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247109 07/13/15 J ® €� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****60,273.46* =q CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 247110 CHARLOTTE NC 28201-1326 CHECK DATE: 07/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 33.41 78103704013 2201 4348000 45.00 78203692012 2201 4348000 26.83 79203824012 2201 4348000 100.13 85103650017 2201 4348000 94.97 85503714014 2201 4348000 44.56 91303727014 2201 4348000 83.92 91803816013 2201 4348000 68.97 95503714010 2201 4348000 31.69 96103702019 2201 4348000 28.81 98203692013 651 5023990 32.09 08103292019 651 5023990 46.78 14203299010 651 5023990 24.58 22403050010 651 5023990 141.04 26003291013 651 5023990 7,010.95 41103050020 651 5023990 24.86 51503287033 651 5023990 46.56 72003287018 651 5023990 46.45 91103050028 yu!.GgxM CITY OF CARMEL, INDIANA VENDOR: 254004 ® `tl ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*******"'0.00• �. r;: CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 247108 •y�TOH vv 0 0 I D D CHECK DATE: 07/13/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 37,565.04 50103608012 1091 4348000 10,964.45 60103608018 1110 4348000 153.20 51603293022 1120 4348000 226.55 16003297032 1120 4348000 131.60 39603050014 1120 4348000 19.02 85803824016 1125 4348000 73.25 06003660018 1125 4348000 74.63 09903736019 1125 4348000 14.56 15503287029 1125 4348000 150.64 16503050017 1125 4348000 129.19 16603622018 1125 4348000 17:50 18103743016 1125 4348000 65.13 28103743011 1125 4348000 10.75 38903290029 1125 4348000 574.22 42603287015 1125 4348000 184.82 52603287010 1125 4348000 392.50 67103301019 1125 4348000 29.04 74703295014 1125 4348000 456.55 87403794021 1205 4348000 10.60 05303709012 1205 4348000 41.22 07003295030 ,,+or C�gMf ,;/ ,. 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 1 D D CHECK NUMBER: 247109 ''droN vv 0 0 I D D CHECK DATE: 07/13/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 72.96 29803294028 1205 4348000 16.28 58803790017 1205 4348000 15.00 64303709019 1205 4348000 186.09 64903294020 1205 4348000 15.57 64903294025 1205 4348000 102.35 74303709014 1207 4348000 38.19 55803643015 1801 4348000 9,40 15303709018 1801 4348000 47.87 27403639031 2201 4348000 45.02 02303727011 2201 4348000 11.64 08103666016 2201 4348000 139.02 08203816010 2201 4348000 120.33 12803816016 2201 4348000 9.40 51803816011 2201 4348000 14.87 53403658010 2201 4348000 7.34 53403669012 2201 4348000 35.56 62903721010 2201 4348000 66.52 67403639025 2201 4348000 9.40 69203824017 2201 4348000 21.56 70303728013 2201 4348000 73.03 71803816012 PLEASE-RETURN THE TOFFORTIONVITH-fOUR-PAYMEfff— Page 1 of 1 ................................................................................ .... ....... ........................................ .......... .......... ...................... ............. ju ........ .. .. ...... -X.:................ . ................................ ..... . ..... ....... ............... .............................. . ..................... City Of'Carmel Duke Energy 1-800-521-2232 8580-3824-01-6 Fire Department 4240 126Th St E Carmel IN 46033 .................................... ..-....................... ..... ..... ................................................... .. ............. .......................... ... ... ...... U0, . .... ............. ....:::..... ......... . .... ........................... ..... ... ..... .... .............. PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 03,2015 .................................................................................................. e. V. -..................................... Elec 106925273 Jun 04 Jul 02 28 80 153 73 ................................. ...... ------------------- .......... ......................... .................................. .......... ........................ ......................... ................... Usage- 73 kWh Amt Due- Previous Bill $20.10 Duke Energy- Rate RSNO $19.02 Payment(s) Received 20.1 Ocr Current Electric Charges 19.02 Balance Forward 0.00 Current Electric Charges 19.02 Current Amount Due V1—9.0 2 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CD CL 0 (D _0 _0 .................................. ........... ............................... .............. ............. ............................ ........ .................................. ...... ....... :.%............................... ................................ .. .......... ..... .............. ............. ................................. ................. ...,.............. ..... ........... Average Cost: $0.2605 per kWh Jul 28,2015 $19.02 $19.59 V ,OENERGY. 2434-01-00-0000419-0001-0000526 www.duke-energy.com CD CL C) CD0 crw CD w m DUKE ENERGY. www.duke-energy.com 2434-01-00-0000419-0001-0000526 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT 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 ... ......... at -V ..A, c0un.., cram Jim T ke ........... . .................................. ........... ................................ . .............. ................... ..................... PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 03,2015 .......... ...........V V-0 ....... ...... .. 4410 .. ... ................... .............. . ...... Elec 106022081 Jun 02 Jul 02 30 60970 63321 2,351 .......................... ...... .............. ................... ....................... ............................... ............................... . ................................ .......... ...... .......... ..........K...a.......... ...... Meta 4 ........................ tlQN0XNNK1Ml11�NE1l Usage- 2,351 kWh Amt Due- Previous Bill $208.64 Duke Energy-Rate RSNO $226.55 Payment(s) Received 208.64ci Current Electric Charges $226.55 Balance Forward 0.00 Current Electric Charges 226.55 Current Amount Due $-2-26.55 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CD a I 0 :3 CD -0 ........... ............ ................. ............... ............... ............ .............. t ............. ............ mm ,X1... Average Cost: $0.0964 per kWh Jul 28,2015 $226.55 tDUKE n ENERGY. 2434-01-00-0000418-0001-0000525 www.duke-energy.com CD Q- 0 CD n w 6 N w m DUKE ENE GY® www.duke-energy.com 2434-01-00-0000418-0001-0000525 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::::::::::::..:: .:::::::::::. City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Qty 14 Usage-0 Amt Due- Previous Bill $263.20 Duke Energy- Rate CSN9 Payment(s)Received 263.20cr Comm Sry-Fre Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 CD0- 0 0 CD w CD 73w ------------------------ a � �:<` f4t�t�u3t#. Jul 22,2015 $131.60 to V DUKE N RGY® 2430-01-00-0000034-0001-0000146 www.duke-energy.com CD a 0 0 w CD w w DUKE 2430.01-00-0000034-0001-0000146 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy j IN SUM OF$ i P.O. Box 1326 Charlotte, NC 28201-1326 1 $377.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1600-3297-03-2 43-480.00 $226.55 1 hereby certify that the attached invoice(s), or 1120 3960-3050-01-4 43-480.00 $131.60 bill(s) is (are)true and correct and that the 1120 8580-3824-01-6 43-480.00 $19.02 materials or services itemized thereon for which charge is made were ordered and received except 3 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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)) 1600-3297-03-2 44 Truck $226.55 3960-3050-01-4 Sirens $131.60 8580-3824-01-6 44 $19.02 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 �I Page 1 of 2 WMW x Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131 St St E Carmel IN 46033 �.. - PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 06,2015 u s.. ax u�nv.:F�:-----xi-- Elec 106041984 Jun 06 Jul 07 31 30399 34386 1 3,987 0.00 Usage- 3,987 kWh Amt Due- Previous Bill $241.10 Duke Energy-Rate CSNO $392.50 Payment(s) Received 241.10cr Current Electric Charges $fib Balance Forward �b Current Electric Charges 392.50 Current Amount Due Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. 7UL4J . 00 2115 Average Cost: $0.0984 per kWh .lul 31,2015 $392.50 (�DUKE Visit us at www.duke-energy.com ENERGY ('DUKE To view information printed on the back of your bill please click or 4 ENERGY go to www.duke-energy.com/indiangZbilling/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,987 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 06-Jul 07 700 kWh @ $0.07287300 51.01 31 Days 1,500 kWh @ $0.06169600 92.54 1,487 kWh 0 $0.04117900 61.23 Rider 60-Fuel Adjustment 3,987 kWh @ $0.01418800 56.57 Rider 61 -Coal Gasification Adj 3,987 kWh @ $0.01348900 53.78 Rider 62-Pollution Cntl Adj 3,987 kWh 9 $0.00404500 16.13 Rider 63-Emission Allowance 3,987 kWh @ $0.00007700 0.31 Rider 66-A-Energy Eff Adj 3,987 kWh @ $0.00021600 0.86 Rider 66- DSM Ongoing- - 3,987 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,987 kWh @ $0.00060300cr 2.40cr Rider 68-Midwest Ind Sys Oper Adj 3,987 kWh @ $0.00158800 6.33 Rider 70-Reliability Adjustment 3,987 kWh @ $0.00061300 2.44 Rider 71 -Clean Coal Adjustment 3,987 kWh @ $0.00491200 19.58 $392.50 x $392.50 kWh Electric Usage 5,000- 4,000- 3,000- 2,000- 11,000- 0- Calculations ,0004,0003,0002,0001,0000Calculations based on most recent 12 month history Total Usage 18,798 Average Usage 1,567 JU AUG SEP OC NOV DE JAN FEB MA AP MAY JUN JUL Electric 4,271 3,96 4,54 3,1 51 20 9 17 1 2,134 3,987 4�DUKE Visit us at www.duke-energy.com ENERGY r Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 27,2015 ead�n 'isQa#� l�fa�F3eac7rn � �"af 11fete� e ram Prevtrest I�Iu[t _ Asa11tt 'RR MINN. Elec 039451247 May 26 Jun 25 30 25580 26047 1 467 0.00 �-- Usage- 467 kWh Amt Due-Previous Bill $68.97 Duke Energy-Rate CSNO $65.13 Payment(s)Received 68.97cr Current Electric Charges 65. 3 Balance Forward 0.00 Current Electric Charges 65.13 Current Amount Due 65. 3 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. JUN 2 9y 2615 BY: 1 Average Cost: $0.1395 per kWh Jul 20,2015 $65.13 $67.08 ('DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 __ ..:-,..:-. City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 467 Energy Charge 300 kWh @ $0.08240900 24.72 May 26-Jun 25 167 kWh @ $0.07287300 12.17 30 Days Rider 60-Fuel Adjustment 467 kWh @ $0.01518200 7.09 Rider 61 -Coal Gasification Adj 467 kWh @ $0.01348900 6.30 Rider 62-Pollution Cntl Adj 467 kWh @ $0.00404500 1.89 Rider 63- Emission Allowance 467 kWh @ $0.00007700 0.04 Rider 66-A-Energy Eff Adj 467 kWh @ $0.00021600 0.11 Rider 66- DSM Ongoing 467- kWh" 0.00000000 0.00 . _ Rider 67-Cinergy Merger Credit 467 kWh @ $0.00060300cr 0.28cr Rider 68-Midwest Ind Sys Oper Adj 467 kWh @ $0.00228900 1.07 Rider 70- Reliabilit Adjustment 467 kWh $0.00070400 0.33 Rider 71 -Clean Coal Adjustment 467 kWh @ $0.00491200 2.29 $65.13 $6.x� s 5.13 kWh Electric Usage 1,000- 00 600 400 200 0 M Calculations based on most recent 12 month history Total Usage 7,057 Average Usage 588 JUN JU AU SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 461 47 48 620 62 Ess 668 69 67 59 %1 501 467 ('DUKE Visit us at www.duke-energy.com ENERGY. Page.1 of 2 1 E_ Yp City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 . - -- ------ --- - - Yom. PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 27,2015 n — eadlisl �z' 1fb�t a-3►f tuaf Elec 038130351 May 26 Jun 25 30 3913 3979 1 66 0.00 Usage- 66 kWh Amt Due-Previous Bill $18.13 Duke Energy-Rate CSNO $17.50 Payment(s)Received 18.13c Current Electric Charges 1 TFO Balance Forward 0.00 Current Electric Charges 17.50 Current Amount Due M-3-0 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Re C Ir JUN 2 9 2015 ------------ BY: Average Cost: $0.2652 per kWh Jul 20,2015 $17.50 $18.03 ('DUKE Visit us at www.duke-energy.com ENERGY ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/ind!ana/billing/back-of-bil1.asp Pa e 2 of 2 xHH:;___'x::x: - f>.rr.x.;-.. City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 ___ -- __ -.._.. -_ Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 66 Energy Charge 66 kWh @ $0.08240900 5.44 May 26-Jun 25 Rider 60-Fuel Adjustment 30 Days 66 kWh @ $0.01518200 1.00 Rider 61 -Coal Gasification Adj 66 kWh @ $0.01348900 0.89 Rider 62-Pollution Cntl Adj 66 kWh @ $0.00404500 0.27 Rider 63-Emission Allowance 66 kWh 0 $0.00007700 0.01 Rider 66-A-Energy Eff Adj 66 kWh @ $0.00021600 0.01 Rider 66-DSM Ongoing 66 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 66 kWh @ $0.00060300cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 66 kWh @ $0.00228900 0.15 Rider 70-Reliability Adjustment 66 kWh 0 $0.00070400 0.05 Rider 71 -Clean Coal Adjustment 66 kWh @ $0.00491200 0.32 $17.50 e $17.50 kWh Electric Usage 150- 120— so- 50120s0 60 30 Ii 0 til p' �� '� J 1 tll Calculations based on most recent 12 month history Total Usage 1,135 Average Usage 95 JUN JU AU SEP OC NOV DE JAN FEB MAR APR MAY JUN Electric s 71 7 s s tog 135 12to s a5 71 ss ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 vmeer�vtcire � rnqutrtetli „ . 