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245707 06/02/15
'_c�\�� CITY OF CARMEL, INDIANA VENDOR: 254004 ® �I ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****3,108.16* =a; CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 245708 ''��roN�°' CHARLOTTE NC 28201-1326 CHECK DATE: 06/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18.13 39303276010 651 5023990 37.97 57303050010 651 5023990 113.21 89303276018 CITY OF CARMEL, INDIANA VENDOR: 254004 (9, ONE CIVIC SQUARE V V 0000 1 DDDCHECKAMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 i D D CHECK NUMBER: 245707 vv 0 0 i D D CHECK DATE: 06/02/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 200.82 04303300010 1120 4348000 24.52 30803299109 1120 4348000 1,201.92 41603278010 1125 4348000 33.45 13103278010 1125 4348000 18.13 18103743016 1125 4348000 68.97 28103743011 1125 4348000 9.40 31903277010 1125 4348000 471.58 42603287015 1125 4348000 125.19 52603287010 1125 4348000 15.00 72803771015 2201 4348000 14.18 11203687011 2201 4348000 13.33 15903701010 2201 4348000 189.37 29203822012 2201 4348000 41.21 30103704010 2201 4348000 14.50 36103734015 2201 4348000 139.31 39203822018 2201 4348000 22.67 41903744012 2201 4348000 13.14 71603731012 2201 4348000 26.95 95703663010 2201 4348000 27.40 98803769010 651 5023990 267.81 21103050020 -- — -- - -------FLEAUEHEFUFGWTHF FFUKIIUNWIIHYVUKVAYMhNIPage 1 of 1 1 ........ ? ve.. drs:....:..:......:.:.:.. or. .... atl.......:.....:.....:............ cus. mer<» City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St ,,,,.: :<.;;:-:.;;:.>;:.;;•.:.;;:-; A�c�u�t�'fn# PO Box 1326 Payments after May 20 not included Bill prepared on May 20,2015 Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 18,2015 Elec 104875653 Apr 17 May 18 31 8881 8983 1 102 0.00 l*tec:#x •. orim�rdial Ctitrnt:€llElrn ..:`. ..... ... now Usage- 102 kWh Amt Due-Previous Bill $15.05 Duke Energy-Rate SMLC $14.50 Payment(s) Received 15.05cr Current Electric Charges 14.50 Balance Forward 0.00 Current Electric Charges 14.50 Current Amount Due 14.50 Profect yourself from scams and fraudulent actin iity. Learn how at duke-energy.com/stopfraud. CD0- 0 0 0 n 0 0- CDd CD Average Cost: $0.1422 per kWh Jun 11,2015 $14.50 DUKE N RGY® www.duke-energy.com 2401-01-00-0003150-0001-0003 628 { Q 0 CD 0 CT CD a d a m AP� DUKE 2401-01-00-0003150-0001-0003628 ENERGY® www.duke-energy.com -'_--''---'_--_-''_----_---_'__-_----__-_-_- --'--__--_ --_-----__--� P LEASE RETURN nenO PmRTIo �����m� ' Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 4190'3744'01'2 Street Dept Dir Shelborne Rd 131St St PQBox 132G Payments after MuOnot included Bill prepared onMay 2V.2n15 Charlotte NC 28201-1326 Last payment received May o5 Next meter reading Jun 1u.cu1e Bec 108041230 Apr 17 May 18 31 GSUT 7015 1 108 0.00 Usage- 108 kWh Amt Due- Previous Bill $24.01 Duke Energy-Rate CSNO $22.67 Payment(s)Received 24.01cr i Current Electric Charges $7-22.67 Balance Forward 0.00 Current Electric Charges 22.67 Current Amount Due V22.67 Protect yourself from scams and fraudulent activity. Learn how o1duke-energy.00m/stopfnuud. � CD . 0- 0 � CD � � - � ANNE Average Cost: $0.2099 per kWh tENERGY. 2401'01-OM003151-0001-0003629 www.duxe-onenm.com ------------- ----..--- ------ ----------- --- ------------ ---- ----- - -------- ----- -------- ----------- --- - ----------- ------------ - -- ------------- o_ a o' CD O 0 w C CD m m DUKE 2401-01-00.0003151-0001-0003629 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 s: :� c.au t..0:0. City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St .;........................ ...........:.;::: PO Box 1326 Payments after May 20 not included Bill prepared on May 20,2015 Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 18,2015 .:.:.:.:::.::.:::.:::::.................. :.�'... ::>�i..:::: .:)�:................... ::tom::.::•.:... .;.�::>:;:>::;:<:: Elec 023256761 Apr 17 May 18 31 8028 8103 1 75 0.00 Usage- 75 kWh Amt Due- Previous Bill $13.50 Duke Energy-Rate SMLC $13.14 Payment(s)Received 13.50ci Current Electric Charges 13.14 Balance Forward 0.00 Current Electric Charges 13.14 Current Amount Due V13.14 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CDa 0 0 ;v 6 (D a CD N CD uetet:> .... :: #iiQtl €dtitt ... Average Cost: $0.1752 per kWh Jun 11,2015 $13.14 DUKE ENERGY. 2401-01-00-0003152-0001-0003630 www.duke-energy.com - - - 0- 0 CD0 0 6 (D a N a (D DUKE 2401-01-00-0003152-0001-0003630 �' ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :' tia, #cers`>< '<<}} `<° > { >{' < '<' r>) ''ur#eaIF>` < > > > '< Aurts~ a... ..,. .. .......:::::. .::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 Ntai1'P '`> `? ` < »`'` >>>>> 4aaui> l # riaio << > »>»'>> >»<> > > > > <' :::.:::..::::::::::::: PO Box 1326 Payments after May 18 not included Bill prepared on May 18,2015 Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 16,2015 r> BAI Rll:<:> >` `'' ` <'€< < <>'`A�ti►a1< ..... s ..... :;a: ....<<:> Elec 106940151 Apr 15 May 14 29 2584 2624 1 40 0.00 a Usage- 40 kWh Amt Due- Previous Bill $13.40 Duke Energy- Rate SMS $13.33 Payment(s) Received 13.40cr Current Electric Charges 13.33 Balance Forward 0.00 Current Electric Charges 13.33 Current Amount Due V13.33 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stoptraud:`---- CDCL 0 n n w Cr N -0 w m .. ..... >Diie`aale=>=' = Ai00iaitla70 `<>><.> Average Cost: $0.3333 per kWh Jun 9,2015 $13.33 DUKE N RGY® www.duke-energy.com 2399-01-00-0003541.0001-0004059 0 CDCIL 0 .. 