Sys Oper Adj 21,600 kWh @ $0.00146000 31.54 Rider 70- Reliability Adjustment 21,600 kWh @ $0.00051500 11.12 Rider 71 -Clean Coal Adjustment 40.80 kW @ $2.08237200 84.96 $ 1,703.89 $1,703.89 kWh Electric Usage 30,000- 24,000- 18,000- 12,000- 6,000- Calculations 8,00012,0006,000Calculations based on most recent 12 month history Total Usage 278,960 Average Usage 23,247 MA JUN JUL AUGSEP OCTNOV DEC JAN FEB MAR APR MAY Eleciric 25,84 22,080 20,32 20,400 23,60 21,76 21,04 26,08 26,96 26,00 26,80 22,32 21,600 m CL 0 m 0 0 w Q CD a0 m DUKE ENERGY® www.duke-energy.com 2391-01-00-0000939-0002-0001171 DUKE ENERGY CDa 0 iB 0 0 DUKE w a w a m 'r' N RGY® 2391-01-00-0000939-0002-0001171 www.duke-energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLEVOUCHER City Forth 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 "Noe lift-W,q Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s),o/r bill(s)) W Q Total hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. f ALLOWED 20 IN SUM OF $ �, �9 g• ON ACCOUNT OF APPROPRIATION FOR _0o �. Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 61 AD-o6/ / 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 i 20 POAV in Cost distribution ledger classification if Title claim paid motor vehicle highway fund � --- �� --' ' — - -- -- ` ruF-AosnMmvr*srop-PomvOWwITa,00xPAYMsnr--' ------ ----------- Pago1of2 City 0Carmel Duke Energy 1-800-774-1202 6300-328-01-7 Accounts Payable For Account Services,pleaseoontan 3Civic Sq B&|Group u1Ext O0OO Carmel |N40O32 � POBox 132G Payments after May nn notindudod Bill prepared vnMay wo.uo1s Charlotte NC 28201-1326 Last payment received Apr u7 Next meter reading Jun o4.uu1s � Bac 108068553 Apr 03 May 04 31 5028 5152 300 37.200 75.00 Usage- 37,200 kWh 75.00 kW Amt Due- Previous Bill $3,221.68 Duke Energy-Rate LSN2 $2,869.27 Payment(s) Received 3,221.68cr Current Electric Charges $2,869.27 Balance Forward 0.00 Current Electric Charges 2,869.27 Current Amount Due $2,869.27 �-`�--Puuectyyu K-hnon`soamsxuadfnaudulen activity-Learn-how-atdube'onorgyzmm&gop«oaijo.- - _ CD C1 g CY � � � $0.0771 per kWh May 28,2015 $2,869.27 � 4%,DUmm- ,��~ -~ ENERGY. 2391-01-00-000091-0001-0001174 www.ouxe-vnvvgy.:mn CD CL 0 CD 0 0 n d 0- m d a DUKEm �T' N RGY® 2391-01-00-0000947-0001-0007774 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $2,869.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $2,869.27 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 I Friday, May 15, 2015 �r Chief of Police 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)) 05/13/15 monthly payment $2,869.27 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 ---------- PLEASEIAEPUM THET OP-PURTION WITH YOUR-PAYM&%r---- Page 1 of I .................................. ....... ..... ........... 'M .............. -- ------- --------- ---... ------ ................ . .. ...... . . .. .. .. ........ ... .............. City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 1126Th St E Carmel IN 46033 .................................. .......... ................... .X ......... ............ .... . ....................... ................. ............... ... .... .. ...... ........................ PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 03,2015 ........... ...6"t .>'<............ ....... ............... ............. ......... ........ . Elec 106977981 Apr 01 May 01 30 72929 73398 1 469 0.00 ...................... ................................................................. ....................... .............................. . ......... ....... ... .......... ................................ 9 O."d .-' mmare aPOM Usage- 469 kWh Amt Due- Previous Bill $34.01 Duke Energy- Rate SIVILC $32.83 Payment(s) Received 34.01 ci Current Electric Charges $7-32.83 Balance Forward 0.00 Current Electric Charges 32.83 Current Amount Due $--32.83 --Protect-yourself-from-sc-ams-and-frai.idulent-activity-.-Leam-how-at-duke-en.e.rgy.com/stoptraud. CD Q- 0 CD 0 0 0 CD -0 'C3 CD ... ............ ......................................... .................... ..... .......... aEe ....................... . ................ ........ .......... ............... .......................................... Average Cost: $0.0700 per kWh May 27,2015 $32.83 nDUKE ENERGY. 2390-01-00-0027546-0001-0031251 www.duke-energy.com w CL 0 CD 0 w 0- w w - m f DUKE AP ENERGY. 2390-01-00-0027546-0001-0031251 www.duke-energy.com SE RE1�URN THE�TOP PORTION WITH�YOUR PAYMENT Page 1 of 1 ............ A City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 .............................. ......................... ... ............................ ............ .................................... ................................ ..... ... .................................. .......................... .... ------------------- .......... . ... PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 03,2015 Elec 106416095 Apr 01 May 01 30 57297 58071 1 774 0.00 .................................. . . ................. ...... .... . ....................................................................... .......... ............... .................................... ........... ........ ................ .... ... ...................................... ... ..................... .......... .... ..... ........ ....... . ... ...................................... .................................... .................................. 60--ft 11 Usage- 774 kWh Amt Due- Previous Bill $50.40 Duke Energy-Rate SMLC $48.06 Payment(s) Received 50.40ci Current Electric Charges —48.06 Balance Forward 0.00 Current Electric Charges 48.06 Current Amount Due —48.06 --Protect-yourself-from scams-and-fraudulent-activity.—Learn-howLat-duke-energy-.com/s!opfraud;-- 0 CD ................................... ...... ..... .......................................... .......................................... .......................................... .................................... .............................................. Average Cost: $0.0621 per kWh May 27,2015 $48.06 DUKE ENERGY. 2390-01-00-0027545-0001-0031250 www.duke-energy.com i I � IC CL 6 N d DUKE ENERGY. 2390-01-00-0027545-0001-0031250 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH -PAYM Page I of 1 ........................... 0.0... . ....... ... ...... .................... ....... .. ................ ...... .. ... ....... City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 t . .......................... bobub.At orma . .. . .. . .......... . . 1041 4 ................................... PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 03,2015 Elec 093524703 Apr 02 May 01 29 96280 96976 1 696 0.00 ............ . Usage- 696 kWh Amt Due- Previous Bill $47.20 Duke Energy-Rate SMLC $44.17 Payment(s) Received 47.20ci Current Electric Charges —44.17 Balance Forward 0.00 Current Electric Charges 44.17 Current Amount Due 5-4-4.1-7 Protect-yourselffrom-scams-and-fraudulent-activity-.-Learn-how-at-duke-onergy-.com/stoptraud.--- M a 0 (D 0 Cr (1) '0 0, 'C) .......... ....... .................X. ................. ...... .................... .... .................... .......... ONE. ........... .......... ......................... .:,.. ........... ............................ - . .1 �%.......................... . .. .... ............................ Average Cost: $0.0635 per kWh May 27,2015 $44.17 efel-,DUKE V' ENERGY. 2390-01-00-0027544-0001-0031249 www.duke-energy.com 0 I CDa 0 0 n n N Q N N (D ENE RGY2390-01-00-0027544-0001-0031249 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 Ixrgiuiri�...Gil..:.;:.::.:;.>:.;>;:.;:.; ti#3! use .;:.; City Of Carmel Duke Energy................................................................................................................... 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 ............................... .tkfrcut:fiarltxR#[ ...::::............................ ......:.::::::::. PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 03,2015 .......... :.:::::.::.: :::::>:>::::::::::::: ::.:::..:........................................ ................................................. .....It::::..:::::: ..::<:::>::>::::>::>::::>: :----:----- Elec 106979345 Apr 02 May 01 29 50335 50932 1 597 0.00 Etrii&t "` ay'di; C�rr>act#13it1%n:;:>':< `�`< > > >>=�`> < >>�<<'<>< >« >' >' >'> Usage- 597 kWh Amt Due- Previous Bill $43.17 Duke Energy- Rate SMLC $39.21 Payment(s) Received 43.17cr Current Electric Charges 39.21 Balance Forward 0.00 Current Electric Charges 39.21 Current Amount Due 39.21 -Protect-yourself-from-scams-and-fraudulent-activity--Learn-how-at duke-energy.com;stopfraud-- — - CL 0 m 0 X X w 6 (D -0 w m Average Cost: $0.0657 per kWh May 27,2015 $39.21 tENERGY. 2390-01-00-0027543-0001-0031248 www.duke-energy.com T CDCL 0 CD 0 �c n w Q CD m CD DUKE N RGY® 2390-01-00-002%543-0001-0031248 www.duke-energy.com PLE SERETUPbVTHETON PORTION WITH YOUR"PA"i ENT---- Page Page l of t :..... .:::.::.::::::::: :.............................. .:._:::::::::::::::::.::::::: Ir..:M.. City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc:Parkinglot Carmel IN 46032 PO Box 1326 Payments after May 05 not included Bill prepared on May 05,2015 Charlotte INC 28201-1326 Last payment received Apr 27 Next meter reading Jun 03,2015 ...................................... ::::::::::::::: s :>:::::><:>:>:: ::::::_:::::::::: ....... .. ...... Elec 106905070 Apr 02 May 01 29 9914 10478 1 564 0.00 ................................................................... c ...................... ...... Cf i i l it!'in.. >:<>:> >< >:<:>:>: >::>::>::» . ...................... Usage- 564 kWh Amt Due- Previous Bill $80.27 Duke Energy-Rate CSNO $76.08 Payment(s) Received 80.27cr Current Electric Charges 76.08 Balance Forward 0.00 Current Electric Charges 76.08 Current Amount Due V76.08 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Q 0 C 0 0 w ' CD d a 0 ..................... ................................. ................................ .................................... ............................. ......................................... ........................... Average Cost: $0.1349 per kWh May 27,2015 $76.08 40 DUKE ENERGY. 2390-01-00-0027542-0001-0031247 www.duke-energy.com i CD0 CD w a m II ENERGY. 2390-01-00-0027542-0001-0031247 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;:��r�u�ttttt��.::: City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 >' >` >` <............> .......:..-................................... .. PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 I-Aw ........ tt�ta ...-..:.:.::. :::: ::: .;:.;::.;:.: I owl Elec 106144873 Apr 03 May 04 31 64639 65158 1 519 0.00 ..... ................................. Usage- 519 kWh Amt Due- Previous Bill $33.83 Duke Energy-Rate SMLC $35.32 Payment's)Received 33.83cr Current Electric Charges 35.32 Balance Forward 0.00 Current Electric Charges 35.32 Current Amount Due 35.32 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. ~y - v a a d d Average Cost: $0.0681 per kWh May 28,2015 $35.32 0 DUKE ENERGY. 2391-01-00-0023900-0001-0027199 www.duke-energy.com i CD0- 0 0 n 0 n d Q CD 0 a CD DUKE 2391-01-00-0023900-0001-0027199 ENERGY® www.duke-energy.com " — '-- -- -- - —' - — - —PLEASE-RETURN.THE TOP-PORTION VOTFI-YOUP.PAYMENT — Page 1 of 1 - ;:.;:.;:. ;:.;:.;:.;:.::.::.:.::.::::.:.:::; 55 r tnqutrte;Y ►in! +tum3er:..... City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 :.:..::::::.:::::::::::::::::.::::::::..::.::::::::::::::::::::::::::::::.::.:::..:Acut lictnaa :............................:::.::::::::::::::::::. : .::: ::.::::.::. ::::......::::::::::.:..::::::::::::::::::::::::::::::::::::::::::....................................................::::.:::::::::::::::::::::.::::::::::::::::::::::. PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 .... 1311et�C ifeattlF.tT ..... Elec 037247739 Apr 03 May 04 31 38773 38937 1 164 0.00 b. .. .. ................................. .. ................. Usage- 164 kWh Amt Due- Previous Bill $18.04 Duke Energy- Rate SMLC $17.59 Payment(s) Received 18.04cr Current Electric Charges 17.59 Balance Forward 0.00 Current Electric Charges 17.59 Current Amount Due 17.59 _—P_rotectyou.urselt.from scams_aridfraudulent-activity._Learn how at duke_energy_com/stopfraud..