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�/ <� CITY OF CARMEL, INDIANA VENDOR: 254004
® i1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****94,176.41*
,> ?�, CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 246146
9.,;«oN CHARLOTTE NC 28201-1326 CHECK DATE: 06/16/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 208.64 86903672023
651 5023990 51.17 91103050028
651 5023990 42.54 96903672029
CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE V V 0000 I DDD
'fi. CHECKAMOUNT: $*****""**0.00*
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,�� ;�� CARMEL, INDIANA 46032 v V 0 0 I D D CHECK NUMBER: 246144
yiTON�, vv 0 0 I D D CHECK DATE: 06/16/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 10.61 16403752014
2201 4348000 68.73 37003750010
2201 4348000 9.40 47103666011
2201 4348000 9.40 51803816011
2201 4348000 44.97 52903721014
2201 4348000 19.64 53403658010
2201 4348000 7.41 53403669012
2201 4348000 33.95 58003685010
2201 4348000 42.81 62903721010
2201 4348000 73.60 67403639025
2201 4348000 9,40 69203824017
2201 4348000 20.57 70303728013
2201 4348000 16.37 70903701011
2201 4348000 392.49 71803733010
2201 4348000 46.17 71803816012
2201 4348000 38.39 78103704013
2201 4348000 46.73 78203692012
2201 4348000 47.80 79203824012
2201 4348000 1,427.76 80903728020
2201 4348000 77.87 85103650017
2201 4348000 91.91 85503714014
CITY OF CARMEL, INDIANA VENDOR: 254004
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ONE CIVIC SQUARE V V 0000 I DDDCHECK AMOUNT: $*********0.00*
CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 246142
vv 0 0 I D D CHECK DATE: 06/16/15
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348000 33,765.30 50103608012
1091 4348000 5,912.93 60103608018
1110 4348000 103.94 51603293022
1110 4348000 2,943.02 63003299017
1120 4348000 208.64 16003297032
1120 4348000 1,601.62 39003050010
1120 4348000 131.60 39603050014
1120 4348000 20.10 85803824015
1125 4348000 81.40 06003660018
1125 4348000 105.16 09903736019
1125 4348000 150.64 16503050017
1125 4348000 145.51 16603.622018
1125 4348000 10.50 38903290029
1125 4348000 241.10 57103301019
1125 4348000 29.38 74703295014
1125 4348000 292.71 87403794021
1205 4348000 27.62 03303568017
1205 4348000 832.12 04003299010
1205 4348000 9,40 05303709012
1205 4348000 41.77 07003295030
1205 4348000 86.72 29803294028
CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE V V 0000 I DDD
CHECK AMOUNT: $*********0.00*
s. =Q CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 246143
9�;�TON vv 0 0 I D D CHECK DATE: 06/16/15
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 9.40 38703673020
1205 4348000 222.41 54903294020
1205 4348000 9,27 58803790017
1205 4348000 15.00 64303709019
1205 4348000 17.24 64903294025
1205 4348000 97.20 66703699015
1205 4348000 9.40 68203659028
1205 4348000 9.40 68803600019
1205 4348000 115.96 74303709014
1205 4348000 18.23 83003299018
1205 4348000 48.83 84303572014
1205 4348000 3,091.46 89003050018
1205 4348000 9.40 92903642019
1207 4348000 38.21 55803643015
1208 4348000 32,862.69 19003694030
1801 4348000 9.40 15303709018
1801 4348000 48.42 27403639031
2201 4348000 49.96 02303727011
2201 4348000 77.12 02803816010
2201 4348000 12.08 08103666016
2201 4348000 65.92 12803816016
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CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE V V 0000 I DDDCHECK AMOUNT: $*********0.00*
CARMEL, INDIANA 46032 v V 0 0 1 D D CHECK NUMBER: 246145
vv 0 0 I D D CHECK DATE: 06/16/15
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 49.11 91303727014
2201 4348000 52.75 91803816013
2201 4348000 70.88 95503714010
2201 4348000 34.01 96103702019
2201 4348000 31.67 98203692013
601 5023990 64.58 76903672036
601 5023990 13.32 80303658037
601 5023990 208.65 86903672023
601 5023990 42.54 96903672029
651 5023990 39.21 02103050033
651 5023990 31.22 08103292019
651 5023990 42.67 14203299010
651 5023990 24.58 22403050010
651 5023990 124.03 26003291013
651 5023990 24.80 28303303016
651 5023990 6,730.06 41103050020
651 5023990 21.55 42103050027
651 5023990 26.21 51503287033
651 5023990 50.17 72003287018
651 5023990 64.58 76903672036
651 5023990 13.31 80303658037
PLEASE RETURN I HE TOP PORTION WITH YOUR PAYMENT page 1 of 1
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City Of Carmel Duke Energy 1-877-499-7859 2980-3294-02-8
Carmel Fire Buffs For Account Services,please contact
210 ISI Ave SW Jessica Jackman
Carmel IN 46032
PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2015
Charlotte NC 28201-1326 Last payment received Jun 03 Next meter reading Jul 01,2015
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Elec 106950921 Apr 30 Jun 02 33 44900 45558 1 658 0.00
Usage- 658 kWh Amt Due- Previous Bill $66.69
Duke Energy- Rate CSNO $86.72 Payment(s) Received 66.69cr
Current Electric Charges 86.72 Balance Forward 0.00
Current Electric Charges 86.72
Current Amount Due 86.72
Protect_yOUrself_from scams and-fraudulent activity.—Learn—how--at duke-energy comLsto traud_________,_—
Submitted To
JUN 15 2015
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Clerk Treasurer
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Average Cost: $0.1318 per kWh Jun 25,2015 $86.72
DUKE
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City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0
15 1 St Ave NE
Carmel IN 46032
PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2015
Charlotte NC 28201-1326 Last payment received Jun 03 Next meter reading Jul 01,2015
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Elec 023414695 Apr 30 Jun 02 33 50207 52158 1 1,951 0.00
Usage- 1,951 kWh Amt Due- Previous Bill $183.87
Duke Energy-Rate CSNO $222.41 Payment(s) Received 183.87cr
Current Electric Charges $222.41 Balance Forward 0.00
Current Electric Charges 222.41
Current Amount Due $222.41
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
Submitted To
CD
JUN 1 5 2015
CD
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CD Clerk Treasurer
Average Cost: $0.1140 per kWh Jun 25,2015 $222.41
DUKE
ENERGY. 2411-01-00-0000527-0001-0000633 www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7
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Dept Of Admin
200 Range Line Rd S
Carmel IN 46032
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PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2015
Charlotte NC 28201-1326 Next meter reading Jul 01,2015
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Elec 108118572 Apr 30 Jun 02 33 1253 1268 1 15 0.03
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Usage- 15 kWh 0.00 kVar Amt Due- Previous Bill $7.33cr
Duke Energy- Rate LSNO $16.60 Balance Forward 7.33c
Current Electric Charges 16.60 Current Electric Charges 16.60
Current Amount Due 9.27
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Submitted To
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JUN 1 5 2015
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Clerk Treasurer
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Average Cost: $1.1067 per kWh Jun 25,2015 $9.27 $9.55
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City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5
11 1St Ave NE
Carmel IN 46032
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PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2015
Charlotte NC 28201-1326 Last payment received Jun 03 Next meter reading Jul 01,2015
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Elec 032588289 Apr 30 Jun 02 33 52065 52129 1 64 0.00
Usage- 64 kWh Amt Due- Previous Bill $18.71
Duke Energy-Rate CSNO $17.24 Payment(s) Received 18.71 cr
Current Electric Charges 17.24 Balance Forward 0.00
Current Electric Charges 17.24
Current Amount Due 17.24
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
Submitted To
JUN 1 5 2015
Clerk Treasurer
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Average Cost: $0.2694 per kWh Jun 25,2015 $17.24
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2411-01-00-0000529-0001-0000635 www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4
Attn:Steve Engelking
15 1St St SW
Misc:Cab#2
Carmel IN 46032
PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2015
Charlotte NC 28201-1326 Last payment received Jun 03 Next meter reading Jul 01,2015
Elec 108013450 Apr 30 Jun 02 33 58471 59357 1 886 2.80
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Usage- 886 kWh 0.00 kVar Amt Due- Previous Bill $114.81
Duke Energy- Rate LSNO $115.96 Payment(s)Received 114.81 cr
Current Electric Charges $115.96 Balance Forward 0.00
Current Electric Charges 115.96
Current Amount Due $115.96
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.dom/stopfraud.
Submitted To
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JUN 15 2015
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Clerk Treasurer
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Average Cost: $0.1309 per kWh Jun 25,2015 $115.96
DUKE .
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City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0
261 2ND St SW For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 0000
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PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2015
Charlotte NC 28201-1326 Last payment received Jun 03
Qty 2 Usage-521 kWh Amt Due- Previous Bill $41.77
Duke Energy Payment(s) Received 41.77cr
2 @ Rate SUOL $41.77 Balance Forward 0.00
Current OL Charges 41.77 Current OL Charges 41.77
Current Amount Due 41.77
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JUN 1 5 2015
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Jun 25,2015 $41.77
DUKE
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City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2
Attn:Steve Engelking
8 3Rd Ave SW
Misc:Cab#5
Carmel IN 46032
PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2015
Charlotte NC 28201-1326 Last payment received Jun 03 Next meter reading Jul 01,2015
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•Elec 093557992 Apr 30 Jun 02 33 9 9 1 0 0.00
Usage- 0 kWh Ami 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
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JUN 1 2015
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Clerk Treasurer
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Jun 25,2015 $9.40
DUKE
ENERGY. 2411-01-00-0000522-0001-0000628 www.duke-energy.com
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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
PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 02,2015
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Elec 108013451 May 01 Jun 03 33 789 789 1 0 0.00
Usage- 0 kWh 0.00 War Amt Due-Previous Bill $15.00
Duke Energy-Rate LSNO $ 15.00 Payment(s)Received 15.00cr
Current Electric Charges W 15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due 15.00
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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JUN 1 5 2015
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Clerk Treasurer
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Jun 26,2015 $15.00
ENERGY. www.duke-energy.com
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Carmel IN 46032
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PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
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Elec 106997537 May 04 Jun 03 30 46319 47155 1 836 1.18
B.C. b,10.111nm
Usage- 836 kWh 0.30 kVar Amt Due-Previous Bill $100.51
Duke Energy-Rate LSNO $97.20 Payment(s) Received 100.51 cr
Current Electric Charges 97.20 Balance Forward 0.00
Current Electric Charges 97.20
Current Amount Due 97.20
Protect from scams and fraudulent activity._-earn how at duke-energy.com/stopttraud.
Submitted T®
JUN 15 2015
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Average Cost: $0.1163 per kWh Jun 29,2015 $97.20
DUKE
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City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4
40 Main St W
Carmel IN 46032
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PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
Elec 106835834 May 04 Jun 04 31 86292 86615 1 323 0.00
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Usage- 323 kWh Ami Due-Previous Bill $48.58
Duke Energy-Rate CSNO $48.83 Payment(s)Received 48.58cr
Current Electric Charges 48.83 Balance Forward 0.00
Current Electric Charges 48.83
Current Amount Due V48.83
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.comistopfraud.
