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246650 06/29/15 CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $*****3,397.22* ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 246651 yiipN CHARLOTTE NC 28201-1326 CHECK DATE: 06/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18.13 39303276010 651 5023990 203.67 42303301016 651 5023990 35.50 57303050010 651 5023990 50.20 61703271013 651 5023990 213.12 85903300014 651 5023990 139.32 89303276018 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $**""*"***0.00* CARMEL, INDIANA 46032 v v 0 0 D D CHECK NUMBER: 246650 vv 0 0 I D D CHECK DATE: 06/29/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 32.83 30803299109 1120 4348000 1,414.39 41603278010 1125 4348000 29.54 13103278010 1125 4348000 9.39 31903277010 1125 4348000 15.00 72803771015 1801 4348000 254.74 70103295058 2201 4348000 14.39 11203687011 2201 4348000 14.00 15903701010 2201 4348000 150.45 29203822012 2201 4348000 39.93 30103704010 2201 4348000 14.04 36103734015 2 2201 4348000 142.17 39203822018 8 2201 4348000 21.56 41903744012 2201 4348000 12.95 71603731012 2201 4348000 27,92 95703663010 2201 4348000 27.51 98803769010 651 5023990 114.65 04403685025 651 5023990 101.80 21103050020 651 5023990 43.56 22103050026 651 5023990 179.66 24403307013 651 5023990 76.80 29503275013 Page 1 of 2 IMENr Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 0000 1251 Rohrer Rd Carmel IN 46032 RA_"_::`--- '- :, PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 17,2015 . x d�r9" � � t� adftlog�"'" t {�� t# H. Elec 104856636 May 15 Jun 16 32 80372 80536 1 164 0.00 M" --Y _;reu.ruu -_-- - ,---'- :r"'-::n-- -- --': ':r - � «•S :" .ri - lrtecit C��1� �"'t x - ��3'�xet�t�8i<i . �->•__ Usage- 164 kWh Amt Due-Previous Bill $33.45 Duke Energy- Rate CSNO $29.54 Payment(s)Received 33.45cr Current Electric Charges $-2-9-.-5T Balance Forward 0.00 Current Electric Charges 29.54 Current Amount Due 29. Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. JUN 19 2015 M'; Average Cost: $0.1801 per kWh Jul 10,2015 $29.54 (�DUKE Visit us at www.duke-energy.com ENERGY DUKE To view informationprinted on the back of your bill please click or C ENERGY. go to www.duke-energrv.com/indiana/billing/back-of-biI1.asp Pa e 2 of 2 x:;;:x:x Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead --------------- ---- r _ - 3 x x . 1 . Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 164 Energy Charge 164 kWh @ $0.08240900 13.52 May 15-Jun 16 Rider 60-Fuel Adjustment 32 Days 164 kWh @ $0.01518200 2.49 Rider 61 -Coal Gasification Adj 164 kWh @ $0.01348900 2.21 Rider 62-Pollution Cntl Adj 164 kWh @ $0.00404500 0.66 Rider 63-Emission Allowance 164 kWh @ $0.00007700 0.01 Rider 66-A-Energy Eff Adj 164 kWh 9 $0.00021600 0.04 Rider 66-DSM Ongoing 164 kWh - 0.00000000 0.00 Rider 67-Cinergy Merger Credit 164 kWh @ $0.00060300cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 164 kWh @ $0.00228900 0.38 Rider 70-Reliability Adjustment 164 kWh @ $0.00070400 0.12 Rider 71 -Clean Coal Adjustment 164 kWh @ $0.00491200 0.81 $29.54 - r x . $29.54 kWh Electric Usage 4,500- 3600- 2,700- 1,800- 900__ ,50036002,7001,800900 0 WMI Calculations based on most recent 12 month history Total Usage 15,184 Average Usage 1,265 JUN JU AUG SEP OC NOV DEC JAN FES MAR APR MAY JUN Electric 25 37 14 111 76 1,82 1,762 4,205 2,456 2,384 1,953 196 164 DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 IN Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2015 Charlotte NC 28201-1326 Last payment received Jun 08 �fQ.�C��'�ll:-.����G="�`,.,,.,...c::��:--_��c-axsr�,o...�,-:=.��-.:='�=�C.,,��-.-.:a;:=" �' mit 1 lt't - ---.__�''=`�"�__•.:__--- ---- - ------------ Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.40 Duke Energy Payment(s)Received 9.40cr - 1 @ Rate SUOL $9.39 Balance Forward —00 Current OL Charges if 9.39 Current OL Charges 9.39 Current Amount Due 9.39 :,vrazu[x .Yrau '. zuszx Itl ,l xSF.:6F:X:t`.i•'S.5<':.xx, ..- ..'IiF.:Yx. ...E dl.':."xX..�k:. .. liS2uiir'Si:,.`.t x'S."Yi:✓,'.iSF3.'SF .. ... •� .._.. ::zSiY'zx::: .2S2kS.. Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 May 18-Jun 1Z Lighting Maint Charge 4.50 M MDaRider 60- Fuel Adjustment 1.18 30 Days Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63- Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.01 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.09 $9.39 k x 9.39 4 JUN 19 2015 OEM Jul 10,2015 $9.39 ('DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enersy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 ra-' .. ;->aar xrazr.�?' �azar�xaas:�sr::raaaxaa-x � xaar xxa.xa araaaaaa,:; =; saaaaaaa�a a -s<:r:raaaa xsa.:- rx:nssraaaa..xs�-rak�:: - Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage too— so— so- 40- 20- 0 oososoao200 M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 JUN JU AU SEP OCTNOV DEC JAN FEB MAR APR MAY JUN Electric 78 71 7e 78 78 78 78 78 78 > 7e 7e 78 (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc: Ped Bridge Carmel IN 46032 PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 17,2015 M, - 1 � �uI, n - 3Ufe [ia� rrrr srese> 11utt..