__—_ 0- 0 CD n n w 0- m w a m llNli.du ><€z Average Cost: $0.1073 per kWh May 28,2015 $17.59 `'N RGY® 2391-01-00-0023901-0001-0027200 www.duke-energy.com _o I CD CL 0 v CD w v m DUKE ENERGY® 2 391-01-00-0023901-0001-002 7200 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................................. .. . ...... .. ........................... ................ ...... ...... . . ..........F .......... ..................X.: .......... 44 .................. ......... City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 ............................... ............................ ................................. .............................. . ................................................... ................................... ................................................... ................................................ . .... . ................................................... PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 .......... ............ ......................... ........ Kw. . ......... 1: R. ......... Elec 108030718 Apr 03 May 04 31 2260 2303 80 3,440 16.80 ....... .......................................................... ..................................................... ........................ ... ........ ... ............................. ........ ........... .............. ................................M........ .......... ................... .. .... ................................... .. .... . . .. .... . .. .. ...................................... .. ....... ........... Usage- 3,440 kWh 6.20 kVar Amt Due- Previous Bill $386.77 Duke Energy- Rate LSNO $397.69 Payment(s) Received 386.77cr Current Electric Charges $39-7.69 Balance Forward 0.00 Current Electric Charges 397.69 Current Amount Due $397.69 Pr6tect-yoursei'ffrom-scaTns-and-iraudulent-activity-.-Learn-how-at-duke=energy-.com/stoptraud.- 0 CD CD -0 ----------- .............. ........................ ......................................................... ........... ........%................................ ....... .. ......... -.. ....I............................ .......................................... ..0.%...................... ............... ........................... ............................. ......................................... ............ .... ............. n Average Cost: $0.1156 per kWh May 28,2015 $397.69 4nDUKE ENERGY. 2391-01-00-0023902-0001-0027201 www.duke-energy.com i a 0 C,CD w Q CD a v a CD DUKE 2391-01-00-0023902-0001-002-1201 ENERGY® www.duke-energy.com -' - � �� --- -- - -- - nOP-Ponnowwn*voonpmMoNT- ------- � Pago1 of � City Of Carmel Duke Energy 1-;800'621'2232 8090-3728-02-0 Carmel Clay Parks And Recreation 8813Rd Ave 8VV � Carmel |N4GO32 � POBox 132S Payments after May 06 not included Bill prepared onMay wo 2015 � Charlotte NC 28201-1326 Last payment received Apr u7 Next meter reading juno4.un1s E|eu 108030724 Apr 03 yNoy04 31 12077 12240 120 19.560 54.00 Usage- 19,560 kWh 7.90 kVar Amt Due- Previous Bill $3,197.12 Duke Energy-Rate LSNO $1,812.99 Payment(s) Received 3,197.12cr Current Electric Charges 1,81-2.99 Balance Forward 0.00 Current Electric Charges 1,812.99 Current Amount Due $1,812.99| Protect yourself from scams and fraudulent activity. Learn how a1duke-energy.00m/stophaud. | CL | � g CD CD � Average Cost: $0.0927 per kWh May 28,2015 $1,812.99 0 DUKE ENEnGx° 2391-01�-002e03-0001m027202 w*wduh*onoqgy.mm ----------------------------------------------------------------------------- - - --- --- -- CD 0- 0 CD �c w o- co w CD DUKE ENERGY® 2391-01-00-0023903-0001-0027202 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of 1 ................ ................ ............................. .. ......... . ...................... ..... - - -A I. M .. . . .................... ........... .. ....................... .. City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 ..............X.O.... .................. ......................... ............ ................... ........... .................... . ...................... ... .......... ....................... ..... . .. . .... ....................................................... . ................. .... ....... ............... . ...... ........................... --............. ...%%..........