Submitted To
JUN 1 5 2015
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Average Cost: $0.1512 per kWh Jun 29,2015 $48.83
DUKE
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2413-01.00-0001126-0001-0001355
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2 Civic Sq 1 For Account ervices, please contact
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PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
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Elec 108032810 May 04 Jun 03 30 12964 13175 40 8,440 24.40
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Usage- 8,440 kWh 8.30 kVar Amt Due- Previous Bill $227.30
Duke Energy- Rate LSNO $832.12 Payment(s) Received 227.30cr
Current Electric Charges $832.12 Balance Forward 0.00
Current Electric Charges 832.12
Current Amount Due $832.12
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
Submitted To
JUN 15 2015
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Clerk Treasurer
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Average Cost: $0.0986 per kWh Jun 29,2015 $832.12
�►`�ENERGY. 2413-01-00-0001049-0001-0001278 www.duke-energy.com
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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
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PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
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Elec 097641616 May 04 Jun 03 30 84643 84715 1 72 0.00
Usage- 72 kWh Amt Due- Previous Bill $18.96
Duke Energy- Rate CSNO $18.23 Payment(s) Received 18.96cr
Current Electric Charges 18.23 Balance Forward 0.00
Current Electric Charges 18.23
Current Amount Due 18.23
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
Submitted To
JUN 15 2015
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Clerk Treasurer
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Average Cost: $0.2532 per kWh Jun 29,2015 $18.23
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Elec 104156671 May 04 Jun 03 30 5590 5590 1 0 0.00
Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy-Rate CSNO $9.40 Payment(s)Received 9AOcr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due 9.40
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Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due 9.40
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Submitted To
JUN 15 2015
Clerk Treasurer
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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
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kWh Electric Usage
1,500
1,200
so
600
300
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Calculations based on most recent 12 month history
Total Usage 1,440
Average Usage 120
JUN JU AU SEP OC NO DEC JAN FEB MAR APR MA JUN
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Usage- 38,700 kWh 87.00 kW Amt Due- Previous Bill $3,074.37
Duke Energy-Rate LSN2 $3,091.46 Payment(s) Received 3,074.37cr
Current Electric Charges 3,091.46 Balance Forward 0.00
Current Electric Charges 3,091.46
Current Amount Due 3,091.46
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
Submitted To
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Average Cost: $0.0799 per kWh Jun 29,2015 $3,091.46
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Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry
Multipliers- 300 Connection Charge $75.00
kWh Usage- 38,700 Demand Charge
Demand Read- 00.29 57.00 kW @$12.00000000 1,044.00
Actual kW- 87.00 Energy Charge
Power Factor- 82.0°i 38,700 kWh @ $0.01663000 643.58
Rider 60- Fuel Adjustment
May 04-Jun 03 38,700 kWh @ $0.01518200 587.54
30 Days Rider 61 -Coal Gasification Adj
38,700 kWh @ $0.01000200 387.08
Rider 62-Pollution Cntl Adj
_
------------------- _ _38;700--kWh-_@_$0—.00321000-- --- -----12423-- _------------------- ----_- -------------------------
Rider 63-Emission Allowance
38,700 kWh 9 $0.00007700 2.98
Rider 66-A- Energy Eff Adj
38,700 kWh @ $0.00021600 8.36
Rider 66-DSM Ongoing
38,700 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
38,700 kWh @ $0.00029500cr 11.42cr
Rider 68-Midwest Ind Sys Oper Adj
38,700 kWh @ $0.00147300 57.01
Rider 70- Reliability Adjustment
38,700 kWh @ $0.00053700 20.78
Rider 71 -Clean Coal Adjustment
38,700 kWh @ $0.00393600 152.32 $3,091.46
oifaturr �otrtbar $3,091.46
kWh Electric Usage
50,000
40,000
30,000
20,000
10,00
0
Calculations based on most recent 12 month history
Total Usage 497,100
Average Usage 41,425
JUN JULAU SEP OC NOVDEC JAN FEB MAR AP MAY JUN
Electric 40,80 39,90 40,50 43,80 39,60 37,20 46,60 47,70 44,70 41,10 38,70 38,40 38,700
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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
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JUN 15 2015
CD Clerk Treasurer
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Usage- 365 kWh Amt Due- Previous Bill $25.89
Duke Energy- Rate SMLC $27.62 Payment(s) Received 25.89cr
Current Electric Charges 27.62 Balance Forward 0.00
Current Electric Charges 27.62
Current Amount Due 27.62
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
Submitted To
JUN 15 2015
Clerk Treasurer
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Average Cost: $0.0757 per kWh Jun 29,2015 $27.62
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 9001076
Louisville, KY 40290-1076
$4,670.83
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 06.25.15 43-480.00 $86.72 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 06.25.15 43-480.00 $222.41
materials or services itemized thereon for
1205 06.25.15 43-480.00 $9.27 which charge is made were ordered and
1205 06.25.15 43-480.00 $17.24 received except
1205 06.25.15 43-480.00 $115.96
1205 06.25.15 43-480.00 $41.77
1205 06.25.15 43-480.00 $9.40
Monday, June 15, 2015
1205 06.26.15 43-480.00 $15.00
1205 06.29.15 43-480.00 $97.20 el
Director, Adminis ration
1205 06.29.15 43-480.00 $48.83 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))
06/25/15 06.25.15 2980-3294-02-8 $86.72
06/25/15 06.25.15 5490-3294-02-0 $222.41
06/25/15 06.25.15 5880-3790-01-7 $9.27
06/25/15 06.25.15 6490-3294-02-5 $17.24
06/25/15 06.25.15 7430-3709-01-4 $115.96
06/25/15 06.25.15 0700-3295-03-0 $41.77
06/25/15 06.25.15 0530-3709-01-2 $9.40
06/26/15 06.26.15 6430-3709-01-9 $15.00
06/29/15 06.29.15 6670-3699-01-5 $97.20
06/29/15 06.29.15 8430-3572-01-4 $48.83
06/29/15 06.29.15 0400-3299-01-0 $832.12
06/29/15 06.29.15 8300-3299-01-8 $18.23
06/29/15 06.29.15 6880-3600-01-9 $9.40
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
PO Box 9001076
Louisville, KY 40290-1076
$4,670.83
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 06.29.15 43-480.00 $832.12
1205 06.29.15 43-480.00 $18.23
1205 06.29.15 43-480.00 $9.40
1205 06.29.15 43-480.00 $9.40
1205 06.29.15 43-480.00 $9.40
1205 06.29.15 43-480.00 $3,091.46
1205 06.29.15 43-480.00 $9.40
1205 06.29.15 43-480.00 $27.62
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))
06/29/15 06.29.15 6820-3659-02-8 $9.40
06/29/15 06.29.15 3870-3673-02-0 $9.40
06/29/15 06.29.15 8900-3050-01-8 $3,091.46
06/29/15 06.29.15 9290-3642-01-9 $9.40
06/29/15 06.29.15 0330-3568-01-7 $27.62
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
TOP`PORr10NWrrJ4 YOUR PAYMENT
_ Page 1 of 2
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Energy Center For Account Services,please contact
891 3Rd Ave SW Jessica Jackman
Carmel IN 46032
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PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
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Elec 106943187 May 05 Jun 04 30 375,295
On Peak 833.60
Usage- 375,295 kWh 378.40 kVar Amt Due-Previous Bill $22,407.77
Duke Energy- Rate LSNO $32,862.69 Payment(s) Received 22,407.77cr
Current Electric Charges $32,862.69 Balance Forward 0.00
Current Electric Charges 32,862.69
Current Amount Due $M,862.69
Protect yourself trorrm scams an-d-ftaudulent aciiVity. -h how atduke=energy.com/slopfraud.
Submitted To
C1
JUN 15 2015
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Average Cost: $0.0876 per kWh Jun 29,2015 $32,862.69
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Meter- 106943187 Rate LSNO -Low Load Factor Sec Sry
kWh Usage- 375,295 Connection Charge $15.00
Actual kW- 833.60 Energy Charge
Actual kVa- 915.50 300 kWh @ $0.10788900 32.37
Billed Kvar- 378.40 700 kWh @ $0.08688900 60.82
Power Factor- 91.1°i 1,500 kWh @ $0.07798900 116.98
155,884 kWh @ $0.05818900 9,070.73
p Date of Peak 05/29/2015 Load Factor-Next 110 Hrs Use
LU Time of peak 13.30.00 91,696 kWh @ $0.05158800 4,730.41
Load Factor-Over 300 Hrs Use
p May 05-Jun 04 125,2151 kWh @ $0.04678900 5,858.68
=- --- 30-Days- - --- K!/AR-Charge-- -- - - -- - -- -- --- ---- - --
378.40 Kvar @ $0.24000000 90.82
Rider 60- Fuel Adjustment
375,295 kWh @ $0.01518200 5,697.73
Rider 61 -Coal Gasification Adj
375,295 kWh @ $0.01000200 3,753.70
Rider 62-Pollution Cntl Adj
O 375,295 kWh @ $0.00321000 1,204.70
Z Rider 63- Emission Allowance
H 375,295 kWh @ $0.00007700 28.90
z Rider 66-A- Energy Eff Adj
375,295 kWh 9 $0.00021600 81.06
Rider 66- DSM Ongoing
Q 375,295 kWh 0.00000000 0.00
Z: Rider 67-Cinergy Merger Credit
375,295 kWh @ $0.00029500cr 110.71 cr
Rider 68-Midwest Ind Sys Oper Adj
375,295 kWh @ $0.00147300 552.81
Rider 70-Reliability Adjustment
375,295 kWh @ $0.00053700 201.53
Rider 71 -Clean Coal Adjustment
p 375,295 kWh @ $0.00393600 1,477.16 $32,862.69
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200,00
0
Calculations based on most recent 12 month history
Total Usage 3,729,249
Average Usage 310,771
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JUN JULAU SEP OC NOVDEC JAN FEB MAR APR MAY JUN
Electric 401,31 502,629 535,21 558,713 395, 275,634 189,0 162,210 139,96 136,166 207,20 251.502 375,295
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2413-01-00-0001496-0002-0001761
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. o
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Purchase Order No. 3
3
Terms
3
Date Due ;
I
Invoice Invoice Description Amount f
Date Number (or note attached invoice(s)or bill(s))
06/29/15 06.29.15 1900-3694-03-0 $32,862.69 i
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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
Printed on recyclable paper.
20
Clerk-Treasurer
PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 3
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Brookshire Golf Club
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PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2015
Charlotte NC 28201-1326 Last payment received May 13
:: .......................:::::::: ........::::::::._:::...:::.
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Qty 4 Usage-321 kWh Amt Due- Previous Bill $38.21
Duke Energy Payment(s)Received 38.21 cr
4 @ Rate SUAL $38.21 Balance Forward 0.00
Current Street Light Charges 38.21 Current Street Light Charges 38.21
Current Amount Due 38.21
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Jun 23,2015 $38.21
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Brookshire Golf Club
f�a s........
Street Lights Duke Energy
Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry
Lumens - 30,000
Type- High Press Sodium Energy Charge
kWh Usage- 102 102 kWh @ $0.04538700 $4.63
Unit kW- 0.305 Lighting Maint Charge
Burn Hours- 333.33 1 Units @ 4.50000000 4.50
Apr 29-May 29 Rider 60- Fuel Adjustment
30 days 102 kWh @ $0.01518200 1.55
Rider 61 -.Coal Gasification Adj
102 _kWh 0 $0.00023400 0.02
Rider 62- Pollution Cntl Adj
102 kkbJh .@ $0.60096200 0.10
N - - -Rideir-63-EMissior Allowance
102 kWh @ $0.00007700 0.01
Rider 66-A- Energy Eff Adj
102 kWh @ $0.00021600 0.02
Rider 67-Cinergy Merger Credit
.102 kWh @ $0.00092300cr 0.09cr
Rider 68-Midwest Ind Sys Oper Adj
102 kWh @ $0.00057000 0.06
Rider 70-Reliability Adjustment
102 kWh @ $0.00001500 0.00
Rider 71 -Clean Coal Adjustment
102 kWh @ $0.00117800 0.12 $10.92
Duke Energy
Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry
Lumens - 16,000
Type- High Press Sodium Energy Charge
kWh Usage- 117 117 kWh @ $0.04538700 $5.31
Unit kW- 0.176 Lighting Maint Charge
Burn Hours- 333.33 2 Units @ 4.50000000 9.00
Apr 29-May 29 Rider 60- Fuel Adjustment
30 days 117 kWh @ $0.01518200 1.78
Rider 61 -Coal Gasification Adj
117 kWh Co-) $0.00023400 0.03
Rider 62- Pollution Cntl Adj
117 kWh @ $0.00096200 0.11
Rider 63- Emission Allowance
117 kWh @ $0.00007700 0.01
Rider 66-A-Energy Eff Adj
117 kWh @ $0.000216000.03
Rider 67-Cinergy
117 kWh @ $0.00092300cr 0.11cr
Rider 68-Midwest Ind Sys Oper Adj .
117 kWh @ $0.00057000 0.07
Rider 70- Reliability Adjustment
117 kWh @ $0.00001500 0.00
Rider 71 -Clean Coal Adjustment
117 kWh @ $0.00117800 0.14 16.37
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City Of Carmel 5580-3643-01-5
Brookshire Golf Club
Street Lights Duke Energy
Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry
Lumens - 30,000
Type- High Press Sodium Energy Charge
kWh Usage- 102 102 kWh @ $0.04538700 $4.63
Unit kW- 0.305 Lighting Maint`Charge
Burn Hours- 333.33 1 Units @ 4.50000000 4.50
Apr 29-May 29 Rider 60-.Fuel Adjustment
30 days 102 kWh C& $0.01518200 1.55
Rider 61 -Coal Gasification Adj
102 kWh @► $0.00023400 0.02 .
Rider 62-Pollution Cntl Adj
102 kWh C& $0.00096200 0.10
Rider 63-Emission Allowance
102 kWh @ $0.00007700 0.01
Rider 66-A-Energy Eff Adj
102 kWh @ $0.00021600 0.02
Rider 67-Cinergy Merger Credit
102 kWh.@ $0.00092300cr 0.09cr
- --Ridei-6o=-ivlidweSi-iiid Sym Oper Adj -
102.kWh @ $0.00057000 0.06
Rider 70-Reliability Adjustment
102 kWh C& $0.00001500 0.00
Rider 71 -Clean Coal Adjustment
102 kWh C& $0.00117800 0.12 10.92
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38.21
kWh Electric Usage
3so
2eo
21
14
70
Calculations based on most recent 12 month history
Total Usage 3,852
Average Usage 321
MAY JUN JU AU SEP OC NOV DEC JAN FEB MA AP MAY
Electric 321 321 321 321 321 321 321 321 321 321 321 321 321
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy r
IN SUM OF$
F=
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P.O. Box 1326
Charlotte, NC 28201-1326
$38.21
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 15580-3643-01-5 I 43-480.00 I $38.21 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
Tuesday, June 09, 2015
Director, Brookshir Golf Club
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 5580-3643-01-5 Electric $38.21
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
r:
City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0
Street Dept
770 Range Line Rd N
Misc:Rnd A Bout
Carmel IN 46032
a... . : ::::::::::::::::::.:::::._.::.. 1 .............................................................:.:::::::.:._:::._::::::::._::.
PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
:. :..t�r•<:><<::>:ttft�3 'er>>:»:::� '::>:'I<`�:>:>>>::�:>:Ds.s :::::�ceviaiie<::fire$ent<:<::::»::A��II�:.;:;:.:.;::;.;�: s� >;>::>::>::<:<::;:.:;:.; . .;;::>:<:::»:
Elec 106144873 May 04 Jun 04 31 65158 65650 1 492 0.00
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Usage- 492 kWh Amt Due-Previous Bill $35.32
Duke Energy-Rate SMLC $33.95 Payment(s) Received 35.32cr
Current Electric Charges 33.95 Balance Forward 0.00
Current Electric Charges 33.95
Current Amount Due .i3.95
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.0690 per kWh Jun 29,2015 $33.95
DUKE
ENERGY. 2413-01-00-0020470-0001-0000079 www.duke-energy.com
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— 'Pago1o1 —' --
City Of Carmel Duke Energy 1-800-521-2232 5280-3721-014
Street Department
717Carmel DrE
Carmel |N4GO32
POBox 132G Payments after Jun oenot included Bill prepared vnJun oy.uo15
Charlotte NC2B2O1 1326 Last payment received May u7 Nommeter reading Jul on.2o1s
DO] In
Bon 108028256 May 06 Jun 08 33 55182 55885 1 713 0.00
Usage- 713 kWh Amt Due- Previous Bill $44.82
Duke Energy- Rate SMLC $44.97 Payment(s) Received 44.82cr
Current Electric Charges $�_44.97 Balance Forward 0.00
Current Electric Charges 44.97
Current Amount Due V4-4.97
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2415-01-00-0002008-0001-0002378
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$78.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-480.001 $78.92 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
6
jjr4*,J4nA`12, 2015
StreeM@" I *sioner
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))
06/12/15 $78.92
I,
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
PLEASEHEIURNTHEIOPPORTIONWIIHYOURPAYMENT Page 1 of 1 -'
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City Of Carmel Duke Energy 1-500-521-2232 9130-3727-01-4
Street Department
810 Main St E
Carmel IN 46032
t> >Pa edts'l '<<>':<>'><> >'>'?> >>>'> > >':> >' ><>>'>>' `` ics 'i I +� ra#o <`{ <<`<`<« <':':> > <><><<> <'
PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 02,2015
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Elec 106416095 May 01 Jun 02 32 58071 58866 1 795 0.00
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Usage- 795 kWh Amt Due- Previous Bill $48.06
Duke Energy-Rate SMLC $49.11 Payment(s) Received 48.06cr
Current Electric Charges 49.11 Balance Forward 0.00
Current Electric Charges 49.11
Current Amount Due 49.11
$ •-y ;sA f_f.-c ,. nt- --f��
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Average Cost: $0.0618 per kWh Jun 26,2015 $49.11
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City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2
Street Dept--Lighting
1076 126Th St E
Carmel IN 46033
tom... tsr .x .:::.::::::::::,.:::::::::::::::::::::::::::::::::::
PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 02,2015
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Elec 093524703 May 01 Jun 03 33 96976 97724 1 748 0.00
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Usage- 748 kWh Amt Due-Previous Bill $44.17
Duke Energy- Rate SMLC $46.73 Payment(s) Received 44.17cr
Current Electric Charges 46.73 Balance Forward 0.00
Current Electric Charges 46.73
Current Amount Due 46.73
- - 'i-otset-fo;:rself-from'scams-arid-frac�+u!ent-act:virj�l=earn-hei�u-at-a•_lke-enecgy..comist�pfracld_��_ -
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Average Cost: $0.0625 per kWh Jun 26,2015 $46.73
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City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3.