1c�ea Carmel Clay Parks&Recrea Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29,2015 •iifl.Yy3y ` •x �d �D"'- •152 '3c ��t� - _ -�: YES?"SFS .tA��Gt 'k'!• Elec 106959482 May 29 Jun 29 31 1495 1599 40 4,160 15.20 Usage- 4,160 kWh 1.40 kVar Amt Due- Previous Bill $292.71 Duke Energy-Rate LSNO $456.55 Payment(s) Received 292.71cr Current Electric Charges $ 6.59 Balance Forward 0.00 Current Electric Charges 456.55 Current Amount Due $456.55 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. C F-TNTT,:D JUL 0 1 2015 BY: _ . Average Cost: $0.1097 per kWh Jul 22,2015 $456.55 ('DUKE Visit us at www.duke-energy.com ENERGY ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 Carmel Clay Parks&Recrea 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 ...V______._. ---____------ __________. .._: z,^^a^"_______' ^ "x_s"•"_Manz:�rr: �a LJai�,• ntsn. zrv �rz�: ivu�.n uGEasrMzzu: w " Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 4,160 Energy Charge Demand Read- 00.38 300 kWh @ $0.10788900 32.37 Actual kW- 15.20 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.40 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.5% 388 kWh @ $0.05818900 22.58 Load Factor-Next 110 Hrs Use May 29-Jun 29 1,272 kWh @ $0.05158800 65.62 31 Days KVAR Charge 1.40 Kvar @ $0.24000000 0.34 Rider 60- Fuel Adjustment 4,160 kWh @ $0.01518200 63.16 Rider 61 -Coal Gasification Adj 4,160 kWh @ $0.01000200 41.61 Rider 62-Pollution Cntl Adj 4,160 kWh @ $0.00321000 13.35 Rider 63- Emission Allowance 4,160 kWh @ $0.00007700 0.32 Rider 66-A-Energy Eff Adj 4,160 kWh @ $0.00021600 0.90 Rider 66- DSM Ongoing 4,160 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,160 kWh @ $0.00029500cr 1.23cr Rider 68-Midwest Ind Sys Oper Adj 4,160 kWh @ $0.00147300 6.13 Rider 70-Reliability Adjustment 4,160 kWh @ $0.00053700 2.23 Rider 71 -Clean Coal Adjustment 4,160 kWh @ $0.00393600 16.37 $456.55 $456.55 M kWh Electric UsageY 1 0,0008,000 6,0004,00 2,000- 0- M Calculations based on most recent 12 month history Total Usage 54,160 Average Usage 4,513 JUN JU AU SEP OC NOV - DEC JAN FEB MA APR MAY JUN Electric 3,76 4,04 2,88 2,44 2,12 4,520 6,720 8,160 8,840 5,200 2,680 2,400 4,160 eV&DUKE Visit us at www.duke-energy.com ENERGY. ----- ---- — PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT— — ---- —--- Page 1 of 1 . : :>: :� : ::g: : , ; »:>::>:<:::>:::;:::>::;:::.; Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1550-3287-02-9 1507 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 Accvua Iformaan PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2015 Charlotte NC 28201-1326 Next meter reading Jul 27,2015 :>:>:><:»<::>:>::>::>::><:::::>::»:>...................... ...:�...:.::::::::::::::::::::::::.IfAr..f�eatclltn ................................-............................Acta€...... Elec 108226582 Jun 01 Jun 25 24 00000 42 1 42 0.00 ------------- ::>::>::>::>::>::>::: ::> >:::>:.....:::::..... ...:.:.:::..:::>::>::>::>::>::>::>:<:::»:::::>:::. Usage- 42 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $14.56 Balance Forward 0.00 Current Electric Charges 14.56 Current Electric Charges 14.56 Current Amount Due V14.56 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. - -Protecti yourself rom m and fraudulent activity. Learn how at duke-energy.com/stopfraud. I JUL 071 2015 CD0- 0 CD n n a CT CD a w m .......... ? z>' IiBEEi tBi> E> tt<i iit>IOiss< EE.�F3I�t]`>2 1 Average Cost: $0.3467 per kWh Jul 20,2015 $14.56 $15.00 w'ENERGY. 242M1-00-0000059-0001-0000167 www.duke-energy.com T CD0- 0 CD n 0 w Q co w a m (�DUKE 2428-01-00-0000059-0001-0000167 ENERGY® 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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/15 5710-3301-01-9 Inlow Park-6310131st St E 10-Jun , $ 392.50 6/26/15 2810-3743-01-1 Central Park Shelter 28-May $ 65.13 6/26/15 1810-3743-01-6 Central Park Street lighting 28-May $ 17.50 1310-3278-01=0 North Trailhead- 1251 Rohrer Rd -- 18-Jun 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Jun 7280-3771-01-5 Pedestrian bridge- 500146th St W 18-Jun 6/30/15 8740-3794-02-1 Wilfong Pavilion Founders Park 1-Jun $ 456.55 6/26/15 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E $ 14.56 TOTAL $ 946.24 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In�sum of$ $ 946.24 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT (, Board Members Dept# 1125 5710-3301-01-9 4348000 $ 392.50 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 65.13 bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 17.50 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 $ 456.55 1125 1550-3287-02-9 4348000 $ 14.56 I July 9, 2015 Signature $ 946.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I Page 1 of 2 Ik s i S _ 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 ________________ PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29,2015 Elec 106950892 May 29 Jun 29 31 21259 21798 1 539 0.00 Hi �stxQb i{i s 'R;c ' fid wo'crcec Usage- 539 kWh Amt Due-Previous Bill $81.40 Duke Energy- Rate CSNO $73.25 Payment(s) Received 81 AOcr Current Electric Charges $—[3-.-26 Balance Forward 0.00 Current Electric Charges 73.25 Current Amount Due 73.2 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. FJUL ® 1 2015 BY: Average Cost: $0.1359 per kWh Jul 22,2015 $73.25 e&DUKE Visit us at www.duke-energy.com VENERGY I� ('DUKE To view information printed on the back of your bill please click or a 3 ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill. Pa e 2 of 2 w Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660 01-8 City Of Carmel Monon Trail Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 539 Energy Charge 300 kWh @ $0.08240900 24.72 May 29-Jun 29 239 kWh @ $0.07287300 17.42 31 Days Rider 60- Fuel Adjustment 539 kWh @ $0.01518200 8.18 Rider 61 -Coal Gasification Adj 539 kWh @ $0.01348900 7.27 Rider 62- Pollution Cntl Adj 539 kWh @ $0.00404500 2.18 Rider 63- Emission Allowance 539 kWh @ $0.00007700 0.04 Rider 66-A-Energy Eff Adj 539 kWh @ $0.00021600 0.11 Rider 66-DSM Ongoing 539 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 539 kWh @ $0.00060300cr 0.33cr Rider 68-Midwest Ind Sys Oper Adj 539 kWh @ $0.00228900 1.23 Rider 70- Reliability Adjustment 539 kWh @ $0.00070400 0.38 Rider 71 -Clean Coal Adjustment 539 kWh 9 $0.00491200 2.65 $73.25 r ____________ ------ $73.25 kWh Electric Usage 1,000- 800- 0 ,000Boao 400- 200- 0— Calculations 00zoo0Calculations based on most recent 12 month history Total Usage 8,598 Average Usage 717 JUN JU AUG SEP OC NOV DEC JAN FEB MA APRMAY JUN Electric 63 68 63 64 733 821 994 801 7 68 694 611 539 ('DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 •' ufly ==____N.___ ___ 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 Jul 02 not included Bill prepared on Jul 02,2015 Charlotte NC 28201-1326 Last payment received Jun 24 3itc�tL Qty 2 Usage-324 kWh Amt Due-Previous Bill $29.38 Duke Energy Payment(s) Received 29.38cr 2 0 Rate SUOL $29.04 Balance Forward 0.00 Current OL Charges $TM Current OL Charges 29.04 Current Amount Due $729.04 Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,004 Type- , High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Jun 02-Jul 01 Lighting Maint Charge 9.00 29 Days Rider 60-Fuel Adjustment 4.60 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 0.32cr Rider 68-Midwest Ind Sys Oper Adj 0.12 Rider 70-Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.38 $29.04 $29.04 VE C ED '_ :%in7s Cn asasas.r�<c F asas sask�Lk.� � :t;sisa�sas+s<�'t4:�•.,si,z�rru? JUL 6 2015 ,�,�i�ra ' Cr Jul 27,2015 $29.04 j�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-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 - - u:,ssx.......:a::.H ..-:.a�" ;r�sr:. ------- Carmel cx:x:xCarmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage iso 260 f 0 R4 G 210- 140- 70- 0— Calculations 10140700Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 JU AUG SEP OCTNOV DECJAN FEB MAR APR MAY JUN JUL Electric 32 324 324 324 324 324 324 324 324 324 324 324 324 (�DUKE Visit us at www.duke-energy.com ENERGY PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 or. .. .t., s: Carmel Clay Parks&Recreation Duke Energy 1-500-521-2232 1650-3050-01-7 City Of Carmel ..........................I PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 ... ........................................ Qty 28 Usage-1,176 Amt Due- Previous Bill $301.28 Duke Energy- Rate SFS Payment(s) Received 301.28cr Flasher Signal Sry 150.64 Balance Forward 0.00 Current Unmetered Charges $150.64 Current Unmetered Charges 150.64 Current Amount Due $150.64 JUL 06 2015 Q CD MEWw Jul 22,2015 $150.64 �� ENERGY. 2430-01-00-0000021-0001-0000133 www.duke-energy.com 0 - - - - ------- ------- - ---- - - - Q 0 CDn w Q m w m DUKE 2430-01-00-0000021-0001-0000133 �P ENERGY® www.duke-energy.com : all �' Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 88-08 RK �-8882 PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29,2015 n. _.-.T' `-'uus.�sr_ Elec 093535442 May Jun 29 31 96004 96555 1 551 0.00 GI.E�i -MMI(�- +�+K�{ 96P0!zo z,NkYil yH MOW= _ 'r`3Gr a rte` Usage- 551 kWh Amt Due-Previous Bill $105.16 Duke Energy-Rate CSNO $74.63 Payment(s)Received 105.16c Current Electric Charges $'14�8 Balance Forward 0.00 Current Electric Charges 74.63 Current Amount Due 74.63 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. JUL 012015 BY. Average Cost: $0.1354 per kWh Jul 22,2015 $74.63 $76.87 ('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-energy.com/indiana/billing/back-of-bill.asa Pa e 2 of 2 f ix:Xx.+ 11 x"Mk'x,hi:x xx 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- 551 Energy Charge 300 kWh @ $0.08240900 24.72 May 29-Jun 29 251 kWh @ $0.07287300 18.29 31 Days Rider 60- Fuel Adjustment 551 kWh @ $0.01518200 8.37 Rider 61 -Coal Gasification Adj 551 kWh @ $0.01348900 7.43 Rider 62- Pollution Cntl Adj 551 kWh 9 $0.00404500 2.23 Rider 63-Emission Allowance 551 kWh @ $0.00007700 0.04 Rider 66-A-Energy Eff Adj 551 kWh @ $0.00021600 0.12 Rider 66- DSM Ongoing 551 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 551 kWh @ $0.00060300cr 0.33cr Rider 68-Midwest Ind Sys Oper Adj 551 kWh @ $0.00228900 1.26 Rider 70-Reliability Adjustment 551 kWh @ $0.00070400 0.39 Rider 71 -Clean Coal Adjustment 551 kWh @ $0.00491200 2.71 $74.63 _______ __________ kWh Electric Usage 5,000- 4,000- 3,000- 2,000- 1,00 ,0004,0003,0002,0001,00 0 1 Calculations based on most recent 12 month history Total Usage 25,722 Average Usage 2,144 JUN JU AUG SEP OC NOV DE JAN FEB MA APR MAY JUN Electric 651 81 75 22 977 2,729 3,586 4,664 4,974 3,576 2,050 821 551 (�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 OR----- --- Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 ->--------- ",8'N _ PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 27,2015 ..........nx .nni:...' " ,:..: n>uz. znr" a .nr `x-"- vt�-_..`-'y.�,tx"�sz"=,"--•t�, xr?:x_� rxr",r<:_. Elec 063601950 May 26 Jun 25 30 4476 6282 1 1,806 0.00 -------- ------- ____________________________ ____ .E ectt� ..K aritrncta,..<� s •,.xc _ Usage- 1,806 kWh Amt Due-Previous Bill $125.19 Duke Energy-Rate RSNO $184.82 Payment(s)Received 125.19cr Current Electric Charges $-f UM Balance Forward — b Current Electric Charges 184.82 Current Amount Due $Tam Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. JUN 292015 a Average Cost: $0.1023 per kWh Jul 20,2015 $184.82 (�DUKE ENERGY Visit us at www.duke-energy.com I DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-enersy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 --�-- - - - "�" �<. M-- �>'""' •= sig>rz Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,806 Energy Charge 300 kWh 9 $0.09294500 27.88 May 26-Jun 25 700 kWh g $0.05417800 37.92 30 Days 806 kWh pa $0.04446400 35.84 Rider 60-Fuel Adjustment 1,806 kWh 9 $0.01518200 27.42 Rider 61 -Coal Gasification Adj 1,806 kWh @ $0.01267300 22.89 Rider 62-Pollution Cntl Adj 1,806 kWh 9 $0.00341700 6.17 Rider 63-Emission Allowance 1,806 kWh 9 $0.00007700 0.14 Rider 66-A-Energy Eff Adj 1,806 kWh g $0.00323700 5.85 Rider 66- DSM Ongoing 1,806 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,806 kWh @ $0.00052600cr 0.95cr Rider 68-Midwest Ind Sys Oper Adj 1,806 kWh @ $0.00227300 4.11 Rider 70-Reliability Adjustment 1,806 kWh @ $0.00060900 1.10 Rider 71 -Clean Coal Adjustment 1,806 kWh 9 $0.00390200 7.05 $184.82 «_---------- .. 4 :_ �rar V $1.84.82 a u. kWh Electric Usage 2,500 2,000 LM 1,500 1,000 500 0 M 1 Calculations based on most recent 12 month history Total Usage 15,098 Average Usage 1,258 JUN JULAUG SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 2,06 1,90 1,80 1,477 945 948 1,047 98 q..l 1,033 1,040 1,108 1,806 ('DUKE Visit us at www.duke-energy.com ENERGY. 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 PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29,2015 File Elec 106957100 May 29 Jun 29 31 1040 1051 1 11 0.00 fiedteIttiit _ , rffi 'tit= i[> : Usage- 11 kWh Amt Due-Previous Bill $10.50 Duke Energy- Rate CSNO $10.75 Payment(s) Received 10.50cr Current Electric Charges $ 76 Balance Forward 0.00 Current Electric Charges 10.75 Current Amount Due 10.75 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. C 77- F� JUL '04 2015 Average Cost: $0.9773 per kWh Jul 22,2015 $10.75 (�DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back of your billplease click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 - ��::x, ::::- - - - - Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 -x Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service kWh Multipliers -- 11 Connection Charge $9.4 0 Usage Energy Charge 11 kWh 9 $0.08240900 0.91 May 29-Jun 29 Rider 60-Fuel Adjustment 31 Days 11 kWh @ $0.01518200 0.17 Rider 61 -Coal Gasification Adj 11 kWh @ $0.01348900 0.15 Rider 62-Pollution Cntl Adj 11 kWh @ $0.00404500 0.04 Rider 63- Emission Allowance 11 kWh @ $0.00007700 0.00 Rider 66-A-Energy Eff Adj 11 kWh @ $0.00021600 0.00 Rider 66-DSM Ongoing 11 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 11 kWh @ $0.00060300cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 11 kWh @ $0.00228900 0.03 Rider 70-Reliability Adjustment 11 kWh @ $0.00070400 0.01 Rider 71 -Clean Coal Adjustment 11 kWh @ $0.00491200 0.05 $10.75 ' C- $10.75 ------------ kWh Electric Usage 25 0- 15- 1 0 1510 5 0 M Calculations based on most recent 12 month history Total Usage 130 Average Usage 11 JUN JU AU SEP OC NOV DE JAN FEB MA APR MAY JUN Electric 11 24a 14s 10s e s s s 11 ('DUKE Visit us at www.duke-energy.com ENERGY. Page.1 of 3 � �� a � ��•f .�� .� . fes: tll�' SeV ._ _+$ Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 f :Y1'nZssYY ISIS x1Vi' 2'zi�lSxYxZJ1nVSE4-i11::�- .�5� -.3<'l PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2015 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 27,2015 Elec 108036629 May 26 Jun 25 30 11111 11262 40 6,040 0.00 _____ __________ _________ _ --------_ Usage- 6,040 kWh Amt Due-Previous Bill $471.58 Duke Energy- Rate RSNO $546.00 Payment(s) Received 471.58cr Current Electric Charges $ 46.00 Balance Forward Current Electric Charges 546.00 Current OL Charges 28.22 ,t tCttddot � iit Current Amount Due $574.22 Qty 2 Usage- 184 kWh Duke Energy 1 C)Rate SOLU $18.69 1 @ Rate SUOL 9.53 Current OL Charges 28.22 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. ' JUN 2 9 2015 BY: ------------------------- Average ��Average Cost: $0.0904 per kWh Jul 20,2015 $574.22 ('DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp ill.asp Pa 2 of 3 . ......... St E Carmel lay Parks ecreation 116Th 4260-3287 01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 6,040 Energy Charge 300 kWh @ $0.09294500 27.88 M 26-Jun 25 700 kWh C& $0.05417800 37.92 30 May 26 5,040 kWh (4) $0.04446400 224.10 Rider 60-Fuel Adjustment 6,040 kWh 9 $0.01518200 91.70 Rider 61 -Coal Gasification Adj 6,040 kWh @ $0.01267300 76.54 Rider 62- Pollution Cntl Adj 6,040 kWh @ $0.00341700 20.64 Rider 63- Emission Allowance 6,040 kWh @ $0.00007700 0.47 Rider 66-A-Energy Eff Adj 6,040 kWh C& $0.00323700 19.55 Rider 66- DSM Ongoing 6,040 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 6,040 kWh @ $0.00052600cr 3.18cr Rider 68-Midwest Ind Sys Oper Adj 6,040%kWh 9 $0.00227300 13.73 Rider 70-Reliability Adjustment 6,040 kWh @ $0.00060900 3.68 Rider 71 -Clean Coal Adjustment 6,040 kWh C& $0.00390200 23.57 $546.00 F-------------MOB gum, $546.00 VAN" "MAN". Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Lighting Equip Charge 8.95 May 27-Jun 25 Energy Charge 4.72 29 Days Rider 60- Fuel Adjustment 1.58 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.10 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0,06 Rider 70-Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.12 18.69 Outdoor Lighting(10L) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Lighting Maint Charge 4.50 May 27-Jun 26 Rider 60-Fuel Adjustment 1.21 29 Days Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.09 9.53 Mt M N $28.22 e&DUKE Visit us at www.duke-energy.com '�e'ENERGY. I (�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 3 of 3 -------------- _ _ _ - Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 a 12,0008,0004,0000 c 0 Calculations based on most recent 12 month history Total Usage 105,688 Average Usage 8,807 JUN JU AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 6,9 6,78 5,50 5,984 4,78 8,904 12,824 15,784 16,344 10,944 6,584 5,024 6,224 ('DUKE Visit us at www.duke-energy.com ENERGY. 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 PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29,2015 Elec 106906084 May 28 Jun 29 32 87203 88240 1 1,037^ 0.00 Usage- 1,037 kWh Amt Due-Previous Bill $145.51 Duke Energy-Rate CSNO $129.19 Payment(s)Received 145.51 c Current Electric Charges $129.19 Balance Forward 0.00 Current Electric Charges 129.19 Current Amount Due $ 29. 9 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Z CP JUL 01 2015 1X: Average Cost: $0.1246 per kWh Jul 22,2015 $129.19 41S1S DUKE Visit us at www.duke-energy.com gy.com ot 40)DUKETo view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-billt@sg Pa e 2 of 2 City Of Carmel Y1235 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- 1,037 Energy Charge 300 kWh @ $0.08240900 24.72 May 28-Jun 29 700 kWh @ $0.07287300 51.01 32 Days 37 kWh @ $0.06169600 2.28 Rider 60- Fuel Adjustment 1,037 kWh C@ $0.01518200 15.74 Rider 61 -Coal Gasification Adj 1,037 kWh 0 $0.01348900 13.99 Rider 62-Pollution Cntl Adj 1,037 kWh @ $0.00404500 4.19 Rider 63- Emission Allowance 1,037 kWh 0 $0.00007700 0.08 Rider 66-A-Energy Eff Adj 1,037 kWh 0 $0.00021600 0.22 Rider 66-DSM Ongoing 1,037 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,037 kWh @ $0.00060300cr 0.63cr Rider 68-Midwest Ind Sys Oper Adj 1,037 kWh 0 $0.00228900 2.37 Rider 70- Reliability Adjustment 1,037 kWh 0 $0.00070400 0.73 Rider 71 -Clean Coal Adjustment 1,037 kWh Ca $0.00491200 5.09 $129.19 __: : a WHIR �Ma° $129.19 . xa� . kWh Electric Usage 1,500- 1,200- 900— ,soo1,200 Olin900 . goo 300 0 Calculations based on most recent 12 month history Total Usage 14,210 Average Usage 1,184 JUN JU AU SEP OC NOV DE JAN FEB MA APR MAY JUN Electric 1,04 1,15 1,06 1,17 1,10 1,260 1,391 1,252 1,193 1,zso 1,10e ].lull1,v41 I (�DUKE Visit us at www.duke-energy.com ENERGY. -- Page 1 of 2 ll r o nsuEzraEE r �cs� 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 4 PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29,2015 :nom Elec 106940254 May 29 Jun 29 31 121,830 On Peak 354.20 -MWNrr ; rttEl " Usage- 121,830 kWh 195.40 kVar Amt Due-Previous Bill $5,912.93 Duke Energy-Rate LSNO $10,964.45 Payment(s)Received 5,912.93cr Current Electric Charges 10,964.45 Balance Forward 0.00 Current Electric Charges 10,964.45 Current Amount Due $—M,0479 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. JUL 0'1 2015 BY: Y - -------- ---- MIMI Average Cost: $0.0900 per kWh Jul 22,2015 $10,964.45 (�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-e-nerizv.-com/indiana/billing/back-of-bill.asp Page 2 of 2 City Of%Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 __ =-= - z = n? Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 121,830 Connection Charge $15.00 Actual kW- 354.20 Energy Charge Actual kVa- 404.50 300 kWh @ $0.10788900 32.37 Billed Kvar- 195.40 700 kWh @ $0.08688900 60.82 Power Factor- 87.6% 1,500 kWh @ $0.07798900 116.98 64,798 kWh 0 $0.05818900 3,770.53 Date of Peak 06/13/2015 Load Factor-Next 110 Hrs Use Time of peak 21.30.00 38,962 kWh @ $0.05158800 2,009.97 Load Factor-Over 300 Hrs Use May 29-Jun 29 15,570 kWh @ $0.04678900 728.50 31 Days KVAR Charge 195.40 Kvar @ $0.24000000 46.90 Rider 60-Fuel Adjustment 121,830 kWh @ $0.01518200 1,849.62 Rider 61 -Coal Gasification Adj 121,830 kWh @ $0.01000200 1,218.54 Rider 62-Pollution Cntl Adj 121,830 kWh @ $0.00321000 391.07 Rider 63-Emission Allowance 121,830 kWh 9 $0.00007700 9.38 Rider 66-A- Energy Eff Adj 121,830 kWh @ $0.00021600 26.31 Rider 66-DSM Ongoing 121,830 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 121,830 kWh 0 $0.00029500cr 35.94cr Rider 68-Midwest Ind Sys Oper Adj 121,830 kWh @ $0.00147300 179.46 Rider 70- Reliability Adjustment 121,830 kWh @ $0.00053700 65.42 Rider 71 -Clean Coal Adjustment 121,830 kWh @ $0.00393600 479.52 $10,964.45 = 1t� 3�eTit $10,964.45 :nrus�:r",r8tvuu.!Y.t�n ,r ,nz>:n.Msurxsnr,ntx nnG -01 kWh Electric Usage 150,000- 120,000- 90,000- 60,000- 30,000- 0- Calculations 50,000120,00090,00060,00030,0000Calculations based on most recent 12 month history Total Usage 758,573 Average Usage 63,214 JUN JU AU SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 121,936 137,251 109,83 48,036 21,383 33,544 46,404 53,104 50,551 I 43,60 28,37 62,556 121,830 f'DUKE Visit us at www.duke-energy.com ENERGY I .. PaNNge 1 of nil 1 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 at[ a m Txx:Mzuuxu>> .:uus<s. PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29,2015 nn MUM Ew Elec 108068377 May 29 Jun 29 31 491,599 On Peak 890.40 Usage- 491,599 kWh 890.40 kW Amt Due- Previous Bill $33,765.30 426.40 kVar Payment(s) Received 33,765.30cr Duke Energy-Rate HSNO $37,565.04 Balance Forward 0.00 Current Electric Charges $-3-7-,66-5-.07 Current Electric Charges 37,565.04 Current Amount Due 37,566.-64 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. JUL 0 4 2015 BY: Average Cost: $0.0764 per kWh Jul 22,2015 $37,565.04 (�DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ti Z ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bg�aM Pa e 2 of 2 CityOfCarmel 1235 Central Park Dr E 5010 3608-01-2 Carmel Clay Parks Carmel IN 46032 iV.2ih'S? IBM- Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 491,599 Connection Charge $15.00 Actual kW- 890.40 Demand Charge Actual kVa- 987.20 890.40 kW @$14.06000000 12,519.02 Billed Kvar- 426.40 Energy Charge Power Factor- 90.2°i 491,599 kWh @ $0.01683000 8,273.61 KVAR Charge 426.40 Kvar @ $0.24000000 102.34 Date of Peak 06/15/2015 Rider 60-Fuel Adjustment Time of peak 14.30.00 491,599 kWh @ $0.01518200 7,463.46 May 29-Jun 29 Rider 61 -Coal Gasification Adj 31 Da890.40 kW @ $5.51965200 4,914.70 Days Rider 62- Pollution Cntl Adj 890.40 kW @ $1.65267300 1,471.54 Rider 63- Emission Allowance 491,599 kWh @ $0.00007700 37.85 Rider 66-A-Energy Eff Adj 491,599 kWh @ $0.00021600 106.18 Rider 67-Cinergy Merger Credit 491,599 kWh @ $0.00033300cr 163.70cr Rider 68-Midwest Ind Sys Oper Adj 491,599 kWh @ $0.00146000 717.73 Rider 70- Reliability Adjustment 491,599 kWh @ $0.00051500 253.17 Rider 71 -Clean Coal Adjustment 890.40 kW @ $2.08237200 1,854.14 $37,565.04 k b $37,565.04 kWh Electric Usage 500000- 4000 0 00000400000300,000 200,000100,000Calculations based on most recent 12 month history Total Usage 4,904,254 Average Usage 408,688 JUN JU AUG SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 459,170 488,240 435,63 422,098 406,584 355,916 396,273 388,264 368,73 369,37 365,330 416,016 491,599 ('DUKE Visit us at www.duke-energy.com ENERGY i 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 6/30/15 0600-3660-01-8 Monon Greenway Tunnel lights 1-Jun $ 73.25 7/2/15 7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Jun $ 29.04 6/30/15 1650-3050-01-7 Monon Trail Crossing Flashers--NA for online statements $ - - 150.64 6/30/15 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 1-Jun $ 74.63 6/26/15 5260-3287-01-0 Maintenance- 1427 116th St. E 28-May $ 184.82 6/30/15 3890-3290-02-9 River Heritage Park- 11813 River Ave. 1-Jun $ 10.75 6/26/15 4260-3287-01-5 Administration- 1411 116th St E 18-Jun $ 574.22 6/30/15 1660-3622-01-8 Central Park Lagoon Aeration pumps 1-Jun $ 129.19 6/30/15 6010-3608-01-8 MCC- East side 1-Jun $ 10,964.45 6/30/15 5010-3608-01-2 MCC-West side 1-Jun $ 37,565.04 TOTAL $ 49,756.03 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 49,756.03 ON ACCOUNT OF APPROPRIATION FOR �. I:. 101 -General Fund/109-Monon Center PO#or 4 Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT un 1125 0600-3660-01-8 4348000 $ 73.25 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 29.04 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 $ 74.63 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 184.82 received except 1125 3890-3290-02-9. 4348000 $ 10.75 1125 4260-3287-01-5 4348000 $ 574.22 1125 1660-3622-01-8 4348000 $ 129.19 1091 6010-3608-01-8 4348000 $ 10,964.45 1091 5010-3608-01-2 4348000 $ 37,565.04 i' July 9, 2015 Signature $ 49,756.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i PLEASE RETURN THE'TOP PORTION WITH YOUR PAYMENT page 1 of 2 ......................:.......................................::...:::: ir:k#.. rl` 1.:;:;::.;.:::::::::::::.;:.;.;:.;:.;aACuI<3l: lttttl 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 A>kaout Iotrra3ron .......... PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 30,2015 .............................................................Achrl�i...... ...........1'........................... .......................................4.. ......:.................s...t�X..se�f:>:::::: I�uEif:::»::::::=::::l�.s�a .;::::::a::>::::::><::::>::::i�::<:::>::>::::> Elec 084797579 May 29 Jun 29 31 47740 49012 1 1,272 0.00 >:< Usage- 1,272 kWh Amt Due-Previous Bill $214.87 Duke Energy-Rate CSNO $153.20 Payment(s) Received 214.87cr Current Electric Charges $153.20 Balance Forward 0.00 Current Electric Charges 153.20 Current Amount Due $153.20 - Protect yourseif from scams;and fraudulent acuviry--Learn hovi at duke-enefyy coinisiopTauo. '-- a 0 m n n w 6 (D w m Diiezaite > => ==«`ArfluitD €; Average Cost: $0.1204 per kWh Jul 23,2015 $153.20 DUKE �& N RGY® www.duke-energy.com 24 31-01-00-0001012-0001-0001171 CD a 0 co C) C) w Q CD W CD DUKE 2431-01-00-0001012-0001-0001171 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $153.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $153.20 I hereby certify that the attached invoice(s), or I 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 V Thursday, July 09, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 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)) 07/07/15 monthly payment $153.20 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer —'- - - —- — - FL0kSERETURN"rHE-T0P PORTION WITH-YOUR PAYMENT -- Page 1 of 1 ;;:....:...................... 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Bla u #:ttf City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc:1 Ph#3 Carmel IN 46032 PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 03,2015 »'> ' > >'> a n :#date...........................Nter:iefi+d#iT:. >:::>>::::>::::;:::>:::::::::::>:»:::::::<:::::>:<::»>:>:;>: :><:::<:Af#ia1:::::: ::::::::: ... .:::..:::: ....::...:::::,:..:......:. ...::::......9 :::::...:::.:..::::..:.::::.::..:::::::::::::::..::..::::.:...:.:.:.:::. :....:.:::. ,...:...:.:..: :..:.:: .......-.....:.::. ..,...::....:::.:: ...... :<:::=. m er;;;.;; r............>Tts>::>::>::>:::>::C�; ...►.::.?r..evfo�is<:�+r..ea a f:»:<:»I c>tlt .............lf ::::::::::::::.:,:.:.:::. .:::::.:::::::::::::,::::::::.:::::::..........:.......:::::::.:::::::::::::::::: Elec 029330861 Jun 03 Jul 02 29 2325 2325 1 0 0.00 `l ie .# "ar1�MO metal:.:: ............................<' ':< t�rfent:>�`:.line- >< ................ ............ : ti . 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 srams_and traudulent_activity._Learn.how-at-duke-ene.rgy.com/stopfraud_ — CD a 0 m I � n C o- m a m m Jul 28,2015 $9.40 V 'N RGY® 2434-01-00-0000069-0001-0000170 www.duke-energy.com Q 0 CD C CY CD 0, 73 DUKE N RGY® www.duke-energy.com 2434-01-00-0000069-0001-0000170 -" PLEASE RETURN THETOP-PORTIONWITH YOUR PAYMENT Page 1 of 2 ........::.;::.;::<;;.;:.;:.;:.......................... .. t uir . . ....................:..:: 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 Ma>EL...aSFrens Tom.::...... ::::.:::::.::::::::..::::::.::::::::::.: Acvu�rtlniaraor►..... PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2015 Charlotte NO 28201-1326 Last payment received Jun 24 Next meter reading Aug 03,2015 < <`R�a� at > > <»>' ` ![erJxr>`:` >>> >»>`> :......::>:I9 : s::> revii..%...1 re eri#::><::<:>ilKdititi : Elec 106939226 Jun 03 Jul 02 29 63696 63929 1 233 2.19 » <>>< ><«:<;< > C rn#Gitlin' > <:<>> <> Usage- 233 kWh 0.20 War Amt Due- Previous Bill $48.42 Duke Energy-Rate LSNO $47.87 Payment(s) Received 48.42cr Current Electric Charges 47.87 Balance Forward 0.00 Current Electric Charges 47.87 Current Amount Due 47.87 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. I 0- 0 m n d v co w a m Average Cost: $0.2055 per kWh Jul 28,2015 $47.87 ft%DUKE V'N RGY® www.duke-energy.com 2434-O1-00-OOOOD90-0001-0000192 Q CDn w CD a v a DUKE N RGY® www.duke-energy.com 2434-01-00-0000090-0001-0000192 DUKE ENERGY Pa e2of2 City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 al alio. lltt1.l� r. : > > >=>::::::>::>:>::'<:::<:>:`:::>:<:<:»>:::<::==< > > > >':»: ::::::::::::::::::.:::::::::::::::::._......:::::::. :::::::::::::.:.:::::.::::::::::::.:::::.:::::::::::::::::: Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 233 Energy Charge Demand Read- 02.19 233 kWh @ $0.10788900 25.14 Actual kW- 2.19 KVAR Charge Billed Kvar- 0.20 0.20 Kvar @ $0.24000000 0.05 Power Factor- 99.3% Rider 60- Fuel Adjustment 233 kWh @ $0.01418800 3.31 Jun 03-Jul 02 Rider 61 -Coal Gasification Adj 29 Days 233 kWh @ .$0.01000200 2.33 -- -- . ---- _- Rider 62=Pollution Cntl=Adj--_ 233 kWh @ $0.00321000 0.75 Rider 63-Emission Allowance 233 kWh @ $0.00007700 0.02 Rider 66-A- Energy Eff Adj 233 kWh @ $0.00021600 0.05 Rider 66-DSM Ongoing 233 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 233 kWh @ $0.00029500cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 233 kWh @ $0.00113500 0.26 Rider 70- Reliability Adjustment 233 kWh @ $0.00046400 0.11 Rider 71 -Clean Coal Adjustment 233 kWh C& $0.00393600 0.92 $47.87 47.87 kWh Electric Usage '500- 2,000-- 1,500-- 1,000- 00 5002,0001,5001,00000 0 Calculations based on most recent 12 month history Total Usage 9,800 Average Usage 817 JU AUGSEP OCTNOV DEC JAN FEB MAR APR MA JUN JUL Electric 475 426 435 166 26 1,02 1,17 1,79 2,39 1,39 26 2 233 m D_ 0 CD n n iv o- m w m DUKE ENERGY. www.duke-energy.com 2434-01-00-0000090-0002-0000193 DUKE ENERGY ------------------- --------------------------- CD CL 0 �o n 0 n d Q CD d m DUKE N RGY® www.duke-energy.com 2434-01-00-0000090-0002-0000193 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 Me Purchase Order No. U Pox )32-6 Terms 01 tot, 9C 2-92-01 —[32-6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7005-a_ 11 7 Total 57, 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. r ALLOWED 20 � �J��►^c�y IN SUM OF $ $ ON ACCOUNT OF APPROPRIATION FOR ISO I/3yob Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), )dol -70o -1 I'm go Ind or bill(s) is (are)true and correct and that IN 15-1 M n T the materials or services itemized thereon for which charge is made were ordered and received except 2015 -gionqture Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITHYOURPAYMENT .Page 1 Of 1 :I 4F!�1 :::is%: %:':< ::?::% ::i:::<': �lr:l#. t�` 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 .......................< u €s r e al ........... >> ><»> ><» >r`>og`'? `.....T { A : :: PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31,2015 € batt$< : <` 1 # r>fv iii"n a .. a t .......A�tua>....... T�:<:><:>:> Elec 108013450 Jun 02 Jul 01 29 59357 60096 1 739 2.77 > Usage- 739 kWh 0.10 kVar Amt Due- Previous Bill $115.96 Duke Energy- Rate LSNO $102.35 Payment(s) Received 115.96cr Current Electric Charges $102.35 Balance Forward 0.00 Current Electric Charges 102.35 Current Amount Due $102.35 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted To CDC1 O JUL 13 2015 6 Clerk Treasurer Average Cost: $0.1385 per kWh Jul 27,2015 $102.35 DUKE N RGY® www.duke-energy.com 2432-07-00-0000485-0001-0000587 ' T CD0- 0 0 CD n v 0- CD N d a cD (�DUKE 2432-01_00000485-0001-0000587 ENERGY® www.duke-energy.com F«s R1=rouN PAYMENT— Page'1 of 1 T.amo<��v3ce s€��ss`<<< < ::>:<<:><:>::>:>:»»:» »; �r;k�'..i�>r�e City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 laiPa> :ets€Ts><<` '«' <` <`>`<':<<':><':>« << < <>`:<<< «<<':':«<<><`.A ..cgnt. :::: ?::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::.::::::::::::::::::::::::::::::::::::::::::::::::::::.::::::;::::::::::::.::.:.;:.::.:::....::.....::::.: :. ...:::::::. PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31,2015 AW .......................... ... . ::: »::::::»>::. :::::::::::::..:.: :...::::::::::::: ::::..::::::::::..:.:.::::::: .:.:.:.:.::::::::::::::::::........:::.:...:.:::::::.. . :Mee :::>:<:>:: lrrber::>: or�x;:.;:.;:.: :.;:.;:-::.::.>;:.Ds.:s:.;:Ir�vrsrs;:;l rsenY::><: <::�Ifttlt;:.;:.;:.;;:; Elec 032588289 Jun 02 Jul 01 29 52129 52180 1 51 0.00 > : : ''ecco th .......... g. . Usage- 51 kWh Amt Due- Previous Bill $17.24 Duke Energy- Rate CSNO $15.57 Payment(s) Received 17.24cr Current Electric Charges 15.57 Balance Forward 0.00 Current Electric Charges 15.57 Current Amount Due V15.57 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com%stopfraud. Submitted. To 0 JUL 13 2015 w Clerk TreaSUrer CDw a m Average Cost: $0.3053 per kWh Jul 27,2015 $15.57 DUKE N RGY® www.duke-eriergy.com. 2432-01-00.0000484-0001-0000586 I CD CL 0 CD n 0 ; w CT CD d a CD DUKE 2432-01-00-0000484-0001.0000586 ENERGY® www.duke-energy.com r PLFASEREIURN1HtIUPPOkrIONWITHYOURPAYMBVI Page 1 Of 1 City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 ........................................................` ` 11cvunf+aEi =< < '; ' PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31,2015 i.. ....adsn'>>> ......:::» N/:. `: . Elec108118572 :Jun 02Jul 01 29 1268 1281 1 13 0.02 :................................................................::....... Usage- 13 kWh 0.00 kVar Amt Due- Previous Bill $9.27 Duke Energy- Rate LSNO $16.28 Payment(s) Received 9.27cr Current Electric Charges 16.28 Balance Forward 0.00 Current Electric Charges 16.28 Current Amount Due 16.28 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted To a JUL, 13 2015 w Clerk Treasurer a , w "-A Average Cost: $1.2523 per kWh Jul 27,2015 $16.28 DUKE N RGY® www.duke-energy.com zasz-oi-oo•00004es-000i-0000sas 0 ' a ' o CD n n N Q CDw m �(� DUKE 2432-01-00-0000483-0001-0000585 ' ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel of 1 €€ er#a > rs« > > > >< > > `> < `> , nulreI............................... A�aau >r .... City Of Carmel Duke Energy 1-800-521-2232 5490.3294-02-0 15 1St Ave NE Carmel IN 46032 :::.::.;:...;:-;:.;:.;:.:. ll pPu l #c rm� [.;.......: PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31,2015 Elec 023414695 Jun 02 Jul 01 29 52158 53781 1 1,623 0.00 Usage- 1,623 kWh Amt Due- Previous Bill $222.41 Duke Energy- Rate CSNO $186.09 Payment(s) Received 222.41cr Current Electric Charges $186.09 Balance Forward 1 0.00 Current Electric Charges 186.09 Current Amount Due $186.09 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted To 0 JUL 13 2015 CD CD Klerk Treasurer w CD Average Cost: $0.1147 per kWh Jul 27,2015 $186.09 DUKE �� ENERGY. www.duke-energy.com 24 32-01-00-0000482-00008 01-00 54 a � o v CD DUKE 2432-01-00-0000482-0001-0000584 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WJTH YOUR PAYMENT Page 1 of 1 tic , :.;:.;:.; ::I` �rt c .:.: #`,.;:: City Of Carmel Duke Energy 1-877-499-7859 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1 St Ave SW Jessica Jackman Carmel IN 46032 ;::;:.::>sPa :tet::>::>>:<5 '>' >>. ....................:...........:...................................... . PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31,2015 # a: tu... >::� : : =NMI Elec 106950921 Jun 02 Jul 01 29 45558 46103 1 545 0.00 ................................................................................................................. f"i c# .... rsrna a al= ............................= . ' ' Ca ee E[in` >' >' `` ..................; s` >> > < > ; Usage- 545 kWh Amt Due- Previous Bill $86.72 Duke Energy- Rate CSNO $72.96 Payment(s) Received 86.72cr Current Electric Charges 72.96 Balance Forward 0.00 Current Electric Charges 72.96 Current Amount Due 72.96 Protect yourself from scams and fraudulent activity. Learn how at.duke-energy.com/stopfraud. Submitted To CDa JUL 13 2015 or Clerk Treasurer CD .................................................W. :akW. a Average Cost: $0.1339 per kWh Jul 27,2015 $72.96 DUKE ENERGY. 2432-01-00-0000490-0001-0000582 www.duke-energy.com CD Q 0 CD0 0 w a w '0 m (� DUKE 2432-01-00-0000480-0001-0000582 ENERGY® www.duke-energy.com iPLEASERETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 e <.51 City Of Carmel Duke Energy 1800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 caut ><=> »<> >< << ><< ; . PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Qty 2 Usage-521 kWh Amt Due- Previous Bill $41.77 Duke Energy Payment(s) Received 41.77cr 2 @ Rate SUOL $41.22 Balance Forward 0.00 Current OL Charges 41.22 Current OL Charges 41.22 Current Amount Due V41.22 Submitted To CL O CD JUL'1 '3 2015 Crw CD a Clerk Treasurer <`l�...........#a '< > Jul 27,2015 $41.22 DUKE N RGY® www.duke-energy.com 24 32-01-00.0031618-0001-003 5568 - T . . CD a 0 11 n. . ID Q .. a m a . CD �; DUKE 2432-01-00-0031618-0001-0035568 ENERGY® www.duke-energy.com PLEASEREruRNTHETOPPORIUNMI IYOURPAYMENT page 1 of 1 yr..: a ::._::.::.:::: c �s€s: Mrnr.:;: q. 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 Ntaii t a _::{::``:: T '>' ? <. `. <`> ` `. ... ...... : .....::::................. ........ .....:::::::::::.::::::.::::::::::::::::::. PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31,2015 l�it�r�{eadsn >< < <><`<; Elec 093557992 Jun 02 Jul 01 29 9 19 1 10 0.00 6mr—ef""i<'< ..................` «` ra >'Q>t€n:«< =>......................... Usage- 10 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $10.60 Payment(s) Received 9.40cr Current Electric Charges 10.60 Balance Forward 0.00 Current Electric Charges 10.60 Current Amount Due V10.60 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted To CD JUL 13 2015 CD CID Clerk Treasurer Average Cost: $1.0600 per kWh Jul 27,2015 $10.60 DUKE ENERGY. www.duke-energy.com 24 32-01-00-0000477-0001-0000579 CD 0 w CD d a DUKE 2432-01-00-0000477-0001-0000579 ENERGY® www.duke-energy.com YLL-A,tHt1UHNIHCIVYYVHIIVNWIIHYVUHYAYML:NI page 1 of 1 t, f�ti ;?: :::::::.::::.::::::::::::::.::::: : :: i� Itf. it!@S r� .::; ::::::::.:::..:...... 4`1A41 3k�f� ........ 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 Jul 06 not included Bill prepared on Jul 06,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 03,2015 «<:: .eselt::>:::::::::fUlltr::»»:::«:>::>:13s :............................... ..........................................................................�...................................................... ... >::»:::::::>:::>»: ;:::::::: : Elec 108013451 Jun 03 Jul 02 29 789 789 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 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V15.00 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. SSubmitted To JCD UL 13 2015 C, Clark Treasurer W a Jul 28,2015 $15.00 ENERGY. 2434.01-00-0000078-0001-0000179 www.duke-energy.com CD 0- 0 n 0 w CD m a CD DUKE N RGY® www.duke-energy.com 24 34-01-00-0000078-0001-0000179 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $460.07 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICENO. ACCT#/TITLE AMOUNT Board Members 1205 07.27.15 43-480.00 $102.35 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 07.27.15 43-480.00 $15.57 materials or services itemized thereon for 1205 07.27.15 43-480.00 $16.28 which charge is made were ordered and 1205 07.27.15 43-480.00 $186.09 received except 1205 07.27.15 43-480.00 $72.96 1205 07.27.15 43-480.00 $41.22 1205 07.27.15 43-480.00 $10.60 Monday, July 13, 2015 1205 07.28.15 43-480.00 $15.00 Director,Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/27/15 07.27.15 7430-3709-01-4 $102.35 07/27/15 07.27.15 6490-3294-02-5 $15.57 07/27/15 07.27.15 5880-3790-01-7 $16.28 07/27/15 07.27.15 5490-3294-02-0 $186.09 07/27/15 07.27.15 2980-3294-02-8 $72.96 07/27/15 07.27.15 0700-3295-03-0 $41.22 07/27/15 07.27.15 0530-3709-01-2 $10.60 07/28/15 07.28.15 6430-3709-01-9 $15.00 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 ..:............................. #>wa00.3�. lser.... City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave t PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 24,2015 `':A ![2af` `> ...:. ..... .. Elec 106077453 May 26 Jun 24 29 48184 48708 1 524 0.00 Ete�frl�-:::�c�r�rnercra4:.:::::..::..::.:.:::::::..:.�::.�::::.:::::.:::... .Cctr�tn#. tfErn .............................................. ......................... Usage- 524 kWh Amt Due- Previous Bill $42.81 Duke Energy- Rate SMLC $35.56 Payment(s) Received 42.81cr Current Electric Charges 35.56 Balance Forward 0.00 Current Electric Charges 35.56 Current Amount Due V35.56 ri-iiiG%i youi�ciiiiuii►sialns anu"fiaurJ'Gieili aciiViiy:i=rra�l�ha`w at duke-ene�g�}:com/sC�pfrauti-- -- ---�- ID Q 0 < 0 n W CT m v a m Average Cost: $0.0679 per kWh Ju117,2015 $35.56 VENERGY. 2427-01-00-0000652-0001-0000789 www.duke-energy.com CD CL 0 CD0 CD0 w Q a d CD 0 ('DUKE 2427-0t-00-0000652-0001-0000789 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 �ccu #:: er> : City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department '2380 116Th St E Carmel IN 46032 <:>.....:......>> ..... PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 24,2015 :<::pr..evs:::::.::resen€:>:s IM.::::::.:.::.:::::::::.P..... ::::.............. .::::::..::::::::::: -::::::::: Elec 106889707 May 22 Jun 23 32 81149 82207 1 1,058 0.00 ia :t eaRr: ` �<< > <` trio #> ::;in;:::><>><> Usage- 1,058 kWh Amt Due- Previous Bill $91.91 Duke Energy-Rate SMHL $94.97 Payment(s) Received 91.91cr Current Electric Charges 94.97 Balance Forward 0.00 Current Electric Charges 94.97 Current Amount Due 94.97 Protect yourself from scams and fra u ent activity. Learn how at duke-energy.com/siopfraud. T CDCL 0 0 n 0, (D w m Average Cost: $0.0898 per kWh Jul 17,2015 $94.97 DUKE N RGY® 2427-Oi-00-0000654-0001-0000791 www.duke-energy.com v a ----------- CD 0 CD 0 �c 0 w Q CD w a ID (� DUKE 2427-01-00-0000654-0001-0000791 ENERGY® www.duke-energy.com PLEASE RETURNTHETOP PORTION WITH YOUR PAYMENT Page 1 of 1 .''ei t :i EEEii: ::::''::;::::::::>i::':?;::?'ipip: 4`�7ti :?lilfrt@T:<....m Testy Add ............::...................................................... ........................::..................................................................:... ..... City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 >lk:�cvu�t.nls�.rtt�t PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 27,2015 �t�..... >::>::::....13se ::»:::<:>1cW<::>=>: Elec 035185747 May 26 Jun 24 29 60039 60730 1 691 0.00 Usage- 691 kWh Amt Due-Previous Bill $152.18 Duke Energy- Rate SMHL $68.97 Payment(s) Received 152.18cr Current Electric Charges 68.97 Balance Forward 0.00 Current Electric Charges 68.97 Current Amount Due 68.97 Protect yourself from scams and fraudulent activity._Learn how at duke-energy.com/sto�iraud. a 0 m d 6 � I a N .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... # ii6tFl >> < > f�1+;iFiilEtl >> > Average Cost: $0.0998 per kWh Jul 20,2015 $68.97 4'ENERGY. 242"1-00-0001530-0001-0001731 www.duke-energy.com Co 0- 0 m C) 0 d Q co m a CD (�DUKE 2428-01-00-0001530-0001-0001731 ENERGY® www.duke-energy.com PLEASE RETURN-THE TOP PORTION WITH YOUR PAiV ENT page 1 of 1 �* '�iy17 `:? City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 28,2015 > A :.... :<: Elec 082820039 May 28 Jun 26 29 48027 48741 1 714. 0.00 .............:::.:::::::::._::..:. Usage- 714 kWh Amt Due-Previous Bill $106.85 Duke Energy-Rate SMLC $45.02 Payment(s) Received 106.85cr Current Electric Charges 45.02 Balance Forward 0.00 Current Electric Charges 45.02 Current Amount Due V45.02 Protect yourself from scarns and fraudulent activity.-.Learn how at.duke-energy.cern/stoptraud.- -. CL 0 C n 0 n w 6 CD d (D ? . Average Cost: $0.0631 per kWh Jul 21,2015 $45.02 DUKE N RGY. 2429-01-00-0002143-0001-0002517 www.duke-energy.com s s �v r� 0 (D Q O 7 C n n w D- CD w a co DTE 2429-01-00-0002143-0001-0002517 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YnUR PAYMENT - - Page 1 of-1 > r.. City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 28,2015 titin�` `>�` >> ' >''' <. ...... ........,........:.................. ................ ............... ............................. .. Elec 071377135 May 27 Jun 26 30 12871 12970 1 99 0.00 rreHalt ><<>« <> ' » > Usage- 99 kWh Amt Due-Previous Bill $42.36 Duke Energy-Rate CSNO $21.56 Payment(s) Received 42.36cr Current Electric Charges 21.56 Balance Forward 0.00 Current Electric Charges 21.56 Current Amount Due 21.56 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CDa 0 CDn 0 n 0- CDv 0 Average Cost: $0.2178 per kWh Jul 21,2015 $21.56 DUKE N RGY® www.duke-energy.com 2429-01.00-0002147-0001-0002521 d� CD 0. 0 (D . 0 w C a 0. m DUKE 2429.01-00-0002147-0001-0002521 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 < > City Of Carmel Duke Energy 1-$00-521-2232 9180.3816-01-3 699 Pro-Med Ln Carmel IN 46032 :Ilifatf:::l�a. is:>Te>:>::::::<»::>::>::::>::>::::>:;>::::»:>::>:::>;:.............:,...............................A�coutlt. ................................................................... Std.:::::::::::: PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 30,2015 >AGlad::::::::: ::>:<:::N 1re>";::.;;f rnm::.;;:,:1 :,;:.;:.;;>.:;.:D .s;::>:Are sus>:;t resent::>:::::>::9 t t:.;;;;>;::,,a3s lie.....::.............................................. >;:....:. Elec 108224922 Jun 01 Jun 30 29 958 1591 1 633 0.00 ..........:i::is-01........... �iteEftlt+�...��rr�eft�rmetal........ ........................................ ...:.:...... Usage- 633 kWh Amt Due-Previous Bill $52.75 Duke Energy-Rate CSNO $83.92 Payment(s) Received 52.75cr . Current Electric Charges 83.92 Balance Forward 0.00 Current Electric Charges 83.92 Current Amount Due V83.92 __ ___ Protprt yourself from scams and fraudulent activity. Learn how at.duke-energy.com/stopfraud. a 0 CD 0 n d o- a '. m ................................... :.:... ........................ :........:. s # #tB l slti `> iii...... t # Average Cost: $0.1326 per kWh Jul 23,2015 $83.92 $86.44 �� ENERGY. 2431-01.00-0029821.0001-0033953 www.duke-energy.com 0 CDCIL 0 CD .. 0 w o- CD w . m (�DUKE 2431.01-00-0029821-0001-0033953 ENERGY® www.duke-energy.com rLt:AbMHt I UKN I Ht I Ur rUK I IUNVVI I H YUUhrA11V1=N Page:1 of 1• >:,. ...Vit`.... ` Gj�:»:USI�H ... .. City Of Carmel Duke Energy 1-800-521-2232 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 ))liarl.:..a .....eft#..::T� PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 30,2015 ..................................... :::::>::>::::: ......... . »::.:int:.;:.;:.;: Da.:s; Irerr�atis::::::.:resent.: IVIeIer.......Nu er.... r Elec 108224923 Jun 01 Jun 30 29 687 1224 1 537 0.00 < < «� <> : Usage- 537 kWh Amt Due-Previous Bill $46.17 Duke Energy-Rate CSNO $73.03 Payment(s) Received 46.17cr Current Electric Charges 73.03 Balance Forward 0.00 Current Electric Charges 73.03 Current Amount Due V73.03 Protect yourself frorf scams and fraudulent activity. Learn how at-duke-energy.com/stopfraud. Q w CD 4f ?>>< Average Cost: $0.1360 per kWh Jul 23,2015 $73.03 $75.22 � DUKE ' ENERGY® 2431-01-00-0029820-0001-0033952 www.duke-energy.com - - CDCL 0 CD 0 w cra v a (�DUKE 2431-01-00-0029820-0001-0033952 �! ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ......::::::::.:::::::::::::.::............................ City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd Mme IF S.T PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2D1 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 30,2015 ........................................ _ Elec 106954344 Jun 01 Jun 30 29 23359 .23404 1 45 0.00 � ea�slE�ll n Usage- 45 kWh Amt Due-Previous Bill $24.07 Duke Energy- Rate SMLC $11.64 Payment(s) Received 24.07cr Current Electric Charges 11.64 Balance Forward 0.00 Current Electric Charges 11.64 Current Amount Due 11.64 i Fiotecl yourzieif frum scams and frauduient activity.--Learn how at duke-energy.comistuplrauu. CD a 0 n w 6 N D #Q1{ s t ` . .... tlYQlUi1t? >>?: Average Cost: $0.2587 per kWh Jul 23,2015 $11.64 DUKE �� ", ENERGY® 2431-01-00-0029818-0001-0033950 www.duke-energy.com - a CD0 CD0 C CD 0) 73 DUKE 2431-01-00-0029818-0001-0033950 ENERGY. www.duke-energy.com PLEASERETURNTHETOPPORTIONWITHYOURPAYmENr Page 1 of 1 i 1A City Of Carmel Duke Energy 1-800-521-2232 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29,2015 .. ..vacws::::# r..es Elec 108220719 May 28 Jun 29 32 410 552 1 142 0.00 :�:I.M[��Jl�o�l��:�.I�l��:;i:�T:{:::iy{;•r:�:�:��:Y:�'i::::�:::'::i::::i::if::iT:;::;J;?:�:::::::'��):{:;if:?i�:;{:iii?}T�:�: Usage- 142 kWh Amt Due- Previous Bill $69.62 Duke Energy-Rate CSNO $26.83 Payment(s) Received 68.98cr Current Electric Charges 26.83 Balance Forward 0.64 Current Electric Charges 26.83 Current Amount Due 27.47 Protect-yourself from scams and fraudulent activity._.I earn how at duke-enerov.com/stoofraud_.CD Q- 0 CD0 C CDv Q d a Average Cost: $0.1889 per kWh Jul 22,2015 $27.47 $28.27 P DUKE �ENERGY. 2430-01-00-0026958-0001-0031193 www.duke-energy.com - - CD 0 CD0 0 0 CD _0 0 fDUKE 2430-01-00.0026958-0001-0031193 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ss:::::......:»:::<:>::::>::>>::>::»:<:>:::::::::::::<:::>::><::>:::>::::: ar:::: u fir:e :: ail::::>::>::::»:»»»:»»::>::>:>: 0.:c:s�ulnlItilura...e .... ............................................... ::p.:.:._:::.:.::::::::::::::::.:::::::::..:..:.:.:.. City Of Carmel Duke Energy 1-800-521-2232 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29,2015 >Rt3a 1RCE149 ><lclial'': Elec 104871789 May 28 Jun 29 32 00000 00000 1 0 0.00 Usage- 0 kWh Amt Due-Previous Bill $ 16.83 Duke Energy- Rate CSNO $9.40 Payment(s) Received 16.61 cr Current Electric Charges 9.40 Balance Forward 0.22 Current Electric Charges 9.40 Current Amount Due 9.62 - Protect yourself trcrn scans and fraudulent activity.-Learn-how at duke-e,^.orgy:orr,/stcYfraud. -- -- ---- '— a CD0 m n w 6 N d D Jul 22,2015 $9.62 $9.90 DUKE N RGY® www.duke-energy.com 2430-07-00-0026957-0001-0031192 CD Q. 0 CD0 0 0 CD a 0 DUKE 2430-01-00-0026957-0001-0031192 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel of 1 r :..�:::::.:::....::.:........................:.:.::.:... �..:.�::::::::::::::::: City Of Carmel Duke Energy 1-800-521-2232 5180-3816-01-1 9851 Meridian St N Indianapolis IN 46290 «Acut'Isffa PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29,2015 Rila1 •.::.:;;•Da.:s:::::::::r.�:Daus»f�rese�t::>::::>::>Mutir.............13s� e�:::::>::>::::::�:>:::::>: . »�:: <;.rlant:::»::;::�;�::»><:.....:...... .......P'.........................................:...:.:......:.:..................;�::::.::.:..:::.::::::::::::::.�« > rF.:. Elec 108051399 May 28 Jun 29 32 00000 00000 40 0 0.00 me M-61 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 1 V9.40 Protect yourself from scams and fraudulent activity. Learn now at duke-energy.com/stopfraud. CDQ 0 CD n n w 6 (D d C N .AitE[iu�> >»>�Etl��'��Q��<' Jul 22,2015 $9.40 $9.68 DUKE NERGY® www.duke-energy.com 2430-01-00-0026956-0001-0031191 Iry CD Q CD 0.0 CD a v a m DUKE 2430-01-00-0026956-0001-0031191 ENERGY® www.duke-energy.com PLEASE RETURN THE-TOFF PORTION WITH YOUR PAYMENT - Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6 1482 Main St W Carmel IN 46032 » `': ` >> >< <'>`><`>'< >> . c PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29,2015. I......................................... .S. ter.:.;:.;:.;:.�lurt� Elec 106961329 May 28 Jun 29 32 2703 3658 1 955 0.00 : . c: :c:: >�amm�r�r�l:;>;<;<.............................. .......... :::>:<.>::>::>.::>.:::;. E trt Usage- 955 kWh Amt Due- Previous Bill $65.92 Duke Energy-Rate CSNO $120.33 Payment(s)Received 65.92cr Current Electric Charges $120.33 Balance Forward 0.00 Current Electric Charges 120.33 Current Amount Due $120.33 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. a I 0 m n n w 6 N d a (D .... ... .... .. .. ..... ... ............. .. >: > [s' d > > 3IIG?tilllD2 3> ttl .'�# .. Average Cost: $0.1260 per kWh Jul 22,2015 $120.33 $123.94 �� ENERGY. 2430-01-00-0026955-0001-0031190 www.duke-energy.com CD 0- 0 CD0 0 C Q CD w m (�DUKE 2430-01-00-0026955-0001-0031190 ENERGY® www.duke-energy.com PLEASE-RETUPAIH8T0P--P0RT10N-WITH-YOURPA'VV01Y page 1 of 1 > r f ur# .Ci .. .. . t# k`t City Of Carmel Duke Energy 1-800-521-2232 0280-3816-01-0 1480 Main St W Carmel IN 46032 .. 1w i WOW,, :: PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29,2015 . ;:.;;;:.: ::.:..:... <:>::»>:::.;:<:>::::>::.>:�: .:: :. s;:.#��ent•<:»::>::>ll>>€trt.r:<:»::::>::»:I�s.:....::::::::<` ........... > Elec 106931911 May 28 Jun 29 32 3336 4469 1 1,133 0.00 Usage- 1,133 kWh Amt Due- Previous Bill $77.12 Duke Energy- Rate CSNO $139.02 Payment(s) Received 77.12cr Current Electric Charges $139.02 Balance Forward 0.00 Current Electric Charges 139.02 Current Amount Due $139.02 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CD 0- 0 n n v o- a w m . .. ..... .. . .. ...... ...... .. ...... ... ...... s...: ..>`...... :: : %:`•:: ItB;:ti9:%:::::>: >:`•t>3IlQ�ltil`:tt `:> >''s»`tEtl: ��=��I,�#.:<: . %....... :............... Average Cost: $0.1227 per kWh Jul 22,2015 $139.02 $143.19 DUKE 4P NERGY® 2430-01-00-0026954-0007.0031189 www.duke-energy.com - CDQ- 0 o n 0 n w 6: (D N a (D DUKE 2430-01-00-0026954-0001-0031189 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 > l:�45��i1F�� >.. City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 ><>il3tKc ui3 Cii c r ................................> .......................................... PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31,2015 lit '> > ratk ><Ieefe < ....€..................:.:::................................. <lit[ ; Elec 093782704 Jun 02 Jul 01 29 49479 51335 1 1,856 0.00 . .... > Usage- 1,856 kWh Amt Due-Previous Bill $77.87 Duke Energy-Rate SMLC $100.13 Payment(s) Received 77.87cr Current Electric Charges $100.13 Balance Forward 0.00 Current Electric Charges 100.13 Current Amount Due $100.13 Protect yourself from scams and fraudulent activity: Learn how at duke-energy.com/sropfraud. CDa CD O 6 N w w Average Cost: $0.0539 per kWh Jul 27,2015 $100.13 �� ENERGY. 2432-01-00-0001'957-0001-0002269 www.duke-energy.com 0 a CD0 co n n w 6 N w v m DUKE 2432-01-00-0001957-0001-0002269 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 ::.....:....::.:::::::..;::::::<.;:.;;:.:.;:.;:.;:-i4 c ufit:i ..:r�rtr............................................................... PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31,2015 Ac. :<<' .... ......_.....:::::::.:::::.: Elec 106015619 Jun 02 Jul 01 29 57315 57771 1 456 0.00 Usage- 456 kWh Amt Due- Previous Bill $34.01 Duke Energy-Rate SMLC $31.69 Payment(s) Received 34.01 cr Current Electric Charges 31.69 Balance Forward 0.00 Current Electric Charges 31.69 Current Amount Due V31.69 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com%stopfraud:.- a CD CT CD I Q v a CD XX Average Cost: $0.0695 per kWh Jul 27,2015 $31.69 �� ENERGY. 2432-01-00-0001958-0001-0002270 www.duke-energy.com - - CDa o CD o o n Q CD -o v m DUKE 2432-01-00-0001958-0001-0002270 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1:of 2 : ::...:.... City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 103Rd St& Pennsylvania B&I Group at Ext 0000 r ><= ASC(711t1 +a[#€T . :....:...... ... :....:....................................::::::.. PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2015 Charlotte INC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31,2015 :.::....:.;:.;:.; ..........:.:...;:.;; ..........:>::>::>::; . ..:....� ............ :-. ....:..:.:...:::::;:.motif I re ..........................r...... [ rr�#...... Elec 106950876 Jun 02 Jul 01 29 36028 36140 1 112 0.00 :ltectrtc::-:: or €neril:>:::;:::::>::>::>:<:.;<::.;::.;:::::.;::::.::::;.:.;:.::.:.:.::.;;•.: ::::>::::>::::>::::>::>::::>::::>::::>::::: .............. . Usage- 112 kWh Amt Due-Previous Bill $19.64 Duke Energy- Rate SMLC $14.87 Payment(s) Received 19.64cr Current Electric Charges 14.87 Balance Forward 0.00 Current Electric Charges 14.87 Current Amount Due V14.87 Protect ourself from scams and fraudulent activity. Learn hour at duke-atter .comisto--fraud. - y n y• 9Y N Q 0 CD . n w Q m w CD -------------- Average Cost: $0.1328 per kWh Jul 27,2015 $14.87 DUKE �, ENERGY® 2432-01-000001989-0001-0002322 www.duke-energy.com - CDQ- 0 0 C 0 0 w Q CD w m DUKE 2432-01-00-0001989-0001-0002322 �', ENERGY® wwW.duke-energy.com i DUKE ENERGY Pa e2of2 ......�.et'�ti>lf�,�#add..e :.............................................J��c�t►��:. >n1 :e�``' City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 112 Energy Charge 112 kWh @ $0.03243600 3.63 Jun 02-Jul 01 Rider 60- Fuel Adjustment 29 Days 112 kWh @ $0.01418800 1.59 Rider 61 -Coal Gasification Adj 112 kWh @ $0.00023400 0.03 Rider 62- Pollution Cntl Adj 112 kWh @ $0.00096200 0.11 Rider 63- Emission Allowance =-------------=----a-1?kt/1►h—@—$-aooa��7oo----------- o.a1— -- Rider 66-A- Energy Eff Adj 112 kWh: @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 112 kWh @ $0.00098200cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 112 kWh 0 $0.00039900 0.04 Rider 70- Reliability Adjustment 112 kWh @ $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 112 kWh @ $0.00117800 0.13 $14.87 .....J....:......:..........::::t::tir::i �':::::i +:i:i:'5:...•+:::i?:i i:yi:vj:::::i: kWh Electric Usage 500- 400- 30 004030 200 100 0 I Calculations based on most recent 12 month history . Total Usage 4,147 — _ -- Average Usage 346 --- JU AU SEP OC NOV DEC JAN FEf3 MAR APR MAY JU JUL Bectric 31 2 32 40 3931 45 41 39 431 361 33 205 112 m a 0 m n 0 v Q m m m ENERGY. www.duke-energy.com 2432-01-00-0001989-0002-0002323 - DUKE ENERGY — CD a CD w CD a CD (�DUKE 2432-01-00.0001989-0002-0002323 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Ltd IttM ;1 C ..........41`.Et#. ...K ..:.ta ...:....::....:.................#1CGWhit,�. 1#...... `.... .. :: City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2015 Charlotte NC 28201-1326 Last payment received Jun 24 ! Quiet'BiE in;:.: >' > >`> = ':> `s< ` Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.41 Duke Energy' Payment(s) Received 7.41cr 1 @ Rate SULP $3.82 . Balance Forward 0.00 Current Street Light Charges 3.82 Current Street Light Charges 3.82 Other Credits/Charges 3.52 Current Amount Due 7.34 n 0 w 6 (D 'D (D Jul 27,2015 $7.34 DUKE N RGY® www.duke-energy.com zasz-oi-oo-000i»a-oaoi-000zaas T CDCL 0 CD0 ' 0 Q CD ID �(' DUKE 2432-01-00.0001774-0001-0002085 ' ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 1 # ` '` ?' '' ''><": >>:> >><' ` `<>i> >' `>`` <` = >$ s#t # +k15 ` >< f ' '<<'<>>> # i4tli31ti $2' < 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 @ $0.01418800 0.88 Jun 02-Jul 01 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $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-�-Energy Eff Adj---- 62 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00098200cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00039900 0.02 Rider 70- Reliability Adjustment 62 kWh @ $0.00018000 0.01 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00117800 0.07 $3.82 3 82 ' `:................................................................... .imaf(M.00f v€.f har st.O twilit ":<:>€>> «:><=:::>:: :::>::::>:> Other Credits/Charges Lighting Maint Charge $3.52 $3.52 3.52 kWh Electrlc Usage too— so- 40— OL-- Calculations oo6o40Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JU AUGSEP OCTNO DEC JAN FEB MAR APR MAY JUN JUL Electric 6 6 6 6 6 6 6 fi 6 6 6 6 62 j m 0 CD n C Q CD -0 n� CD DUKE ENERGY. www.duke-ener .tom 2432-01-00-0001774-0002-0002086 � �� DUKE ENERGY - - a 0 0 0 6 (D 9l (D � DUKE 2432- 00-000,774.OW2-0002086 ' ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......................................... ........... ........... .................. .............. ..... ......... . I i> . ... .... W ..... ... .. . ......... .. .............. ..................... ............................... . ............ ................ ...... ...........................—W too � I.. �t ................ .......................................... ............................................ .......................... ....................... . .... .............................. . .......................................... City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 ....................................................... ............... ........... ............................ ......... ................................ ............ .......... ... ............................................ ........................ ....... . ................................................... ............ .... . .. . ............................................................. PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 03,2015 Elec 106977981 Jun 02 Jul 02 30 73844 74241 1 397 0.00 ................. ....................... ....................... ............. ............................ . ............. .................... Usage- 397 kWh Amt Due- Previous Bill $31.67 Duke Energy- Rate SIVILC $28.81 Payment(s) Received 31.67cr Current Electric Charges —28.81 Balance Forward 0.00 Current Electric Charges 28.81 Current Amount Due $-2-8.81 ----Protec*t-yours--If-from-scams-a.qd fi-audulent-activity.—L-earn-hortr at-dukezer.argy-.co..—,/sLoptraud.— (D a 0 CT (D CD Average Cost: $0.0726 per kWh Jul 28,2015 $28.81 DUKE 44)ENERGY. 2434-01-00-0023157-0001-0026283 www.duke-energy.com CD o- 0 CD tn DUKE N RGY® www.duke-energy.com 2434-01-00-0023157-0001-0026283 PLEASE RETURN THETOP PORTION WITWITH'YOUR PAYMENT Page 1 Of 1 --------------------- >'............ r . >``>><'>............................................................... > � r. I City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 `' ........ ` < ' Y ........._.................. PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 03,2015 :>'iead -3at >.> >= =` `< ` iter: ..e ►n;>`<>' `<>>'<''': >< <» »>'< <>. ...A 'ii ..................................... Elec 106416095 Jun 02 Jul 02 30 58866 59585 1 719 0.00 �s€.ail .... ..... . ........ t;fiirrn#.artl�n ....;....... . :. Usage- 719 kWh Amt Due- Previous Bill $49.11 Duke Energy- Rate SMLC $44.56 Payment(s) Received 49.11 cr Current Electric Charges 44.56 Balance Forward 0.00 Current Electric Charges 44.56 Current Amount Due 44.56 -- --Protect-yourself-from-scams arad_fraudulent-activity..Learn-how_at-duke_e.nergy.com/stoptraud_CD a 0 C 6 N -O a CD I�t;IS'�$t@� �AfilOLi31t.. Average Cost: $0.0620 per kWh Jul 28,2015 $44.56 ��DUKE ENERGY® 2434-01-00-0023156-0001-0026282 www.duke-energy.com a 0 CD n - 0 w Q M a C, a M DUKE N RGY® www.duke-energy.com 24 34-01-00-002 3156-0001-0026282 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076126Th St E Carmel IN 46033 <'<>' >>«> i!kcautltima#iii>`` < `' ` ' < ..... ' ::::: :::::.:::::::::::::::::._:::::::::::::::::._:::::::::::::::::::::._::::. :........ PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 03,2015 Elec 093524703 Jun 03 Jul 02 29 97724 98452 1 728 0.00 ..:.. ¢frf 'Csrit3tf € ix' > :. roan Usage- 728 kWh Amt Due- Previous Bill $46.73 Duke Energy-Rate SMLC $45.00 Payment(s) Received 46.73cr Current Electric Charges 45.00 Balance Forward 0.00 Current Electric Charges 45.00 Current Amount Due 45.00 —P-rotect-yourse!f-from-scams-and-fraudulent-activity.=-L-earn-how at-duke=6rraigy.corni8i6pfraud.— a 0 M co n n ti 6 (D -O N a (D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... a Average Cost: $0.0618 per kWh Jul 28,2015 $45.00 DUKE ENERGY. 2434-01-00-0023155-0001-0026281 www.duke-energy.com 0 CD CL. 0 CD w CD a CD DUKE N RGY® www.duke-energy.com 2434-01-00-0023155-0001-0026281 PLEASE RETURN THE TOP PORTION V41TN YOUR PAYMENT Page I of 1 ........................................................... .. ... ..... ... . ... ............ ..... ........... ... ...... .. ...... iier< ..... ...................................A................... .. ...... ................. ... .................. .............. City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 ............................... . ................................... .................. ............................. ounfin a M—Aw.. ................... PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 03,2015 .......... ................... Elec 106979345 Jun 03 Jul 01 28 51513 52004 1 491 0.00 ................................................... ............... .......................... ..... ..... ................... ....................... ............ Ma SM ....................... .......................%.......I Usage- 491 kWh Amt Due- Previous Bill $38.39 Duke Energy- Rate SIVILC $33.41 Payment(s) Received 38.39ci Current Electric Charges _33.41 Balance Forward 0.00 Current Electric Charges 33.41 Current Amount Due V33.41 -Protect yourself from scams-and fratidulent.activity. Learn.how-at-dL!kere.perglkcom/,-,toptra kid, 0 0 W CT CD CD CD .............................. ............ - ............... Average Cost: $0.0680 per kWh Jul 28,2015 $33.41 Ps' ENERGY. 2434-01-00-0023154-0001-0026280 www.duke-energy.com CD CL 0 m 0 0 v CT w m ENERGY. www.duke-energy.com 2434-01-00-0023154-0001-0026280 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT' Page 1 Of 1 ............:r:is:::::':.....:.:.. :: :?::::: ::: %>:::i:::>i:::;::::: ;2i::i:<::c`'::.i:::;:<:.. 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 11 >...... <`: ; :;::;:::;.:.>::::::»::::> >::::» ............... «> >':<<> « {< PO Box 1326 Payments after Jul 06 not included - Bill prepared on Jul 06,2015 Charlotte NC 28201-1.326 Last payment received Jun 24 Next meter reading Aug 03,2015 > ..R . dat > > < <>> 'lQirReadri" < <'> > > ': urirf er::::: ri ifi<:::>: :><:>:::>:::D : s:::1 rettii `:>.::rr ilt:::>:->> >=:<:«.... s `:::......:<:><::><::f t:= ':::: ::::::.. .:::::::::::::::::::.:::.: :.::::::::::.:::.:.:::1W:::::::::::::::::::::._:.::f#�........::%::::::::::::::::..:..... Elec 106905070 Jun 03 Jul 02 29 11020 11507 1 487 0.00 Usage- 487 kWh Amt Due- Previous Bill $73.60 Duke Energy-Rate CSNO $66.52 Payment(s) Received 73.60cr Current Electric Charges 66.52 Balance Forward 0.00 Current Electric Charges 66.52 Current Amount Due 66.52 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. T CD 0- 0 n n w 6 (D -0 0 m ................ .......................................... .......................................... .................. ......................................... .......................................... ......................................... Average Cost: $0.1366 per kWh Jul 28,2015 $66.52 DUKE 4*)ENERGY. 2434-01-00-0023153-0001-0026279 www.duke-energy.com CD D- 0 CD0 Q 0 Q CDw a (D DUKE wo) N RGY® www.duke-energy.com 2434-01-00-0023153-0001-0026279 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $1,112.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-480.00 $130.53 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $609.98 bill(s) is (are)true and correct and that the 2201 43-480.00 $372.33 materials or services itemized thereon for which charge is made were ordered and received except 11 A hur , Jul 09, 2015 Str ��i�Si mer 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/30/15 $130.53 07/07/15 $609.98 07/09/15 $372.33 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer --- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT------------- --- Page 1of1 City Of Carmel Duke Energy 1'877'499'7859 4110'3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 1OGO1Hazel Dell Pkwy Carmel |N4GO33 POBox 1320 Payments after Jun uVnot included Bill prepared unJun uo.uu15 Charlotte NC 28201-1326 Last payment received Jun u4 Next meter reading Jul u7.uo1s Bec 108206789 May 27 Jun 25 29 92,463 On Peak 35330 Usage- 92,463 kWh Amt Due- Previous Bill $15,318.99 Duke Energy- Rate SWP $7,010.95 Payment(s) Received 15,318.99cr Current Electric Charges $7,010.95 Balance Forward 0.00 Current Electric Charges 7,010.95 Current Amount Due $7,010.95 Protect yourself from scams and fraudulent activity. Learn how atduke'energy.00m/stopfraud. CD CLg CDCD� Average Cost: � � $0.0758 per kWh Jul 20,2016 $7,010.95 Q. 0 C 6 CD d CD N (�DUKE ENERGY® 2428-01-00-0024041-0001-0027621 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 e�: .dd �::>::> ::><:>:<:�<>:>:<:::>:> 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 Cannel IN 46032 f??.:::::::::::::::.::::.::::.::::: PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29,2015 ::::>...R .adi� :f�a:#e....:.....................l� r..��a>�in ............................................................Ac3�tal.....: Elec 108080014 May 28 Jun 29 32 37933 39099 1 1,166 3.73 tt f-'Billet .... Usage- 1,166 kWh Amt Due-Previous Bill $252.46 Duke Energy- Rate SWP $141.04 Payment(s) Received 252.46cr Current Electric Charges $141.04 Balance Forward 0.00 Current Electric Charges 141.04 L Current Amount Due $141.04 01•�`5®d� __P_rotect.yourself-from-scams and-fraudulent-activity._Learn.how- t duke-energy..com/stopfrau -- CD a 0 CD n CT C CD a w m Average Cost: $0.1210 per kWh Jul 22,2015 $141.04 f DUKE ��NRGY® www.duke-energy.com 2430-01-00.0018069-0001-0020824 - - - - 7 CDa 0 n w CD 4��DUKE 2430-01-00-0018069-0001-0020824 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1.of 1 s <`>' '>;«<:><::>«:::::.....::<:»:>:>:»;>:>:> i st :.::r i r es a l>> <>= `< > :<:<:«::> cau i > ...er.... 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 PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2015 Charlotte INC 28201-1326 Last payment received Jun 24 Next meter reading Jul 30,2015 < '><` <€Mtr'Readr `' '' .................................... `1......:<:>:::D "s:':>;p>< vi s:l r irefit::>:»`:13 tifif::>:::>::::af Elec 108085619 May 29 Jun 29 31 8768 9055 1 287 1.47 ..................................... ....................................................................... =`'=```` > > > >>> >` > >>'>>">" Usage- 287 kWh Amt Due- Previous Bill $86.63 Duke Energy-Rate SWP $46.78 Payment(s) Received 86.63cr Current Electric Charges 46.78 Balance Forward 0.00 Current Electric Charges 46.78 Lc Current Amount Due 46.78 Protect yourself from scams and fraudulent activity.-Learnhow at duke-ene gy.corn/stopfsaud. I � Q o CD n CD w a m :><: ffidiji t Qu <>%" Average Cost: $0.1630 per kWh Jul 23,2015 $46.78 DUKE N RGY® www.duke-energy.com 24 31-01-00-0021569-0001-0024 46 5 I - CDC)- 0 C) w 6 (D a w m tDUKE 2431-01-00-0021569-0001.0024465 ENERGY® www.duke-energy.com PLEASE RETURN THF TOP POR1'IGN-WITH YOUR PAYMENT-- Page 1 Of 1 �drss. ;:.;;;:.:.;::.:;:.>;:;:.;:.;;;<;;;;:.: �r> q>ar�e a` ............. 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 Jun 26 not included Bill prepared on Jun 26,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 27,2015 . .ea rn .Daf�................ .......flllet�r..�{e��iEn .... .......................................................��#ual...... Elec 108083635 May 27 Jun 25 29 9953 10238 1 285 1.72 ------------- :....:....:....::::>::::>:::<:>::>> Err t.l8rtlrn .......:.............. ::::::::::::.::.:..:::::: Usage- 285 kWh Amt Due- Previous Bill $94.58 Duke Energy- Rate SWP $46.56 Payment(s) Received 94.58cr Current Electric Charges 46.56 Balance Forward 0.00 Current Electric Charges 46.56 Current Amount Due 46.56 01.'])-5 Qj Protect yourself,from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. a o CD n �c n w 6 (D "O N -O CD Average Cost: $0.1634 per kWh Jul 20,2015 $46.56 tDUKE ENERGY. 2428-01-00-0024043-0001-0027623 www.duke-energy.com 0 Q 0 CDO w 6 W N C CD ; DUKE 242 5-01-00-0024043-0001-0027623 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 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 11468 Wood Creek Dr Carmel IN 46033 >>> > >< >>>:»> > =>> As<cautaiti «»```< <>' » >=»>< >>>><'<> BoomPO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 24,2015 >> a� Esr'6fen'` aiffe ::::>:>13si< Elec 106939238 May 26 Jun 24 29 39604 39888 1 284 2.22 � <::: ::,_Isar"><�:<;'>:<;� �tcal« <<<'€< «<»><': ><'<> `: <>«<�`�ktr. Usage- 284 kWh Amt Due- Previous Bill $98.99 Duke Energy-Rate SWP $46.45 Payment(s) Received 98.99cr Current Electric Charges 46.45 Balance Forward 0.00 Current Electric Charges 46.45 Current Amount Due V46.45 -- —--------_—�-o 1 I-5'o 03- Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. T CDCL 0 CD 0 �c n w 6 CD -0 fU a (D if is Average Cost: $0.1636 per kWh Jul 17,2015 $46.45 DUKE N RGY® www.duke-energy.com 242 7-01-00-0027 5 32-0001-00 31609 0 0 CD0- 0 CD n w CD w v . m DUKE 2427-01-00-0027532.0001-0031609 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1~ :t ie ; v#�� .................. `<<' ..<.><<:. ::< :<>>:€<:<:: orh° :wire ::::: :.....:::::.:.::::::::::.:::::::::::::::._:.:::::..:::::::::::::::::.::::::::::::::::::::::::. 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 PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 30,2015 F---Trsuti:>::«:':�`�:�:<`::::<D;a•s <:'Pre�i ` s<:�r�e�t:::>:><:: ttltf:»:::�:::><13��....::::::>::>'::>:::>=:>f�'f�:::>::>::> Elec 108173878 Jun 01 Jun 30 29 707 857 1 150 1.54 Ectis< siei iia>< <'<` » <'<> Usage- 150 kWh Amt Due- Previous Bill $63.93 Duke Energy- Rate SWP $32.09 Payment(s) Received 63.93cr Current Electric Charges 32.09 Balance Forward 0.00 Current Electric Charges 32.09 S ^ Current Amount Due 32.09 Is 0 Protect yours`eL`fromn scarab and fraudulent-actl;iity-. Learn-how-at-duke-or;C,,y; o:n/stepfraLd.CD - -- Q O Cr a Average Cost: $0.2139 per kWh Jul 23,2015 $32.09 DUKE N RGY® www.duke-energy.com 2431-01 AO-0021568-0001-0024464 CD Q- 0 Cr CD a v a CD DUKE 2431-01-00-0021568-0001-0024464 ENERGY® www.duke-energy.com ------- -- --- — -PLEASE RETURN-THE em`----� Page1o41 City Of Carmel 0ubm Energy 1'877'498'7869 6150'3287'03'2 Carmel Utilities For Account Services,please contact 11O11Westfield Blvd Jessica Jackman Carmel |N4GO32 PDBox 1326 Payments after Jun uonot included Bill prepared nnJun us.unls Charlotte NC 28201-1326 Last payment received Jun u4 Next meter reading Jul ur.uo10 Bec 077707179 May 26 Jun 25 30 435 561 1 126 0.00 Usage- 126 kWh Amt Due- Previous Bill $51.07 Duke Energy- Rate CSNO $24.86 Payment(s) Received 51.07cr Current Electric Charges 2-4.8 6 Balance Forward 0.00 Current Electric Charges 24.86 d ^— � | Current Amount Due V2—4.8 6 0 5D. 03 Protect vourself from scams and fraudulent a h L-0110ty.-Le—ar—n ow aiLduke-energy.com/Stoptraud.- CD _ g W � � Average Cost: $0.1973 per kWh �� ENERGY. 2428-01�-002*042-000/*027622 www.uuk*enorgy,com CD Q- 0- CD d (�DUKE 2428-01-00-0024042-0001-0027622 ENERGY® www.duke-energy.com — - puEAmIVEnA&fe`D�ronnomwi#/roo*-p^aQ-E�vr ---- ---- ----^'---' Page 1of2 City OfCarmel 1'877'499'7859 2240-3060'01'0 3417116ThStE For Account Services,please contact Carmel |N4GO33 Jessica Jackman POBox 132G Payments after Jun usnot included Bill prepared vnJun co.uo/s Charlotte NC 28201-1326 Last payment received Jun u4 Next meter reading Jul u7.un15 Beo 108051372 May 27 Jun 24 28 OG 57 80 80 0.80 Usage- 80 kWh Amt Due- Previous Bill $49.16 Duke Energy-Rate SWP $24.58 Payment(s) Received 49.16cr Current Electric Charges —24.58 Balance Forward 0.00 Current Electric Charges 24.58 )CV Current Amount Duey / 0 1._7150' 0-3 Protect yourself from scams and fraudulent activity. Learn how at . CD Average Cost: / � � � $0.3073 per kWh Jul 20,20115 $24.58 CD Q- 0 CD0 0 CD 0- w m DUKE ENERGY® 2428-01-00-0024052-0001-0027640 www.duke-energy.com 1 VOUCHER # 155845 WARRANT # ALLOWED i 254004 IN SUM OF $ DUKE/PSI ENERGY i PO BOX 9001076 i Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 $7,010.95 l 01600.3.991013 01 -"Iiso-03 1q 1'C)L4 14ao3aggolo ot--7r5o--o:3 =7a©,D 39$'7®1$ 01--715e-03 1t036sooi$ 61 �715o-0S ©81e3a9ao I j Of --7150-o-37 3-d,o�- � 5 i5O 3,a$7a,33 01 --7)50-03 , � S Ii -7; 1 1 Voucher Total 1 I Cost distribution ledger classification if claim paid under vehicle highway fund J 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 7/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2015 4110305002( $7,010.95 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 i Date Officer PLEASERETURNTHETONPORTIONWIlHYOURPAYMENT Page 1 of 3 : ro ......:::::::::::::.:::::::::::::::::::.:.:::. .... ....;::.:::;::.::::.:;:.::.:t gwir�e ; a l:.:.;:.:;.;::_;;;;;:.;:.;::.:>::<;.:;:::. ►...................t City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club f f� a entf .... ... ......:........... A cru taa orieia€fo »>>»»>' <>:<» < >< ' . PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2015 Charlotte NC 28201-1326 Last payment received Jun 24 S` t; Lf #its � i .......................................... Qty 4 Usage-321 kWh Ami Due- Previous Bill $38.21 Duke Energy Payments) Received 38.21 cr 4 @ Rate SUAL $38.19 Balance Forward 0.00 Current Street Light Charges 38.19 Current Street Light Charges 38.19 Current Amount Due 38.19 CD a. 0 0 Cr co a m Jul 22,2015 $38.19 DUKE N RGY® www.duke-energy.com 2430-01.00.0016847-0001-0019441 0 CDa 0 CD 0 CD w w a m � DUKE 2430-01-00-0016847-0001-0019441 ' ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of3 03 lk City : - 5 -:-::-.5580-3643---01 • ;.;:- ryOf Carmel 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 May 29-Jun 29 Rider 60- Fuel Adjustment 31 days 102 kWh @ $0.01518200 1.55 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62-Pollution Cntl Adj 102 kWh @. $0.00096200 0.10 - ---------- Ric--er-63-_Emir�I. ance---- --- 102 kWh @ $0.00007700 0.01 j Rider 66-A- Energy Eff Adj 102 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00098200cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh 9 $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 $10.91 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 May 29-Jun 29 Rider 60- Fuel Adjustment 31 days 117 kWh @ $0.01518200 1.78 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00023400 0.03 Rider 62-Pollution Cntl Adj 117 kWh @ $0.00096200 0.11 Rider 63- Emission Allowance 117 kWh Q-) $0.00007700 0.01 Rider 66-A- Energy Eff Adi 117 kWh @ $0.00021600 0.03 -Bider_67=Cinergy Mercier Credit ___ - 117 kWh @ $0.00098200cr 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 OL 0 CD 0 ti Q CD w DUKE a m NERGY® www.duke-energ.y.com 2430-01-00-0016847-0002-0019442 gy.COfrl DUKE ENERGY Pa e3of3 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 C& 4.50000000 4.50 May 29-Jun 29 Rider 60-Fuel Adjustment 31 days 102 kWh @D $0.01518200 1.55 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62-Pollution Cntl Adj 102 kWh @ $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 @ $0.00098200cr 0.10cr. - ----------------------------------- -Ffider�- - i wes�in�fc-Sys Oper-Aaj------------------------------- -- ------ --- --- -- 102 kWh @ $0.00057000 0.06 Rider 70-Reliability Adjustment 102 kWh 0 $0.00001500 0.00 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00117800 0.12 10.91 . $38.19 kWh Electric Usage 280L-- 210- 140- 70— low 821014070 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 JUN JU AUG SEP OC NO DEC JAN FEB MA APIJ MA JUN Electric 321 321 321 321 321 321 321 321 321 321 321 221 321 j CL 0 CD n n m a CD � DUKE 2430-01-00-0016847-0002-0019442 ' ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $38.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $38.19 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, July 07, 2015 Director, Brookshir olf 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)) 06/30/15 5580-3643-01-5 Electric $38.19 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