__ kiN ...nn?<_e zusr�nn.usn..nr�u Elec 108118472 May 15 Jun 16 32 100 100 80 0 0.00 .V�li � {i� -.i s.i�i,•ria 3f�.rk�,:, ���x �I f� �.�. > '.0 D 000 D 7 000000000 Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $15.00 Duke Energy-Rate LSNO $15.00 Payment(s)Received A5.00cr Current Electric Charges .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. Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 May 16-Jun 16 32 Days q:. c [ 1t $15.00 FL UN 9 2015 $15.00 $15.45 e&DUKE Visit us at www.duke-energy.com ENERGY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 10-Jun 2810-3743-01-1 Central Park Shelter 28-May 1810-3743-01-6 Central Park Street lighting. 28-May 6/18/15 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 19-May $ 29.54 6/18/15 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-May $ 9.39 6/18/15 7280-3771-01-5 Pedestrian bridge-500146th St W 19-May $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 1-Jun TOTALF$ 53.93 20_ Clerk-Treasurer I Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 53.93 ON ACCOUNT OF APPROPRIATION FOR r 101 -General Fund h PO#or Dept INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the i 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ . 29.54 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.39 received except 1125 7280-3771-01-5 4348000 $ 15.00 1125 8740-3794-02-1 4348000 $ - i June 25, 2015 Signature $ 53.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE_RET.UA_y THE TOP PORTION WITH YOUR PAYMENT — -_- -- Page — ;Cda� ���:v#a... c�ls..................:......................::.:>;;:.>:; cr_ gw�rCe�� �:............::.........::::::...��aau;�:s�Ir� �r::::. City Of Carmel Duke Energy 1-800-521-2232 3920-3822-01-8 Street Department 746 136Th St W Misc:Strt Light Carmel IN 46032 ;IfifaiF[..Fa . .. ts..;If�.::::::::::::::::::::::::::..::::::.::..�::::::::::::::::::::::.::.:::::::�.::::.A►,�cs�u�t:a�c � :::>:<::::<:>:«<::<:::>::>:::<::<:::>::::>:::::<:::>::::>::>::::>::::>:::<:::>::: PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 17,2015 f�caiiias< iie €<:'::`::IVftat <:{:`:;:»:13� ....:::::`=::::::>::=::<=ttW:::::>:=::>::>:: Elec 093881957 May 15 Jun 16 32 181 1345 1 1,164 0.00 `Ect ar $rl> ` »<> > » «»' < `< rxen# illin:<:: ` ' Usage- 1,164 kWh Amt Due- Previous Bill $139.31 Duke Energy-Rate CSNO $142.17 Payment(s) Received 139.31 cr Current Electric Charges $142.17 Balance Forward 0.00 Current Electric Charges 142.17 Current Amount Due $142.17 Prote6t yourself from scams and fraudulent activity. Learn how at duke-enefg-y comistopfraud.--OL 0 0 0 w Q w CD CD ....... Average Cost: $0.1221 per kWh Jul 10,2015 $142.17 $146.44 f6DUKE ,,NERGY® www.duke-energy.com 2422-01-00-0004579.0001-0005220 0. 0 0 0 C CD DUKE 2422-0,-00-0004579-000,-0005220 ENERGY® www.duke-energy.com _, -- _ -P-LEASEAEr,URNTHESOP--PORTION WI-THY_OUR.P.AWENT, Page 1-nf 1 City Of Carmel Duke Energy 1-800-521-2232 2920-3822-01-2 Street Department 748 136Th St W Misc:Strt Light Carmel IN 46032 lflfarf atvets To A►ticoin#ln€o �t ........:.;:.;:.;:.;:.;:.;:.;;:.;:.;;;;:.;:.;;;;;;:.;;; :<:.: PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 17,2015 .......::. :::<:>::<::<Ad3fial » ::>:::::: >::Itillr:>=><:::<: -:::::...::::._:..::::::::::::::::: Elec 094277995 May 15 Jun 16 32 306 1551 1 1,245 0.00 ..................................................................................................... n� al> < < > >><«< < s> s Usage- 1,245 kWh Amt Due- Previous Bill $189.37 Duke Energy- Rate CSNO $150.45 Payment(s) Received 189.37cr Current Electric Charges $150.45 Balance Forward 0.00 Current Electric Charges 150.45 Current Amount Due $150.45 -- Protect yourself from scams an`d fraudulent activity."Learn flow atduke=energ`y.com/stopffd d- -----CD - a 0 co n C) C) W 6 (D w a CD ... .. ........ ....... .. ... .. >13tiia;laite>::>` ` tit}iQlfiilti8> I €Q Average Cost: $0.1208 per kWh Jul 10,2015 $150.45 $154.96 DUKE 'r N RGY® www.duke-energy.com 2422-01-00-0004 561-0001-0005202 - a CD 0 CD CT CT co m �" DUKE 2422-01-00-0004561-0001-0005202 .ENERGY® www.duke-energy.com PLEASEHETURNTHETOP- T-MONW[THYOURPAYMENT Page 1 of 1 ��t��te• V�C�; t�#'�� ..:.::::Gf`�f# Uhl`�@���1..::::�.::.� A���iEl1#l�It#)Ftti��':.::. City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 >? o .... ><`> < > PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 16,2015 Readin #a ft�e#er Reaidrn Acifila Elec 104806928 May 14 Jun 15 32 10565 10928 1 363 0.00 fcfr ' vaenraf>� >>''>' > <<'>='><' `< = Usage- 363 kWh Amt Due-Previous Bill $27.40 Duke Energy-Rate SMLC $27.51 Payment(s) Received 27.40cr Current Electric Charges 27.51 Balance Forward 0.00 Current Electric Charges 27.51 Current Amount Due 27.51 Protect_yourself-from-scams and-fraudulent-activity.-Learn how,at duke_energy.comistopfraud._—_—CD CL 0 n 0 m CD m m Average Cost: $0.0758 per kWh Jul 9,2015 $27.51 DUKE \� EN RGY® www.duke-energy.com 2421-01-00-0003713-0001-0004257 0 CDa 0 CD 0 0 0 w CT CD a m DUKE ENERGY. 2421-01-00-0003713-0001-0004257 www.duke-energy.com NpPPORTIO-q�wTw� Page 1 of 1 M ....................................... .......... City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 .... . ..... .... --------------------------- PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 16,2015 Elec 106974131 May 15 Jun 15 31 44887 45258 1 371 0.00 ................... .. .. b Usage- 371 kWh Amt Due-Previous Bill $26.95 Duke Energy-Rate SMLC $27.92 Payment(s) Received 26.95cr Current Electric Charges $7-27.92 Balance Forward 0.00 Current Electric Charges 27.92 Current Amount Due 2-7.9-2 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stoptraud. CD 0 CD CD -0 . ........................ ................ .......... ..... ....... ..... .......................... Average Cost: $0.0753 per kWh Jul 9,2015 $27.92 DUKE ENERGY. 2421-01-00-0003712-0001-0004256 www.duke-energy.com 0 T 7 (D CL 0 CD 0 0 w Q CD m DUKE a m N RGY® 2421-01-00-0003712-0001-0004256 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 ' �lfc�[1�7t.......3{'f.1A�1o3�.=.<�>>z'sso ` `'tr > PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 16,2015 < Reai a ..... > ":`<` ..................................... Me ::>«:>flriie :<::fxuti:>:><: >:»:>:>=>::ia::s>:>lr ::t*iesetit::>: <>Artt(€i<:::: :<:>::13s Elec 106978964 May 14 Jun 15 32 62176 62788 1 612 0.00 Usage- 612 kWh Amt Due- Previous Bill $41.21 Duke Energy-Rate SMLC $39.93 Payment(s)Received 41.21 cr Current Electric Charges 39.93 Balance Forward 0.00 Current Electric Charges 39.93 Current Amount Due 39.93 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CL 0 m n n w 6 (D -0 a0 m Average Cost: $0.0652 per kWh Jul 9,2015 $39.93 t DUKE Wn N RGY® www.duke-energy.com 2421-01-00-0003711-0001-0004255 CD CL 0 CD0 CD0 C a w a DUKEm ENERGY. 2421-01-00-0003711-0001-0004255 www.duke-energy.com _,P-LEASEREr THE70P_PORTION_WITHYOUR.PAYMENT -` - --Page 1 of 1 City Of Carmel Duke Energy 1-500-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 taft ; eitsT > >> > > <<< >..:............................................... ::::::.::::::...::....:.....::.::..:::.:::::::::::::::::::.:::. ........... ....../11tic auitltilsiei alioii `>< >> '»>> «r« >< PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 16,2015 »Reath :« ;>>::.:>> «> »>': ><> <= >;::: a# ......................Mla: Vr OR Iiii:">< ::>:::>:>:»::>:<:>: <<:::::<>::»:`::::>:......Ad#IEiat> > » ................ :::::....:....:::>:=>...;. ......:::.:.::�........:........:...:............................................. ................................................................................. :Mehr.::::>::>::::.urx�ltrer:<:::::::f c m:>::>:<:::;.>:<:::»<»::::>: N t? ............Da..s:::<::lrevis::::lr: sen >::::: ::<:13u1€t:«<:>:<:>:::.:>ls :< :>: <::: :.Y.:::: :: .:>;:>:: Elec 106940151 May 14 Jun 15 32 2624 2671 1 47 0.00 Usage- 47 kWh Amt Due- Previous Bill $13.33 Duke Energy- Rate SMS $14.00 Payment(s) Received 13.33cr Current Electric Charges 14.00 Balance Forward 0.00 Current Electric Charges 14.00 Current Amount Doe _l-4.00 Protect yooself from scams and fraudulent activity. Learn how atduke-energy.com/stopfraud. ~~ C, o w CD a Average Cost: $0.2979 per kWh Jul 9,2015 $14.00 efs%, DUKE N RGY® www.duke-energy.com 2421-01-00-0003 710-0001-00042 54 CD Q- 0 n 0 w Q m C, a CD DUKE ENERGY. 2421-01-00-0003710-0001-0004254 www.duke-energy.com PLEASE RETURN THE TOP FOrITION WITHYOUrl-PAYMENT _ Pag@ 1 Of 1 i e T ------- 0", ddt ..r............:::::.:..:...: City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St .......................Aocvunt:.liiiartera > »» <; < > ::::::::::.:::::::::::..::..:::::::::::._:..::::::::::::.:::.::::::::.:.:::::::::::.:::.:::::::::::::::::::::::. PO Box 1326 Payments after Jun 19 not included Bill prepared on Jun 19;2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 20,2015 ::::»::::»::>:�::>::::>::>::::<:: ::>:��::::>:<:>:::.. ... as rri .�att3..........................IItl�ter.Readrn .............................................................Ac#uai...... Elec 023256761 May 18 Jun 18 31 8103 8174 1 71 0.00 ............................................. :Ciiirren..Aifl�n ......................... Usage- 71 kWh Amt Due- Previous Bill $13.14 Duke Energy- Rate SMLC $12.95 Payment(s) Received 13.14cr Current Electric Charges 12.95 Balance Forward 0.00 Current Electric Charges 12.95 Current Amount Due 12.95 — — -Prot ct-yourself-from-scams-and-fraudulent-activity-.-L-earn._how_aLduke-energy.com/stopfraud_CD _ 0- 0 CD n n W 0- m m a m =:<'' ...... . Average Cost: $0.1824 per kWh Jul 13,2015 $12.95 ENERGY. 2423-01-00-0003276-0001-0003754 www.duke-energy.com CDa 0 CD 0 w ICD 0 DUKE 2423-01-00-0003276-0001-0003754 ENERGY® www.duke-energy.com ------------------ -PLEASE REI OkN THE TOP-PORTON—WITH YOUR PAYMENTPage1 of 1 ........ ......................... . .......... ...................... ......... ....................... ..... .... :M r .......................*....................*............................. .......... ................................ .. ............. .................. .................. .................. .................. .................. .................. . ........ ................... ............. City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St ................................................................................................... ............. ........... , * -...... .................................... lift ........................................ ............. ........................................................... ............................. f ............................ ... ...................... ...................... ....... .............. PO Box 1326 Payments after Jun 19 not included Bill prepared on Jun 19,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 20,2015 ........ ........ :...:::><::::....... T ........ ............... ............................... Elec 108041230 May 18 Jun 18 31 7015 7114 1 99 0.00 .............. Usage- 99 kWh Amt Due- Previous Bill $22.67 Duke Energy- Rate CSNO $21.56 Payment(s) Received 22.67ci Current Electric Charges —21.5 6 Balance Forward 0.00 Current Electric Charges 21.56 Current Amount Due $--21.56 ,------P-rotecLyoursellfrom scams and-fraudulent-activity-Learn-how-at-dike-energy corn/stopfraud-- — -o o_ 0 CD 0 CD '0 CD .. ........... --------- ................................... ................................................................. .................................... .......................................... ................................ ....... .......................... .............................. ................................. ...................i............... ....... ...... ...................... ........ Average Cost: $0.2178 per kWh Jul 13,2015 $21.56 $22.21 DUKE ENERGY. 2423-01-00-0003268-0001-0003746 www.duke-energy.com CD Q 0 CD DUKE 2423-01-00-0003268-0001-0003746 ENERGY® www.duke-energy.com - - -- --- ----- --- ----------—--- -- --- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......... ........................................... ........... ift -A............... b....... .............. ..... ... .. MV N. . ..... .......................... ............. ......... MR qoo�00*�O�w�40*0*0*�m�00�a I..... -...........-.0-0-4.4 City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St .......... PO Box 1326 Payments after Jun 19 not included Bill prepared on Jun 19,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 20,2015 Elec 104875653 May 18 Jun 18 31 8983 9076 1 93 0.00 ............ .............. ............... ..... ........... ........... atftbt Usage- 93 kWh Amt Due- Previous Bill $14.50 Duke Energy-Rate SMLC $14.04 Payment(s) Received 14.50ci Current Electric Charges $7-14.04 Balance Forward 0.00 Current Electric Charges 14.04 Current Amount Due 14.04 Protect-yourself-from scams and-fraudulent-activity.-Learn-ho%,tf-at-duke-enerey-.com/stoptraud. CT CD .......... ............. Average Cost: $0.1510 per kWh Jul 13,2015 $14.04 DUKE ENERGY. 2423-01-00-0003266-0001-0003744 www.duke-energy.com CD CL 0 CD0 X 0 a 0- SI). 0 DUKE ENERGY® 2423-01-00-0003266-0001-0003744 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $450.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $401.98 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $48.55 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made.were ordered and received except 015 �gfreet Commissioner 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)) 06/23/15 $401.98 06/24/15 $48.55 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-THE TOP-PORIiONWITHYOUR-PAYi FNr — page 1 Of 1 •' :�:::::%.��7 ..�r.���7i.:: Si!�# $�:i-�'i���i'<i�� s���::� :2�2::2:::r:::::::2:>:��:::�:i'�..:::;�r:'':::;::::;:'<:�`•�:f:::�.'.._.�•.::2::�:�»: iii:::�: :'�:k::'y::::::;;::;:::�;•.:;':;::::;:;:;:;:;:::;::� <?: City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 T >>»>»>>> >F< »>> ><<> ` > ?> »Acutlfser<itis >> > PO Box 1326 Payments after Jun 23 not included Bill prepared on Jun 23,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 22,2015 OR, Ing— Elec 104882398 May 20 Jun 22 33 21673 21773 1 100 0.00 :Stec# ::•-::�ar�m�G�r.�l>::::>�:;::::::::::>:::::::>:::>::>:::>:;::>::::><:::>:::>:>:::>::::>:»:>::::>::: .��ri<en#:::�rHm :::>�::;::>:-:>:::<:>::>::;:>:.:>::>::>::>::>::>::>::>::>::>:>:>::>:::;::;::::::;::>;<:.:;::>�:::<:::::>::<»:.«:;::. Usage- 100 kWh Amt Due- Previous Bill $14.18 Duke Energy-Rate SMLC $14.39 Payment(s) Received 14.18cr Current Electric Charges 14.39 Balance Forward 0.00 Current Electric Charges 14.39 Current Amount Due.. 14.39 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CDCL 0 i 6 M —O N (D _>> �Average Cost: $0.1439 per kWh Jul 15,2015 $14.39 &I DUKE ENERGY. 2425-01-00-0023554-0001-0027301 www.duke-energy.com 0 CDCL 0 m C) C.) v cy CD - _0 w a m DUKE 2425 -00-0023554.0001-0027301 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $14.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $14.39 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 Fri June 26, 2015 Street Commi ner Street o ps o 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)) 06/26/15 $14.39 i i I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 - Clerk-Treasurer J PLEASE RETURN THE'TOP PORTION WITH YOUR PAYMENT Page 1 of 2 1t# ��Ifi1 1�G��Au;�R City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fre Department For Account Services,please contact 540 136Th St W B& I Group at Ext 0000 Carmel IN 46032 PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 17,2015 ;'R .a+�ri�">�3at�<< �>'<'Nlet�r€R� i�fia::•:`'< < >=�' <<>� «€><»><'>>':>�<� -�>��>�>'`":-'�� Elec 106960197 May 15 Jun 16 32 25259 25675 40 16,640 35.60 :Mete ic' l-G.M ne����-ia1 «« »> r ' > `?< `<`: � ..... .... .. . :Cin..0:::>:<:::::> ::::<:':::>::::>>::>::>:>::>:>::;::::::::::: :< :; :::<.<:>::.`:::: Usage- 16,640 kWh 35.60 kW Amt Due- Previous Bill $1,201.92 18.80 War Payment(s)Received 1,201.92cr Duke Energy-Rate HSNO $1,414.39 Balance Forward 0.00 Current Electric Charges $1,414.39 Current Electric Charges 1,414.39 Current Amount Due $1,414.39 - - Protect-yourself froi,,n scams-and fraudu!ent-activity: 1--ea.-n-ho,.,Lat-di.-ke-6nergy.com/stopfraud.- CD CL 0 CD n n iu Q io w a m Average Cost: $0.0850 per kWh Jul 10,2015 $1,414.39 DUKE �>N RGY® www.duke-energy.com 2422-01-00-0000663-0001-0000825 T CD 0 0 0 6 (D w m DUKE 2422-01-00-0000663-0001-0000825 ENERGY www.duke-energy.com DUKE ENERGY Page 2 of 2 ::.,.,............:::::::: ;i ..............:..;:; ;;;;;;;::;;;::;:;. kCWI::?k1f .................... City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 .:::... .:........:.:................... Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 kWh Usage- 16,640 Connection Charge $15.00 ' Demand Read- 00.89 Demand Charge 35.60 kW @$ 14.06000000 500.54 Billed Fa Actual va- 35.60 Energy Charge r- 18.80 16,640 kWh @ $0.01683000 280.05 Power Factor- 88.3% KVAR Charge 18.80 Kvar @ $0.24000000 4.51 May 15-Jun 16 Rider 60-Fuel Adjustment 32 Days 16,640 kWh @ $0.01518200 252.63 Rider 61 -Coal Gasification Adj 35.60 k:"J @ $5.5103,65200 ---196.50-- -- - - - - ---Riser 62=Pollution Gntl-Adj --- - ---- - 35.60 kW @ $1.65267300 58.84 Rider 63- Emission Allowance 16,640 kWh 0 $0.00007700 1.28 Rider 66-A-Energy Eff Adj 16,640 kWh @ $0.00021600 3.59 Rider 66- DSM Ongoing 16,640 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 16,640 kWh @ $0.00033300cr 5.54cr Rider 68-Midwest Ind Sys Oper Adj 16,640 kWh @ $0.00146000 24.29 Rider 70-Reliability Adjustment 16,640 kWh @ $0.00051500 8.57 Rider 71 -Clean Coal Adjustment 35.60 kW @ $2.08237200 74.13 $1,414.39 ` olattarrl E#efracfialr�s `>«` $1,414.39 kWh Electric Usage 20,000- 16.000- 12,000- 0,00016,00012,000 8,000- 4,000- Calculations ,0004,000Calculations based on most recent 12 month history Total Usage 159,040 Average Usage 13,253 JUN JU AU SEP OCTI NO DEC JAN FEB MAR APR MAY JUN 6..tric 14,80 15,00 13,44 15,60 12,32 12,92 13,84 13.88 10,76 10,92 11,12 12,60 16,640 'o CD CL 0 m 0 0 w o- m 9 w CD CD w'DUKE N RGY® www.duke-energy.com 2422-01-00-0000663-0002-0000926 DUKE ENERGY a 0 m 0 h v CD CD CD �fft,, DUKE 2422.01-00-0000663.0002-0000826 Z ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 �#13��.' .r�i.1. �4�.�r.::A. 3':1 $?�:::: `i::�:z<:::: :: ::•<''.'::<::.'•.si>:<::�':ii=<:>�:�<:�::'':=�".`:Glf`��lf�: �ll�f:`���`i:.�`.'��'<>�< � �� ==�� = <����111f#���1'I��.P..�:`:: City Of Carmel Duke Energy 1-800-521-2232 3080-3299-10-9 C/O Fire Department 3708 Barrington Dr Carmel IN 46033 PO Box 1326 Payments after Jun 11 not included Bill prepared on Jun 11,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 10,2015 '<Rte':- < 3at <'< _«<><> << » > >> > >> filleMr. >> .........<<>` Ik :>::» lmf7rler:::>::::::>::>::>: cm.;;;;:.;:.;:.;:.;::' o:.::::.:.:.::.;:.: a- -::raent:>'::>:>': :>Efa :::::::.Y ::::: :::: .:::::::: Elec 021157073 May 11 Jun 09 29 90058 90233 175 ':E+actrr<`- esdetil` < « Usage- 175 kWh Amt Due- Previous Bill $24.52 Duke Energy- Rate RSNO $32.83 Payment(s)Received 24.52cr Current Electric Charges 32.83 Balance Forward 0.00 Current Electric Charges 32.83 Current Amount Due 32.83 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. a 0 w 6 (D w a m Average Cost: $0.1876 per kWh Jul 6,2015 $32.83 DUKE N� N RGY® www.duke-energy.com 2417-01-00-000019 2-0001-000029 5 Q- 0 CD 0 w 0- M m w a m (�DUKE 2417-01-00-0000192-0001-0000295 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,447.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3080-3299-10-9 43-480.00 $32.83 1 hereby certify that the attached invoice(s), or 1120 4160-3278-01-0 43-480.00 $1,414.39 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 11-IN 2 Q 7095 I� iI 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)) 3080-3299-10-9 43 $32.83 4160-3278-01-0 46 $1,414.39 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 :::A aruft:J c rtna :::::::::::::::::::::......::::..:::::::::.:::::::: 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 >'> >; >� <> »�<> �> . .... a. tt; .#3a#�..........................�+ r'.i`f�adm ............................ .....Acl�a�::<::::;::: Elec 108068556 May 04 Jun 03 30 4143 4201 40 2,320 5.60 atiir #:BaEftn .... ........ ............................... ....... ...... ....:. Usage- 2,320 kWh 0.70 kVar Amt Due- Previous Bill $251.83 Duke Energy-Rate LSNO $254.74 Payment(s) Received 251.83cr Current Electric Charges $254.74 Balance Forward 0.00 Current Electric Charges 254.74 Current Amount Due $254.74 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stoptraud. CDa 0 I � n Q CD w m Average Cost: $0.1098 per kWh Jun 29,2015 $254.74 ��DUKE ENERGY® 2413-01-00-0000954.0001-0001182 www.duke-energy.com CD cl 0 CD0 0 w o- co m CD CD (� DUKE 2413-01-00-0000954-0001-0001182 ENERGY® www.duke-energy.com Prescribed by State Board of Accounts City Farm No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom_;..rates per day, number of hours, rate per hour, number of units, price per unit, etc. E I,= C Payeet . hke. he ray Purchase Order No. F0 BOX 132, Terms C harlo�{e, �/G 2. 201 -'13z� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 5-t5 6051; 5" AveS 2 7t Total 2 1r 7 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke EnPr9v - IN SUM OF PO Box 132, 6 ON ACCOUNT OF APPROPRIATION FOR i Board Members DE T.# INVOICE NO. ACCT#/TITLE AMouNT_ I hereby certify that the attached invoice(s), Igo 1 0.515 �I3�f'Boa� 2.5 ', or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 6 206 S' na ur Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::«:::>:<z::<::<:::>:::::::::':::<::::«:: :Ai.'$�JIEI ' ::: :. City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Jessica Jackman au �lzt€a `. PO Box 1326 Payments after Jun 09 not included Bill prepared on Jun 09,2015 Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 08,2015 .:.:. ::::::: ::>::iner # ..� < : : Elec 106959902 May 07 Jun 06 30 76288 78126 1 1,838 6.18 Usage- 1,838 kWh Amt Due- Previous Bill $203.02 Duke Energy- Rate SWP $213.12 Payment(s) Received 203.02cr Current Electric Charges $213.12 Balance Forward 0.00 Current Electric Charges 213.12 Current Amount Due $-2l-3.12 C) I, --71 0, 03 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. -o a 0 CD n n w Q m m m ......�fli...k111�1E�1�z#` > Average Cost: $0.1160 per kWh Jul 1,2015 $213.12 f4 DUKE - N RGY® 2415-01-00-0022 791-0001-00259 3 7 www.duke-energy.com a 0 d . d DUKE \�` ENERGY. www.duke-energy.com 2415-01-00-0022791-0001-0025937 PLEASERETURN THE TOPPORTION-WITHYOUR PAYMENT Page 1 of 1 a..... rv�c r ,s............,......................................F.c►rO rptc��s��:�ni : ::. .. City Of Carmel Duke Energy 1-877-499-7859 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Jessica Jackman Misc:,112 Carmel IN 46033 :::::.::::::::�.:::.;:.:.;:.; ............ ............If<.txcauxilr 1��xnxat :::.::::: ........................... PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2015 Charlotte NC 28201,71326 Last payment received May 27 Next meter reading Jul 07,2015 I(1l # ..feadut ........ ilafefi urn1se::: ::::::::. :. r.....from.:<:::>:::est»::::>::>::> s :f+rese €:::>::::::>::MItr::>::::::::::::>::>::13s :::: ::>::>::: Vt►:>::::>::::>:::: Elec 108061339 May 05 Jun 04 30 1495 1530 50 1,750 12.50 ......................... ....... ... :art::.. #�::I�Itlrn ::>:::<:::::::>::::=<=>:::::::::::::>::: Usage- 1,750 kWh Amt Due- Previous Bill $198.20 Duke Energy- Rate SWP $203.67 Payment(s)Received 198.20cr Current Electric Charges $203.67 Balance Forward 0.00 Current Electric Charges 203.67 3 Current Amount Due $203.67 Protect yourself from scams and fraudulent activity. Learn how Fat - CD O CD w CD w CD Average Cost: $0.1164 per kWh Jun 30,2015 $203.67 DUKE ENERGY. www.duke-energy.com 2414-01-00-00199 33-0001-0022793 T CD cl 0 0. 0 CDa v -53 DUKE 2414-01-00-0019933-00014)022793 <, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of.1 . r i rie a 1. ::........;:.;:.::.: c �u> r .:: r.::: . . City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 4603.3 >etts.T r.................................................................................A crru.Ott.1n#c�rm 3�a�1:::::::::.......... :«:; PO Box 1326 Payments after Jun 10 not included Bill prepared on Jun 10,2015 Charlotte INC 28201-1326 Last payment received Jun 01 Next meter reading Jul 09,2015 F teter>:= ::::.::.: .::::::::.:.:na.s:::;:: revtous:>::1 ! e1;;;;;;::N(t €t.:::.:.:::::::13s ..;::::<:..::.:::::::IcW<::»::: :. Elec 108085629 May 07 Jun 09 33 59004 60530 1 1,526 4.99 Usage- 1,526 kWh Amt Due- Previous Bill $231.78 Duke Energy-Rate SWP $179.66 Payment(s) Received 231.78ci Current Electric Charges $179.66 Balance Forward 0.00 Current Electric Charges 179.66 ^� Current Amount Due $179.66 dC 01.1►5o:•,a3 _--- rrc�cct ycursEii-iom`scanis anis firauduieri aeti`vity: Learn`how:at tiGiCe-energy.' co stopfraTid: '�'' CL Cr CD CD 0. Average Cost: $0.1177: per kWh Jul 2,2015 $179.66 ��DUKE N RGY® 2416-01-00-0016053-0001-0018268 www.du.ke-energy.com CDa 0 CD0 n w 6 (D N U (D DUKE 2416-01-00-0016053-0001-0018288 ENERGY® www.duke-energy.com PLEASERETURNTHETOPPORTION WITH YOURPAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 -i[ T <>€s `'>'<`> `' `»<= <> >'>' > 1cou�rrifa>::<:>::<>:> :: :.. PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2015 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 07,2015 Elec 106991371 May 05 Jun 05 31 1434 1457 40 920 7.20 §ectric-Goofn'er `' Ctzrreo#<'; IAili =::: Usage- 920 kWh Amt Due-Previous Bill $110.31 Duke Energy-Rate SWP $114.65 Payment(s) Received 110.31 cr Current Electric Charges $114.65 Balance Forward 0.00 Current Electric Charges 114.65 L 019 Current Amount Due $114.65 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CDQ 0 ;v CD w m .n�� 5: BIate?i= `33 Average Cost: $0.1246 per kWh Jun 30,2015 $114.65 DUKE N RGY® www.duke-energy.com 2414-01-00-0019932.0001-0022792 CD a o - 6 CD , w m DUKE 2414-01-00-0019932-0001-0022792 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :.:.5 # 5.....:..........:..:::::::::::::::::::.::::::.M.. i`:t#gllire:t�r' :;::..::::::::::::::::::::::::: City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 :::.::::::::::._: PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 16,2015 . ......................... flrvi >f :><:<:::>:: Elec 108023896 May 14 Jun 16 33 774 782 100 800 4.00 >< ';' Usage- 800 kWh Amt Due- Previous Bill $267.81 Duke Energy- Rate SWP $101.80 Payment(s) Received 267.81cr Current Electric Charges $101.80 Balance Forward 0.00 Current Electric Charges 101.80 Current Amount Due $101.80 A Ot. -7151@ �s Protect yourself-from-scams and fraudLilent_activity.-Learn-how=at-dL1ke energ;i.mrn!stopfraq.d. a 0 n 0 a CD a a0 m Dueati3 ` > < >`>At#iu ?Dfi Average Cost: $0.1273 per kWh Jul 9,2015 $101.80 t� DUKE E ENERGY® 2421-01-00-0025904-0001-0029740 www.duke-energy.com i i - CD 0 CD w 6 w DUKEm ENERGY. 2421-01-00-0025904-0001-0029740 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 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Jun 16 not included Bill prepared on Jun 16,2015 Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 15,2015 .... ete :... r mf er.>::>:::;:,am:::<::::<:: t<:»:<::;::>::::n...::s:::} ire .:::::::::::::.: I.::::::::::........:...... ::::::::::::::::.:::::::::::: Y.:::..::. :::::::cam.:::::::::::::: Elec 108026101 May 14 Jun 15 32 36191 36758 1 567 2.53 ................................................................................................................. >< > <> >' > »>` `� ::::::::>"�:#�>�tl�..;:::_ <> >`�� <` >> €>>< <><':>« < >`= > ���=` �> Usage- 567 kWh Amt Due-Previous Bill $81.38 Duke Energy- Rate SWP $76.80 Payment(s) Received 81.38cr Current Electric Charges 76.80 Balance Forward 0.00 Current Electric Charges 76.80 Current Amount Due 76.80 _ C)1, Protect yoursnf from scams and fnat-act udulenivity. Learn how at duke-e nergy.com/stopfraud. _ _ 0. 0 0 0 0 Crv CD a d a m Average Cost: $0.1354 per kWh Jul 8,2015 $76.80 DUKE ENERGY® 2420-01-00-0027416-0001-0031577 www.duke-energy.com ® J (D Q O 3 (D A `G C7 P1 Q N DUKE 2420-0,-00-00274,6-000,-003,577 ENERGY® www.duke-energy.com ki URN I HE I UP PUH1iQNVV1!HYUUKVAYMLjq I page 1 Of 1 ltEl IC? t ........................:...........:. ..::.:...... 4k: . tll�f'��: ):::<::<:: ::<:::>:>:::>:<?:>::::>:<:::::>: G><itll:: Itthi##4 f.. :. .::::::::::::::::::::::::.::,. City Of Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Jun 15 not included Bill prepared on Jun 15,2015 Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 14,2015 .......................... ....... . .............................=> > Elec 108029934 May.12 Jun 11 30 9067 9386 1 319 1.53 �ectri�� iari�ii�n'..reraf`I<' ... ........................ . ... .:.:.:.: . V. HIM Usage- 319 kWh Amt Due-Previous Bill $50.50 Duke Energy- Rate SWP $50.20 Payment(s) Received 50.50cr Current Electric Charges 50.20 Balance Forward 0.00 Current Electric Charges 50.20 1-s Current Amount Due 50.20 C) 1 O.. 0-3 Protect yourself from scams and fraudulent actCD ivity. Learn how at duke=energy.corn/stopfraucl. CL 0 Co n w CD a w ------------------------- a w Average Cost: $0.1574 per kWh Jul 7,2015 $50.20 DUKE ENERGY® 2419-01-00.0026846-0001-0030590 www.duke-energy.com v CD0- 0 o CD 0 d Q co m a m t �DUKE 2419-01-00-0026846-0001-0030590 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...........%. .......... ....................... .. ....... ... . ....... F."O", "0' ... . .. .... . ............'..' ........... ....... ... City Of Carmel Duke Energy 1-877-499-7859 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 ::•iFihii:W:hiiii l4: PO Box 1326 Payments after Jun 16 not included Bill prepared on Jun 16,2015 Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 15,2015 .............. ............ ....... .. .... .. ..... ..................... Elec 108036934 May 14 Jun 12 29 18323 18580 1 257 1.04 ....................... .................................................. Usage- 257 kWh Amt Due-Previous Bill $47.41 Duke Energy-Rate SWP $43.56 Payment(s) Received 47.41 cr Current Electric Charges —43.56 Balance Forward 0.00 Current Electric Charges 43.56 Current Amount Due V4-3.66 Protect yourself-frorrt scams and fraudulent activity. Learn how.at d-uke--*e66fdy.-66rii/s-folffaud-. (D 0 CD 2 CD _0 ........................ .... ........ ..................... . .................... ........................ Average Cost: $0.1696 per kWh Jul 8,2015 $43.56 DUKE ENERGY. 2420-01-00-0027415-0001-0031576 www.duke-energy.com ' o e �a -O CD 2 O 7 CD 0 C) w O- CD w a m NDUKE 2420-01-00-0027415-0001-0031576 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18,2015 Charlotte NC-28201-1326 Last payment received Jun 08 Next meter reading Jul 17,2015 Elec 108080123 May 15 Jun 16 32 7113 7295 1 182 2.42 Usage- 182 kWh Amt Due-Previous Bill $37.97 Duke Energy-Rate SWP $35.50 Payment(s) Received. 37.97cr Current Electric Charges 35.50 Balance Forward 0.00 Current Electric Charges 35.50 Current Amount Due 35.50 — — _Protect-yourself-tram-scams_and_fraudulAntactiuity.L-eam hove-ptduke-energ..c;omistoptraud., _ -- v C1 0 CD n n w Cr CD m a m aAiiaui`.f�u .. ..... Average Cost: $0.1951 per kWh Ju110,2015 $35.50 DUKE N RGY www.duke-energy.com 2422-0 l-00-002 5702-0001-0029 527 I � � 0 T CDa o CD n �c n w Q CD m CD DUKE 2422-01-00-0025702-0001-0029527 ENERGY® www.duke-energy.com VOUCHER # 155743 WARRANT # ALLOWED I 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i I 85903300014 01-7150-03 $213.12 9940330-7o 1'3 o l--7 60,03 J79,66 D` go3685035 o i -"715©-o3 &g5'033-15013 Ot---71517,03 . 7 .80 GI'7033-7101_3 ©C •%f5D.C)3 ., SO.&O aaIQ305'0©'q6 01 �-IIS0.03 �'73c�3�S©t�1C bl �tSo-b3 . 3S.SC i Voucher Total _$ Cost distribution ledger classification if claim paid under vehicle highway fund I i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 6/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/2015 8590330001,e $213.12 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASERETURNTHETOPPORTIONWITHYOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 :.;:.;:.;:.;:.; �! ►:: zts.`#'e... ::._:::..:::::.::::.:::.:..;:.:. AacaJim un#Inirfn�a€tt ...... PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 16,2015 ............... «eQ < ...... t]a :s::::>:k rerrslntts ...r ......r: Is"M7 . ::... Elec 098340182 May 14 Jun 16 33 33739 33810 1 71 0.00 Efe..#r�...Cammern 1. Usage- 71 kWh Amt Due- Previous Bill $18.13 Duke Energy- Rate CSNO $18.13 Payment(s) Received 18.13cr Current Electric Charges 18.13 Balance Forward 0.00 Current Electric Charges 18.13 Current Amount Due V18.13 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CDOL 0 CD 0 C) 0 v Q CD a ------------------------------------------- m m <Duff`Yaf < >< = traiifi##>f > Average Cost: $0.2554 per kWh Jul 9,2015 $18.13 DUKE t� N RGY® www.duke-energy.com 24 21-01 00-0000311 0001-0000499 i 0 v M 0- 0 co 0 0 6 (D "d DUKE d "O (D ENERGY. 2421-01-00-0000311-0001-0000499 www.duke-energy.com oop"" #Efl� f1►3C lt #trSS ►rzqutr# .;>: <::> aa�au � l » ::>::: City Of Carmel Duke Energy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 16,2015 . ..................... ate..........................Metar..R�adrn o............umr�.::;;: ::>: :Imreainus::> resent<:::> ::::.::::..::::::::::::::: Elec 106153980 May 14 Jun 16 33 91104 92240 1 1,136 0.00 ctrre....1;orl�meretal.. Usage- 1,136 kWh Amt Due- Previous Bill $113.21 Duke Energy- Rate CSNO $139.32 Payment(s) Received 113.21 cr Current Electric Charges $139.32 Balance Forward 0.00 Current Electric Charges 139.32 Current Amount Due $139.32 __Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CDa 0 CD CD w Q v Average Cost: $0.1226 per kWh Jul 9,2015 $139.32 t DUKE n N RGY® www.duke-ener 2421-01-00-0000312-0001-0000500 gy.com CD a 0 CD0 C) 0 d CD DUKE ENERGY. 2421-01-00-0000312-0001-0000500 www.duke-energy.com VOUCHER # 155816 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 1 Carmel Wastewater Utility j ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 89303276018 01-736H-08 $139.32 3 �3c�3z76GI0 o (50,0I 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 6/25/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2015 89303276011 $139.32 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date fficer