2907 136Th St E
Misc:Rab Lights
Carmel IN 46033
> < ..............................................................a<a > `
PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 02,2015
......................................:..
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Elec 106979345 May 01 Jun 03 33 50932 51513 1 581 0.00
feral >'„ `': >> «> >':
Usage- 581 kWh Amt Due- Previous Bill $39.21
Duke Energy-Rate SMLC $38.39 Payment(s) Received 39.21 cr
Current Electric Charges 38.39 Balance Forward 0.00
Current Electric Charges 38.39
Current Amount Due 38.39
- I?rotect-yourself_from-scams.and-fraudulent-activity_t.eatn-how-at-duke-mors;,-.comistoptCD
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Average Cost: $0.0661 per kWh Jun E26,2015 $38.39
DUKE
N RGY® www.duke-energy.com
2412-01-00-0025118-0001-0028407
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
: .::::::::::.::::::::::.:.:.:::..:::::::::::::::::::::::::::::::: ::.....::........:.....
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 Jun 04 not included Bill prepared on Jun 04,2015
Charlotte NC 28201,-1326 Last payment received May 27 Next meter reading Jul 02,2015
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Elec 106905070 May 01 Jun 03 33 10478 11020 1 542 0.00
ftectfitc.-:f�arnrrter+s<il
Usage- 542 kWh Amt Due- Previous Bill $76.08
Duke Energy-Rate CSNO $73.60 Payment(s) Received 76.08cr
Current Electric Charges 73.60 Balance Forward 0.00
Current Electric Charges 73.60
Current Amount Due 73.60
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.1358 per kWh Jun 26,2015 $73.60
DUKE
ENERGY. 2412-01-00-0025117-0001-0028406 www.duke-energy.com
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---'---------
City Of Carmel Duke Energy 1'800'621'2232 0810'3866'01^0
Street Department
Dir Old Meridian
Grand Blvd
POBox 132G Payments after Jun O2not included Bill prepared onJun ou.2o19
Charlotte NC282O1 1326 Next meter reading Jun 3o.0015
Beo 106954344 Apr 28 Jun 01 33 23305 23359 1 54 0.00
vwwm" 6"M
Usage- 54 kWh Amt Due- Previous Bill $11.99
Duke Energy-Rate SMLC $12-08 Balance Forward
Current Electric Charges 1-2.08 Current Electric Charges 12.08
Current Amount Due F40 7�
Protect yourself from scams and fraudulent activity. Learn how atduke+ene,gy.cum/stopfraud.
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Average Cost: $0.2237 per kWh
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City Of Carmel Duke Energy 1-800-521-2232 7180-3816-01-2
699 Pro-Med Ln
Carmel IN 46032
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PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2015
Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jun 30,2015
Elec 108224923 May 14 Jun 01 18 340 687 1 347 0.00
:.•.:'ii:i�:h�.ii:i:.�.:ii}ii;.�::::.::::.�:i:t:.np:vr.:i' ::::::::::.:::. .........
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Usage- 347 kWh Amt Due- Previous Bill $48.31
Duke Energy-Rate CSNO $46.17 Payment(s) Received 48.31 cr
Current Electric Charges 46.17 Balance Forward 0.00
Current Electric Charges 46.17
Current Amount Due 46.17
IMPORTANT: Please check the due date on your bill because it may have changed. We have modified
our-rnet?r-,reading-routec.in_an-effort-to-improve-efficiencies-an"anage-casts
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.1331 per kWh Jun 24,2015 $46.17 $47.56
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ENERGY. 2410-01-00-0026395-0001-0030008 www.duke-energy.com
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X Cil iE3# # # i3``
City Of Carmel Duke Energy 1-800-521-2232 9180-3816-01-3
699 Pro-Med Ln
Carmel IN 46032
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PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2015
Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jun 30,2015
.................A1 t.........
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Elec 108224922 May 14 Jun 01 18 553 958 1 405 0.00
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Usage- 405 kWh Amt Due- Previous Bill $72.41
Duke Energy- Rate CSNO $52.75 Payment(s) Received 72.41 cr
Current Electric Charges 52.75 Balance Forward 0.00
Current Electric Charges 52.75
Current Amount Due 52.75
IMPORTANT: Please'check the due date on your bill because it may have changed. We have modified
_—__our meteueaifing routes-in.an.effort-to-improve-efficiencies-and-manage costs.
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.1302 per kWh Jun 24,2015 $52.75 $54.33
DUKE
ENERGY. 2410-01-00-0026396-0001-0030009 www.duke-energy.com
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PLEASE RETURN THE TOCP PORTION WITH
}YOUR PAYMENT P.age 1 of 2
City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2
Street Department
.:................,...........................................Actiii `l +alEizatiotl:>:»> >: >: >;:>>;>>>:::=> :><::
PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2015
Charlotte NC 28201-1326 Last payment received Jun 03
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Qty 1 Usage-62 kWh Amt Due-Previous Bill $7A1
Duke Energy Payment(s) Received 7.41cr
1 C@ Rate SULP $3.89 Balance Forward 0.00
Current Street Light Charges 3.89 Current Street Light Charges 3.89
Other Credits/Charges 3.52
Current Amount Due 7.41
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Jun 25,2015 $7.41
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DUKE ENERGY
Pa e2of2
City Of Carmel 5340-3669-01-2
Street Department
Street Lights Duke Energy
Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry
Lumens - 16,000
Type- High Press Sodium Energy Charge
kWh Usage- 62 62 kWh @ $0.04538700 $2.81
Unit kW- 0.186 Rider 60- Fuel Adjustment
Burn Hours- 333.33 62 kWh @ $0.01518200 0.94
May 01 -Jun 02 Rider 61 -Coal Gasification Adj
32 days 62. kWh Co) $0.00023400 0.01
Rider 62- Pollution Cntl Adj
62 kWh @ $0.00096200 0.06
Rider 63- Emission Allowance
62 kWh @ $0.00007700 0.00
--------------------- ---------- -------------------------------------- --Rider-66-A -E
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----— — -- - 62 kWh @ $0,00021..600 - 0.02-- - -- -
Rider 67-Cinergy Merger Credit
62 kWh @ $0.00092300cr 0.06cr
Rider 68-Midwest Ind Sys Oper Adj
62 kWh @ $0.00057000 0.04
Rider 70-Reliability Adjustment
62 kWh 9 $0.00001500 0.00'
Rider 71 -Clean Coal Adjustment
62 kWh @ $0.00117800 0.07 $3.89
ita�l!Guretlarga #braSfLI? $3.89
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Lighting Maint Charge $3.52 $3.52
$3.52
kWh Electric Usage
too-
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20-
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Calculations
ooe6040200 Calculations based on most recent 12 month history
Total Usage 744
Average Usage 62
JUN JU AU SEP OC NOV DEC JAN FEB MAR APR MA JUN
FJectric 6 6 6 6 6 6 6 6 6 6 6 6 62
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City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1
Street Department
Dir 106Th St
Pennsylvania
..............................
PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2015
Charlotte NC 28201-1326 Last payment received Jun 03
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Usage- 0 kWh Amt Due-Previous Bill $16.18
Duke Energy-Rate SMLC $9.40 Payment(s) Received 16.18cr
Current Electric Charges 9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due V9.40
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City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7
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401 Main St W
Carmel IN 46032
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Elec 093782704 Apr 30 Jun 02 33 48108 49479 1 1,371 0.00
Usage- 1,371 kWh Amt Due-Previous Bill $52.40
Duke Energy- Rate SMLC $77.87 Payment(s) Received 52.40cr
Current Electric Charges 77.87 Balance Forward 0.00
Current Electric Charges 77.87
Current Amount Due 77.87
Protect yourselffromscams and fraudulent.activity._Learn how at dukerenergy.com/stopiraud.—
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199 1 St Ave SW
Carmel IN 46032
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Usage- 493 kWh Amt Due- Previous Bill $32.38
Duke Energy-Rate SMLC $34.01 Payment(s)Received 32.38cr
Current Electric Charges 34.01 Balance Forward 0.00
Current Electric Charges 34.01
Current Amount Due 34.01
— ------Protect-yourself-from-scams-?rd fraudulent-activity.-l=earn-how at duke-energy-.com!stoptraud.------——
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Carmel Street Dept For Account Services,please contact
Dir 10311d St&Pennsylvania B&I Group at Ext 0000
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Usage- 205 kWh Amt Due- Previous Bill $25.98
Duke Energy-Rate SMLC $19.64 Payment(s)Received 25.98cr
Current Electric Charges 19.64 Balance Forward 0.00
Current Electric Charges 19.64
Current Amount Due 19.64
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Average Cost: $0.0958 per kWh Jun 25,2015 $19.64
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Meter- 106950876 . Rate SMLC -Metered Outdoor Ltg Sry
Multipliers- 1 Connection Charge $9.40
kWh Usage- 205 Energy Charge
205 kWh @ $0.03243600 6.65
Apr 30-Jun 02 Rider 60-Fuel Adjustment
33 Days 205 kWh @ $0.01518200 3.11
Rider 61 -Coal Gasification Adj
205 kWh @ $0.00023400 0.05
Rider 62-Pollution Cntl Adj
205 kWh @ $0.00096200 0.20
Rider 63- Emission Allowance
- -- - --------------------- 205-k-Wh-@-$-0.000077jJ4--_—_-------0.02-�
Rider 66-A-Energy Eff Adj
205 kWh @ $0.0002.1600 0.04
Rider 67 Cinergy Merger Credit
205 kWh @ $0.00092300cr 0.19cr
Rider 68-Midwest Ind Sys Oper Adj
205 kWh @ $0.00057000 0.12
Rider 70- Reliability Adjustment
205 kWh @ $0.00001500 0.00
Rider 71 -Clean Coal Adjustment
205 kWh @ $0.00117800 0.24 $19.64
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kWh Electric Usage
500-
400-
300-
00-
100-
0—
Calculations
004003000too0Calculations based on most recent 12 month history
Total Usage 4,353
Average Usage 363
JUN JULAU SEP OC NOVDEC JAN FEB MAR APR MA JUN
Electric 318 31 2 32 40 39 45 415 396 431 391 33 205
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City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3
Street Dept--Lighting
820 126Th St E
Carmel IN 46033
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PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 02,2015
Elec 106977981 May 01 Jun 02 32 73398 73844 1 446 0.00
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Usage- 446 kWh Amt Due- Previous Bill $32.83
Duke Energy-Rate SMLC $31.67 Payment(s) Received 32.83cr
Current Electric Charges 31.67 Balance Forward 0.00
Current Electric Charges 31.67
Current Amount Due 31.67
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Average Cost: $0.0710 per kWh Jun 26,2015 $31.67
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City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4
2 Civic Sq
Misc:A
Carmel IN 46032
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Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
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Elec 108041274 May 04 Jun 04 31 927 937 1 10 0.00
Usage- 10 kWh Amt Due-Previous Bill $10.87
Duke Energy- Rate CSNO $10.61 Payment(s) Received 10.87cr
Current Electric Charges 10.61 Balance Forward 0.00
Current Electric Charges 10.61
Current Amount Due 10.61
_ _Protect-y_ourself_from scams and fraudulent activity._.Learn-how at duke-energy.com/stopfr_aud,.__ _
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Average Cost: $1.0610 per kWh Jun 29,2015 $10.61
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:::::..................................................... . :::.::::::..::::::::::::::::::::::::::::::: :::::.:::::::::::::::::::::;.:::.;:.;:::.............::.........
City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0
Carmel Clay Parks And
Recreation
881 3Rd Ave SW
Carmel IN 46032
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PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
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Elec 108030724 May 04 Jun 03 30 12240 12368 120 15,360 37.20
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Usage- 15,360 kWh 7.20 kVar Amt Due-Previous Bill $1,812.99
Duke Energy-Rate LSNO $1,427.76 Payment(s) Received 1,812.99cr
Current Electric Charges $1,427.79 Balance Forward 0.00
Current Electric Charges 1,427.76
Current Amount Due $1,427.76
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Ampitheatre
5 Center Green
Carmel IN 46032
PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
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Elec 108030718 May 04 Jun 03 30 2303 2345 80 3,360 20.80
Usage- 3,360 kWh 7.90 Wr Amt Due- Previous Bill $397.69
Duke Energy- Rate LSNO $392.49 Payment(s) Received 397.69cr
Current Electric Charges $392.49 Balance Forward 0.00
Current Electric Charges 392.49
Current Amount Due $392.49
_�_-_-- --Protect-yourself-from-scams-and-fraL-dulent-activit;,. Learn-how at-duke-energy:com/stopfraud. —
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203 Carmel Dr W
Carmel IN 46032
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PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
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Elec 037247739 May 04 Jun 03 30 38937 39077 1 140 0.00
Usage- 140 kWh Amt Due- Previous Bill $17.59
Duke Energy- Rate SMLC $16.37 Payment(s) Received 17.59cr
Current Electric Charges 16.37 Balance Forward 0.00
Current Electric Charges 16.37.
Current Amount Due 16.37
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Street Dept
110 Main St W
Misc:Vendor Cab
Carmel IN 46032
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Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
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Elec 106936899 May 04 Jun 04 31 11951 12395 1 444 1.46
Usage- 444 kWh 0.00 kVar Amt Due-Previous Bill $75.33
Duke Energy-Rate LSNO $68.73 Payment(s) Received 75.33cr
Current Electric Charges 68.73 Balance Forward 0.00
Current Electric Charges 68.73
Current Amount Due 68.73
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$2,426.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-480.00 $510.82 1 hereby certify that the attached invoice(s), or
2201 43-480.00 $1,915.96 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
Thursday, June 11, 2015
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LA" LIV
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Cost distribution ledger classification if Street Commissioner
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))
06/09/15 $510.82
06/10/15 $1,915.96
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8
City Of Carmel For Account Services,please contact
Dir 116Th St E B&I Group at Ext 0000
Monon Trail
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PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2015
Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 29,2015
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Elec 106950892 Apr 28 May 29 31 20648 21259 1 611 0.00
Usage- 611 kWh Amt Due-Previous Bill $90.80
Duke Energy-Rate CSNO $81.40 Payment(s)Received 90.80cr
Current Electric Charges P8T.40 Balance Forward 0.00
Current Electric Charges 81.40
Current Amount Due 81.40
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
i
JUN - 2 2015
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Average Cost: $0.1332 per kWh Jun 23,2015 $81.40
DUKE Visit us at www.duke-energy.com
ENERGY
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City Of Carmel Monon Trail
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Meter- 106950892 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 611 Energy Charge
300 kWh @ $0.08240900 24.72
Apr 28-May 29 311 kWh @D $0.07287300 22.66
31 Days Rider 60- Fuel Adjustment
611 kWh @ $0.01518200 9.28
Rider 61 -Coal Gasification Adj
611 kWh C@ $0.01348900 8.24
Rider 62- Pollution Cntl Adj
611 kWh C@ $0.00404500 2.47
Rider 63- Emission Allowance
611 kWh 9 $0.00007700 0.05
Rider 66-A-Energy Eff Adj
611 kWh 9 $0.00021600 0.13
Rider 66- DSM Ongoing
611 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
611 kWh @ $0.00061800cr 0.38cr
Rider 68-Midwest Ind Sys Oper Adj
611 kWh 9 $0.00228900 1.40
Rider 70- Reliability Adjustment
611 kWh @ $0.00070400 0.43
Rider 71 -Clean Coal Adjustment
611 kWh C@ $0.00491200 3.00 $81.40
$81.40
kWh Electric Usage
1,000-
800-
600-
400-
200-
0— M W, (
Calculations based on most recent 12 month history
Total Usage 8,689
Average Usage 724
MAd JUNI JUd AUGI SEPI OJ NOVI DEC_�N FEB MAR APR y
'01�
Electric 691 6301 681 6351 641 7331 8211 994 7, 686 694 611
DUKE Visit us at www.duke-energy.com
ENERGY.
Page 1 of 2
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Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4
City Of Carmel
Outdoor Light Meadow Lark Park
-____ _...__-_...._ . ..__ _..__ . ._....__....
PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2015
Charlotte NC 28201-1326 Last payment received Jun 03
---
�_ �3ur�e'�t's'izf�itti
Qty 2 Usage-324 kWh Amt Due-Previous Bill $29.38
Duke Energy Payment(s)Received 29.38cr
2 @ Rate SUOL $29.38 Balance Forward 0.00
Current OL Charges $ $ Current OL Charges 29.38
Current Amount Due 29.38
l dour . sr x _Fy
Outdoor Lighting(OL) Duke Energy
Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry
Lumens- 50,000
Type- High Press Sodium Energy Charge
kWh Usage- 324 Energy Charge $14.70
May 01 -Jun 02 Lighting Maint Charge 9.00
32 Days Rider 60- Fuel Adjustment 4.92
Rider 61 -Coal Gasification Adj 0.08
Rider 62- Pollution Cntl Adj 0.32
Rider 63-Emission Allowance 0.02
Rider 66-A-Energy Eff Adj 0.08
Rider 67-Cinergy Merger Credit 0.30cr
Rider 68-Midwest Ind Sys Oper Adj 0.18 -
Rider 70-Reliability Adjustment
Rider 71 -Clean Coal Adjustment 0.38 $29.38
$29.38
JUN -¢ 2015cri � ..
Jun 25,2015 $29.38
(�DUKE
ENERGY Visit us at www.duke-energy.com
} ('DUKE To view informationprinted on the back of your bill please click or
ENERGY. go to www.duke-eneray.com/indiana/billing/back-of-bil[.asp Pa e 2 of 2
'. ---------------------
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Carmel Clay Parks&Recreation 7470-3295-01-4
City Of Carmel
Outdoor Light Meadow Lark Park
kWh Electric Usage
0--
280-
210 leo 210
140-
70-
0
407o0
M
Calculations based on most recent 12 month history
Total Usage 3,888
Average Usage 324
JUN JU AU SEP OC NOV DEC JAN FEB MA APR MAY JUN
Electric 32 1.. 32 32 324 324 324 324 324 324 324 324
(�DUKE Visit us at www.duke-energy.com
�L' ENERGY
PLEASERETURNTHETOPPORTIOffWITJ4YOURPAYMENT page 1 of 1
Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7
City Of Carmel
::::::::::::::..:::::::::::::::::::::::._.........................
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PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2015
Charlotte NC 28201-1326
of-via".
Qty 28 Usage-1,176 Amt Due- Previous Bill $150.64
Duke Energy- Rate SFS Balance Forward
Flasher Signal Sry 150.64 Current Unmetered Charges 150.64
Current Unmetered Charges $150.64 Current Amount Due
EJJUN5 2015
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Jun 23,2015 $301.28
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Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9
City Of Carmel
11675 Hazel Dell Pkwy
Carmel IN 46033
-----------____---------__________________________________
PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2015
Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 29,2015
�axvx�" x3sFa�r
�SCt ,-no-100�'`�"_'_"_______ ___�''_=ss�:�v`�vss F??t?�i?`?? u�suu�'us�.�r �nnr-: x'§!.__�":n s�.;s��t"_;�r_�•'_'u2__''_a
Elec 093535442 Apr 28 May 29 31 95183 96004 1 821 0.00
F
'A&I��T:".�YL/�l.Ill�il,r�` 00000 OVOOPOa0004004?D0�.. �tt�4��S1-3
Usage- 821 kWh Amt Due-Previous Bill $232.50
Duke Energy-Rate CSNO $105.16 Payment(s) Received 232.50cr
Current Electric Charges $TO-6.T6- Balance Forward 0.00
Current Electric Charges 105.16
Current Amount Due $105.16
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.LJUN - 2 2015
:- -
Average Cost: $0.1281 per kWh Jun 23,2015 $105.16 $108.31
DUKE Visit us at www.duke-energy.com
ENERGY.
DUKE To view information printed on the back of your blll'f lease click or
ENERGY. go to www.duke-energy.com/indiana/billing/back-o_bill.asp Pa 2 of 2
-------------------------
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.............
Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9
City Of Carmel Carmel IN 46033
Electric Duke Energy
Meter- 093535442 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 821 Energy Charge
300 kWh C@ $0.08240900 24.72
Apr 28-May 29 521 kWh @ $0.07287300 37.97
31 Days Rider 60- Fuel Adjustment
821 kWh @ $0.01518200 12.46
Rider 61 -Coal Gasification Adj
821 kWh @ $0.01348900 11.07
Rider 62- Pollution Cntl Adj
821 kWh @ $0.00404500 3.32
Rider 63- Emission Allowance
821 kWh @ $0.00007700 0.06
Rider 66-A-Energy Eff Adj
821 kWh @ $0.00021600 0.18
Rider 66- DSM Ongoing
821 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
821 kWh @ $0.00061800cr 0.51 cr
Rider 68-Midwest Ind Sys Oper Adj
821 kWh @ $0.00228900 1.88
Rider 70-Reliability Adjustment
821 kWh @ $0.00070400 0.58
Rider 71 -Clean Coal Adjustment -
821 kWh @ $0.00491200 4.03 $105.16
$.105.16
kWh Electric Usage
51000-
4000--
3,000--
2,000-
1,000-
0— 1
Calculations based on most recent 12 month history
Total Usage 25,822
Average Usage 2,152
MJ JUNI JUd AUGI SEPI OC] NOVI DEd JANI FEBI MAd APR MAYI
Electric 1,791 6511 811 7531 2291 9771 2,7291 3,5861 4,6641 4,9741 3,5761 2,050 821
DUKE Visit us at www.duke-energy.com
ENERGY.
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9
City Of Carmel For Account Services,please contact
11813 River Ave B&I Group at Ext 0000
Carmel IN 46033
MPO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2015
Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 29,2015
,ns. s �_ nnr suss ..__. iiv"sr •"ftl
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Elec 106957100 Apr 28 May 29 31 1031 1040 1 9 0.00
" r. tllx 11
Usage- 9 kWh Amt Due-Previous Bill $10.50
Duke Energy-Rate CSNO $10.50 Payment(s) Received 10.50c
Current Electric Charges M-151'0- Balance Forward 0.00
Current Electric Charges 10.50
Current Amount Due 10.50
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
JUN - 2015
Um
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Qit 1170T(12�Qt1
... 4h0�000 00000 0 40,:00
Average Cost: $1.1667 per kWh Jun 23,2015 $10.50
(�DUKE
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-i ill.asp Pa e 2 of 2
r>t:x::''x-x'Sx'fr'>x'x'x' - x'x`Xr'.�vx'x'k-x->"wr.'>ix'xx'w'xx'>Z'w'x xx'xxxx`:x•S:-s':x'x"xx: =:Xx-x'��x'x'xxx'x'x'x"x'x'>i:-.x'r.'x`x'x'x'7:-;r:zxxx'x`x Rx'.v'xr.':!x:.lEk�x".Yw'x:i>ix>SixS
Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9
City Of Carmel Carmel IN 46033
Electric Duke Energy
Meter- 106957100 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 9 Energy Charge
9 kWh @ $0.08240900 0.74
Apr 28-May 29 Rider 60- Fuel Adjustment
31 Days 9 kWh @ $0.01518200 0.14
Rider 61 -Coal Gasification Adj
9 kWh @ $0.01348900 0.12
Rider 62-Pollution Cntl Adj
9 kWh @ $0.00404500 0.04
Rider 63- Emission Allowance
9 kWh @ $0.00007700 0.00
Rider 66-A-Energy Eff Adj
9 kWh @ $0.00021600 0.00
Rider 66- DSM Ongoing
9 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
9 kWh @ $0.00061800cr 0.01 cr
Rider 68-Midwest Ind Sys Oper Adj
9 kWh @ $0.00228900 0.02
Rider 70-Reliability Adjustment
9 kWh 9 $0.00070400 0.01
Rider 71 -Clean Coal Adjustment
9 kWh @ $0.00491200 0.04 $10.50
-= 0.
kWh Electric Usage
5-
15-
10 1510
5
0—
M
M M
Calculations based on most recent 12 month history
Total Usage 126
Average Usage 11
MA JUN JU AUG SEP OC NOV DE JAN FEB MAR APR MAY
Electric 7 11 24 6 14 9 10 9 8 8 9 9
(�DUKE Visit us at www.duke-energy.com
ENERGY
ry t Page 1 of 2
City Of Carmel Duke Energy 1-877-499-7859 1660-3622-01-8
Carmel Clay Parks For Account Services,please contact
1235 Central Park Dr E Jessica Jackman
Misc:Lagoon Pum
Carmel IN 46032
_ _
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PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2015
Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 29,2015
u� ? 8 � nDa 9d
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Elec 106906084 Apr 28 May 28 30 86006 87203 1 1,197 0.00
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Usage- 1,197 kWh Amt Due-Previous Bill $141.54
Duke Energy-Rate CSNO $145.51 Payment(s) Received 141.54cr
Current Electric Charges $145.51 Balance Forward 0.00
Current Electric Charges 145.51
Current Amount Due $145.5
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
FJU2 2015
Average Cost: $0.1216 per kWh Jun 23,2015 $145.51
(�DUKE
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-energv.com/indiana/billing/back-of-bill.asp Pa2e 2 of 2
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City Of Carmel 1235 Central Park Dr E 1660-3622-01-8
Carmel Clay Parks Misc:Lagoon Pum .
Carmel IN 46032
Electric Duke Energy
Meter- 106906084 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 1,197 Energy Charge
300 kWh @ $0.08240900 24.72
Apr 28-May 28 700 kWh @ $0.07287300 51.01
30 Days 197 kWh @ $0.06169600 12.15
Rider 60- Fuel Adjustment
1,197 kWh @ $0.01518200 18.17
Rider 61 -Coal Gasification Adj
1,197 kWh @ $0.01348900 16.15
Rider 62-Pollution Cntl Adj
1,197 kWh @ $0.00404500 4.84
Rider 63- Emission Allowance
1,197 kWh @ $0.00007700 0.09
Rider 66-A-Energy Eff Adj
1,197 kWh @ $0.00021600 0.26
Rider 66- DSM Ongoing -
1,197 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
1,197 kWh @ $0.00061800cr 0.74cr
Rider 68-Midwest Ind Sys Oper Adj
1,197 kWh @ $0.00228900 2.74
Rider 70- Reliability Adjustment
1,197 kWh @ $0.00070400 0.84
Rider 71 -Clean Coal Adjustment
1,197 kWh @ $0.00491200 5.88 $145.51
n x:% s' ec riaxs $145.51
kWh Electric Usage
11500-
11200-
900-
600-
900-
0—
,5001,2009006003000
"Isom
Calculations based on most recent 12 month history
Total Usage 14,216
Average Usage 1,185
MA JUN JU AUG SEP OC NOV DEC JAN FEB MAR APR MAY
Electric 1,14 1,04 1,15 1,06 1,17 1,1031. 1,260 1,381 1,252 1,183 1,250 1,158 1,197
(�DUKE Visit us at www.duke-energy.com
1 ENERGY
Page 1 of 2
WAIT
City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8
Carmel Clay Parks For Account Services,please contact
1235 Central Park Dr E B&I Group at Ext 0000
Misc:Main Bldg
Carmel IN 46032
_�� �x zus� .rn �• -"zsr;._- xH;'..��.. .� .,�..' .,n.. .a �.t s..v;, �.�rdun-. an.is±: _-��.�re
PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2015
Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 29,2015
1111,
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Elec 106940254 Apr 29 May 29 30 62,556
On Peak 344.20
-
Usage- 62,556 kWh 200.20 kVar Amt Due-Previous Bill $2,747.04
Duke Energy- Rate LSNO $5,912.93 Payment(s) Received 2,747.04cr
Current Electric Charges 5,912.93 Balance Forward 0.00
Current Electric Charges 5,912.93
Current Amount Due
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
i
JUN - 2 2015
Average Cost: $0.0945 per kWh Jun 23,2015 $5,912.93
('DUKE
ENERGi( 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/biIling/back-of-biII.asp Pa 2 of 2
S ----------------------- -0 -WE
'610 01,
City Of Carmel 1235 Central Park Dr E 6010-3608-01-8
Carmel Clay Parks Misc:Main Bldg
Carmel IN 46032
- ---------------------- -----------
Electric Duke Energy
Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry
kWh Usage- 62,556 Connection Charge $15.00
Actual kW- 344.20 Energy Charge
Actual kVa- 398.10 300 kWh P $0.10788900 32.37
Billed Kvar- 200.20 700 kWh C@ $0.08688900 60.82
Power Factor- 86.40/. 1,500 kWh CZ0 $0.07798900 116.98
60,056 kWh @0 $0.05818900 3,494.60
Date of Peak 05/28/2015 KVAR Charge
Time of peak 13.00.00 200.20 Kvar C@ $0.24000000 48.05
Rider 60- Fuel Adjustment
Apr 29-May 29 62,556 kWh P $0.01518200 949.73
30 Days Rider 61 -Coal Gasification Adj
62,556 kWh P $0.01000200 625.69
Rider 62-Pollution Cntl Adj
62,556 kWh 0 $0.00321000 200.80
Rider 63- Emission Allowance
62,556 kWh 0 $0.00007700 4.82
Rider 66-A- Energy Eff Adj
62,556 kWh P $0.00021600 13.51
Rider 66-DSM Ongoing
62,556 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
62,556 kWh Ca $0.00034200cr 21.39cr
Rider 68-Midwest Ind Sys Oper Adj
62,556 kWh @ $0.00147300 92.14
Rider 70- Reliability Adjustment
62,556 kWh @ $0.00053700 33.59
Rider 71 -Clean Coal Adjustment
62,556 kWh Qa $0.00393600 246.22 $5,912.93
$5,912.93
kWh Electric Usage
150,000-
120,000 IN
90,000-
60,000-
30,000
0-
M
U A A A
Calculations based on most recent 12 month history
Total Usage 758,681
Average Usage 63,223
MA JUN JU AUG SEP 007:,NOV DEC JAN FEB MAR APR MAY
Electric 62,43 121,938 137,251 109,832 :.644 48,40 53,1041 50,551 43,6081 28,374 62,5561
33
DUKE Visit us at www.duke-energy.com
ENERGY.
Page 1 of 2
n 1 max•
City Of Carmel Duke Energy 1-877-499-7859 5010-3608-01-2
Carmel Clay Parks For Account Services,please contact
1235 Central Park Dr E Jessica Jackman
Carmel IN 46032
PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2015
Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 29,2015
i "Fk�ilx�i 3SiS. 'Ed - x TXEiK eft YZuz Seiri KRi " X�itiZ"zl"M"x "Tz
rte.r
Elec 108068377 Apr 29 May 29 30 416,016
On Peak 837.60
����Yl�7il ���'�R�QR�9WQ'WL ��RSb' - tiiil3,��tSD3�t�L1 "._"._.•.•V�z"�stsraxr�x. :z�ssirr_"_^"^`".;- --___"""__..�
Usage- 416,016 kWh 837.60 kW Amt Due-Previous Bill $28,791.62
416.00 kVar Payment(s) Received 28,791.62cr
Duke Energy-Rate HSNO $33,765.30 Balance Forward 0.00
Current Electric Charges $33,765.36 Current Electric Charges 33,765.30
Current Amount Due 33, 65.30
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
JUN - 2 2015
Average Cost: $0.0812 per kWh Jun 23,2015 $33,765.30
('DUKE
ENERGY. Visit us at www.duke-energy.com
DUKE To view information printed on the back of your bill pplease click or
ENERGY. 90 to www.duke-enersy.com/indiana/billing/back-of-bill.asp Pa 2 of 2
--....................................I..... .........................
City Of Carmel 1235 Central Park Dr E 5010-3608-01-2
Carmel Clay Parks Carmel IN 46032
-AR
------- ... ..
Electric Duke Energy
Meter- 108068377 Rate HSNO -High Load Factor Sec Sry
kWh Usage- 416,016 Connection Charge $15.00
Actual kW- 837.60 Demand Charge
Actual kVa- 935.20 837.60 kW C@$14.06000000 11,776.66
Billed Kvar- 416.00 Energy Charge
Power Factor- 89.6ox 416,016 kWh @ $0.01683000 7,001.55
KVAR Charge
416.00 ar @ $0.24000000 99.84
Date of Peak 05/15/2015 Rider 60- Fuel Adjustment
Time of peak 17.00.00 416,016 kWh @ $0.01518200 6,315.95
Apr 29-May 29 Rider 61 -Coal Gasification Adj
30 Days 837.60 kW @ $5.51965200 4,623.26
Rider 62- Pollution Cntl Adj
837.60 kW Cc
'D $1.65267300 1,384.28
Rider 63- Emission Allowance
416,016 kWh C@ .$0.00007700 32.03
Rider 66-A-Energy Eff Adj
416,016 kWh @ $0.00021600 89.86
Rider 67-Cinergy Merger Credit
416,016 kWh g $0.00033400cr 138.95cr
Rider 68-Midwest Ind Sys Oper Adj
416,016 kWh 9 $0.00146000 607.38
Rider 70- Reliability Adjustment
416,016 kWh Ca) $0.00051500 214.25
Rider 71 -Clean Coal Adjustment
837.60 kW @ $2.08237200 1,744.19 $33,765.30
------------------ $33,765.30
Oil
kWh Electric Usage
500,000
400,000-
300,000-
200.000
100,000-
liIam M
Calculations based on most recent 12 month history
Total Usage 4,871,825
Average Usage 405,985
MJ JUNI JUd AUG1 SEPI 00J NOV DE JAN FEB MAR APR MAY
Electric 421,959 459,170 1 488,2401 435,831 422,0981 406,5841 355,911 396,271 388,261 368,731 369,3701 3635,331 416,016
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
6/1/15 0600-3660-01-8 Monon Greenway Tunnel lights. 30-Apr $ 81.40
6/3/15 7470-3295-01-4 Meadow Lark Park Outdoor lights 4-May $ 29.38
6/1/15 1650-3050-01-7 Monon Trail Crossina_Flashers--NA-for online statements -- $ -150.64-
6/1/15
150.64-6/1/15 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Apr $ 105.16
5260-3287-01-0 Maintenance- 1427 116th St. E. 28-May
6/1/15 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Apr $ 10.50
4260-3287-01-5 Administration - 1411 116th St E 28-May
6/1/15 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Apr $ 145.51
6/1/15 6010-3608-01-8 MCC- East side 30-Apr $ 5,912.93
6/1/15 5010-3608-01-2 MCC-West side 30-Apr $ 33,765.30
TOTAL $ 40,200.82
, 20
Clerk-Treasurer
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
$ 40,200.82
ON ACCOUNT OF APPROPRIATION FOR I
101 -General Fund/109 -Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 0600-3660-01-8 4348000 $ 81.40 1 hereby certify that the attached invoice(s), or
1125 7470-3295-01-4 4348000 $ 29.38 bill(s)is(are)true and correct and that the
1125 1650-3050-01-7 4348000 $ 150.64 materials or services itemized thereon for
1125 0990-3736-01-9 4348000 $ 105.16 jwhich charge is made were ordered and
1125 5260-3287-01-0 4348000 $ - received except
1125 3890-3290-02-9 4348000 $ 10.50
1125 4260-3287-01-5 4348000 $ - I
1125 1660-3622-01-8 4348000 $ 145.51
1091 6010-3608-01-8 4348000 $ 5,912.93
1091 5010-3608-01-2 4348000 $ 33,765.30 June 11, 2015
Signature
$ 40,200.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
XC
.............................. ._: r t .. fir. : i:::::::::::::::::.::::.::.:::: ► c .u.. f. >n .:::
q
City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0
Street Department
11599 Keystone
Carmel IN 46032
PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2015
Charlotte NC 28201-1326 Next meter reading Jun 25,2015
Elec 035185747 Apr 27 May 26 29 59321 60039 1 718 0.00
.80 ammemla inn
Usage- 718 kWh Amt Due- Previous Bill $81.30
Duke Energy-Rate SMHL $70.88 Balance Forward 81.30
Current Electric Charges 70.88 Current Electric Charges 70.88
Current Amount Due $152.18
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.0987 per kWh Jun 19,2015 $152.18
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City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4
Street Department
2380 116Th St E
Carmel IN 46032
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PO Box 1326 Payments after May 27 not included Bill prepared on May 27,2015
Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 24,2015
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Usage- 1,015 kWh Amt Due-Previous Bill $100.55
Duke Energy- Rate SMHL $91.91 Payment(s) Received 100.55cr
Current Electric Charges 91.91 Balance Forward 0.00
Current Electric Charges 91.91
Current Amount Due V9-1.91
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.0906 per kWh Jun 18,2015 $91.91
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City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0
Street Department
Dir Carmel Dr E
Keystone Ave
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PO Box 1326 Payments after May 27 not included Bill prepared on May 27,2015
Charlotte INC 28201-1326 Last payment received May 12 Next meter reading Jun 24,2015
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Elec 106077453 Apr 24 May 26 32 47515 48184 1 669 0.00
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Usage- 669 kWh Amt Due- Previous Bill $46.26
Duke Energy-Rate SMLC $42.81 Payment(s) Received 46.26cr
Current Electric Charges $--42.81 Balance Forward 0.00
Current Electric Charges 42.81
Current Amount Due -4-2.81
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.0640 per kWh Jun 18,2015 $42.81
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IL70 E N E RGY. 2406-01-00-0000253-0001-0000383 www.duke-energy.com
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$286.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#lrITLE I AMOUNT Board Members
2201 I I 43-480.001 $286.90 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
^�
Street V--edn0s&WPJune 03, 2015
Street Commissioner
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
�I
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 $286.90
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 1
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Dir Cherry Creek By
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PO Box 1326 Payments after May 29 not included Bill prepared on May 29,2015
Charlotte INC 28201-1326 Next meter reading Jun 26,2015
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Elec 071377135 Apr 27 May 27 30 12780 12871 1 91 0.00
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Usage- 91 kWh Amt Due-Previous Bill $21.79
Duke Energy- Rate CSNO $20.57 Balance Forward 21.79
Current Electric Charges 20.57 Current Electric Charges 20.57
Current Amount Due 42.36
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.2260 per kWh Jun 22,2015 $42.36
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City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1
Street Department
936 Main St E
Carmel IN 46032
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PO Box 1326 Payments after May 29 not included Bill prepared on May 29,2015
Charlotte NC 28201-1326 Next meter reading Jun 26,2015
Elec 082820039 Apr 27 May 28 31 47215 48027 1 812 0.00
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Usage- 812 kWh Amt Due- Previous Bill $56.89
Duke Energy- Rate SMLC $49-96 Balance Forward 56.89
Current Electric Charges -49.96 Current Electric Charges 49.96
Current Amount Due $106.85
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stoptraud.
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Average Cost: $0.0615 per kWh Jun 22,2015 $106.85
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1480 Main St W
Carmel IN 46032
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PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 0.1,2015
Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jun 29,2015
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Elec 106931911 May 11 May 28 17 2710 3336 1 626 0.00
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Usage- 626 kWh Amt Due-Previous Bill $139.49
Duke Energy-Rate CSNO $77.12 Payment(s)Received 139.49cr
Current Electric Charges 77.12 Balance Forward 0.00
Current Electric Charges 77.12
Current Amount Due 77.12
IMPORTANT: Please check.the due date.on your bill because it may have changed. We have modified
-`- -our illct�?roauing iOl::oa iri'&rr eifG'i is�iii�iivV3 @fiiCiciiC t?5-and�i�a1�3�c'-Qu l`S: -
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Average Cost: $0.1232 per kWh Jun 23,2015 $77.12 $79.43
DUKE
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City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6
1482 Main St W
Carmel IN 46032
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PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2015
Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jun 29,2015
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Elec 106961329 May 11 May 28 17 2182 2703 1 521 0.00
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Usage- 521 kWh Amt Due-Previous Bill $118.19
Duke Energy- Rate CSNO $65.92 Payment(s)Received 118.19cr
Current Electric Charges 65.92 Balance Forward 0:00
Current Electric Charges 65.92
Current Amount Due $65.92
IMPORTANT: Please check the due date on your bill because it may have changed. We have modified
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Average Cost: $0.1265 per kWh Jun 23,2015 $65.92V f
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 5180-3816-01-1
9851 Meridian St N
Indianapolis IN 46290
:::... ....:... :::............::..
PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2015
Charlotte NC 28201-1326 Next meter reading Jun 29,2015
Elec 108051399 Apr 29 May 28 29 00000 00000 40 0 0.00
Usage- 0 kWh Amt Due-Previous Bill $0.00
Duke Energy-Rate CSNO $9.40 Balance Forward 0.00
Current Electric Charges 9.40 Current Electric Charges 9.40
Current Amount Due 9.40
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.CL
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Jun 23,2015 $9.40
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City Of Carmel Duke Energy 1-800-521-2232 6920-3824-01-7
Street Department
10600 Meridian St N
Indianapolis IN 46290
......................:::...............:....:.....<:>:::.........:<A
PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2015
Charlotte NC 28201-1326 Next meter reading Jun 29,2015
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Elec 104871789 Apr 29 May 28 29 00000 00000 1 0 0.00
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Usage- 0 kWh Amt Due-Previous Bill $7.21
Duke Energy-Rate CSNO $9.40 Late Payment Charge(s) 0.22
Current Electric Charges 9.40 Balance Forward 7.43
Current Electric Charges 9.40
Current Amount Due V16.83
Pr-oTect-vourseUrom-se-ams_and_fraudulent_activilv�Learn_how-at_duke-energv:com/stopfraiid.-
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Jun 23,2015 $16.83 $17.11
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.........:..... :::::::::::::::::.:::::::::...
City Of Carmel Duke Energy 1-800-521-2232 7920-3824-01-2
Street Department
95106Th St E
Indianapolis IN 46280
PO Box 1326 - Payments after Jun 01 not included Bill prepared on Jun 01,2015
Charlotte NC 28201-1326 Next meter reading Jun 29,2015
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Elec 108220719 Apr 28 May 28 30 96 410 1 314 0.00
•::::::...rr•i:..}:•::::.:.:..::::?u:.::^iF ii:G::4:•ii:v:U?ry;y::::r::::.�:::::::.•.�.�::.:
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Usage- 314 kWh Amt Due-Previous Bill $21.18
Duke Energy- Rate CSNO $47.80 Late Payment Charge(s) 0.64
Current Electric Charges 47.80 Balance Forward 21.82
Current Electric Charges 47.80
Current Amount Due 69.62
P1oLecttiourse]ffrom scams;and fraudulent activity,- Learn how at-duke_energ .com/stopfraud.___
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Average Cost: $0.1522 per kWh Jun 23,2015 $69.62 $71.05
DUKE
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2409-01-00.0024763-0001-0028417
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$388.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43480.00 $388.10 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
SAgA
June 05; 2015
etre .t Commissioner
Street Commissioner
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))
06/05/15 $388.10
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 2
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City Of Carmel Duke Energy 1-800-774-1202 5160.3293-02-2
Police Department For Account Services,please contact
361 Ridge Point Dr B&I Group at Ext 0000
Carmel IN 46032
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PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2015
Charlotte NC 28201-1326. Next meter reading Jun 30,2015
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Elec 084797579 Apr 29 May 29 30 46930 47740 1 810 0.00
Usage- 810 kWh Amt Due-Previous Bill $110.93
Duke Energy-Rate CSNO $103.94 Balance Forward 110.93
Current Electric Charges $103.94 Current Electric Charges 103.94
Current Amount Due $214.87
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.1283 per kWh Jun 24,2015 $214.87
DUKE
ENERGY. 2410-01-00-0000250-0001-0000352 www.duke=energy.com
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
j IN SUM OF$
P.O. Box 1326 !
Charlotte, NC 28201-1326
$103.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-480.00 $103.94
I hereby certify that the attached invoice(s), or
I I
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
Thursday,June 11, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
i
Terms
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/09/15 monthly payment $103.94
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
r=h�t C. oriv:i:H-YOUR PANME T Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 8580-3824-01-6
Fire Department
4240 126Th St E
Carmel IN 46033
PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2015
Charlotte NC 28201-1326 Next meter reading Jul 02,2015
............................................................................................................................................................................
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Elec 106925273 May 06 Jun 04 29 00000 80 80
....................................................................................................
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Usage- 80 kWh Amt Due-Previous Bill $0.00
Duke Energy-Rate RSNO $20.10 Balance Forward 0.00
Current Electric Charges 20.10 Current Electric Charges 20.10
Current Amount Due V20.10
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.
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Average Cost: $0.2513 per kWh Jun 30,2015 $20.10 $20.70
DUKE
ENERGY. 2414-01-00-0018802-0001-0021514 www.duke-energy.com
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$20.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 8580-3824-01-6 43-480.00 $20.10 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
N t 5 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
8580-3824-01-6 Temp Service for Eng.44 $20.10
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
PLEASERETURNTHETOPPORTIONWITHYOURPAYMENT Page 1 Of 2
:::.: .:::.::::::::::::::::::::::::::::::::::::._..._... :.._:.::::::..::::::::::::::.:::.
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
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PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
Elec 108032808 May 04 Jun 03 30 14132 14378 80 19,680 39.20
Usage- 19,680 kWh 39.20 kW Amt Due- Previous Bill $1,703.89
19.20 War Payment(s).Received 1,703.89cr
Duke Energy-Rate HSNO $1,601.62 Balance Forward 0.00
Current Electric Charges 1,601.62 Current Electric Charges 1,601.62
Current Amount Due $1,601.62
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Carmel IN 46032 .
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Electric Duke Energy
Meter- 108032808 Rate HSNO -High Load Factor Sec Sry
Multipliers- 80 Connection Charge $15.00
kWh Usage- 19,680 Demand Charge
Demand Read- 00.49 39.20 kW @$14.06000000 551.15
Actual kW- 39.20 Energy Charge
Billed Kvar- 19.20 19,680 kWh @ $0.01683000 331.21
Power Factor- 89.7% KVAR Charge
19.20 Kvar @ $0.24000000 4.61
May 04-Jun 03 Rider 60-Fuel Adjustment
30 Days 19,680 kWh @ $0.01518200 298.78
Rider 61 -Coal Gasification Adj
39.20 h4V ` 3.5 1 90O2GG
Rider 62- Pollution Cntl Adj
39.20 kW @ $1.65267300 64.78
Rider 63- Emission Allowance
19,680 kWh @ $0.00007700 1.52
Rider 66-A- Energy Eff Adj
19,680 kWh @ $0.00021600 4.25
Rider 66- DSM Ongoing
19,680 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
19,680 kWh @ $0.00033300cr 6.55cr
Rider 68-Midwest Ind Sys Oper Adj
19,680 kWh @ $0.00146000 28.73
Rider 70-Reliability Adjustment
19,680 kWh @ $0.00051500 10.14
Rider 71 -Clean Coal Adjustment
39.20 kW @ $2.08237200 81.63 $1,601.62
$1,601.62
kWh Electric Usage
30,000
24,00
18,00
12,000
6,000
Calculations based on most recent 12 month history
Total Usage 276,560
Average Usage 23,047
JUN JU AUGI SEP OCTI NOVI DEC JAN FEB MAR APR -MAYI JUN
Electric 22,08 20,32 20,40 23,60 21,76 21,04 26,08 26,96 26,00 26,80 22,32 21,60 19,690
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
i
P.O. Box 1326
Charlotte, NC 28201-1326
$1,601.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 3900-3050-01-0 43-480.00 $1,601.62 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
kQt
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
3900-3050-01-0 Sta.41 $1,601.62
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
—--------------
PLEASERETURN THSTOP PORTION WITH YOUR PAY.Murr--
Page 1 of
.............
....... ....
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...........
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 Jun 04 not included Bill prepared on Jun 04,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 02,2015
....... .
...... ....... ............ ....... . .......... ....
.
.............. ..... ..... ..
......
Elec 106939226 May 01 Jun 03 33 63462 63696 1 234 5.26
Usage- 234 kWh 0.60 War Amt Due-Previous Bill $52.17
Duke Energy-Rate LSNO $48.42 Payment(s) Received 52.17cr
Current Electric Charges 48.42 Balance Forward 0.00
Current Electric Charges 48.42
Currant Amount Due V4—8.4 2
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.2069 per kWh Jun 26,2015 $48.42
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Carmel Redevelopment Suite:100
Commision Carmel IN 46032
TO
::P:::::::::::::::::::::::::::::.:::::::.:.::::::::: ::::._:::::::::::::::: :::::::::::::::::::::::::::::::::::<.:
Electric Duke Energy
Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 234 Energy Charge
Demand Read- 05.26 234 kWh @ $0.10788900 25.25
Actual kW- 5.26 KVAR Charge
Billed Kvar- 0.60 0.60 Kvar @ $0.24000000 0.14
Power Factor- 99.20/. Rider 60-Fuel Adjustment
234 kWh @ $0.01518200 3.55
May 01 -Jun 03 Rider 61 -Coal Gasification Adj
33 Days 234 kWh @ $0.01.000.200 2.34
-- ----- ------ --- - ------
- Ride f 62-Poflution Gnt�Adj-- -- - -- --- -- -
234 kWh @ $0.00321000 0.75
Rider 63-Emission Allowance
234 kWh @ $0.00007700 0.02
Rider 66-A- Energy Eff Adj
234 kWh @ $0.00021600 0.05
Rider 66-DSM Ongoing
234 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
234 kWh @ $0.00029500cr 0.07cr
Rider 68-Midwest Ind Sys Oper Adj
234 kWh @ $0.00147300 0.34
Rider 70-Reliability Adjustment
234 kWh @ $0.00053700 0.13
Rider 71 -Clean Coal Adjustment
234 kWh @ $0.00393600 0.92 $48.42
48.42
.................. .... ::::.:
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kWh Electric Usage
.500-
2,000-
1,500-
1,000-
5002,0001,5001,000
50
T-T------ - -
Calculations based on most recent 12 month history
Total Usage 10,042
Average Usage 837
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NJU AU SEP OC NO DEC JAN FEB MA APR MAElecIric 47 42 43 166 26 1,02 1,17 1,79 2,3 1,39 26 234
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Page I of 1
.................
.. ............. ...
.. ...................
City Of Carmel Duke Energy 1-800-621-2232 1530-3709-01-8
26 Main St E
Misc: 1 Ph#3
Carmel IN 46032
...............................
...............................
. ........ .
................................. ........................
............ ..........................
PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 02,2015
................
...........
Elec 029330861 May 01 Jun 03 33 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 $9.40 Balance Forward . 0.00
Current Electric Charges 9A0
Current Amount Due 9.40
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
A16 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s).or bill(s))
x-15 53 E. ih 5t 5a'Ite 100 I0r�Z
Aoi, 5 �u
Total S 7, gZ
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
PU pox 132 6
C�ar(alc , # 28201 - 1326
$ 57, g2
ON ACCOUNT OF APPROPRIATION FOR
JgOI 1049000
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
(015-1 43q 8 W. 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
201 s
DAyU Ain ff 0 6nn'LPtiI7"',
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Page 1 of 2
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Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9
6310 131 St St E
Carmel IN 46033
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PO Box 1326 Payments after Jun 10 not included Bill prepared on Jun 10,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 08,2015
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Elec 106041984 May 06 Jun 06 31 28265 30399 1 2,134 0.00
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Usage- 2,134 kWh Amt Due-Previous Bill $12,10
Duke Energy-Rate CSNO $241.10 Payment(s)Received 12.10cr
Current Electric Charges $-PT—T' Balance Forward --OT-Ob
Current Electric Charges 241.10
Current Amount Due $ �
Protect yourself from scams,and..fraudulent activity. Learn how at duke-energy.com/stopfraud.
JUN 11 2015
By-
Average Cost: $0.1130 per kWh Jul 2,2015 $241.10
(�DUKE
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-bill.asp Pa e'2 of 2
Carmel Clay Parks&Recreation 6310 131St St E . 5710-3301-01-9
Carmel IN 46033
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Electric Duke Energy
Meter- 106041984 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 2,134 Energy Charge
300 kWh @ $0.08240900 24.72
May 06-Jun 06 700 kWh @ $0.07287300 51.01
31 Days 1,134 kWh @ $0.06169600 69.96
Rider 60-Fuel Adjustment
2,134 kWh @ $0.01518200 32.40
Rider 61 -Coal Gasification Adj
2,134 kWh 9 $0.01348900 28.79
Rider 62- Pollution Cntl Adj
2,134 kWh @ $0.00404500 8.63
Rider 63- Emission Allowance
2,134 kWh @ $0.00007700 0.16
Rider 66-A-Energy Eff Adj
-2,134 kWh-@- $0.00021600 0.46
Rider 66-DSM Ongoing
2,134 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
, 2,134 kWh @ $0.00060300cr 1.29cr
Rider 68-Midwest Ind Sys Oper Adj
2,134 kWh 9 $0.00228900 4.88
Rider 70- Reliability Adjustment
2,134 kWh @ $0.00070400 1.50
Rider 71 -Clean Coal Adjustment
2,134 kWh 9 $0.00491200 10.48 $241.10
r 'el � a $241.10
. - -
kWh Electric Usage
5,000
4,000
i
3,000-
2,000-
1,000-
0—
Calculations
,0002,0001,0000Calculations based on most recent 12 month history
Total Usage 19,082
Average Usage 1,590
JUN JU AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN
Electric 1,6 4,271 3,96 4,540 3,1 510 2 1 209 9 175 22 2,134
('DUKE Visit us at www.duke-energy.com
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Page 1 of 2
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Carmel Clay Parks&Recrea Duke Energy 1-800-521-2232 8740-3794-02-1
11675 Hazel Dell Pkwy
Misc:Pavilion
Carmel IN 46033
_______________8688-----________8888___----_-___--_ -_8888 _-_------8888--- _ -
_ . ___ _ _______ _ __8888 8888 ________ 8888_,_ _
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PC Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2015
Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 29,2015
Elec 106959482 Apr 28 May 29 31 1435 1495 40 2,400 11.20
Usage- 2,400 kWh 0.90 War Amt Due-Previous Bill $327.98
Duke Energy- Rate LSNO $292.71 Payment(s) Received 327.98cr
Current Electric Charges $-2-9-2-K Balance Forward 0.00
Current Electric Charges 292.71
Current Amount Due $292.71
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
JUN - 2 2015
I
Y: --
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Average Cost: $0.1220 per kWh Jun 23,2015 $292.71
(>DUKE Visit us at www.duke-energy.com
ENERGY
I
DUKE To view information printed on the back of your bill please click or
ENERGY. go to www.duke-energv.corh/indiaha/biIling/back-of-bil1.asp Paq6 2 of 2
............
........................I...... ............:x.::........
Carmel Clay Parks&Recrea 11675 Hazel Dell Pkwy 8740-3794-02-1
Misc: Pavilion
Carmel IN 46033
R.WIN
Electric Duke Energy
Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 40 Connection Charge kWh Usage- 2,400 $15.00
y Charge
Demand Read- 00.28 300 kWh @b $0.10788900 32.37
Actual kW- 11.20 700 kWh C@ $0.08688900 60.82
BilledKvar- 0.90
Power Factor- 99.6% 1,128 kWh CED $0.07798900 87.97
Load Factor-Next 110 Hrs Use
272 kWh @ $0.05158800 14.03
Apr 28-May 29 KVAR Charge
31 Days 0.90 Kvar @ $0.24000000 0.22
Rider 60- Fuel Adjustment
2,400 kWh @ $0.01518200 36.44
Rider 61 -Coal Gasification Adj
2,400 kWh @ $0.01000200 24.00
Rider 62-Pollution Cntl Adj -
2,400 kWh g $0.00321000 7.70
Rider 63-Emission Allowance
2,400 kWh C@ $0.00007700 0.18
Rider 66-A-Energy Eff Adj
2,400 kWh @ $0.00021600 0.52
Rider 66- DSM Ongoing
2,400 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
2,400 kWh @ $0.00034200cr 0.82cr
Rider 68-Midwest Ind Sys Oper Adj
2,400 kWh @ $0.00147300 3.54
Rider 70- Reliability Adjustment
2,400 kWh 9 $0.00053700 1.29
Rider 71 -Clean Coal Adjustment
2,400 kWh @ $0.00393600 9.45 $292.71
----------
$292.71
kWh Electric Usage
10,000-
9,000- PH
6,000-
4,000-
2,000-
0-4 icm
Calculations based on most recent 12 month history
Total Usage 53,760
Average Usage 4,480
MA JUN JU AUG SEP 007 NOVI DE JAN FEB MAR APR MAY
Electric 2.56 3,760 4,04 2,880 2,440 2,120 4,520 6,720
8.160 8,840 5,200 2,680 2,400
-
DUKE
ENERGY. Visit us at www.duke-energy.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by,
whom, rates per 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
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/15 5710-3301-01-9 Inlow Park-6310131st St E 8-May $ 241.10
- .281-0-3743-01-1 Central Park Shelter 28-May
1810-3743-01-6 Central Park Street lighting 28-May
1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 19-May-
3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-May
7280-3771-01-5 Pedestrian bridge- 500 146th St W 19-May
6/1/15 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Apr $ 292.71
TOTAL $ 533.81
120
Clerk-Treasurer
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
$ 533.81
ON ACCOUNT OF APPROPRIATION FOR
III 101 -General Fund
PO#orBoard Members
INVOICE NO. ACCT#/TITL ' AMOUNT
Dept#
1125 5710-3301-01-9 4348000 $ 241.10 I hereby certify that the attached invoice(s), or
1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the
1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for
1125 1310-3278-01-0 4348000 $ - 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 $ 292.71
I .
June 11, 2015
Signature
$ 533.81 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
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PLEASE RETURWME TOP P K PAY
Page 1 of 2
City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7
Accounts Payable For Account Services,please contact
3 Civic Sq B& I Group at Ext 0000
Carmel IN 46032
PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
Elec 108068553 May 04 Jun 03 30 5152 5276 300 37,200 81.00
:.:........................
Usage- 37,200 kWh 81.00 kW Amt Due- Previous Bill $2,869.27
Duke Energy- Rate LSN2 $2,943.02 Payment(s) Received 2,869.27cr
Current Electric Charges $2,943.('2 Balance Forward 0.00
Current Electric Charges 2,943.02
Current Amount Due $2,943.02
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I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P.O. Box 1326
Charlotte, NC 28201-1326
$2,943.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members
1110 43-480.00 $2,943.02
I hereby certify that the attached invoice(s), or
I
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
Thursday,June 11, 2015
I
Chief of Police
r
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))
06/11/15 monthly payment $2,943.02
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
PLEASE RETURN THE Top'PORTIONWITHYOURPAYMENT Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 1600-3297-03-2
C/O Fire Department
631 Mohawk Ct
Carmel IN 46033
Ma •.:P
PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 02,2015
Elec 106022081 May 01 Jun 02 32 58883 60970 2,087
::..,
Usage- 2,087 kWh Amt Due- Previous Bill $108.02
Duke Energy-Rate RSNO $208.64 Payment(s)Received 108.02cr
Current Electric Charges $208.64 Balance Forward 0.00
Current Electric Charges 208.64
Current Amount Due $208.64
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
.............................
ity Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4
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Charlotte NC 28201-1326
.............
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Qty 14 Usage-0 Amt Due- Previous Bill $131.60
Duke Energy- Rate CSN9 Balance Forward 131.60
Comm Srv-Fire Siren 131.60 Current Unmetered Charges 131.60
Current Unmetered Charges $131.60 Current Amount Due $263.20
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P.O. Box 1326
Charlotte, NC 28201-1326
$340.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s), or
1120 1600-3297-03-2 43-480.00 $208.64 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
IIIN 15 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts' City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
i whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
3960-3050-01-4 Sirens $131.60
1600-3297-03-2 44 $208.64
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
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Account Number 9690-3672-02-9 CM 03 Jun 29,2015 $85.08
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your monthly bill,check box on right $ $ �5 O
HelpingHand Contribution Amount Enclosed
#96X0 S6LD 02CM SW01# (for Customer Assistance)
0001482 01 AV 0.388 --AUTO 40241346032-193899 -COI-P01483.11 4
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Utilities PO Box 1326
30 W Main St Ste 2001 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000085081 96903672029 062920157 00000085081
PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 2
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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
:a#ice :............;:.;:.
PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
Charlotte INC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
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Elec 108173800 May 04 Jun 04 31 17315 17837 1 522 4.35
Usage- 522 kWh 2.00 kVar Amt Due-Previous Bill $38.64
Duke Energy- Rate LSNO $85.08 Payment(s) Received 38.64cr _
Current Electric Charges 85.08 Balance Forward 0.00
Current Electric Charges 85.08
Current Amount Due 85.08
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stoptraud.
Average Cost: $0.1630 per kWh Jun 29,2015 $85.08
DUKE
ENERGY® 2413-01-00-0001482-0001-0001732 www.duke-energy.com
DUKE ENERGY
Pape 2 of 2
City Of Carmel 30 Main St W 9690-3672-02-9
Utilities Suite:2003
Carmel IN 46032
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Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 522 Energy Charge
Demand Read- 04.35 300 kWh @ $0.10788900 32.37
Actual kW- 4.35 222 kWh @ $0.08688900 19.29
Billed Kvar- 2.00 KVAR Charge
Power Factor- 90.0% 2,00 Kvar Co-) $0.24000000 0.48
Rider 60- Fuel Adjustment
May 04-Jun 04 522 kWh @ $0.01518200 7.93 .
31 Days Rider 61 -Coal Gasification Adj
522- kWh @ $0.01000200 5.22 - - - --
Rider 62-Pollution Cntl Adj
522 kWh @ $0.00321000 1.68
Rider 63-Emission Allowance
522 kWh @ .$0.00007700 0.04
Rider 66-A- Energy Eff Adj
522 kWh @ $0.00021600 0.12
Rider 66-DSM Ongoing
522 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
522 kWh @ $0.00029500cr 0.15cr
Rider 68-Midwest Ind Sys Oper Adj
522 kWh @ $0.00147300 0.77
Rider 70- Reliability Adjustment
522 kWh @ $0.00053700 0.28
Rider 71 -Clean Coal Adjustment
522 kWh @ $0.00393600 2.05 $85.08
85.08
kWh Electric Usage
4,500-
3,600-
2,700-
1,800-
900--
3A
,5003,602,7001,600900
Calculations based on most recent 12 month history
Total Usage 17,004
Average Usage 1,417
JUN JU AU SEP OCT! NO DEC JAN FEB MAR APR MA JUN
Electric 571 76 61 74 33 251 1,921 2,71 3,56 4,04 1,364 16 522
DUKE
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Account Number 8690-3672-02-3 CM 03 Jun 29,2615 $417.29
For less detailed billing information on
your monthly bill,check box on right $ $ �.
#86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0001481 01 AV 0.388 **AUTO 40241346032-193900 -001-1`01482-11 4
". City Of Carmel
Utilities PO Box 1326
30 W Main St Ste 2000 Charlotte NC 28201-1326
Carmel IN 46032-1939
900 00000417297 86903672023 062920157 00000417297
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2
City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3
Utilities For Account Services,please contact
30 Main St W B&I Group at Ext 0000
Suite:2002
Carmel IN 46032
PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
Elec 108056952 May 04 Jun 04 31 4925 8650 1 3,725 13.83
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Usage- 3,725 kWh 0.70 War Amt Due- Previous Bill $386.83
Duke Energy-Rate LSNO $417.29 Payment(s) Received 386.83cr --
Current Electric Charges $417.29 Balance Forward 0.00
Current Electric Charges 417.29
Current Amount Due $417.29
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stoptraud.
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Average Cost: $0.1120 per kWh Jun 29,2015 $417.29
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Carmel IN 46032
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Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 3,725 Energy Charge
Demand Read- 13.83 300 kWh @ $0.10788900 32.37
Actual kW- 13.83 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.70 1,500 kWh @ $0.07798900 116.98
Power Factor- 99.8% 128 kWh @ $0.05818900 7.45
Load Factor-Next 110 Hrs Use
May 04-Jun 04 1,097 kWh @ $0.05158800 56.59
31 Days KVAR Charge
--- 0.70 Kvar- @- $0.24000000 0.17
Rider 60- Fuel Adjustment
3,725 kWh @ $0.01518200 56.55
Rider 61 -Coal Gasification Adj
3,725 kWh @ $0.01000200 37.26
Rider 62- Pollution Cntl Adj
3,725 kWh @ $0.00321000 11.96
Rider 63- Emission Allowance
3,725 kWh @ $0.00007700 0.29
Rider 66-A- Energy Eff Adj
3,725 kWh @ $0.00021600 0.80
Rider 66- DSM Ongoing
3,725 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,725 kWh @ $0.00029500cr 1.10cr
Rider 68-Midwest Ind Sys Oper Adj
3,725 kWh @ $0.00147300 5.49
Rider 70- Reliability Adjustment
3,725 kWh @ $0.00053700 2.00
Rider 71 -Clean Coal Adjustment
3,725 .kWh @ $0.00393600 14.66 $417.29
417.29
kWh Electric Usage
4,500-
3,600-
2,700--
900-
0-
Calculations,
,5003,6002,7009000Calculations based on most recent 12 month history
Total Usage 41,723
Average Usage 3,477
JUN JU AU SEP OC NO DEC JAN FEB MAR APR MAY JUN
Electric 3,6 3,697 3,27 4,207 3,486 3,35 3,703 3,215 3,25 3,379 3,725
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Account Number 7690-3672-03-6 CM 03 Jun 29,2015 $129.16
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#76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed
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0000960 01 AV 0.388 "AUTO 30241346032-193899 -C01-P00960-11 4
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Utilities PO Box 1326
Carmel Redevelopment Comm Charlotte NC 28201-1326
30 W Main St Ste 220
Carmel IN 46032-1938
900 00000129160 76903672036 062920157 00000129160
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
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PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
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Elec 106960328 May 04 Jun 04 31 17867 18863 1 996 3.26
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Usage- 996 kWh 2.10 kVar Amt Due- Previous Bill $89.22
Duke Energy- Rate LSNO $129.16 Payment(s) Received 89.22cr
Current Electric Charges $129.16 Balance Forward 0.00
Current Electric Charges 129.16
Current Amount Due $129.16
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.comistopiraud.
Average Cost: $0.1297 per kWh Jun 29,2015 $129.16
��DUKE
ENERGY. 2413-01-00-0000960-0001-0001188 www.duke-energy.com
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Account Number 8030-3658-03-7 CM 03 Jun 29,2015 $26.63
For more detailed billing information on /
your monthly bill,check box on right $ $ �h -63
#80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000964 01 AV 0.388 "AUTO 30241346032-193899 -001-1`00964-11 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 00000026638 80303658037 062920157 00000026638
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
3E1
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 Jun 05 not included Bill prepared on Jun 05,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
viaElec 108026134 May 04 Jun 04 31 13550 13631 1 81 3.63
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Usage- 81,kWh 0.40 kVar Amt Due- Previous Bill $55.21
Duke Energy- Rate LSNO $26.63 Payment(s) Received 55.21cr
Current Electric Charges 26.63 Balance Forward 0.00
Current Electric Charges 26.63
Current Amount Due 26.63
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
Average Cost: $0.3288 per kWh Jun 29,2015
DUKE
�►` ENERGY. 2413-01-00-0000964-0001-0001192 www.d u ke-en ergy.coin
Pres
Form be301State
v.199ofAccounts ACCOUNTS PAYABLE VOUCHER
Form No.301-S(Rev.1997)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. Signature Title
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. XV4
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA
v(a kc Favor Of
Total Amount of Voucher $
Deductions
bj QSZ 7A 02 ° 5
3 W 6
$0303 65-6 0 3 3
003 .D
Amount of Warrant $
Month of Yr
VOUCHER RECORD No
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
F_
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2
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
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Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
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Usage- 522 kWh 2.00 kVar Amt Due-Previous Bill $38.64
Duke Energy- Rate LSNO $85.08 Payment(s) Received 38.64cr
Current Electric Charges 85.08 Balance Forward 0.00
Current Electric Charges 85.08
Current Amount Due 85.08
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Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 522 Energy Charge
Demand Read- 04.35 300 kWh @ $0.10788900 32.37
Actual kW- 4.35 222 kWh @ $0.08688900 19.29
Billed Kvar- 2.00 KVAR Charge
Power Factor- 90.0% 2.00 Kvar @ $0.24000000 0.48
Rider 60-Fuel Adjustment
May 04-Jun 04 522 kWh @ $0.01518200 7.93 .
31 Days Rider 61 -Coal Gasification Adj
-----.----522--kWh-@-$-0.0-1-000200---------------------5.22--- - ------ ----
- --- ----------
Rider 62- Pollution Cntl Adj
522 kWh @ $0.00321000 1.68
Rider 63-Emission Allowance
522 kWh @ $0.00007700 0.04
Rider 66-A- Energy Eff Adj
522 kWh @ $0.00021600 0.12
Rider 66- DSM Ongoing
522 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
522 kWh @ $0.00029500cr 0.15cr
Rider 68-Midwest Ind Sys Oper Adj
522 kWh @ $0.00147300 0.77
Rider 70- Reliability Adjustment
522 kWh 0 $0.00053700 0.28
Rider 71 -Clean Coal Adjustment
522 kWh @ $0.00393600 2.05 $85.08
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kWh Electric Usage
4,500-
3,600-
2,700-
1,800-
900--
Calculations
,5003,6002,7001,600900Calculations based on most recent 12 month history
Total Usage 17,004
Average Usage 1,417
JUN JU AU SEP OC NO DEC JAN FEB MAR APR MAY JUN
Electric 571 76 61 74 M1 251 1,921 2,71 3,56 4,04 1,364 tfi 522
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Utilities For Account Services,please contact
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Suite:2002
Carmel IN 46032
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Duke Energy- Rate LSNO $417.29 Payment(s) Received 386.83cr
Current Electric Charges $417.29 Balance Forward 0.00
Current Electric Charges 417.29
Current Amount Due $T1 7.29
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Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 3,725 Energy Charge
Demand Read- 13.83 300 kWh @ $0.10788900 32.37
Actual kW- 13.83 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.70 1,500 kWh @ $0.07798900 116.98
Power Factor- 99.80/1 128 kWh @ $0.05818900 7.45
Load Factor-Next 110 Hrs Use
May 04-Jun 04 1,097 kWh -@ $0.05158800 56.59
31 Days KVAR Charge.
-- -_ 0:70--Kvar--@-$-0:2.000000------------------0.17--- -------- ------- --------- --
Rider 60 Fuel Adjustment
3,725 kWh @ $0.01518200 56.55
Rider 61 -Coal Gasification Adj
3,725 kWh @ $0.01000200 37.26
Rider 62-Pollution Cntl Adj
3,725 kWh @ $0.00321000 11.96
Rider 63-Emission Allowance
3,725 kWh @ $0.00007700 0.29
Rider 66-A- Energy Eff Adj
3,725 kWh @ $0.00021600 0.80
Rider 66-DSM Ongoing
3,725 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,725 kWh @ $0.00029500cr 1.10cr
Rider 68-Midwest Ind Sys Oper Adj
3,725 kWh @ $0.00147300 5.49
Rider 70-Reliability Adjustment
3,725 kWh @ $0.00053700 2.00
Rider 71 -Clean Coal Adjustment
3,725 kWh @ $0.00393600 14.66 $417.29
$417.29
......................
kWh Electric Usage
4,500-
3,600-
2,700-
900-
0-
Calculations
,5003,6002,7009000Calculations based on most recent 12 month history
Total Usage 41,723
Average Usage 3,477
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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
Pat eats T� :::?► pauIFfera# ::::::::::::::::::..:.:::::::.:::.::::: :........
PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
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Elec 106960328 May 04 Jun: 04: 31 17867188631.: 996`:..::: 3.261
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Usage- 996 kWh 2.10 kVar Amt Due- Previous Bill $89.22
Duke Energy- Rate I-SN0 $129.16 Payment(s) Received 89.22cr
Current Electric Charges $129.16 Balance Forward 0.00
Current Electric Charges 129.16
Current Amount Due $129.16
Protect yourself from scams and fraudulent activity. Leam iiow at duke=energy.-com/stopfraud.---
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Average Cost: $0.1297 per kWh Jun 29,2015 $129.16
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ENERGY® 2413-01-00-0000960-0001-0001188 www.duke-energy.com
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ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
City Of Carmel Duke Energy 1-800-774-1202 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
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PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015
Elec 108026134 May 04 Jun 04 31 13550 13631 1 81 3.63
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Usage- 81 kWh 0.40 kVar Amt Due- Previous Bill $55.21
Duke Energy-Rate LSNO $26.63 Payment(s)Received 55.21 cr
Current Electric Charges 26.63 Balance Forward 0.00
Current Electric Charges 26.63
Current Amount Due 26.63
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud
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Average Cost: $0.3288 per kWh Jun 29,2015 $26.63
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ENERGY® 2413-01-00-0000964-0001-0001192 www.duke-energy.com
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DUKE 2413-01-00-0000964-0001-0001192
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Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. Signature Title
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. IX
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
Favor Of
Total Amount of Voucher $
Deductions
50030)0;Z9 y ?-
$6 636 -�2-oz a45
7b9(2367 03 4 bq 5
0365,603 3 301
,,5 ( - b 360.0 11
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
I
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
L I
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
City Of Carmel Duke Energy 1-877-499-7859 4110-3050-02-0
Carmel Utilities For Account Services,please contact
Carmel Water Works Jessica Jackman
10601 Hazel Dell Pkwy
Carmel IN 46033
PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2015
Charlotte NC 28201-1326 Next meter reading Jun 25,2015
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Elec 108206789 Apr 27 May 27 30 88,796
On Peak 273.60
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Usage- 88,796 kWh Amt Due- Previous Bill $8,588.93
Duke Energy- Rate SWP $6,730.06 Balance Forward 8,588.93
Current Electric Charges $6,730.09 Current Electric Charges 6,730.06
Current Amount Due $15,318.99
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.0758 per kWh Jun 19,2015 $15,318.99
V t DUKE
- ENERGY. 2407-01-00-0023441-0001-0026882 www.duke-energy.com
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
:..........
City Of Carmel Duke Energy 1.877-499-7859 2600-3291-01-3
Carmel Utilities For Account Services,please contact
12501 Pennsylvania St N Jessica Jackman
Carmel IN 46032
PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun.01,2015
Charlotte NC 28201-1326 Next meter reading Jun 29,2015
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Elec 108080014 Apr 28 May 28 30 36925 37933 1 1,008 4.18
Usage- 1,008 kWh Amt Due- Previous Bill $128.43
Duke Energy-Rate SWP $124.03 Balance Forward 128.43
Current Electric Charges $124.03 Current Electric Charges 124.03
Current Amount Due $-252.46
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Average Cost: $0.1230 per.kWh Jun 23,2015 $252.46
DUKE
N RGY®
2409-01-00.0016608-0001-0019020 www.duke-energy.com '
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
.. .......... ............. .....
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City Of Carmel Duke Energy 1-877-499-7859 9110-3050-02-8
Carmel Utilities For Account Services,please contact
Carmel Water Works Jessica Jackman
11468 Wood Creek Dr
Carmel IN 46033
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PO Box 1326 Payments after May 27 not included Bill prepared on May 27,2015
Charlotte NC 28201-1326 Next meter reading Jun 24,2015
Elec 106939238 Apr 24 May 26 32 39276 39604 1 328 5.65
................. .........
Usage- 328 kWh Amt Due- Previous Bill $47.82
Duke Energy- Rate SWP $51.17 Balance Forward 47.82
Current Electric Charges 51.17 Current Electric Charges 51.17
Current Amount Due $-9-8.99
01 - -7150- 03
Proti�ct-yaurs�6[f-frd-Mscams-Efn-dlfE-Cu-dFji&n-ra-ctiVity-. [�e-ar-rffi-oW-at-d6�Ce--enE�r-g-y.-Com-/st&-pf-riud.
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Average Cost: $0.1560 per kWh Jun 18,2015 $98.99
DUKE -
ENERGY. 2406-01-00-0028062-0001-0032048 www.duke-energy.com
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ENERGY® 2406-01-00-0028062-0001-0032048
www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
AdfiSs :iz::»::;"fr1 ::>::>::>::>am-::>::>:::_::>
City Of Carmel Duke Energy 1-877-499-7859 7200-3287-01-8
Carmel Utilities For Account Services,please contact
Dir Gray Rd Jessica Jackman
: ::::::::::::::::::...::::::::::::::::::::::::::::::::::::::.::::::::::::::.:.:::::::::::::::::::::::::::::::::::::::..
PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2015
Charlotte INC 28201-1326 Next meter reading Jun 25,2015
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Elec 108083635 Apr 24 May 27 33 9634 9953 1 319 0.95
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Usage- 319 kWh Amt Due- Previous Bill $44.41
Duke Energy- Rate SWP $50.17 Balance Forward 44.41
Current Electric Charges 50.17 Current Electric Charges 50.17
Current Amount Due V94.58
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Average Cost: $0.1573 per kWh Jun 19,2015 $94.58
DUKE
ENERGY. 2407-01-00-0023443-0001-0026884 www.duke-energy.com
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I HF 1UF PUKI
Page 1 of 1
City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0
640 3Rd Ave SW For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 0000
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PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2015
Charlotte NC 28201-1326 Next meter reading Jun 30,2015
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Elec 108085619 Apr 30 May 29 29 8519 8768 1 249 0.95
Usage- 249 kWh Amt Due-Previous Bill $43.96
Duke Energy-Rate SWP $42.67 Balance Forward 43.96
Current Electric Charges 42.67 Current Electric Charges 42.67
Current Amount Due 86.63
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Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.1714 per kWh Jun 24,2015 $86.63
DUKE
ENERGY. www.duke-energy.com
2410-01-00-0018022-0001-0020439
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:::::::.::.::.::;.:.::.;::::.;::.;:::.;:.;:.;:.>:.>:<.;:::;:.::.:.;; ar �atr#es jai cul >u;;;e`::.;:
City Of Carmel Duke Energy 1-877-499-7859 0210-3050-03-3
Carmel Utilities For Account Services,please contact
Carmel Water Works Jessica Jackman
130 Audubon Dr
Carmel IN 46032
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PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 01,2015
Elec 106189926 Apr 30 Jun 02 33 17230 17334 1 104 0.00
Usage- 104 kWh Amt Due-Previous Bill $43.50
Duke Energy-Rate SWP $27.15 Payment(s) Received 43.50cr
Current Electric Charges 27.15 Balance Forward 0.00
Current Electric Charges 27.15
Current OL Charges 12.06
Ou 00r� r �h Current Amount Due 39.21
Qty 1 Usage-41 kWh - ----- --- — - - --
Duke Energy
1 @ Rate SSLU $12.06
Current OL Charges V12.06
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Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.2611 per kWh Jun 25,2015 $39.21
N RGY® www.duke-energy.com
2411-01-00-0017409-0001-0019524
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DUKE 24„-0,_06-00,7409-000,-00,9524
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 0810-3292-01-9
Carmel Utilities For Account Services,please contact
54 Terrace Ct Jessica Jackman
Carmel IN 46032
.............:....... .........:...................... .....::....:....... .
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PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2015
Charlotte NC 28201-1326 Next meter reading Jun 30,2015
Elec 108173878 Apr 29 Jun 01 33 565 707 1 142 0.43
Usage- 142 kWh Amt Due- Previous Bill $32.71
Duke Energy- Rate SWP $31.22 Balance Forward 32.71
Current Electric Charges 31.22 Current Electric Charges 31.22
Current Amount Due V63.93
LS d1.els o�03
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.2199 per kWh Jun 24,2015 $63.93
�DUKE
N RGY® www.duke-energy.com
2410-01-00-0018021-0001-0020438
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�, 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 5150-3287-03-3
Carmel Utilities For Account Services,please contact
11511 Westfield Blvd Jessica Jackman
Carmel IN 46032
SI mets T ... :::::::::::::::.::::.....:::::::::::::.:::.............................Ac.aut Irflvrxa#cp
PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2015
Charlotte NC 28201-1326 Next meter reading Jun 25,2015
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Elec 077707179 Apr 25 May 26 31 298 435 1 137 0.00
Usage- 137 kWh Amt Due- Previous Bill $24.86
Duke Energy- Rate CSNO $26.21 Balance Forward 24.86
Current Electric Charges 26.21 Current Electric Charges 26.21
Current Amount Due 51.07
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Average Cost: $0.1913 per kWh Jun 19,2015 $51.07
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2407-01-00-0023442-0001-0026883
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PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 Of 1
Coo
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
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PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 02,2015
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Elec 108026111 May 01 Jun 02 32 4217 4299 1 82 0.31
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Usage- 82 kWh Amt Due- Previous Bill $25.24
Duke Energy-Rate SWP $24.80 Payment(s) Received 25.24cr
Current Electric Charges 24.80 Balance Forward 0.00
Current Electric Charges 24.80
Current Amount Due V24.80
Protect yourse t-from stairs and fraudulent acfivly.—Learn how at duke-energy.com/stopiraud.
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Average Cost: $0.3024 per kWh Jun 26,2015 $24.80
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t)ENERGY. 2412-01-00-002598"001-0029376 www.duke-energy.com
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Page 1 of 2
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City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0
3417 116Th St E For Account Services,please contact
Carmel IN 46033 Jessica Jackman
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PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2015
Charlotte NC 28201-1326 Next meter reading Jun 25,2015
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Elec 108051372 Apr 27 May 27 30 55 56 80 80 0.00
Usage- 80 kWh Amt Due- Previous Bill $24.58
Duke Energy-Rate SWP $24.58 Balance Forward 24.58
Current Electric Charges 24.58 Current Electric Charges 24.58
Current Amount Due V49.16
01, -71$0, O3
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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2407-01-00-0023445-0001-0026887
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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City Of Carmel Duke Energy 1-877-499-7859 4210-3050-02-7
Carmel Utilities For Account Services,please contact
713 Emerson Rd Jessica Jackman
Carmel IN 46032
PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 01,2015
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Elec 024363501 Apr 30 Jun 02 33 52120 52172 1 52 0.00
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Usage- 52 kWh Amt Due-Previous Bill $25.75
Duke Energy-Rate SWP $21.55 Payment(s) Received 25.75cr
Current Electric Charges 21.55 Balance Forward 0.00
Current Electric Charges 21.55
Current Amount Due 21.55
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Average Cost: $0.4144 per kWh Jun 25,2015 $21.55
DUKE
ENERGY. 2411-01-00-0017410-0001-0019525 www.duke-energy.com
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VOUCHER # 155645 WARRANT # ALLOWED
254004 IN SUM OF $
DUKE/PSI ENERGY
PO BOX 9001076
Louisville, KY 40290-1076
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
41103050020 01-7153-05 $6,730.06
01611113,91)0 13 o)--715c'-0-3 10' R a 3
gI1103osoogg 01-1150--o3 x), 1"7
7ac'039930Ig of -7+So 03 , 6o, i—I
14011D3,249010 0)--7I5o-11:3 qa, to-7
03L103a50D33 0)--71soeJ3 39,91
0$10339'joiq oI --7rSa-a3 3) aa
515e:3018'7033 O( --7150-03 , b1L,9l
0183033,D3o)t, o1 ---7)5o-m; aW .ja0
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�dIOS®Saaa-7 d) -'7150 -03 "011, SS
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
254004
DUKE/PSI ENERGY Purchase Order No.
PO BOX 9001076 Terms
Louisville, KY 40290-1076 Due Date 6/4/2015
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2015 4110305002( $6,730.06
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
1'//"Z Ai Cis•f yv1 r/1 t c_�—��
Date Officer