%................. PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,2015 waga"imm Elec 106936899 Apr 03 May 04 31 11451 11951 1 500 1.65 ............................................................... ........................................ X..................... Usage- 500 kWh 0.00 kVar Amt Due- Previous Bill $79.89 Duke Energy-Rate LSNO $75.33 Payment(s) Received 79.89cr Current Electric Charges -75.33 Balance Forward 0.00 Current Electric Charges 75.33 Current Amount Due V75.33 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. 'D ca. 0 Iv CT (D -0 0, -0 .......................................... .......................................... ........................................... .......................................... .......................................... ......................... .................. .......... .................... ....................X" ....................... . .......%.—%..................... .......................................... ............................... ............. ........... ............. ............ ............. Average Cost: $0.1507 per kWh May 28,2015 $75.33 LsOENERGY. 2391-01-00-0023899-0001-002!198 www.duke-energy.com ------- - --- --- -- --- - CD 0 CD 0 CD w v 0 DUKE 2391-01-00-0023899-0001-0027198 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 itk.tn. ktri .CE=»><<>< <> >< >< ' Iiillii11 > ::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::..::......::.:::::::: :::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 :::::::::::::::::::::::::::::::::::::::.:::::::..:::::::::::::::::::._:::::::::::::::::::._::::::.::::::::::::......:::::. PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 04,,2015 : '':` xl; tlreieili>< =>A�ft > >'< si ;;;:.: =>`=<.` f > '> Elec 108041274 Apr 06 May 04 28 915 927 1 12 0.00 Fiat -.W-' Fii% # itl n ............................................................. ... Usage- 12 kWh Amt Due- Previous Bill $ 11.24 Duke Energy- Rate CSNO $10.87 Payment(s) Received 11.24cr Current Electric Charges 10.87 Balance Forward 0.00 Current Electric Charges 10.87 Current Amount Due 10.87 Proteciyourself-from scams-arid-fraudulent activity-.-Learn-how-at-duke-energy:com/stopfraud.- -- - --- a I0 Cr ;v CD a w m ......................... 1 #83LQ= 111QI Average Cost: $0.9058 per kWh May 28,2015 $10.87 ENERGY. 2391-01-00-0023898-0001-0027197 www.duke-energy.com CD CL 0 CD0 0 In o- m DUKE 2391-01-00-0023898-0001-0027197 ENERGY® www.duke-energy.com PLEASEI RETURN THE TOP P.ORTION WITH YOUR PAYMENT Page 1 of 1 .......... City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 ........... ........ ............. ................................ .............................. ...... .. ............................... ............................... ................................ ................................. ...................................... .......... PO Box 1326 Payments after May 08 not included Bill prepared on May 08,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 08,2015 ...... ....... .*.".,..,..,..,..,.,.................... . ............. ..... Elec 108028256 Apr 07 May 06 29 54473 55182 1 709 0.00 ................................ . ... ......... cta ....................... ........................... ................................... . . ......................................................... ....................... ...... ....................... . ........................ ...................................... ................ ............................... ............... .................... ... .................... Usage- 709 kWh Amt Due- Previous Bill $50.15 Duke Energy- Rate SMLC $44.82 Payment(s) Received 50.1 5cr Current Electric Charges —44.82 Balance Forward 0.00 Current Electric Charges 44.82 Current Amount Due $1-4.82 Piroftedf yourself from scams and fFau—diild-nt-d-dtivity.—Ce—at-n-how—at-dijl(EF-eri-6(gy.-c6fff/gt6pirEiud.— M a 0 :3 (D -0 CD .. ............... ....... ....... ....... .......................... Average Cost: $0.0632 per kWh Jun 1,2015 $44.82 to ft� UKE N%—, ENERGY. 