6 ry... w a CD DUKE 2399-01-00-0003541-0001-0004059 t ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :.;;:.;:.;:.::.;:.;;:.;:.:e�v�ce As�r�ss::>::»<.:;.;;:<. :.;:.;:.>::.;;:.;>::;;;;:.;:.;:.; ��`t�q�atr���fait ;.;:.;;:.;:.;;:.;;:.:�►�c�us��iurn�er .. City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc:Roundabout Carmel IN 46032 ` < ><>�>�.... .....::......:.::.::..................... PO Box 1326 Payments after May 18 not included Bill prepared on May 18,2015 Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 16,2015 IVlaier..l3eadzn ....... Ac3uaf...... tiiriE et ':: <:t i::>:>:::: :>:'::>'::<::>:D...::s: t .. .. .�r. ....::.::. ::;::.:.:l3se ............................................................................ Elec 106978964 Apr 15 May 14 29 61539 62176 1 637 0.00 .................. .................... er ...... ......................... . Usage- 637 kWh Amt Due-Previous Bill $44.66 Duke Energy-Rate SMLC $41.21 Payment(s)Received 44.66cr Current Electric Charges 41.21 Balance Forward 0.00 Current Electric Charges 41.21 Current Amount Due 41.21 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. v 0- 0 CD 0 X 0 o• m w v m Average Cost: $0.0647 per kWh Jun 9,2015 $41.21 DUKE N RGY® www.duke-energy.com 2399-01-00-0003542-0001-0004060 - e. a 0 co n n w Q CD 0 T3 m V DUKE 2399-01-00-000354240001-0004060 i ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 •:...:::::::.::::::::::::::::::::::::::::::: :.:.:;;::.:::.;:.:.;:;:.;:.s:.;;:.;: Q�Rp t .Fr'.',a.:..¢.,.�., /..;:.;:.>........... ........ City Of Carmel Duke Energy 1-800-521-2232 9570-3663-014 Round About Light 13654 Oakridge Rd Carmel IN 46032 PO Box 1326 Payments after May 18 not included Bill prepared on May 18,2015 Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 16,2015 Elec 106974131 Apr 15 May 15 30 44536 44887 1 351 0.00 effiia Usage- 351 kWh Amt Due- Previous Bill $27.12 Duke Energy- Rate SMLC $26.95 Payment(s) Received 27.12cr Current Electric Charges 26.95 Balance Forward 0.00 Current Electric Charges 26.95 Current Amount Due 26.95 --Protect yourself rf om scamsand iraudulenl`activit—y.-U am fiow at duke-energy.com/stopfraud. OL 0 n C i m W a m Average Cost: $0.0768 per kWh Jun 9,2015 $26.95 ENERGY. 2399-01-00-0003544-0001-0004062 www.duke-energy.com CL 0 0 d CD 0 DTE 2399-01-00-0003544-0001-0004062 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :..:;:.:.;--;.:.:::....:.:::.:::::.;;..:::.::::.:...::::.;::.:-;:.;:.;:.;:.::-;;;»:.»•>:.;:;::>:.>:;;.;::>S:-i:;::isisi:::i::>:::;.>:.:>;-;:.:;.;:;::..;;.:::::.:::_':-:;-:"'-::> .............. ........................ City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 PO Box 1326 Payments after May 18 not included Bill prepared on May 18,2015 Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 16,2015 .......�'.................................................................................................................en....: Bil�tftt::::>::::::::>:«<::I�st� :::»::>:::<:::>:<::<:>::::>lciitt:>::::>::>:>:: Elec 104806928 Apr 15 May 14 29 10205 10565 1 360 0.00 ----------------- Usage- 360 kWh Amt Due-Previous Bill $29.77 Duke Energy- Rate SMLC $27.40 Payment(s) Received 29.77cr Current Electric Charges 27.40 Balance Forward 0.00 Current Electric Charges 27.40 Current Amount Due 27.40 `Pr6tectyVurself ficirh-&carr1`m and-fea3u .ularit-at ii'v y—Learn-how-at-di7kv=E:�crg :wi��iSiOp1144d.� v CD CL 0 m n m 6 (D d D #AitisQuit#17i :<>«>: Average Cost: $0.0761 per kWh Jun 9,2015 $27.40 DUKE N RGY® www.duke-energy.com 2399-01-00-0003545-0001-0004063 0 0 om Q O- 7 N. O O N O' (D.. -0' Al -0. (D VDUKE 2399-01-00-0003545-0001-0004063 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i::::� :iso ?:::: :%.'•.::i:::< :::': ::'<:::':;:::22:::;::::5''•':;::;:::;'" ..... : ..::.:''' ..........ro :::::::::=:::;:::;::>'''':':::;::;::::::::::::.;::::.::•::::::;-<:>:::::; ._ ... City Of Carmel Duke Energy 1-800-521-2232 2920-3822-01-2 Street Department 748 136Th St W Misc:Strt Light Carmel IN 46032 :::...............................:.:.:::.....:... :. PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2015 Charlotte NC 28201-1326 Next meter reading Jun 17,2015 Elec 108220689 Mar 30 May 06 37 00000 1321 1 1,321 0.00 Elec 094277995* May 06 May 15 9 00000 306 1 306 0.00 *New Meter Usage- 1,627 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $189.37 Balance Forward 0.00 Current Electric Charges $189.37 Current Electric Charges 189.37 Current Amount Due $189.37 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. N 0- 0 0 �c n w CT ID m a m Average Cost: $0.1164 per kWh Jun 10,2015 $189.37 $195.05 wn DUKE N RGY® www.duke-energy.com 2400-0 l-00-0004424-0001-0005074 - - - - CL CD0 w . CD a 1 (� DUKE 2400-01-00-0004424-0001-0005074 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 3920-3822-01-8 Street Department 746 136Th St W Misc:Strt Light Carmel IN 46032 Mail:?Pe'::::::::>::::?:.,:..: ..... ......:...... .....:::::::::::::::::::.:.:::::.................:..:::.. PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2015 Charlotte NC 28201-1326 Next meter reading Jun 17,2015 .. .. ........................... :.:: :.. .. <::: Elec 108220692 Mar 30 May 06 37 00000 955 1 955 0.00 Elec 093881957* May 06 May 15 9 00000 181 1 181 0.00 *New Meter W. E-IFsc�r -Car�it''dal � > >>� >:»:..... Usage- 1,136 kWh Amt Due-Previous Bill $0.00 Duke Energy-Rate CSNO $139.31 Balance Forward 0.00 Current Electric Charges $139.31 Current Electric Charges 139.31 Current Amount Due $139.31 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. T R. CD0- 0 CD0 0 w w CD CD # ( ` #z> ii. I�%z�g.... ... Average Cost: $0.1226 per kWh Jun 10,2015 $139.31 $143.49 00fifth DUKE *' ENERGY. 2400-01-00-0004425-0001-0005075 www.duke-energy.com a 0 CD 0 C') w Q CD a D) m (� DUKE 2400-01-00.0004425.0001-000505 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $487.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members 2201 43-480.00 $487.88 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 T sd 15' VVV W 1-r V Z 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)) 05/27/15 $487.88 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 r>< «` cslrer City Ot Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 aa<PitetEs>T <' >«< < '> > >>` <` > « «' >' ' < >€> '<f[ cocttla<:::>::>:::>;> :: F rmat . PO Box 1326 Payments after May 22 not included Bill prepared on May 22,2015 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 22,2015 Radittat� 14it+� r I€eadcn Actu 111leter......Nrrlre ..... s�m......ick...........as.s...1rinnus..pset...:::Nt (t::::.;::::::1#s ..:. .... > > >< Elec 104882398 Apr 21 May 20 29 21577 21673 1 96 0.00 ::: > :::::;::.<:::_ Usage- 96 kWh Amt Due- Previous Bill $15.40 Duke Energy- Rate SMLC $14.18 Payment(s) Received 15.40cr Current Electric Charges 14.18 Balance Forward 0.00 Current Electric Charges 14.18 Current Amount Due V14.18 - - -Protec!-yourselt from-scams and fraudulent activity. Learn hov4-at duke-energy.corr/stopfraud---- -- -- CL 0 0 I 0 0 iu Cr CD 0 a m 31�[tDstE)?3i><>: %3ziliQ1131t% i ;iii>% Average Cost: $0.1477 per kWh Jun 16,2015 $14.18 �� DUKE N RGY® 2403-01-00-0025779-0001-0029752 www.duke-energy.com - - - T CDOL 0 CD0 0 0, (D "0 N -0 (D DUKE 2403-01-00-0025779.0001-0029752 �C ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $14.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members 2201 43-480.00 $14.18 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 ) J/ M ay, 5 S ftmier 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)) 06/01/15 $14.18 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Page 1 of 2 - City Of Carmel Duke Energy 1-877-499-7859 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2015 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 25,2015 Elec 039451247 Apr 25 May 26 31 25079 25580 1 501 0.00 %-..-z> --- . ----''- 'i.'>i'.I�tYi'fISY[S SI,>-.�V'>>:>tSii>iS§?it1�3i 1?�i13--`--i. - ----•-- ----------Y. -..----- ----- >.?fES.xilz- �$�'8��'6bt�f1� '`�.t�f �e�s��zeesssc>� �I<I�f��t3lEli` Usage- 501 kWh Amt Due-Previous Bill $74.62 Duke Energy-Rate CSNO $68.97 Payment(s) Received 74.62cr Current Electric Charges 68.97 Balance Forward 0.00 Current Electric Charges 68.97 Current Amount Due 68.9 Protect vourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. _ F- MAY 292015 X3"1: Average Cost: $0.1377 per kWh Jun 19,2015 $68.97 $71.04 (�DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-blll.asR Pa e 2 of 2 - :s.'Si4-.:'xi 'r'x'iiS%'itix�Si Y:"x x-xz:x-x r=TSS.-'ix-x"r."v.'x'ixuxv4:'x z Yx'!xxYix'xx'x""x'x"x":x'w'x'x'xnx'H r.'x"S.Y:-'kx-x City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 ------------- -- -------- �s�u,.annus�. .g� Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 501 Energy Charge 300 kWh @ $0.08240900 24.72 Apr 25-May 26 201 kWh @ $0.07287300 14.65 31 Days Rider 60-Fuel Adjustment 501 kWh 9 $0.01518200 7.61 Rider 61 -Coal Gasification Adj 501 kWh @ $0.01348900 6.76 Rider 62-Pollution Cntl Adj 501 kWh .@ $0.00404500 2.03 Rider 63-Emission Allowance 501 kWh @ $0.00007700 0.04 Rider 66-A-Energy Eff Adj 501 kWh 9 $0.00021600 0.11 Rider 66- DSM Ongoing 501 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 501 kWh @ $0.00061800cr 0.31 cr Rider 68-Midwest Ind Sys Oper Adj 501 kWh @ $0.00228900 1.15 Rider 70-Reliability Adjustment 501 kWh @ $0.00070400 0.35 Rider 71 -Clean Coal Adjustment 501 kWh @ $0.00491200 2.46 $68.97 : .: .. 1SW C � $68.97 kWh Electric Usage 1,0oo 800 600 400 200 0 M 111 M M Calculations based on most recent 12 month history Total Usage 7,051 Average Usage 588 MA JUN JU AUG SEP OC NOV DE JAN FEB MAR APR MAY Electric 54 461 47 411 12 62 695 66 69 67 596 551 501 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 � I City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 -x:k.r ... ... �ar•. xxr nr xna . . x .rt.:mr .�:�� � >: <>. -ats.. . .�? PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2015 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 25,2015 OR dingxDa€t` 141tete�F1�$dift� dtuat Elec 038130351 Apr 25 May 26 31 3842 3913 1 71 0.00 "�"""p"-_-'_• x <.-'s,""�- "----�uur`� � -- :r�:irr"""-"-•_-__ •� ., �[•�-- _' =�rvz`;r"sr�r `� "" �ri�"s�ii:za"F_--_'---'_=— 'nrir. Usage- 71 kWh Amt Due- Previous Bill $19.83 Duke Energy-Rate CSNO $18.13 Payment(s) Received 19.83cr Current Electric Charges 8. 3 Balance Forward 0.00 Current Electric Charges 18.13 Current Amount Due V18. 3 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. FMAY2015 Average Cost: $0.2554 per kWh Jun 19,2015 $18.13 $18.67 44�'DUKE Visit us at www.duke-energy.com ENERGY. (�DUKE To view information printed on the back of your bill please click or k ENERGY go to www.duke-energv.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 --------------- _..____ _____ ____ ___.._______ ,____ ________ _____ J�E'Sa----•-- eS��i£S��YitV�Y>tY�:tSK.ftV1..•. - .. . - �� - .. _..- _ -•- --.2�Sii?'��St�2z�Y �s��ESEk�i�h SSI CYT_...-__- Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 71 Energy Charge 71 kWh @ $0.08240900 5.85 Apr 25-May 26 Rider 60- Fuel Adjustment 31 Days 71 kWh @ $0.01518200 1.08 Rider 61 -Coal Gasification Adj 71 kWh 0 $0.01348900 0.96 Rider 62-Pollution Cntl Adj 71 kWh @ $0.00404500 0.29 Rider 63- Emission Allowance 71 kWh @. $0.00007700 0.01 Rider 66-A-Energy Eff Adj 71 kWh @ $0.00021600 0.02 Rider 66- DSM Ongoing 71 kWh 0.00000000 0.00 - - Rider 67-Cinergy Merger Credit _- 71 kWh @ $0.00061800cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 71 kWh 0 $0.00228900 0.16 Rider 70- Reliability Adjustment 71 kWh @ $0.00070400 0.05 Rider 71 -Clean Coal Adjustment 71 kWh @ $0.00491200 0.35 $18.13 Fes" t it $18.13 kWh Electric Usage 150 120 06030 90- 60- 30 0 J Calculations based on most recent 12 month history Total Usage 1,138 Average Usage 95 MA JUN JU AUG SEP OC NOV DE JAN FEBMA APR MAY Electric 8 69 7 7 96 98 106 13 12 10 95 85 71 ('DUKE Visit us at www.duke-energy.com �L ENERGY Page 1 of 2 i Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 0000 1251 Rohrer Rd Carmel IN 46032 - - - - PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2015 Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 17,2015 �tYh'iF.£t� - 3 'i'ftfe 59 ^{ S =j Elec 104856636 Apr 16 May 15 29 80176 80372 1 196 0.00 Usage- 196 kWh Amt Due-Previous Bill $222.62 Duke Energy-Rate CSNO $33.45 Payment(s)Received 222.62c Current Electric Charges $-3-3—.9 Balance Forward 0.00 t Current Electric Charges 33.45 t Current Amount DueV3-3-.45 Protect yourself from scams and fraudulent activity. Learn how at.dukeenergy.com/stopfraud. MAY 2 0 2015 i it i' H — — Average Cost: $0.1707 per kWh Jun 10,2015 $3 .45 �'N DUKE Visit us at www.duke-energy.com I ()DUKE To view information printed on the back of your bill please click or ' ENERGY go to www.duke-energv.com/indiana/billing/back-of-bill.asp Page 2 of 2 I Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 f City Of Carmel Carmel IN 46032 North Trailhead -------------- - - - ----- - Electric Duke Energy Meter- 104856636 Rate CSNO -Comm er cial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 196 Energy Charge 196 kWh @ $0.08240900 16.15 {C Apr 16-May 15 Rider 60-Fuel Adjustment 29 Days 196 kWh @ $0.01518200 2.98 Rider 61 -Coal Gasification Adj 196 kWh @ $0.01348900 2.64 Rider 62-Pollution Cntl Adj 196 kWh @ $0.00404500 0.79 y, Rider 63-Emission Allowance 196 kWh @ $0.00007700 0.02 Rider 66-A-Energy Eff Adj I; 196 kWh @ $0.00021600 0.04 Rider 66-DSM Ongoing ,3 196 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit - 196 kWh @ $0.00061800cr 0.12cr Rider 68-Midwest Ind Sys Oper Adj 196 kWh @ $0.00228900 0.45 Rider 70- Reliability Adjustment j 196 kWh @ $0.00070400 0.14 PP Rider 71 -Clean Coal Adjustment 196 kWh @ $0.00491200 0.96 $33.45 --------------------------- ----- ------ -------- _--- __ ffl $33.45 kWh Electric Usage 4,500- 3,600-- 2,700- 11800- 90 ,5003,600 2,7001,80090 0 Caloulations based on most recent 12 month history r Total Usage 15,045 Average Usage 1,254 I� J MA JUN JU AU SEP OC NOV DE JAN FEB MA APR MAY Electric 44 2 3 1 111 76 1,826 1,76 4,205 2,456 2,384 1,953 196 K �y i; a a s' f J (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 z . Itl y PO Box 1326Payments after May 19 not included Bill prepared on May 19,2015 r. Charlotte NC 28201-132,6 g444Last payment received May 05 Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.40 g Duke Energy Payment(s) Received 9.40c 1 @ Rate SUOL $9.40 Balance Forward �� Current OL Charges 9.40 Current OL Charges 9.40 Current Amount Due 9.40 a Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge ' kWh Usage- 78 Energy Charge $3.54 Apr 17-May 18 Lighting Maint Charge 4.50 31 Days Rider 60-Fuel Adjustment 1.18 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.01 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70-Reliability Adjustment it Rider 71 -Clean Coal Adjustment 0.09 $9.40 ------------- - -- -------=----- - = - - - _..__•_- .__ -- $9.40 MAY 202015 "--""_""- = j - Jun 10,2015 $9.40 s DUKE ! r� ENERGY Visit us at www.duke-energy.com ENERGY. t 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-bil[.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 3190-3277-01-0 i; kWh Electric Usage X00 i 60 ao 20 F 0 M M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 MA JUN AAU SEP OC NOV DE JAN FEB MAR APR MAY • Electric > > 7 7 7 78 > > > > >a > >e S i 1 ,i i t r r. f i l a ('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, NO. 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park- 6310 131st St E 8-May 5/28/15 2810-3743-01-1 Central Park Shelter 28-Apr $ 68.97 5/28/15 1810-3743-01-6 Central Park Street lighting 28-Apr $ 18.13 5/19/15 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 20-Apr $ 33.45 5/19/15 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 20-Apr $ 9.40 5/19/15 7280-3771-01-5 Pedestrian bridge- 500 146th St W 20-Apr $ 15.00 8740-3794-02-1 VVilfong Pavilion Founders Park 30-Apr TOTAL $ 144.95 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 1.44.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 11.25 5710-3301=01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 . 4348000 $ 68.97_ bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 -_4348000 $ 18.13 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 33.45 which charge is made were ordered and 1125 31.90-3277-01.-0 4348000 $ ---_9.40.9.40 received except 1125. 7280-3771-01-5 4348000 $ . 15.00 1125 . 8740-3794-02-1 4348000 $ May 28, 2015 Signature $ 144.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 - - - --- ------ PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2015 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 25,2015 , F..x .nnn-:.�>n� >v..sv:.-rrr n.xn:�nrann. ;+wvGy.nnr:nr. uuu->�+x�v% :. .• +n.�..: .., ,n�..� .,. rr-•. ,-. Elec 063601950 Apr 25 May 26 31 3368 4476 1 1,108 0.00 ------------- �tpS�.":.' Usage- 1,108 kWh Amt Due-Previous Bill $119.39 Duke Energy- Rate RSNO $125.19 Payment(s)Received 119.39cr Current Electric Charges $fig Balance Forward --U.—Ou Current Electric Charges 125.19 Current Amount Due $ J Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. i MAY 2 9 2015 Average Cost: $0.1130 per kWh Jun 19,2015 $125.19 (�DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pape 2 of 2 MEMO ------- Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 ...... ....9%"� -------------------------------------------------- Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,108 Energy Charge 300 kWh C& $0.09294500 27.88 Apr 25-May 26 700 kWh P $0.05417800 37.92 31 Days 108 kWh C& $0.04446400 4.80 Rider 60- Fuel Adjustment 1,108 kWh @ $0.01518200 16.82 Rider 61 -Coal Gasification Adj 1,108 kWh @ $0.01267300 14.04 Rider 62- Pollution Cntl Adj 1,108 kWh @ $0.00341700 3.79 Rider 63- Emission Allowance 1,108 kWh Ca $0.00007700 0.09 Rider 66-A-Energy Eff Adj 1,108 kWh Ca $0.00323700 3.59 Rider 66-DSM Ongoing 1,108-kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,108 kWh P $0.00068400cr 0.65cr Rider 68-Midwest Ind Sys Oper Adj 1,108 kWh Ca-) $0.00227300 2.52 Rider 70- Reliability Adjustment 1,108 kWh 9 $0.00060900 0.67 Rider 71 -Clean Coal Adjustment 1,108 kWh C& $0.00390200 4.32 $125.19 $125.19 kWh Electric Usage 2,000 1,500 1,000 SO Calculations based on most recent 12 month history Total Usage 15,360 Average Usage 1,280 MA JUN JU AUG SEP 007 NOV DE JAN FEB MAR APR MAY Electric 1,8011 2,068 1,901 1,805 9"H 9 991 1,033 1,040 1,108 4S DUKE Visit us at www.duke-energy.com 1ENERGY. g�j' ,_ Page 1 of 3 [� 'S.HOI7Y ' a33d�ua u�sn Citi Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2015 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 25,2015 KEE K �n�nrxv;nrr",�"aix,G�xn"F'F"rai,'.. ,.xr:uu.xr_aunn•�asep3c: zsra�r:?rsw�"au"'"_ .uir�_'• n.•.""" r <"�vs." _"_r+i axzsn�:v"% -•••_ xs"rr�zs _�s.:rru Elec 108036629 Apr 25 May 26 31 10990 11111 40 4,840 0.00 ° a'° t:�tnr»w>cra Usage- 4,840 kWh Amt Due-Previous Bill $604.57 Duke Energy-Rate RSNO $443.35 Payment(s) Received 604.57c Current Electric Charges $-4Z Balance Forward UTO U Current Electric Charges 443.35 u Current OL Charges 28.23 - Y Current Amount Due $471.58 Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $18.69 1 @ Rate SUOL 9.54 Current OL Charges 28.23 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. MAY99 2015 � �.� ��;••ate Average Cost: $0.0916 per kWh Jun 19,2015 $471.58 (0)DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY. 90 to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa2 of 3 - -- --------- ------ wqg------- -----------M--W -- ----------- Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287701-5 Carmel IN 46032 ------------- ------ --- --------------- -------------- Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 4,840 Energy Charge 300 kWh @ $0.09294500 27.88 Apr 25-May 26 700 kWh @ $0.05417800 37.92 31 Days - 3,840 kWh C& $0.04446400 170.74 Rider 60- Fuel Adjustment 4,840 kWh 9 $0.01518200 73.48 Rider 61 -Coal Gasification Adj 4,840 kWh 9 $0.01267300 61.34 Rider 62- Pollution Cntl Adj 4,840 kWh 9 $0.00341700 16.54 Rider 63- Emission Allowance 4,840 kWh @ $0.00007700 0.37 Rider 66-A-Energy Eff Adj - 4,840 kWh 9 $0.00323700 15.67 Rider 66-DSM Ongoing 4,840 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,840 kWh C@ $0.00058400cr 2.83cr Rider 68-Midwest Ind Sys Oper Adj 4,840 kWh g $0.00227300 11.00 Rider 70- Reliability Adjustment 4,840 kWh @ $0.00060900 2.95 Rider 71 -Clean Coal Adjustment 4,840 kWh @ $0.00390200 18.89 $443.35 $443.35 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Apr 27-May 27 Lighting Equip Charge 8.95 Energy Charge 4.72 30 Days Rider 60- Fuel Adjustment 1.58 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.10 Rider 63- Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0.06 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.12 18.69 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Apr 27-May 27 Lighting Maint Charge 4.50 Rider 60-Fuel Adjustment 1.21 30 Days Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.08 Rider 63- Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj .0.05 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.09 9.54 m $28.23 DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 3 of 3 ------------------ t§K Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 KWh Electric Usage 20,000 16,000- 12,000- 8,000- 4,000 J M 0-1 PREJ Calculations based on most recent 12 month history Total Usage 106,368 Average Usage 8,864 MA JUNI JUd AUGI SEPI OCI NOVI DECI JANI FEBI MARI APR MAY Electric 5.91 6.90 1 6,781 5,5041 5,981 4,71 8,9041 12,824 1 15,7841 16,3441 10,9441 6,5841 5,024 DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due. Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 30-Apr 7470-3295-01-4 Meadow Lark Park Outdoor lights 4-May 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online statements 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Apr 5/28/15 5260-3287-01-0 Maintenance- 1427 116th St. E 28-Apr $ 125.19 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Apr 5/28/15 4260-3287-01-5 Administration - 1411 116th St E 28-Apr $ 471.58 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Apr 6010-3608-01-8 MCC- East side 30-Apr 5010-3608-01-2 MCC-West side 30-Apr TOTAL $ 596.77 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 596.77 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s) is(are)true and correct and that the 1125 1550-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 125.19 received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ 471.58 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 1091 5010-3608-01-2 4348000 $ - May 29, 2015 Signature $ 596.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund **FINAL BILL** PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,please contact 5032 Main St E B&I Group at Ext 0000 Carmel IN 46033 PO Box 1326 Payments after May 14 not included Bill prepared on May 14,2015 Charlotte NC 28201-1326 Elec 019616990 May 04 May 12 8 15139 15171 1 32 0.00 :......::. ..::..::::::.:::::::::::::::::.::::.:::.:::::::::::::::::::.::::. ..... . Usage- 32 kWh Amt Due-Previous Bill $194.39 Duke Energy-Rate CSNO $6.43 Balance Forward 194.39 Current Electric Charges 6.43 Current Electric Charges 6.43 Current Amount Due $200.82 PLEASE NOTE:This is vour final bill for electric service at 5032 MAIN ST E. CDCL CD w 6 (D w **FINAL BILL** Average Cost: $0.2009 per kWh Jun 5,2015 $200.82 V" ENERGY. 2397-01-00-0000129-0001-0000232 www.duke-energy.com CD a 0 CD0 0 w 0) DUKE 2397-01.00-0000129-0001-0000232 V, ENERGY® www.duke-energy.com DUKE ENERGY **FINAL BILL** Pa e 2 of 2 City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 anaol .�f. uir€a>�t€:1a€ ... ...... ... ::.:.:::•:.:.::;;.;:. :..:. .. ................:::..::..... :... Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $2.51 kWh Usage- 32 Energy Charge 32 kWh @ $0.08240900 2.64 May 04-May 12 Rider 60-Fuel Adjustment 8 Days 32 kWh @ $0.01518200 0.49 Rider 61 -Coal Gasification Adj 32 kWh @ $0.01348900 0.43 Rider 62- Pollution Cntl Adj 32 kWh @ $0.00404500 0.13 Rider 63- Emission Allowance =-- — = ------32---kWh-Ca---$-0-0000?700------------------"0- - --- - -- Rider 66-A- Energy Eff Adj, 32 kWh @ $0.00021600 0.00 Rider 66-DSIV!Ongoing 32 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 32 kWh @ $0.00061800cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 32 kWh @ $0.00228900 0.07 Rider 70-Reliability Adjustment 32 kWh @ $0.00070400 0.02 Rider 71 -Clean Coal Adjustment 32 kWh @ $0.00491200 0.16 $6.43 'aafu; lat #ar#chard `<: $6.43 kWh Electric Usage 10,00 6,000 6,000 4,000 I 2,00 SI 0 Calculations based on most recent 12 month history — -----Total Usage---- 55,794 — -- — -- -- - — - ----- -- -- Atien_ge.Usage 4,733 MAY JUN JU AUGSEP OCTNO DEC JAN FEB MAR APR MAY Electric 4..087 5,963 6,22 5,6 7,67 4,99 4,26 4,46 4,68 4,19 4,27 3,73 32 (D a 0 (D `OG n w Q (D -0 w DUKEm t" N RGY® www.duke-energy.com 2397-01-00-0000129-0002-0000233 DUKE ENERGY - CL 0 CD 0 0 o- co m m DUKE 2397-01-00-0000129-0002-0000233 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. . a� ............... . ... .... a . ... . . cws.+ : : : : : : ae : .: City Of Carmel Duke Energy 1-800-521-2232 3080-3299-10-9 C/O Fire Department 3708 Barrington Dr Carmel IN 46033 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 »> UI Rte':' Elec 021157073 Apr 09 May 11 32 89945 90058 113 dei`�ti�li ><�» < <><<»`:>< >>'m >> > Usage- 113 kWh Amt Due-Previous Bill $3.45 Duke Energy-Rate RSNO $24.52 Payment(s) Received 3.45cr Current Electric Charges 24.52 Balance Forward 0.00 Current Electric Charges 24.52 Current Amount Due 24.52 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. T CDa 0 m 0 n w Q m w m Average Cost: $0.2170 per kWh Jun 3,2015 $24.52 �� ENERGY. 2395-01-00-0000194-0001-0000298 www.duke-energy.com J N CL 0 co n 0 n w CY CD a 0 m DUKE ENERGY. 2395-01-00.0000194-0001-0000298 www.duke-energy.com �- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 s .:::.::.::.:::.::.:::.:>:.::. yaw rt,�es: ar..:; cc�ausc ... City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B&I Group at Ext 0000 Carmel IN 46032 PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2015 Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 17,2015 n' iat>s ...................................... Ilffetar=::><::Itilufi IMF":::»:::::L)... :s: > v us::t r ae t::> ::>A i l ::>:>:»<:LfS :...:>::::> ::::...... lt::»<:<::::.::.. ::::::cifI::.:::::: .:::::::.::::::::.::::::::::::::::::::. f : Elec 106960197 Apr 16 May 15 29 24944 25259 40 12,600 32AO ....................... = a &ittin' s.................................................. `%=>`:`< > > ><r>> Usage- 12,600 kWh 32AO kW Amt Due- Previous Bill $1,094.79 15.80 kVar Payment(s)Received 1,094.79cr Duke Energy-Rate HSNO $1,201.92 Balance Forward 0.00 Current Electric Charges 1,201.92 Current Electric Charges 1,201.92 Current Amount Due 1,201.92 Protect yourself-from scams and fraudule4acfivity. Learn how dt duke el5ergy:coIn topfraud a n Ina 0 a -moo m Average Cost: $0.0954 per kWh Jun 10,2015 $1,201.92 ENERGY. 2400-01-00-0000068-0001-0000172 www.duke-energy.com . - - T CD 0. 0 0 C, 0 Q) CTCD a w a m DUKE 2400-01-00-0000068-0001-0000172 ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 . . ..:.`...:.:.r..:.:.:.:.:.:.:.<:.$..:.3.:.<...<'..:.:.:.:.:.:.......=........�> "#< .. I .;:3 ;: :::.:. : <:::= ..... .... . . . : ....:.:�:.<.:a..:.:.;�.•.;.:u....:.;�.:;.:.:l.?...:....;.:..;.�.:rn;.::.;.�..:..:.:�.;:.;r.:.:.?..:..E;.':. City Of Carmel 540 136Th St W 4160-3278-01-0 Fre Department Carmel IN 46032 ania#fo of: larc+kiE . Electric Duke Energy,• Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 12,600 Demand Charge Demand Read- 00.81 32.40 kW @$14.06000000 455.54 Actual kW- 32AO Energy Charge Billed Kvar- 15.80 12,600 kWh @ $0.01683000 212.06 Power Factor- 89.8°i KVAR Charge 15.80 Kvar @ $0.24000000 .3.79 Apr 16-May 15 Rider 60-Fuel Adjustment 29 Days 12,600 kWh @ $0.01518200 191.29 Rider 61 -Coal Gasification Adj - - - - - - .. 32A0 - - .. kW @ .$5.51965200 ---- - 178:84-- Rider 62-Pollution Cntl Adj 32AO.kW. @ $.1.65267300 53.55 Rider 63- Emission Allowance 12,600 kWh @ $0.00007700 0.97 Rider 66-A-Energy Eff Adj 12,600 kWh @ $0.00021600 2.73 Rider 66-DSM Ongoing 12,600 kWh 0.00000000' 0.00 Rider 67-Cinergy Merger Credit 12,600 kWh @ $0.00033400cr 4.21 cr Rider 68-Midwest Ind Sys Oper Adj 12,600 kWh @ $0.00146000 18.40 Rider 70-Reliability Adjustment 12,600 kWh @ $0.00051500 6.49 Rider 71.-Clean Coal Adjustment 32.40 kW @ $2.08237200 67.47 $1,201.92 $1,201.92 kWh Electric Usage 20,00 16,00 2,000 8,000- 4,000- . ,000 4,000 .0_.- 5 rV W! 4 - -- --- - ------ - - ---- - Calculations based on most recent 12 month history Total Usage 157,200 Average Usage 13,100 MAY1 JUN JU AU SEP OCTI NO DEC JAN FEB MAR APRI MAY Beclric 12,88 14,80 15,00 13,44 15,60 12,32 12,92 13,84 13,88 10,76 10,92 11,12 12,600 C CL 0 CDn n iv 6 N 'O v a m ENERGY. www.duke-energy.com 2400-01-00-0000068-0002-0000173 � DUKE ENERGY - CD a 0 co n 0 w Q co m a CD A�� DUKE 2400-01.00.0000068-0002-0000173 ' ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,please contact 5032 Main St E B&I Group at Ext 0000 Carmel IN 46033 ...............:.._......:::::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::. 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 res<:Prt:::::<: iilt€:::>:::>:::># ........::::<::>:::>::::::>:kW::>:::>:: Elec 019616990 Apr 03 May 04 31 13463 15139 1 1,676 0.00 ............ ........................................ �... ..... ............ 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 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. ......................................... .......................................... Average Cost: $0.1160 per kWh. May 28,2015 $194.39 (�DUKE ENERGY Visit us at www.duke-energy.com *two'ENERGY go to www.duke-eneray.com/indiana/billink/back-of-bill.asr) Pa e 2 of 2 ht :.:;.;:...........::.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.::.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;;;:.;;;;:.;;>:.: er.... .e..A irem.................................... ....::.:::. a l............................. l City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,676 Energy Charge 300 kWh @ $0.08240900 24.72 Apr 03-May 04 700 kWh C@ $0.07287300 51.01 31 Days 676 kWh @ $0.06169600 41.71 Rider 60- Fuel Adjustment 1,676 kWh 0 $0.01518200 25.45 Rider 61 -Coal Gasification Adj 1,676 kWh 0 $0.01348900 22.61 Rider 62-Pollution Cntl Adj 1,676 kWh (cD $0.00404500 6.78 Rider 63- Emission Allowance 1,676 kWh 0 $0.00007700 0.13 Rider 66-A-Energy Eff Adj 1,676 kWh 9 $0.00021600 0.37 Rider 66- DSM Ongoing 1,676 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,676 kWh @ $0.00061800cr 1.04cr Rider 68-Midwest Ind Sys Oper Adj 1,676 kWh @ $0.00228900 3.84 Rider 70- Reliability Adjustment 1,676 kWh C& $0.00070400 1.18 Rider 71 -Clean Coal Adjustment 1,676 kWh @ $0.00491200 8.23 $194.39 194.39 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- 0-- W 0,0008,0006,0004,0002,000 AJJ J "I"M Calculations based on most recent 12 month history Total Usage 58,438 Average Usage 4,870 MAY JUN JU AUGSEP OCTNO DECJAN FEBMAR APR MAY Electric 4,087 5,963 6,22 5,865 7,87 4,993 4,28 4,460 4,887 4,199 4,276 3,739 1,676 DUKE Visit us at www.duke-energy.com ENERGY VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,621.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0430-3300-01-0 43-480.00 -�90 .82 1 hereby certify that the attached invoice(s), or i 1120 0430-3300-01-0 43-480.00 $J949 bill(s) is (are)true and correct and that the 1120 3080-3299-10-9 43-480.00 $24.52 materials or services itemized thereon for 1120 4160-3278-01-0 43-480.00 $1,201.92 which charge is made were ordered and received except X015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, 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)) 0430-3300-01-0 44 $200.82 0430-3300-01-0 44 $194.39 3080-3299-10-9 43 $24.52 4160-3278-01-0 46 $1,201.92 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 PLFASF Rh]URN I 'YOuRFAYM—E T Page 1 of 1 ` => `' ` ... r ` urw > > >`< :> .. City Of Carmel Duke Energy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after May 18 not included Bill prepared on May 18,2015 Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 16,2015 IlViet r.:.;:,.;:-;Nct #ter:;,:.;Fr,�m:.;;>;;: :.;;:.;;;;:.:;:.D :s:.L::::: .::::::::::::::1 .:::::::::..::::,::::::::::::::.::::::::::::::::::::: Y.::: Elec 106153980 Apr 15 May 14 29 90212 91104 1 892 0.00 CEitrre�t.f3t#1 . :... . :. Usage- 892 kWh Amt Due- Previous Bill $132.99 Duke Energy-Rate CSNO $113.21 Payment(s)Received 132.99cr Current Electric Charges $113.21 Balance Forward 0.00 Current Electric Charges 113.21 Current Amount Due $113.21 - Protectyoursell-frorrrscarns and ftauduient-activiiy-.Learn how at duke::energy.-c:o- /stopfraud.- v CD a 0 m n n w a co w m Average Cost: $0.1269 per kWh Jun 9,2015 $113.21 �� ENERGY. 2399-01-00.0000020.0001-0000131 www.duke-energy.com �J CDCL 0 CD 0 0 0 0 0- m a d a m DUKE 2399-01-00-0000028-0001-0000131 �T" ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a> < >><' ' <'><< `< a`I : :: ........................ icus. r >« :...:::::.::.........................:..:.::.:.::::::::::::............................................. ::::::.:::::._::::::::::::::::-..::...:.....:....... City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 ...... :>::::>::�<:>:::»::::::>::>:>:>s :: PO Box 1326 Payments after May 18 not included Bill prepared on May 18,2015 Charlotte NC 28201-1326 Last payment received May 05 Next meter reading Jun 16,2015 Me r::=:flea ::>::fcl�t:>:: > Elec 098340182 Apr 15 May 14 29 33668 33739 1 71 0.00 . �rei�t# Elia`���� �>� <' '>< <�''<� <'«'`>< ;' <} � ? : Usage- 71 kWh Amt Due-Previous Bill $21.56 Duke Energy- Rate CSNO $18.13 Payment(s) Received 21.56cr Current Electric Charges 18.13 Balance Forward 0.00 Current Electric Charges 18.13 Current Amount Due 18.13 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. v Q 0 CD n n m Q m w a m f »>�'>I�i28=l�i3f;@:.:.:;:.;:.;:. ::><'�tliEQtJ33tzf7T]��.:•;�<-:; Average Cost: $0.2554 per kWh Jun 9,2015 $18.13 DUKE N RGY® www.duke-energy.com 2399-01-00-0000026-0001-0000129 0 7 a 0 C 0 0 0 d co a_ a m DUKE 2399-01-00-0000026-0001-0000129 o, ENERGY® www.duke-energy.com VOUCHER # 155597 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 39303276010 01-7150-01 $18.13 3i .3 `I Voucher Total8�'f 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 5/29/2015 Invoice Invoice Description Date . Number (or note attached invoice(s) or bill(s)) Amount 5/29/2015 3930327601( $18.13 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1. Date fficer TOP i WiTiTWU'l 0A ffRT— Page 1 of 2 :iYf::•i:4r 4i:4:•i:::•i:?'•iY4i:??4:•:i.4:6:????ti?ti?•Y4iiiii'f.•i:•ii:Gi:::•i'r:i:•�4:•}i::'�:•ii:r'nvy iiiY::•i:?tiff!�'ti?^i:•i::??ry•'F.4'F4iii:^isti?ti?:?ti?ti???!tiii:?:4i:•i::fti4iii:^:i�:?moi}iji:^i'v}ii}i}i}i}i'4:�4'�: ....:.,:•.:'y. ?.:....:i:...,..??. :: ....y.-:.:}: ii'f..'f..n:??•;.}:i:::•iii}y-i:?.iii:??•:is?4:?Ly;{n ..:v:..i. }ii ii:.......:?ni:?{.iiiiiiii .: i i.C:.:::• : ! d3 IS ::>::::>.>.>:<:::;>;::>::>;::::>::::>::;::::;::>::>::>::::><::::::::<::<:::::� 41`::#i. ttKfk' ::<::<:>::>::>::>:::<:»::><:>::»»:>: ,.::::: City Of Carmel Duke Energy 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 Baia`Pa���:'•���eiita�3`� >t` <`<<`<<����'�`:"�i�'`'<��'�`' `��"'� `'<�`�� �`<< > '������ cv���';ft€�u� iia3ic�i��`�"��<�'�"``'f<`�`> »><><>> » > PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2015 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 17,2015 :?•i,;:?.;:�;;:.;ii;� r;•;i;::.:i:;•::';•::;i;::.i:???:•;:.::�i:.i:?;•:i;:�;:•;;:•:;:�;:.;i:.;:.i i;:.i:.ii':.;��;�;:.;:<?.:.;i:,:•:.i:?.i:•;;ii:.i;•.i;:.;:.;ii:.�•;;:.;;:.;:.i:?•;:?::•i:::i.;i:: ::::::::;;:.... .......... ........ :.,....:.......... ......lit# .::._.:less ;;::»:<::F:»:<:>«:: 11:>::>::>:;<:::: Elec 108080123 Apr 17 May 15 28 6908 7113 1 205 0.87 ;i: :_<: f�tn :���ft . Usage- 205 kWh Amt Due- Previous Bill $44.18 Duke Energy-Rate SWP $37.97 Payment(s) Received 44.18cr Current Electric Charges 37.97 Balance Forward 0.00 Current Electric Charges 37.97 I I Current Amount Due $737.97 -- - _ - - - - -- -- __ So, o - - - Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CL 0 CD 0 �c 0 a- CD m m Average Cost: $0.1852 per kWh Jun 10,2015 $37.97 �� ENERGY. 2400.01-00-0026128-0001-0029979 www.duke-energy.com 0 a 0 CD0 0 0 a- CD0 (�DUKE 2400.01-00.0026128-0001-0029979 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page.1 of:1 ' City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 .. '... :: PO Box 1326 Payments after May 18 not included Bill prepared on May 18,2015 Charlotte INC 28201-1326 Last payment received May 05 Next meter reading Jun 16,2015 :: B.....S s::l:r.4 ............. Elec 108023896 Apr 15 May 14 29 749 774 100 2,500 6.00 Usage- 2,500 kWh Amt Due-Previous Bill $402.59 Duke Energy-Rate SWP $267.81 Payment(s) Received 402.59cr Current Electric Charges $267.81 Balance Forward 0.00 Current Electric Charges 267.81 Current Amount Due $267.81 01 - Protect yourself from scams and ftaudulen aactivity-Eam-`ow at d`uice-energy.com7s`to`puaGd.CD - -� CL 0 CD n CD a w m };;ii}'viiiiiii Average Cost: $0.1071 per kWh Jun 9,2015 $267.81 DUKE N RGY® www.duke-energy.com 2399-01-00-0026652-0001-0030607 0 CDCL 0 0 0 0 D) 6 (D N (D DUKE 2399-01-00-0026652-0001-0030607 ENERGY® www.duke-energy.com VOUCHER # 155575 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members ,I a PO# INV# ACCT# AMOUNT Audit Trail Code 21103050020 01-7151-05 $267.81 573v305oolo 0I- 7130,03 .9 ;i 3©s,-)8 .i Voucher Total Cost distribution ledger classification if II claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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, j price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 5/27/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/27/2015 2110305002( $267.81 �I I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer i