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Home My WebLink About247653 07/23/15 -/ �• CITY OF CARMEL, INDIANA VENDOR: 254004 i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****8,678.95* z9, q CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 247654 M,�TON.�" CHARLOTTE NC 28201-1326 CHECK DATE: 07/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 200.42 86903672023 601 5023990 65.45 96903672029 651 5023990 41.28 02103050033 651 5023990 126.21 04403685025 651 5023990 23.63 28303303016 651 5023990 23.30 42103050027 651 5023990 227.94 42303301016 651 5023990 77.12 76903672036 651 5023990 15.38 80303658037 651 5023990 222.52 85903300014 651 5023990 200.41 86903672023 651 5023990 65.44 96903672029 CITY OF CARMEL, INDIANA VENDOR: 254004 d i ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 247653 vv 0 0 I D D CHECK DATE: 07/23/15 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,075.45 63003299017 1206 4348000 373.39 71803733010 1206 4348000 1,370.59 80903728020 1207 4348000 274.03 04903270026 1207 4348000 285.15 14903270021 1207 4348000 690.44 83903270023 1207 4348000 813.49 93903270037 2201 4348000 10.36 16403752014 2201 4348000 126.96 22803816011 2201 4348000 22.02 28003692010 2201 4348000 27.78 30103694023 2201 4348000 21.44 35703705012 2201 4348000 67.77 37003750010 2201 4348000 19.91 38903706012 2201 4348000 40.64 52903721014 2201 4348000 34.86 58003685010 2201 4348000 13.70 64503695012 2201 4348000 16.00 70903701011 2201 4348000 13.37 87703684015 601 5023990 77.12 76903672036 601 5023990 15.38 80303658037 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::::::::::::..:::.:.::.;:;.:.::: idd# s :.;:.;:.;:.:.::.;:...;::.:.....:.::.:..... fart er#�...�a�t.:............;:.:.:.;:.;:.;;:.;:.;:.;::.:b u s mgr..: City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131 St St W Clay Center Dr i1N I Pi 'eats<> <> < < «<'«<<> < `...........' '<>[ ' < :;:::::::::::::;::::::>:::>:;::::;:«:>_«::<:>>:» :><:::: ..... ................. ...............Ttr ::._::::..::.::::::::::::::::::::;:::.::::::::::.::;::;: kcorttrt.�ntotxexat.:::.:::::::::::::::::.:::::::::::.::::..::::: :::::.....::._::............::::::::::..::.::::::::::::::;:::::::::.::::::::::::::::::::::.:::...................... :::::::::::::::::::.:::::.:.:: PO Box 1326 Payments after Jul 14 not included Bill prepared on Jul 14,2015 Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 11,2015 A�#iiial ' ......::::::.:...:.::::...... Elec 106979325 Jun 10 Jul 11 31 20935 21150 1 215 0.00 E t i `_ or tier al'> <':<>< ><':<'>' >'><`<>s > <::»i rf -'`liEn«<> ><<' <>> < > ....................... < »>> > > n .f8t ... ............................................ Usage- 215 kWh Amt Due- Previous Bill $ 19.83 Duke Energy- Rate SMLC $ 19.91 Payment(s) Received 19.83cr Current Electric Charges 19.91 Balance Forward 0.00 Current Electric Charges 19.91 Current Amount Due U9.91 Protect yourself from scams and fraudu of nt ac`tiv`ity. eCearn how`at duke=energy.com/stop rau . - CDa 0 0- C d CD Average Cost: $0.0926 per kWh Aug 5,2015 $19.91 �� ENERGY. 2440-01-00-0021721-0001-0024761 www.duke-energy.com CD Q. O C" O O N 6 O a 0 m DUKE N E GY® 2440-01-00-0021721-0001-0024761 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd :..T...ts.::, Aa�cvuntltvra. PO Box 1326 Payments after Jul 14 not included Bill prepared on Jul 14,2015 Charlotte INC 28201-1326 Last payment received Jun 30 Next meter reading Aug 11,2015 > > :>><`:<:: ::......:::::::::::.:::::: Elec 104143767 Jun 10 Jul 11 31 30839 31097 1 258 0.00 :::A::.:::::}::;yy;_:::•;;};:::i ff::f!:::FF i:i::::::- is i:::lii::. :v:::•:::f:isii::i:::i::iiiii:::::' iiIsis i......... ::::::............. .. .. ... ..g: . :::.�� .`..cif � ... .. .:....... ..: . ........ ... ��...::..:�t:f�i11 n ...................::....:...........: ....................:.;.:.;. Usage- 258 kWh Amt Due- Previous Bill $22.18 Duke Energy- Rate SMLC $22.02 Payment(s) Received 22.18cr Current Electric Charges 22.02 Balance Forward 0.00 Current Electric Charges 22.02 Current Amount Due 22.02 Protect yourself from scams and fraudulent activiCD ty. Learn how at duke-energy.com/sto fi�raud� a 0 CD 0 w d Average Cost: $0.0853 per kWh Aug 5,2015 $22.02 (� DUKE ENERGY® 2440.01-00-0021720-00001.0024760 www.duke-energy.com CD a 0 CD0 0 CD w d 0 T DUKE " N RGY® www.duke-energy.com 2440-0 l-00-0021720-0001-0024760 --PLEASE RET RN"r r=TOP MOTRI 10iq WITH YOUR PAYMENT Page 1 Of 1 ddt % r t gxttlr�..G TI .:.....::::::::::::::::::::::: 1cc�du !i ttiml��lr City Of Carmel Duke Energy 1-800-521-2232 2280-3816-01-1 1480 Main St W Carmel IN 46032 F?a:;:::»_ . ' <... <':< >'> ': >` > >'<«<` > ".>:::<::<>:>::>::>>::>::::>»«:<:::»::>:::;:>_<:::>: >< ><> >< »><<> <<><> <': y en s T ;...........:::.; ::::::::::..::::::.;;-::::.:::. .::::::::::::::::::::. Account Iri#arm. . ------------- PO Box 1326 Payments after Jul 15 not included Bill prepared on Jul 15,2015 Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 12,2015 `': Radat > > <> >» lestvraln ' > 5 :..:.:..:::.:..::::....:::::.:.::::::::::::::::::::::::::::::.:...:.::::::::: <`firer'riius;l�r�i� :: t� >:>:::<:<:>lfsi;� Elec 108217518 Jun 15 Jul 14 29 00000 1033 1 1,033 0.00 Usage- 1,033 kWh Amt Due-Previous Bill $ 124.30 Duke Energy-Rate CSNO $126.96 Payment(s) Received 124.30cr Current Electric Charges $126.96 Balance Forward 0.00 Current Electric Charges 126.96 Current Amount Due $126.96 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CD D- o CD n n w 6 M o (D ....:._ U1::. Average Cost: $0.1229 per kWh Aug 6,2015 $126.96 $ 130.77 ��DUKE ENERGY® 2441-01-00-0002974-0001-0003438 www.duke-energy.com Cl 0 0 C) 0 w 6 CD '0 0) a (D DUKE �O'ENERGY. 24www.duke-energy.com 41-01-00-0002974-0001-0003438 — - PLEASE-RETURN'THETOP=PORTION WITH-YOUR-PAYMENT-- - Page 1 of 1 I�a�r t"gl�tr� ;� i.;: �� City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 A�catt:lv #cp> :::::._:::. PO Box 1326 Payments after Jul 15 not included Bill prepared on Jul 15,2015 Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 12,2015 I.,A::........................::::::: Elec 106978950 Jun 11 Jul 13 32 20641 20887 1 246 0.00 Usage- 246 kWh Amt Due- Previous Bill $20.83 Duke Energy- Rate SMLC $21.44 Payment(s) Received 20.83cr Current Electric Charges 21.44 Balance Forward 0.00 Current Electric Charges 21.44 Current Amount Due 21.44 __-_-P_rotectyourself_from_scams_and fraudulent activity. Learn how at duke_energy.com/stopfraud. v 01 0 CD n i n I w CD w CD CD Average Cost: $0.0872 per kWh Aug 6,2015 $21.44 DUKE N RGY® www.duke-energy.com 2441-01-00-0002975-0001-0003439 CD CL 0 CD 0 w 0- co m ID DUKE 'N RGY® www.duke-energy.com 2441-01-00-0002975-0007-0003439 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Via . . . s> >< <><` _< > >{>>> ><` > cr tip' a `< City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 AI)a.>f�...:P:.a........:.:...��:;��►:::::::::::::::::::::::::::::::::..::::::::::::::::::::::::.:_.�.::::�::.:�:::::.� 6�c�rt.)n#. etialiQ�t..::._::::::::::::.:::::::.�::.:::::::::::::::::::::: 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 Read»a 3a li4e#er i+festc#tnc .0 Elec 108028256 Jun 08 Jul 08 30 55895 56534 1 639 0.00 i1i±> :•::f<�:'i�r>��:�:i:;'}fiisi:::i?�i.`4iii;�;iir}ii'}?}}}?"'r: Usage- 639 kWh Amt Due- Previous Bill $44.97 Duke Energy- Rate SMLC $40.64 Payment(s) Received 44.97cr Current Electric Charges 40.64 Balance Forward 0.00 Current Electric Charges 40.64 Current Amount Due $40.64 ProiecLyoursaif�rotr�a�n151s arld frauouiei�t actiiiily. Learn now at-dune=eiiergy..comistopfraua. CDa 0 0 wCY CDn a w CD CD Average Cost: $0.0636 per kWh Jul 31,2015 $40.64 DUKE N RGY® www.duke-energy.com 243 7-01-00-0001841-0001-0002198 v_ a CDA CD (' DUKE 2437-01-00-0001841-0001-0002198 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMIE f Page 1 Of 1 :-i. :: 5{!�I .t :::i::::r�i::i=:i::::%'r:: ::::!:r.'•:,•'.:•::/.. .: -r:. I�t :: 51tf.::i::::->:::i;>:;?->:->:fi.:::>ii::::t::::: .' .�' I.. City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 :....... :{•:l.-I-i�.-yFy:'�::.::=-�^C..?.x��iix....S.:r.'...:r.f:i:'rr''ir..'f..fF•i:.}..r.:�r!-:•::•'i:ifsrf.v?r;.-:'::::•:y::x.Y..:....i::::4?:i.}:i!:F,:rf...?./I.:.:n.•:..::.-f4F.i....•...•.::.::r?i?Lii�i:::: ::::.................. .......a........B........... <` ' ` . » »:::::: ::::.ir. : Gaim" ................................. PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 Rexdi� i#at� �fle#�r�feadux�� ,,f ,f > Elec 037247739 Jun 03 Jul 03 30 39077 39212 1 135 0.00 C=� fi'f.•}:x???•i ti? !•i'fr%??.iii''F.•:4i:•i:-i:!3iiiiiii:•i:4ii:4:?•}}ii:?4i'f.-i}i}iii}i............... .............: fn . .I W:t .:� .:.::.... ......... Usage- 135-kWh Amt Due-Previous Bill $16.37 Duke Energy-Rate SMLC $16.00 Payment(s) Received 16.37cr Current Electric Charges 16.00 Balance Forward 0.00 Current Electric Charges 16.00 Current Amount Due 16.00 -PfOidCt yJii75ciiiTOii7 5C51i'ia ard fraudu�ai,,activity'. Learnti0'r'.-:i da.,\C-\.•R�T;y.VVl�u...vf?,,...1 - ---- ----� j CD CL 0 CD 0 �c 0 iv 6 (D 0 m i, ,x;::r•,•; AverageCost: $0.1185 per kWh Jul 29,2015 $16.00 d ENERGY. 2435-01-00-0020477-0001-0023448 www.duke-energy.com Q o 6 a dCD CD (D (•'DUKE 2435-01-00-0020477-0001-0023448 �" ENERGY® www.duke-energy.com PLLA5EHt1UHNIHEIUPPUMUNWIIHYUUHPAYMLNI page 1 of 1 ':::z.Ra::;;'•;:'<:::;:i:::=:::::iir::i,•.�;;::;::>::;:;•:;::x-;.;:-:;:.:;;:•::-•:-•::r.:::r::.:-•::-��;;:•::<:•:::«<,•.•f...;�::•::•>:•:::;•::.;;;::••.::tc;:•.;•::;;::c•:«<c•;:•:;•r.:�::•r:.:::.:r:.rrrr-�:>r-�:-r:::�;.,;.:::;:::�:: ......................:...: City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc:Rnd A Bout Carmel IN 46032 :... .... <{4+:}::r.:.:f.'f':::• ::::•:.�:::•:::::::::::::::::ryi'Sn:..:�::::.::.is::::::::::::::::.�:::::.:.�.... .f. .............F.... .......r... -........F................................................ iifl Y•:fir::;ri:: :f .f..{..•:�::ff•. :^:•'f.•i'fr�i'r'ri:�i U...f..:.F.1.{.r... PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 Elec 106144873 Jun 04 Jul 06 32 65650 66171 1 521 0.00 • C �.�sJf � tA�t`�:181... "...:. ... ......... . ........F .�`�i.Et �:l�ifl� .; ......:... .....: ....:... f. •. :........ ;.... Usage- 521 kWh Amt Due-Previous Bill $33.95 Duke Energy-Rate SMLC $34.86 Payment(s) Received 33.95cr Current Electric Charges 34.86 Balance Forward 0.00 Current Electric Charges 34.86 Current Amount Due 34.86 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CDa 0 m n n w Q m w m Average Cost: $0.0669 per kWh Jul 29,2015 $3 .86 It DUKE ENERGY. 2435-01-00-0020476-0ooi-0023447 www.duke-energy.com CD clCD C) w CD (� DUKE 2435.01-00-0020476-0001-0023447 ENERGY® www.duke-energy.com I'LLAUhKLIURNIHtWilFUH110114V41-FHYQURPAYMENT Page 1 of I City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 ........... ........... ........................... .......... Elec 106936899 Jun 04 Jul 06 32 12395 12835 1 440 1.46 Usage- 440 kWh 0.00 kVar Amt Due- Previous Bill $68.73 Duke Energy-Rate I-SNO $67.77 Payment(s)Received 68.73cr Current Electric Charges -67.77 Balance Forward -0.00 Current Electric Charges 1 67.77 Current Amount Due. rum Protect yourself from scams and fraudulent activity. Learn how-a-t-duke--en'e-r-gy.-com/stopfraud. (D 0 CD 0 0 (D Average Cost: $0.1540 per kWh Jul 29,2015 $67.77 DUKE E N E RGY. 2435-01-00-0020475-0001-0023446 www.duke-energy.com Q 0 n w 6 (D -0 w a m a,*,DUKE 2435-01-00-0020475-0001-0023446 e, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ...r:+fii>iiii i<iiw x•;-?{.,.;'?•::�:?ii:�;:-;:�;:�;�::?.,.;.:,:;::.:.:.:..:•::�:::�::::::.::::.:::::.:•:�.::::•::•:::•:::::::::::::::::: ]� # 3 �{�(�� :•$�riF•$:Yiii/.+iiS!?Sv:i?�iiii?iiSiiiiSiiiriii :/yy �*y■,+f+fii�r•'i'i�?'�'�i i��Fi>i}i}i:?�: )'� <.��tis�'. t �> :r`::.::•.::::::�w:::::::::::::::::::::r:•;:.. �{i<�. � �:�15{{1:�:��.'•:•::::/•:4i:?:{v:4i::}i:i}i'::��Q9/M �'.. 1.N��ii:::.',? n.�r�rrtf�rrin�r:-: :.r x:f.f f x..x....... {vf.?•:::•v:::.: .rf..+ r:�.. .. :.xu.................................//.un.:..-.{n................ ..................... .fu:•::::�+i:/..n•.:::C}istiiiiti?:i:y?viii:-ii:9::+•::::::::::}i}il4iii:.. .:f...::f::.::r {:.x:f.;•{::?Siii:?4i:•ii City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 .::...... .. :. ::. .; .::::.:::{:r:..:::.i. :.::::::.:•::::,.r::f:..<r,<:::.�.:.;:?.i:??.;:?.iiii:?•i'•ii:�;;;;>:.;:.;;'�;;:.:{.;;:�:�;:;;:"::.:'.:;:.;;{:,,. .... ......... _......::r.:::::f.,:::::fi::-;<:<-�;:.;>:.;:.;:.;:?::>::<::«<::: •:rte..-:::::::,...�.�::.�:::�.�::.:.::::::::.+:.:::::..:::.:�:::::::::::._:.r.. . :.•fv PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 is%�•F: ?:};G:S}<ii:i:{iY":} .f..f..r .•; 8si Ili i1 $ :t;< i<< s EE Alf f�il{�EFI:::: ' . <.....:':% �::::::::�::::::::::::�:�:•�::•;;:�;>;iirf;:;{r...,:...r..,.,,. ..........,.rr.r..r.:..r.:... ...................................�:;:::::::�:��:::�:��::::... ..........r:./.n.....:.......:�•:-.::�::rr•:. l�e :.;:.::?.:�alul ...�e�.... ... ...........:.ff:�......:��.�t:��::»�?'.��s.�......e ........�t� ..:::.:. r.�/;.. n•r•::?•rw:.....n.:.F-:v:::::•.�:::••:r:::•:::::fvF.:v:..,. ....'!`.i:�:4}iii}}i}i%i4i....r.:.l r�:::•:. Elec 108041274 Jun 04 Jul 06 32 937 945 1 8 0.00 •iii:•ii: •>:u::•ii•:rx x+f:xi:.;•f..i;•::••fr:.:;;:{•if.+{+.iiiix..i:.i.:.iii:?;•.i Usage- 8 kWh Amt Due-Previous Bill $10.61 Duke Energy-Rate CSNO $10.36 Payment(s)Received 10.61ci Current Electric Charges 10.36 Balance Forward 0.00 Current Electric Charges 10.36 Current Amount Due V10.36 ProtectyouoirSHlf-from-scam.Q'-a!?d frzudUlent activity. Learn how-at duke-energy.corn.!stopfraud-. — — CD CL o ' m n 0 CD m a m Average Cost: $1.2950 per kWh Jul 29,2015 $+10.36 0 DUE E N RGY® 2435-01-00.0020474-0007-0023445 www.duke-energy.com CD CL 0 CD 0 n ED o' co a d a m DUKE 2435-01-00-0020474-0001-0023445 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-500-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 . ::. .i ................::.. .. ...:F...'f.•?iiiY�:v::::v: :........:... ..... ;y/.•:r�;.....vi±±;•:::::.Y::.:::.�:::: PO Box 1326 Payments after Jul 13 not included Bill prepared on Jul 13,2015 Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 10,2015 ........................ ...f'....... �.........:f"......�........:.....:�`........... ...I±............$..fir......e1x....... ...:�3...... :::>:�.;:::»>::»: Elec 106981605 Jun 09 Jul 10 31 66487 66863 1 376 0.00 Usage- 376 kWh Amt Due- Previous Bill $27.57 Duke Energy- Rate SMLC $27.78 Payment(s) Received 27.57cr Current Electric Charges 27.78 Balance Forward .0.00 Current.-Electric Charges 27.78 Current Amount Due 27.78. �Profect yourself from scarris and fraudulent activity Learn how at duke=enetgy:com%stopfraud.-- -- - — a 0 co 0 000 o- m I � w m Average Cost: $0.0739 per kWh Aug 4,2015 $27.78 �� ENERGY. 2439-01-00-0002589-0001-0002976 www.duke-energy.com a 0 CD C CTCD N a m DUKE 2439-01-00-0002589-0001-0002976 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ::1:'}%i lv i 4:f ii:=ii::'r::ii i-li$iij;i'•i";i:;ii j'::i::i::i::in:::.ii< .............i::::i::::ii::::i::::ii}:::: rad►:�:e�:; �i�::::::<::::::::<:»::>::>::>::>::»::»::::>�c��au :�ls��t�c�r::::>::: City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light ,Carmel IN 46032 PO Box 1326 Payments after Jul 13 not included Bill prepared on Jul 13,2015 Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 10,2015 .... Rea�W.W.44 > ::=13 t3:...:::«:I........... W>»>I; :::::::::::::::::::: :::::..r...:::::::::::::::..::: ::::::::::::::::::::::.:::: .:::: .:.......... :::::::.:.::: $iF4ii is i:•i v::::.+ Elec 106981559 Jun 09 Jul 09 30 18816 18904 1 88 0.00 Usage- 88 kWh Amt Due- Previous Bill $13.94 Duke Energy- Rate SMLC $13.70 Payment(s)Received 13.94cr Current Electric Charges 13.70 Balance Forward 0.00 Current Electric Charges 13.70 Current Amount Due IfT.7-0. Protect you from scams and traudulent activity. Learn how at duke-eneFgy.com/stopiraud.- —` a 0 CDn 0 n 6 (D w m 'f�Itl&zl�s�tf'��'�<�> i>�i�iQl�t��•.`:`:•'•.:I' Average Cost: $0.1557 per kWh Aug 4,2015 $13.70 fwi� DUKE J N RGY® www.duke-energy.com 2439-01-00-0002590-0001-0002977 0- 0 0 CD d 0 DUKE 2439-01-00-0002590-0001-0002977 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 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 .................`�{..i=..y..=�:.:..........:.......-....................................:....:......................:....�I.�cvr�t::l�arx€rs3€�t€t:::><::::::<:::::::>>;::<»::»::>::>::>::>::>:::;<::: PO Box 1326 Payments after Jul 13 not included Bill prepared on Jul 13,2015 Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 10,2015 .............:. :::::. Elec 104828210 Jun 10 Jul 09 29 21347 21428 1 81 0.00 . .............. Usage- 81 kWh Amt Due-Previous Bill $13.50 Duke Energy-Rate SMLC $13.37 Payment(s)Received 13.50cr Current Electric Charges 13.37 Balance Forward 0.00 Current Electric Charges 13.37 Currant Amount Due 13.37 Protect yourself from scams a'nd fraudulent activity. Learn h6w at duke-energy:comMoNfraud.' --- Q. 0 CD 0 C, C, 0 Q ID W m Average Cost: $0.1651 per kWh Aug 4,2015 $13.37 DUKE N RGY® www.duke-energy.com 2439-01-00-0002591-0001-0002978 CD CL 0 m n w o- m 0 CD DUKE 2439-01-00.0002591.0001-0W2978 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $414.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $190.33 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $224.48 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except T day y21, 015 I S 08MMil Wer Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) i 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)) 07/20/15 $190.33 07/21/15 $224.48 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 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ,,ted ::.•:,•.:.-:: .. . .,:..,... •.. �.�.`;. .mit:Y.7.ri.�r.�:��->i'•:i::•::�r•:��•:;• ?:•>:-;i+:is�iR�:=:�;:�;:=;i:�;:�;:�;:%�:� �;� ............ ...,... .. i'fi:?r iiii}i:•i}}}iii}::i:i�i::^'-ii:::i::•i':::iw:::• ��< ��ler:«... ....f.......................:.:.......:...:::?::.::r;{•F.Gi:4:U::•::•:::::........••..-.............. r.:::::•:•-•••r•:::�?•i::.-iiiii:•iiii4i}i}iiiiiiii?iii}i}i}i}i}iiii:•::•r.:.:�rF::•i:?•iii4:vi4iiiiiiMi:4}i}}i City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable For Account Services,please contact 3 Civic Sq B&I Group at Ext 0000 Carmel IN 46032 :::>f:>;;:::;?,;;:::r,>«::«::<:>::>::>::>::>:<:;::>::;�::_:=>::>:i:::;.i:.:>:;i�i:.i:.;;:.;:-::.:::?;.rr;:•:;;i;>:?.ii;;:-;:.ii:.;:.:;:.;;;:-;:.i:.i:.:_:.i:.i:.i:.i;:.i:.i:;:-:�..:: ........... •::.::. r...... .:....:....:••:::v:,. .•::F.??•'ri:4iii:^:4i:4:::�:.�::.�::::::::::::::::::::::::::::...�::.•v::••:Fx::•:fv:.................................. .rf.:�iii:•i:;i:?•ii.�:::::i:•i}iiia;iiiii:: ::F--.:. PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 •:•:fii:?4i:?4:;4};;.i:};:ii'>Fii'i::i:j}i?hii:•ii::i-ii:}}}}}i}i::?�ri?iiii}i}j}j?i}}}}}}i.`G:ii'.::�'i::Y�::::>i: y:n•:.•r.:�.::::.::.w:?•:::•........r...w;...{:v?%,..�•.,;,,,.•;•...::......... a. ..... ..r:..r.. Ffi........... . .................................. .� dt� Q:::f�lva+dl�n <> > .:F.. Elec 108068553 Jun 03 Jul 03 30 5276 5410 300 40,200 84.00 Usage- 40,200 kWh 84.00 kW Amt Due-Previous Bill $2,943.02 Duke Energy- Rate LSN2 $3,075.45 Payment(s) Received 2,943.02cr Current Electric Charges 3,075.45 Balance Forward 0.00 Current Electric Charges 3,075.45 Current Amount Due $3,075.45 v C a 0 CD n n w 6 CD N N ::#Dtiiia:;I�all•e��<::��>' >�:#4i��ut3it€:f��:<>:;# Average Cost: $0.0765 per kWh Jul 29,2015 $3,075.45 DUKE T" N RGY® www.duke-energy.com 2435-01-00-0000700-0001-0000932 a CD o CD 0 0 w Q co m a m (�DUKE 2435-01-00-0000700-0001-0000932 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $3,075.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $3,075.45 I hereby certify that the attached invoice(s), or I bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, Ju y 20, 2015 V41Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 07/20/15 monthly payment $3,075.45 I hereby certify thatthe 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 s DUKE ENERGY Account Number 8690-3672-02-3 CM 03 Jul 29,2015 $400.83 For less detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #86X0 S6LD 02CM SW03# (for Customer Assistance) 0000691 01 AV 0.388 "AUTO 30243546032-193900 -001-1`00691-11 4 rlllrinlrflhnl��ll�ullrlllfllllllllllllrlllli�llllnll�n�l City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2000 Charlotte NC 28201-1326 Carmel IN 46032-1939 900 00000400831 86903672023 072920155 00000400831 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 A. City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2002 Carmel IN 46032 ::.:::::::::::::.:::::.:.::::::::.:::::. ........................................ M T ... Aikcarifitl fax tia <`: :.`: > .....:;::<<:::;>:>::::::::<;<::;<<:»: PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 i Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 .................. >€ta Elec 108056952 Jun 04 Jul 06 32 8650 12235 1 3,585 14.34 Usage- 3,585 kWh 0.60 kVar Amt Due- Previous Bill $417.29 Duke Energy- Rate LSNO $400.83 Payment(s) Received 417.29cr Current Electric Charges $400.83 Balance Forward 0.00 Current Electric Charges 400.83 Current Amount Due $400.83 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CDa w CD -o v a m Average Cost: $0.1118 per kWh Jul 29,2015 $400.83 DUKE ENERGY® 2435-01-00-0000691-0001-0000914 www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 u :<;:>::>::>:::::>::>::>::>::>::>::>::>:::: ..........:>; :>::>:: :...............:.::::::::::::::::::::::::::::.::.:::::::::::::.:.: too r€ t:: ar. Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,585 Energy Charge Demand Read- 14.34 300 kWh @ $0.10788900 32.37 Actual kW- 14.34 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.60 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.8° 225 kWh @ $0.05818900 13.09 Load Factor-Next 110 Hrs Use Jun 04-Jul 06 860 kWh CCS $0.05158800 44.37 32 Days KVAR Charge 0.60 Kvar C $0.24000000 0.14 Rider 60- Fuel Adjustment 3,585 kWh @ $0.01418800 50.86 Rider 61 -Coal Gasification Adj 3,585 kWh @ $0.01000200 35.86 Rider 62-Pollution Cntl Adj 3,585 kWh @ $0.00321000 11.51 Rider 63-Emission Allowance 3,585 kWh 9 $0.00007700 0.28 Rider 66-A-Energy Eff Adj 3,585 kWh 9 $0.00021600 0.77 Rider 66-DSM Ongoing 3,585 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,585 kWh @ $0.00029500cr 1.06cr Rider 68-Midwest Ind Sys Oper Adj 3,585 kWh @ $0.00113500 4.07 Rider 70-Reliability Adjustment 3,585 kWh @ $0.00046400 1.66 Rider 71 -Clean Coal Adjustment 3,585 kWh @ $0.00393600 14.11 $400.83 talat> ratr ice':> >' 400.83 kWh Electric Usage 4500- 36 2,700 1,60 900 Calculations based on most recent 12 month history Total Usage 41,611 Average Usage 3,468 v a JU AUGSEP OCTNO DEC JAN FEB MA APR MAY JUN JUL o Electric 3,69 3,275 3,37 3,725 3,595 m DUKE 0 n m 6 (D w m ENERGY. www.duke-energy.com 2435-01-00-0000691-0002-0000915 DUKE ENERGY i Account Number 9690-2672-02-9 CM 03 Jul 29,2015 $130.89 For less detailed billing information on your monthly bill,check box on right $ $ #96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000692 01 AV 0.388 **AUTO 3 0 2435 46032-193899 -001-1`00692-11 4 �11II Ill 11Ill all IIif11111Ill III[Ill Ill IIIll Ill Ill 11Ill lIll IIll II City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2001 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 000110130893 96903672029 072920155 00000130893 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 ..,.................::.:.....Vit::...:.,. City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2003 Carmel IN 46032 S? > > > . • . : >><<faf % ... . >:>:::::»:: :::::.:.:::::::;;:•:•::::::•:.::•::;c•:. PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 It;:;;:;Tsx;:.;;:.;<;:.>::.Da .s:.:-;: reel,pus::: taselt:::: ::>:Int>fl€;:.:.;:.:.;;;:.;:.:13sraawl Elec 108173800 Jun 04 Jul 06 32 17837 18759 1 922 4.63 Usage- 922 kWh 2.40 War Amt Due- Previous Bill $85.08 Duke Energy- Rate LSNO $130.89 Payment(s) Received 85.08cr Current Electric Charges $130.89 Balance Forward 0.00 Current Electric Charges 130.89 Current Amount Due $130.89 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CDa a Average Cost: $0.1420 per kWh Jul 29,2015 $130.89 N RGY® www.duke-energy.com 2435-0 I-00.0000692-0001-0000916 DUKE ENERGY Pa e2of2 City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 :fat aatiit'Au`::`: ....:..:::. ..:....:.:...:....... ....:.::.....:.:..:....:........... Imo ;:.;;:.::-:;.;::.;:.;;:;.;:.;:.:.;:.;::.;;::.;;:.;:. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 922 Energy Charge Demand Read- 04.63 300 kWh $0.10788900 32.37 Actual kW- 4.63 @ 580 kWh 0.08688900 50.40 Billed Kvar- 2.40 Load Factor-Next 110 Hrs Use Power Factor- 88.6% 42 kWh @ $0.05158800 2.17 KVAR Charge Jun 04-Jul 06 2.40 Kvar @ $0.24000000 0.58 32 Days Rider 60-Fuel Adjustment 922 kWh @ $0.01418800 13.08 Rider 61 -Coal Gasification Adj 922 kWh 9 $0.01000200 9.22 Rider 62-Pollution Cntl Adj 922 kWh 9 $0.00321000 2.96 Rider 63- Emission Allowance 922 kWh @ $0.00007700 0.07 Rider 66-A-Energy Eff Adj 922 kWh @ $0.00021600 0.20 Rider 66-DSM Ongoing 922 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 922 kWh Co-) $0.00029500cr 0.27cr Rider 68-Midwest Ind Sys Oper Adj 922 kWh 9 $0.00113500 1.05 Rider 70- Reliability Adjustment 922 kWh Co-) $0.00046400 0.43 Rider 71 -Clean Coal Adjustment 922 kWh @ $0.00393600 3.63 $130.89 130.89 kWh Electric Usage 4,500 3,600 2,700 1,800 900 0 Calculations based on most recent 12 month history Total Usage 17,160 Average Usage 1,430 JU AUGSEP OCTNOV DEC JAN FEB MAR APR MA JUN JUL FJoclric 76 61 74 33 251 1,921 2,71 3,56 4,04 1,364 16 522 922 m 0- 0 m 0 0 w 6 DUKE dYo ENERGY® 2435-01-00-0000692-0002-0000917 www.duke-energy.com DUKE ENERGY fate......... >(ArQa3 << < Account Number 7690-3672-03-6 CM 03 Jul 29,2015 $154.24 For more detailed billing information on your monthly bill,check box on right $ $ #76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000758 01 AV 0.388 •AUTO 30243546032-193899 -C01-P00758-11 4 ' Ilrl�l�Il�lln�lnnl�lnnlll�llnnlllll�l�ll��ll�llll�lll�ll City Of Carmel Utilities PO Box 1326 Carmel Redevelopment Comm Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000154245 76903672036 072920155 00000154245 { PLEASE RETURN'THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 isEf��...::>:::::t::;�-:r:::::;�?'<.:;:.:;:;::;<;:;?: ::� < `?'r'::�:<? :::�' ..%:::s;: ��•`:.;<�` �..:::: ..:.:::_�:>�>::::>=�-::��->�::::: �•��'�-'-�z:>a>:'::?`':�< >:< � .-<::::::;::i?:i::i>:>:-;:�::::�::'rr:.:;:i:ii > ..... ........... . City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2001 Carmel IN 46032 PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 .......R. ad Ac#tiat <s> :fVieo:::>::::>::"b ;: im Moous::.PrM > `> :.`: 1# :"�' > > Elec 106960328 Jun 04 Jul 06 32 18863 20179 1 1,316 3.38 Usage- 1,316 kWh 2.10 kVar Amt Due-Previous Bill $129.16 Duke Energy- Rate LSNO $154.24 Payment(s) Received 129.16cr Current Electric Charges $154.24 Balance Forward 0.00 Current Electric Charges 154.24 Current Amount Due $154.24 i Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. 0. O (D O O w 6 (D � U N a N •::.Dti@?Bi31iFk >#z3 '%`s»z> Average Cost: $0.1172 per kWh Jul 29,2015 $154.24 DUKE ENERGY. 2435-01-00-0000758-0001-0001005 www.duke-energy.com e. # >>< < ............ ..............:.:: Account Number-8030-3658-03-7 CM 03 Jul 29,2015 $30.76 For more detailed billing information on your monthly bill,check box on right $ $ 3 0 #80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000760 01 AV 0.388 "AUTO 3 0 2435,16032-193899 -C01-P00760-11 4 �I'�I��I„II�II�I�IIIIII�'111111'III�II�II�III��IIIII��III��I�III City Of Carmel Utilities PO Box 1326 Carmel Redevelopment Comm 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000030767 80303658037 072920155 00000030767 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 •:;�:>:::>�:>�'>::t:''-''•�::::::::>�'�::::>::::>::.:i'�:::;::>::>::>#<::<'::::<::::>::>::<::<%:?:>i::s::>::::>::::>«::isi::;:::>:>::::»:::>:;::::>;:>:-�;:<:>:::;::.:>:�:::z:::>:%�';:<.;:;:.;::>:;;:;:;:::;::::>:::<:::>::> N�f.Eft:..+�..............................,...................................... �.....:..::::._:................:::::::::::::::.:::::...::::::::.:::...,.:.......................... City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2000 Carmel IN 46032 PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 Ata) :.�::.:..:..:::::::::. :::::::< ll�eter..:..::::N�nrlEret•::..::I"r .::::::Ta:.::::..::..::Da:s...::k�reutc�.:.::}�.:::.�.�::::::.�::.::.:::::::::::::::::..::::::::::::::;�::::::::::::..:::::::._::::::.:�.�:. Elec 108026134 Jun 04 Jul 06 32 13631 13742 1 111 2.22 Usage- 111 kWh 0.50 kVar Amt Due- Previous Bill $26.63 Duke Energy- Rate LSNO $30.76 Payment(s) Received 26.63cr Current Electric Charges 30.76 Balance Forward 0.00 Current Electric Charges 30.76 Current Amount Due V30.76 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. 0 m n K n w 6" N t7 it '`W33fz�u %�tl'iEi Average Cost: $0.2771 per kWh Jul 29,2015 $30.76 �( DUKE ENERGY® 2435-01-00-0000760-0001-0001007 www.duke-energy.com VOUCHER # 152485 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 86903672023 01-6360-08 $200.42 gn30365so3 ) 15. 3 ?beco36no-o 77. 1,,�- Voucher Total2 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 7/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/17/2015 8690367202; $200.42 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 n Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 }ii'Fi}r•'f.:.;•i ii:?v:???n:;?:iii•::?.i::•F:.i•?:::{:::ni•:.i::.:.:::.:::nw:::.vi:vnvi:nv::r:r.v::::::::::::::::::::::::::..::::nv.n::::::: i • ::.v:rtititi?.iii::'n::4ii ilii?.iiiiii::"iii"•ii`:�:F}iii}'r:is?•:ti:?• .:.. ...............:.:..:.:•.::::. •.:•.:.::?v:ry:•:::•F.v: �y :•%%':i?:.titiiv:{{.:J:??4;pii:4:??{:4i:¢:•}}:i jii'.}j: City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2002 Carmel IN 46032 ......................::....:.:........:: ..... ;1lifarl>f'e:. •e��::T�:>>r:» ><:::`:::>:>:::>::::>:':>: ;::>::>:::«<:>-::::<:<:>'<;.<.:,. PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 ........................ . ...:::.. i�i<:<:�:?:;:N�t�#i!iar< <1=� t»>>�:�:>::::::: :::<: :s::�:>f�-"er� �:::Pre�enit:: <:::AAt�ltf:>:>::::::<::L#`....:....:::;::>::::::?:<::�::<:<: • `::��< Elec 108056952 Jun 04 Jul 06 32 8650 12235 1 3,585 14.34 Mime,M- 10 Usage- 3,585 kWh 0.60 War Amt Due-Previous Bill $417.29 Duke Energy- Rate LSNO $400.83 Payment(s)Received 417.29cr Current Electric Charges $400.83 Balance Forward 0.00 Current Electric Charges 400.83 Current Amount Due $400.83 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. a CD 0 n w Q m a m m Average Cost: $0.1118 per kWh Jul 29,2015 $400.83 ENERGY. 2435-01-00.0000691-0001-0000914 www.duke-energy.com I CD CDn w 6 CD w a m (� DUKE 2435-01-00-0000691-0001-0000914 ENERGY® www.duke-energy.com DUKE ENERGY Pacie2of2 -:•-i. :.pi:?n:}{:?•ii;-is-i:-iii:?4i'h::!?•i:0iv.:.:......................F?7.�1�......:..�:?:::::::._:.�::::...:.f...........�1S�M.4/JL7�A'.�RTlf1�47::${{:: City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ;:.f,..:? .is•i:......i ?. s?? Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,585 Energy Charge Demand Read- 14.34 300 kWh @ $0.10788900 32.37 Actual kW- 14.34 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.60 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.89 225 kWh @ $0.05818900 13.09 Load Factor-Next 110 Hrs Use Jun 04-Jul 06 860 kWh @ $0.05158800 44.37 -------------- --- 32 Days- - ----- ---------- KVAR Charge -_ -- - - --- ---- --�-- - - -- ___-- -- --0.�q-_`-_ Rider 60- Fuel Ad;ustment 3,585 kWh @ $0.01418800 50.86 Rider 61 -Coal Gasification Adj 3,585 kWh 0 $0.01000200 35.86 Rider 62-Pollution Cntl Adj 3,585 kWh @ $0.00321000 11.51 Rider 63-Emission Allowance 3,585 kWh @ $0.00007700 0.28 Rider 66-A-Energy Eff Adj 3,585 kWh C& $0.00021600 0.77 Rider 66-DSM Ongoing 3,585 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,585 kWh @ $0.00029500cr 1.06cr Rider 68-Midwest Ind Sys Oper Adj . 3,585 kWh @ $0.00113500 4.07 Rider 70-Reliability Adjustment 3,585 kWh @ $0.00046400 1.66 Rider 71 -Clean Coal Adjustment 3,585 kWh @ $0.00393600 14.11 $400.83 :.::.::..r.:•.. ,?:: ,.:::,. ::.::: a #: iltiElfr>K: Fir 400.83 >z.<..;>r r<i $ < ..... :.; <.>:.>:?.i:.i:.i:.i;:.;:.:;.i;:.i:.;:::i:.i:.ii.. kWh Eloctrlc Usago 4,500- 3,600- 2,700- Soo- 0- Calculations ,503,6002,7090Calculations based on most recent 12 month history Total Usage 41,611 Average Usage 3,468 -a C1 JU AU SEP OC NO DEC JAN FEB MA APR MAY JUN JUL Electric 3,69 3,27 4,20 3,46 3,35 3,70 3,21 3,251 3,17 3,25 3,37 3,72 3,595 m n n d DUKE Q m w m ENERGY. www.duke-energy.com 24 35-01-00-0000691-0002-0000915 DUKE ENERGY -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CD tcl o CD 19 0 w Cy CD _0 S _0 e& DUKE 2435-01-00-0000691-0002-0000915 WENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 w:::::::::::::::v:::.j:;?.}• .. rr`.f......•r.�:?........................:.....n:f:?wi'r:�::::?:::v.i:-iF:"::r::::::::::::::::::::.::n:.. .....................n.........::........:::. City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2003 Carmel IN 46032 PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 ..... .. :.... ............ .........+....:......................:...:•r; :•.::::�.Qi}i:;i•::^iY4:i?4}}.vi:-ii:?4ii:'r'i i:-i?iiiw:?i}..r:.}y.::.i:•::::::w•t:;•j:iii:::::•::•:::::::::::.w::::::: f..... ...I.: •.F....... :r..::. ......::::. .�:::::: :..:.. ....::. .fnsii:•i�.i:?i::'_i'riiii_'ri'.:-i:iii:is?;: :y/f.-.:y:+•::::.. ..................::::.�. ....... ..:::::r.::Fw.. :::::::::.::-.. ....+........ .:..::..r.. ..................::••: .jr f,.•;f;: :ti4::ri4"r:.:...:v?:.�::::. : ..:n.•:i: ....::..... :•:r:.�. ':•iY:h::i::::::::::i::::::.''i?ii:;i:?•: :.r..::........::.1# er::>::>: lr�ridrr:: I�re. yr .. Elec 108173800 Jun 04 Jul 06 32 17837 18759 1 922 4.63 <x•fwix: Usage- 922 kWh 2.40 War Amt Due- Previous Bill $85.08 Duke Energy-Rate LSNO $130.89 Payment(s)Received 85.08cr Current Electric Charges $130.89 Balance Forward 0.00 Current Electric Charges 130.89 Current Amount Due $130.89 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CD0 W C7 ij:f;i'fii:•:ti is i}::;:;�r i:i:�}:{S!�iyf: >::::[3ue::f1<ate:»<'`> Average Cost: $0.1420 per kWh Jul 29,2015 $130.89 N RGY® www.duke-energy.com 2435-01-00-0000692-0001-0000916 a CD0 co 0 n d a CD w m DTE 2435-01-00-0000692-0001-0000916 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ..::::::::::::::::::::::::::::::::::::::::::::::::•.;-:?.;:.r.ii:.i:?.ii:i::.i:???.iii:.ii:.;;�;.:.:?:.....:.::::?:?:,..:. ,.:?.?:.:::?.::.... •;:.:...•i•+:.•iii•:+?.i:.::.;:-::::;:->:?.::.;;:.;:.;:.;:?.;:?.;::;.;-.;::.;::-;:.;;:.;:.;;:.;::::. . ...:..:.. y{y�{ ...r'+:4:::•ice ri'f+v'ri:^i:•::::r.� :. 1Si/Y"i:i'-iiijii:•i:'i:si)Yi?:i+iiSfP}+-??�-iiiiir???v'f.•:h'Fi'••iv:i.4:ii::•••• •r+:.... .. r�..?4^�;:. - ....::!F.:r:....... f:::,+.-i:�:4ii:-iiiiiiii: City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 f 1~xpr#ait�a Al�r€�Iit1l��arr � Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 922 Energy Charge Demand Read- 04.63 300 kWh @ $0.10788900 32.37 Actual kW- 4.63 580 kWh C& $0.08688900 50.40 Billed Kvar- 2.40 Load Factor-Next 110 Hrs Use. Power Factor- 88.6% 42 kWh C) $0.05158800 2.17 KVAR Charge Jun 04-Jul 06 2.40 Kvar @ $0.24000000 0.58 32 Days Rider 60-Fuel Adjustment -922--kWh-C&--$-0.0141.8800 - 13.08 -- -- -1- 922 kWh @ $0.01000200 9.22 Rider 62-Pollution Cntl Adj 922 kWh @ $0.00321000 2.96 Rider 63-Emission Allowance 922 kWh Ca-). $0.00007700 0.07 Rider 66-A-Energy Eff Adj 922 kWh Ccb $0.00021600 0.20 Rider 66-DSM Ongoing 922 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 922 kWh @ $0.00029500cr 0.27cr Rider 68-Midwest Ind Sys Oper Adj 922 kWh @ $0.00113500 1.05 Rider 70-Reliability Adjustment 922 kWh 0 $0.00046400 0.43 Rider 71 -Clean Coal Adjustment 922 kWh C& $0.00393600 3.63 $130.89 $130.89 kWh Electric Usage 4,500- 3,600_ 2,700- 1,800- 900-41-1 ,701,900900 - - - - - -- - -- ------ -----� yd :, ' b dS s Calculations based on most recent 12 month history Total Usage 17,160 Average Usage 1,430 JU AU SEP OC NOV DEC JAN FEB MAR APR MA JUN JUL 'D Electric 76 61 74 3-1 251 1,921 2,71 3,56 4,04 1,3 16 5 922 m 0- 0 m n n w 6 CD W (DD DUKE ENERGY. www.duke-ener 2435-01-00-0000692-0002-0000917 gy.com DUKE ENERGY - - CD Q 0 0 0 0 CD a 0 DUKE 2435-01-00-0000692-0002-0000917 �, ENERGY® www.duke-energy.com I'LL-AZA-zMhIUKNIHt--IUPPUKI1UNW1IMYUUKFAYMhNI Page 1 of 1 .............. ....... .................. �4- WN . ............. N. ... .... ,f.... .......... .... .. ........�.f.. .......... .. .............. .............. mw- ................. ............._ - -I;- g iiii?� �"� ....... . ... . ..................... .... ........... ...................... . ............... City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2001 Carmel IN 46032 PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 ............ ..... W,...MRA'A.....�1 i ......... .. .............. . .. ....... ........ ...... ................... .............. Elec 106960328 Jun 04 Jul 06 32 18863 20179 1 1,316 3.38 b Usage- 1,316 kWh 2.10 War Amt Due- Previous Bill $129.16 Duke Energy- Rate LSNO $154.24 Payment(s) Received 129.16cr Current Electric Charges $154.24 Balance Forward 0.00 Current Electric Charges 154.24 Current Amount Due $154.24 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. 0- (D 0 CD 0 W CT (D _0 .............. .............. ...... ............... .............. Average Cost: $0.1172 per kWh Jul 29,2015 $154.24 T fa DUKE � ENERGY. 2435.01-00-0000758-0001-0001005 www.duke-energy.com Q- 0 0 m n C) 0 w 6 C _0 CD a . m fsk, DUKE 2435.01-00-0000758-0001-0001005 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT v _ Page 1 of 1 .:{�i:Y?;.?;.?}jt?::ji:�i''{?iti?:i:ii{iiiifi?i:-:vii:�i:�:"is}::i�.'�}ii}i::j'•ii'?:;'r,'{}ii'•i};::.?:':i'•i:ii:i%iiiiii:?Si?i::::i::!?�:•::4:•iiii4iif4ii:�•i:•i:?4i}if4i�hii:4: .:..fix?-::. -:w.:.:.•.p.. . City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2000 Carmel IN 46032 etI s.Te. :.:.:.?.::::...:::: ........ ..... :...:a .......................::f:,.::::::::::::::r....r.............................:...........:::..:.. cvunf :::::<:<:<:::>:<:>::>::»»;:: ::: PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 Fadi ..fiA Im"A.::.::.:.::.::.:ilfsa >:<::::� . ...:..... Elec 108026134 Jun 04 Jul 06 32 13631 13742 1 111 2.22 ....... .... Usage- 111 kWh 0.50 War Amt Due- Previous Bill $26.63 Duke Energy- Rate LSNO $30.76 Payment(s)Received 26.63ci Current Electric Charges 30.76 Balance Forward 0.00 Current Electric Charges 30.76 Current Amount Due 30.76 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Q O C) w C6 (D fD U (D iiii:'%xii:� :�:�:%:<:;'.;:�:;F}.',%::r ii: i'i'f,.:G:ifr:;,•'G :.`;:'v<'";� v:f-.::+/f.•?ii:C�iiiii�}iii}iii}ii%i.: :inFf':}i}: r��i?•:vi:?;�i:i�:ii}}:?ii_<:•-:::�r•fr if?;:•ii :•'..Fr iYr:•: Average Cost: $0.2771 per kWh Jul 29,2015 $30.76 to DUKE N RGY® 2435-01-00-0000760-0001-0001007 www.duke-energy.com o� CDCL 0 0 0 w 6 _ (D N DUKE 2435.01_00-000060-0001.000100 ENERGY® www.duke-energy.com VOUCHER # 155923 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 86903672023 01-7360-08 f $200.41 g v3b3bs46037 1 Voucher Total ''�f Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 7/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/17/2015 8690367202: $200.41 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 7//7�5 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ddb ................... ►.. . .................... I .............. .. ................ ... City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy For Account Services,please contact Carmel IN 46033 B&I Group at Ext 0000 .................. ............................ ............. ....... ........ af 1�i .................................. .... ... ...... ................. ... un. im—... % .......... ................... ..... .............................. ................... ............ xi��. PO Box 1326 Payments after Jul 14 not included Bill prepared on Jul 14,2015 Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 11,2015 .............. . ..... . ...... Me.... Elec 108224465 Jun 11 Jul 13 32 5945 15214 1 9,269 0.00 ...............................X Usage- 9,269 kWh Amt Due- Previous Bill $539.27 Duke Energy- Rate CSNO $813.49 Payment(s) Received 539.27ci Current Electric Charges $-813.49 Balance Forward 0.00 Current Electric Charges 813.49 - - Current Amount Due $813.49 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stop Lrauq.-----,-- (D OL 0 (D 0 iv CD -0 CD ................................. . .. .............................. .................... ............................... .............. . .............. .............. .... ......................... . ............. . ........... ................ ............ ..... ........... Average Cost- $0.0878 per kWh Aug 5,2015 $813.49 $837.89 efft� DUKE — 9 "er ENERGY. 2440-01-00-0012447-0001-0014204 www;duke-energy.com Q- 0 CDn C.) W 6 (D a w a m DUKE N RGY® www.duke-energy.com 2440-01-00-0012447-0001-0014204 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 .:::::. .:..... ..::.::::::..::.:.::.: s far tc�t>Er� ; : a>.;:.;:.;:.;::::;.;:>::.:;:.::.:;.;:.;:.:.;:�4cu ! tura �# .:. City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 0000 Carmel IN 46033 c.atr......era# PO Box 1326 Payments after Jul 14 not included Bill prepared on Jul 14,2015 Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 11,2015 . .....:....::> tf:::::::>:::::> Elec 108036734 Jun 11 Jul 13 32 2888 2954 40 2,640 0.00 Ec :..: artnn�vxrak.................................................. tuin#:18iili «::«:>:<::: :::>:: :::>::>:>;>:<::««::<::<::<::<::::<:::::> Usage- 2,640 kWh Amt Due- Previous Bill $296.38 Duke Energy-Rate CSNO $285.15 Payment(s) Received 296.38cr Current Electric Charges $285.15 Balance Forward 0.00 Current Electric Charges 285.15 Current Amount Due $285.15 . Protect yourseit from scams and fraudulent-activity. Learn how at duke-eiiergy.corr/stopiraud'. CD 0- 0 CD0 0 iv o- CD w a m .......................................... .......................................... ...................... > 171tf�a#e?<z=><:: ;%'Af3QLHl >>' :'> Average Cost: $0.1080 per kWh Aug 5,2015 $285.15 DUKE �' ENERGY® 2440-01-00-0012442-0001-0014199 www.duke-energy.com 0- 0 CD0 0 w CD a DUKE w a m A� N RGY® www.duke-energy.com 2440-01-00-0012442-0001-0014199 --— - - -- PUtASE RETURN TWETOP PORTION WITH YOUR PAYMENT Page 1 of 2 a>Fet l #t � Atildrs . City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 0000 Carmel IN 46033 Rall' .::::::>::::::::::>:::<:::::::::: `< «': ><`:<»» >> » > <<` >> >> »`»» >::::>:::::::::::::::::::>.;<::><:<::::<:>:«:::: >::::>::: »> < ::::::.::::::aye>its:T .:::::::::::::::.:.:.::::::.:..::::::::::::::::::._:::::::::::::::::::::::.,:AcuIvrea :::::::::::::._::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Jul 14 not included Bill prepared on Jul 14,2015 Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 11,2015 Elec 024363489 Jun 11 Jul 13 32 37929 45654 1 7,725 0.00 Usage- 7,725 kWh Amt Due- Previous Bill $645 98 Duke Energy- Rate CSNO $690.44 Payment(s) Received 645.98cr Current Electric Charges $690.44 Balance Forward 0.00 Current Electric Charges 690.44 Current Amount Due $690.44 ._—Protect-yourself from-scams-and-fraudulent-activity—Learn-how-at-duke-energy.cc , stopfraud.-- -- -c a 0 CD 0 �c n v v CD a m a CD .............. ........................ ........................................ .......... ................................... Average Cost: $0.0894 per kWh Aug 5,2015 $690.44 CryENERGY. 2440- 00-001z4s3-0001-0000148 www.duke-energy.com -O CD CL 0 0 0 w o- co a v m DUKE �N RGY® 2440-01-00-0012453-0001-0000148 www.duke-energy.com DUKE ENERGY Page 2 of 2 :::::::::...:•.:.::.:::::::::::..:::::::::::.::::::::::::::::::::.:::::::.::::::::::::::.: ... :: Inl.. Ic# ....---.............. City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 .::.::::::::........................................................ Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 7,725 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 11 -Jul 13 700 kWh @ $0.07287300 51.01 32 Days 1,500 kWh @ $0.06169600 92.54 5,225 kWh @ $0.04117900 215.16 Rider 60- Fuel Adjustment 7,725 kWh @ $0.01418800 109.60 Rider 61 -Coal Gasification Adj 7,725 kWh @ $0.01348900 104.20 _ I er =-�..taUon_ nt f ---------- --- - -_ -- 7,725 kWh @ $0.00404500 31.25 Rider 63- Emission Allowance 7,725 kWh @ $0.00007700 0.59 Rider 66-A-Energy Eff Adj 7,725 kWh @ $0.00021600 1.67 Rider 66- DSM Ongoing 7,725 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 7,725 kWh @ $0.00060300cr 4.66cr Rider 68-Midwest Ind Sys Oper Adj 7,725 kWh @ $0.00158800 12.27 Rider 70- Reliability Adjustment 7,725 kWh @ $0.00061300 4.74 Rider 71 -Clean Coal Adjustment 7,725 kWh @ $0.00491200 37.95 $690.44 690.4 > ctt............. rf+ i4 kWh Electric Usage 15,000- 12,000- 9,000- 6,000- 3,000- '-boggle 5,00012,009,0006,0003,0000 Calculations based on most recent 12 month history Total Usage 52,727 Average Usage 4,394 JU AUG SEP OC NOV DEC JAN FEB MA AP MA JUN JUL Electric 13,995 1,35 6,491 5,54 3,94 2,87 2,495 2,05 2,12 3,26 5,857 7,01 7,725 CD a 0 m n n iv o- 0 m DUKE "r ENERGY. www.duke-energy.com 2440-01-00-0012453-0002-0000149 DUKE ENERGY CDCL0 CD0 0 w 6 li N w m �(� DUKE ENERGY® 2440-01-00-0012453-0002-0000149 www.duke-energy.com PLEASE RETURN:THE TOP PORTION WITH YOUR PAYMENT _ Page 1 Of 2 ........ . :::::> r, .....<::::':::::: :....:::>;:'::::::.... r >::i_:........... <:::<::; .>::>::::>::::>::;::::>:.:>:.::;::::::::::>:s 7$ rvac�Acscrr ; ;::::.:.::.::::::::::::::::::.. r t�1gl��r ; ;:;>:.;;;:;;:::.A�ctirs iattrrflsxer City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 0000 Carmel IN 46033 ::.::::::._::::::::::::.:::::lcau #:Initrfna3tc ►::._:.:::::::::::::::.:.::,.:::::::::::::.::::. PO Box 1326 Payments after Jul 14 not included Bill prepared on Jul 14,2015 Charlotte NC 28201-1326 Last payment received Jun 30 Next meter reading Aug 11,2015 M >:: ::>::>:.. .................t~nlrer.;;.;;1=rom;;:.;:.;; :.;:.;:;.;;:.:.;:.Dr3.s:-:;.:f re civa::pre a t:>::::::>:: fCrxftr:.::.;:.:.::.::.::.. ::: ::::::::::::::::::::..::::..:...................................................................................................................... ::::::Y:::..:.; :.:::::::::::::::::::::::::::: ...... ::.::.. ::::::::.::: Elec 108050090 Jun 11 Jul 13 32 3326 3378 40 2,080 91.60 .................. ttiiinftiflin ««><::<::::<::::::::<::::>:::>::::::::::::::::::>:>:::><:>::>:<:::>::>::::>::»:::>:::>::::: Usage- 2,080 kWh 54.60 kVar Amt Due-Previous Bill $616.15 Duke Energy-Rate LSNO $274.03 Payment(s) Received 616.15cr Current Electric Charges $274.03 Balance Forward 0.00 Current Electric Charges 274.03 Current Amount Due $274.03 .___Protect yourself_from scams and fraudulent activity._Learn how at duke-energy_com/stopfraud.CD CL 0 0 0 w CD w m .............................. .......................................... .......................................... .......................................... .......................................... ..................... ....................................... .......................................... .........% ............................... ................. .......................................... :::...Dui>f ate> > > ltii�nount Average Cost- $0.1317 per kWh Aug 5,2015 $274.03 fN RGY® 2440-01-00-0012452-0001-0000146 www.duke-energy.com _ _ .�.. Q CD 0 a d a m - UKE EDN RGY® www.duke-ener .com 2440-01-00-0012452-0001-0000146 DUKE ENERGY Pa e2of2 i€ ::.::.::.::.::.::.:::...................:�1��ntUsfl.�It#��.... City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ....................................................... . ................::::::........................ Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 2,080 Energy Charge Demand Read- 02.29 300 kWh @ $0.10788900 32.37 Actual kW- 91.60 700 kWh @ $0.08688900 60.82 Billed Kvar- 54.60 1,080 kWh @ $0.07798900 84.23 Power Factor- 85.8°i KVAR Charge 54.60 Kvar @ $0.24000000 13.10 Jun 11 -Jul 13 Rider 60- Fuel Adjustment 32 Days 2,080 kWh @ $0.01418800 29.51 Rider 61 -Coal Gasification Adj -2-,080-kWh-Ca)-$-O-.01000200-------20-.80- Rider ;080-k1,Nh-@- -O:O1000200--------20:80-Rider 62-Pollution Cntl Adj 2,080 kWh @ $0.00321000 6.68 Rider 63- Emission Allowance 2,080 kWh @ $0.00007700 0.16 Rider 66-A- Energy Eff Adj 2,080 kWh @ $0.00021600 0.45 Rider 66- DSM Ongoing 2,080 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,080 kWh @ $0.00029500cr 0.61 cr Rider 68-Midwest Ind Sys Oper Adj 2,080 kWh @ $0.00113500 2.36 Rider 70- Reliability Adjustment 2,080 kWh @ $0.00046400 0.97 Rider 71 -Clean Coal Adjustment 2,080 kWh @ $0.00393600 8.19 $274.03 ` > fot>: ;:::::>: «<.:><>:::::;>::: :::>::::>::::>::>::>:::: 274.03 a..f €:elti .Ele .Fic.fwfiar ........ > ' >' $ KWh Electric Usage 10,000 6,000 6,000 4,000 2,000 0____A - ---- -- Calculations based on most recent 12 month history Total Usage 27,560 Average Usage 2,297 JUL AUG SEP OCTNOV DEC JAN FEB MAR APR MAY JUN JUL Fleclric 2,80 7,280 5,000 5,040 960 120 16 80 120 80 960 5,680 2,080 C CL a m n n w z1 CD a DUKE m a m ENERGY. www.duke-energy.com 2440-01-00-0012452-0002-0000147 DUKE ENERGY a 0 a w a m DUKE 'Vo ENERGY. 2440-01-00-0012452-0002-0000147 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $2,576.92 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 18390-3270-02-3 I 43-480.00 I $690.44 1 hereby certify that the attached invoice(s), or 1207 10490-3270-02-6 I 43-480.00 I $274.03 bill(s) is (are) true and correct and that the 1207 9390-3270-03-7 43-480.00 $813.49 materials or services itemized thereon for 449 - which charge is made were ordered and 1207 1490-3270-02-1 43-480.00 $285.15 received except Monday, July 20, 2015 Director, Brook--9e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice . Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/14/15 8390-3270-02-3 Electric $690.44 07/14/15 0490-3270-02-6 Electric $274.03 07/14/15 I 9390-3270-03-7I Electric I $813.49 07/14/15 4490-3826-01-8 Electric $513.81 07/14/15 1490-3270-02-1 Electric $285.15 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........................... ............ City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 8813 Rd Ave SW Carmel IN 46032 .fl>sa�...a ...f!.....:...........r........rrr.r:........ ....A�c�a ;.;:.::.;:.;:.;;._;,.:::::::. PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 i ME MOM :::::::. .::::^:::...•. •:.:..::. ... .v.. .:.::.-6ii::iiyii.::::::::. ... r.:.l.•.•.•::n;r..:-...:.....:::i'Fi•:hi}iii}}}i} �.*' Elec 108030724 Jun 03 Jul 03 30 12368 12494 120 15,120 31.20 3::fti:•:"%%%•i:%iii4iiiiiiii:i-:}iiiii-ii:L:�:•i:%• <.:fiii:::;.:;:::.:::;•:.:;:::�;-�::.i;:.i:.i;:.;:.;;i:<.;i:.i:.i�.i 'i :....::::::n-.::... ............ nr rr..f...............................fi:%ii:•iii .;....i}ii:.y::.�::.....i'r:ii}:i:^}iiii}iiiiii}iiiii:4iiii:::::::.+.vr�::.n%n x.::I.v:w:._:::::::::::.�:::::?: Usage- 15,120 kWh 6.10 kVar Amt Due-Previous Bill $1,427.76 Duke Energy- Rate LSNO $1,370.59 Payment(s) Received 1,427.76cr Current Electric Charges 1,370.59 Balance Forward 0.00 Current Electric Charges 1,370.59 Current Amount Due $1,370.59 _ Protect yourself from scams and fraudulent activity.CD Learn how at duke-energy.com/stopfraud. 0- 0 0 M n n C m w a rl� Average Cost: $0.0906 per kWh Jul 29,2016 $1,370.59 DUKE ENERGY. www.duke-energy.com 2435-01-00-0020479-0001-0023450 - - CD CLCD w CD CD DUKE 2435-01-00-0020479-0001-0023450 �, 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 7180-3733-01-0 Ampitheatre 5 Center Careen Carmel IN 46032 ... :-.:;:.>;:isii:;:iiii::i":iiii::i::;:;•r /•:.. r..r:..f:�`C��1#i�:f �i�1:at::<.;'..:;;:.;:.;r;,.:�::::...;.:::::::.......;. +-..f:::::::.-......-::............r::ii i}r{•;F".;::.............,.....:..n {:ifi:4i}i}i}i}i}}}i}i:4iiii:iL:iiiv:::•J.•rv:�:ri::::::fv:::::.:::�:::::r• ..�.. PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 ":iiia:>:>;�::: :::>;>::i::>::;::::>::»:<:-:>:«<:-:;;:: ;:<rr;�r:•: ...�i;il�r<It��ad�ii""::�:<r::::r,,.:r.:::::..:::::::::._:.::::.:::;...:..,.::.r><•<:>: .�e�i':;::.rr -;:.:-<:.; rte •.�.. s tr:=::::: a1�>::>::::::><:>::�:: ::..:,r<.::::..::::::;.;.:.... Elec 108030718 Jun 03 Jul 03 30 2345 2385 80 3,200 23.20 Usage- 3,200 kWh 8.70 kVar Amt Due-Previous Bill $392.49 Duke Energy- Rate LSNO $373.39 Payment(s) Received 392.49cr Current Electric Charges $373.39 Balance Forward. 0.00 Current Electric Charges 373.39 Current Amount Due $373.39 Protect yours`etf from scams and fraudulent activity. Learn fiow at duke energy.cornistopfraud:— -`— - -` T CD0- 0 CD 0 n w Q m m m vi�fiviii}}i::ii:�'.�i}iii:?i?�yi: i}{:.iiy:r{,.::�:•:r.4::::v:.�:•:::::::: >: '.'•> iii .lafi ='3?_.5' .3t$."`II<iEQklf%ie:`2%Ft Average Cost: $0.1167 per kWh Jul 29,2015 $373.39 ' ��ENERGY. 2435-01-00-0020479-0001-0023449 www.duke-energy.com - - - CDC, 0 C ID CTCD a C, a (�DUKE 2435-01-00-0020478-0001-0023449 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE NC 28201-1326 $1,743.98 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 0 I 43-480.00 I $1,743.98 1 hereby certify that the attached invoice(s), or 1206 101 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 ednesdh/,.JujA,?q" bUA" Street Commissioner Director 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 Date invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 07/22/15 0 $1,743.98 1206 101 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 � ----'---- - ruFAesncmm^roeropponnOmwnoYOUR PAYMENT— Page 1of1 X. City[nCarmel Duke Energy 1-877-499'7859 4230'3301'01'6 Carmel Utilities For Account Services,please contact 1219ORiver Rd Jessica Jackman PNioo: .1/O Carmel |N40033 POBox 132O Payments after Jul oonot included Bill prepared vnJul oo.uo10 Charlotte NC 28201-1326 Last payment received Jul nu Next meter reading Aug os.un1s Boo 108061339 Jun 04 Jul 07 33 1530 1570 50 2,000 6.30 Usage- 2,000 kWh Amt Due- Previous Bill $203.67 Duke Energy-Rate SWP $227.94 Payment(s) Received 203.67cr Current Electric Charges $22-7.94 Balance Forward 0.00 Current Electric Charges 227.94 Current Amount Due $-2-2-7.94Protect yourself from scams and fraudulent activity. Learn how u1d . CD CL g � ^` _0 Average Cost: $0.1140 per kWh e �� "= �� Vv ENERGY 2436m�0-0022185-0001-0025270 www.duke*nerm.mm | d c d co co DUKE ENERGY® 2436-01-00-0022185-0001-0025270 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I . ............................................... .................. ................................... ......... ..... 'A............. ............................... X, -00 .... .. -, M.1, ....... .. W........................................ wo ... ... ....... ...... ........ ...... ... . .......'. . ".:. .......................... ... ... ....... ..... .. ........................... City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc:1/2 Carmel IN 46032 ............................... .. ......................................................... ....... .......... .................................................................................... .............. ..... .. .............................. .......— .................................................. ........... .................................... .......... .................................. .... ........... .. .......................... . . .................. ....... . . ........... ................. . .............................. . ju V .. .... ................... .............. PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08,2015 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 05,2015 .............................. im g ..................... ... ........................ .............. .................. .............. Elec 106991371 Jun 05 Jul 07 32 1457 1483 40 1,040 3.60 .............................. ................ ............................... ....... ................. Usage- 1,040 kWh Amt Due- Previous Bill $114.65 Duke Energy- Rate SWP $126.21 Payment(s) Received 11 4.65cr Current Electric Charges $126.21 Balance Forward 0.00 Current Electric Charges 126.21 - - Current Amount Due $126.21 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. T a CD a 0 CD Cy CD co co ....................................... ..... -- ---- ...... ......... .................................. ............................................ ............. ............ ...................... .............................. ...................... ............................ ............ ........... Cues ...................................... ............. Average Cost: $0.1214 per kWh Jul 30,2015 $126.21 DUKE ENERGY® 2436-01-00-0022184-0001-0025269 www.duke-energy.com CD OL 0 CD 0 CD w (� DUKE ENERGY® 2436-01-00-0022184-0001-0025269 www.duke-energy.com rcrAstHtiuHNiHtrorrrvrrioraJ'JITIlroURTAYnawr Page 1 of 1 r :.:.ui.. ..........;:.::.:.........;:.;:.::;.:.;:��a !> .....:, q :.;:< ::::::::::: :::::::::.:::::... City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 St St E Jessica Jackman 'i.'•%iiS$iiii 4.'-. •••••:^^:i!ti4:tiff!Li:•isitih}}};-iii}::iiii:i•ii:•i}}}}ii}}}iii:�iiiiii:4iii iiiiiiii;-?i}iii :nii+:�'n'-i:::::::::::hi:G:i :4'<::4ii::4i:::::•:;:::::w::.�{:;:::.}w::.y.�::::::::::::. ..•..:•.•.:r•.•...::•::4:•i•:}iii:i4i}i::::tivi:iii:.:ilii%-:iLi:-ii .::hii.:ii:•:ii::iiii•i:iii�:vii?•�}iii................................ ...#�c�w�fr=lxm�t <:<�=:»::>::>:�> ::>:<:»>»>:::<::::�»>::::>:<:>:<�.>:=: PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2015 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 06,2015 ............................... lV� r�`��?�N� �er` >��vt�>=>�: '�=<`<> >D�:::.:& �P�e�a< ra�ei�€><:<:>::::A��tll€�» :>::>::»:llF� »: ;::::::: I►: ::::;::;;: Elec 106959902 Jun 06 Jul 07 31 78126 80075 1 1,949 8.38 Ommemm Usage- 1,949 kWh Amt Due- Previous Bill $213.12 Duke Energy-Rate SWP $222.52 Payment(s) Received 213.12cr Current Electric Charges $222.52 Balance Forward 0.00 Current Electric Charges 222.52 Current Amount Due $222.52 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CD 0- 0 n n w Q a w m Average Cost: $0.1142 per kWh Jul 31,2015 $222.52 V It DUKE N RGY® www.duke-energy.com 2437-01-00-0021993-0001-0024984 ,r a 0 co n w v CD m m �� DUKE 2437-01-00-0021993-0001-0024984 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 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Jessica Jackman Carmel IN 46032 .. . . .............................................................. .......................................... .... . .............__. ................. ... ............. .................. ... ...... ... ...... ....................... .................................. ............ C ............ 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 1 080261 1 1 Jun 02 Jul 02 30 4299 4371 1 72 0.37 .................................................................................. ..... ...... ......... ............... ..... .......................... ........................ ----------- . . ........... inn Usage- 72 kWh Amt Due- Previous Bill $24.80 Duke Energy-Rate SWP $23.63 Payment(s) Received 24.80cr Current Electric Charges _23.63 Balance Forward 0.00 Current Electric Charges 23.63 Current Amount Due . V23.63 Protect-yourself-from-from scams and-fraudulent-activiiy- Learn r how ai-duke-eei-gy.coml'.-,toWraud. CD 0- 0 CD 0 0 CD CD CD ........................................... .......................................... ........... . ......... ... .......... ............. Average Cost: $0.3282 per kWh Juf 28,2015 $23.63 DUKE ENERGY. 2434-01-00-0024000-0001-0027223 www.duke-energy.com CD CL 0 CD w.. 6 (D w ID ID DUKE N RGY® www.duke-energy.com 2434-01-00-0024000-0001-0027223 Page 1 of 1 DUKE utAZjhmy �v /HLo'_FUH/mwVol City Of Carmel Duke Energy 1'877'499'7858 0210'3050'03'3 ' Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 13OAudubon Dr Carmel|N4GU32 at POBox 1326 Payments after Jul 02 not included B0 prepared on Jul 02,2015 Charlotte NIC 28201-1326 Last payment received Jun 24 Next meter reading g� 31.2n15 � ` Bo 106188926 Jun 02 Jul� 01 29 17384 17458 1 125 0.00Current Electric Charges Usage- 125 kWh Amt Due- Previous Bill $39.21 Duke Energy-Rate SWIP $29.25 Payment(s) Received 39.21 cr 25 Balance Forward 0.00 � � . Current Amount Due ` - Duke Energy ` � � Protect yourself from scams and fraudulent activity. Learn how o1 . ` ' � . � . 0 � CD 0 ' CD � ` � . ^ Moun"AR Average Cost: $0.2340 per kWh $41.28 ENERGY. 2432-01-00-0018448-0001-0020739 www.duke-energy.com a � o w CD ' _0 DUKE 2432-01-00-0018448-0001-0020739 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ............................................................... 15r . 1eaMe f City Of Carmel Duke Energy 1-877-499-7859 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Jessica Jackman Carmel IN 46032 ::1 .::.:::::::::.:::::.:::::::::.::::::::::::::: ,...............:, 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 . Elec 024363501 Jun 02 Jul 01 29 52172 52241 1 69 0.00 Usage- 69 kWh Amt Due- Previous Bill $21.55 Duke Energy- Rate SWP $23.30 Payment(s)Received 21.55cr Current Electric Charges 23.30 Balance Forward 0.00 Current Electric Charges 23.30 Current Amount Due 23.30 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. a CD 0 w o- m a -wo CD Average Cost: $0.3377 per kWh Jul 27,2015 $23.30 ENERGY. 2432-01-00.0018449.0001-0020740 www.duke-energy.com 0 T 7 (D CL 0 C n �c n w Q co a m a CD t � DUKE 2432-01-00-0018449-0001-0020740 ENERGY® www.duke-energy.com VOUCHER # 155913 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 42103050027 01-7150-03 $23.30 DZ��3o50033 �i 2g 303303016 << �5�1033D0o f �� c 22 a,52, �i'�30330f of G Voucher Total 36 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms i Louisville, KY 40290-1076 Due Date 7/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/17/2015 4210305002 $23.30 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/J/f 5 C.two.�(y'V1'".til,J,,.✓G�._-.,.._ Date Officer