2393-01-00-0001827-0001-0002177 www.duke-en6rgy.com i ------------------------------------------- a 0 m n w Q CD a w a co DUKE ENERGY® 2393-01-00-0001827-0001-0002177 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $2,634.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $2,590.14 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $44.82 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 urs ay 14, 2015 UWW #&qYWM — Street Commis i er Stm t9;5;QpAP;-RR-QRLQF 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)) 05/11/15 $2,590.14 05/14/15 $44.82 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::;i::: ::...:........:....... ddr+l: :.;:;.;:.;:.;:.;::::.............................:. ¢....�. u�tr:�e�G��.:;.:;.;::.:.;::.>:;.;:.;::.;::.;f.;:.;:.::.:�1�coi��it�l City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after May 12 not included Bill prepared on May 12,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 10,2015 Elec 106981605 Apr 09 May 11 32 65676 66123 1 447 0.00 :i$Fiii:}}ji`,:S}i$i'�::':::tii:i-iiiff:ii i::i5iif:jjy,'•i:': 4:6:ii}iiiiiii:•i}i:4iii}i%iiiiy::::.•:.i••i+•::::::::: :w:::••::::::::::::. �:.::: ..... ............. .. .v::..:::•.:x:::::. Usage- 447 kWh Amt Due- Previous Bill $33.38 Duke Energy-Rate SMLC $31.72 Payment(s) Received 33.38ci Current Electric Charges 31.72 Balance Forward 0.00 Current Electric Charges 31.72 Current Amount Due $731.72 -- 'YPrvtEl:fYJii-iseif fro?sca5 7 iiiid'raudulent-a6tiVity.-Learn-hoVJ at-duke^c-norgy-.c^.m/stopf.-aLtd- - - — v C CL 0 CD 0 �c 0 iv Q v w a m <`D1i <Qaa<<;'<<> :< Eitllattt:'Rii :><<> Average Cost: $0.0710 per kWh Jun 3,2015 $31.72 DUKE w� N RGY® www.duke-energy.com 2395.01-00-0002553-0001-0002937 - - - CD 0 w CD � DUKE 2395-01.00-0002553-0001-0002937 ' ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-500-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 ........................... �................ c�un!>liglfri�itiaffc►�>:;:::.;,.;.,:.::.:;.;:.;:.;;;;:.;:.;:.;;;:::;.:;;::::::. PO Box 1326 Payments after May 12 not included Bill prepared on May 12,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 10,2015 ................ Elec 106981559 Apr 10 May 09 29 18632 . . 18725 1 93 0.00 Usage- 93 kWh Amt Due-Previous Bill $15.05 Duke Energy-Rate SMLC $ 14.04 Payment(s) Received 15.05cr Current Electric Charges 14.04 Balance Forward 0.00 Current Electric Charges 14.04 Current Amount Due 14.04 —_ProteLctyouur.self_from scams_and_fraudulent—gotlyity._Learn_how-at duke=energy.com/9opfraud. CDC1 a CD w a W a CD ;Dlite>��ailE•e>>>`<�' <1ei��i;sli>�f�a�{€< '' Average Cost: $0.1510 per kWh Jun 3,2015 $14.04 DUKE - N RGY® www.duke-energy.com 2 395-01-00-0002555-0001-0002939 CD Q 0 n w CD w a m DUKE ENERGY. 2395-01-00-0002555-0007-0002939 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ......e......:.;:.;:.;:.;;:.;:.;:.;;;;;:.;;:::.::.:: tau no r:;:: City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 <`<>.;;;r;<::•:;;:.;: 1txislrraoi€<>< ' '``': :<> PO Box 1326 Payments after May 12 not included Bill prepared on May 12,2015 Charlotte NC 28201-1326 Last payment received Apr 27 Next meter reading Jun 10,2015 s€�ea, �= .s� Elec 104828210 Apr 10 May 11 31 21171 21265 1 94 0.00 a�etralE&i Usage- 94 kWh Amt Due-Previous Bill $14.68 Duke Energy-Rate SMLC $14.09 Payment(s) Received 14.68cr Current Electric Charges 14.09 Balance Forward 0.00 Current Electric Charges 14.09 Current Amount Due 14.09 Protect_yourself from_scams and_fraudulent_activity_._-Learn_how al duke=ene[gy com/stopfraud,_CD _ CL 0 m n w Q CD '0 n� CD CD Average Cost: $0.1499 per kWh Jun 3,2015 $14.09 DUKE �� N RGY® www.duke-ener .com 2395-01-00-0002556-0001-0002940 - - - CDCL 0 CD 0 0 w 0- m m CD DUKE N RGY® 2395.01-00-0002556-0001-0002940 www.duke-energy.com com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $59.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Deaartment PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members 2201 43-480.00 $59.85 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 #i &y, May 15, 2015 - Street Com ' sioner StreLst Ileoner 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)) 05/15/15 $59.85 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer