Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
247708 07/28/15
t,C,1q J`%- "F. CITY OF CARMEL, INDIANA VENDOR: 254004 'r ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****48,360.76* i„ ?� CARMEL, INDIANA 46032 Po eox 1326 CHECK NUMBER: 247709 MFroN CHARLOTTE NC 28201-1326 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 125.95 39203822018 2201 4348000 27.26 95703663010 2201 4348000 26.65 98803769010 651 5023990 121.96 21103050020 651 5023990 60.92 22103050026 651 5023990 224.96 24403307013 651 5023990 102.35 29503275013 651 5023990 18.46 39303276010 651 5023990 54.89 61703271013 651 5023990 130.77 89303276018 CITY OF CARMEL, INDIANA VENDOR: 254004 `� CHECK AMOUNT: S"`"`"""'0.00• '• ;}•: ONE CIVIC SQUARE V V 0000 I DDD 9 ,_� CARMEL, INDIANA 46032 vv 0 0 i D D CHECK NUMBER: 247708 . +,,,.oN-�. CHECK DATE: 07/28/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 238.82 30803299109 1120 4348000 1,694.18 39003050010 1120 4348000 1,435.89 41603278010 1125 4348000 11.57 13103278010 1125 4348000 9.32 31903277010 1125 4348000 15.00 72803771015 1205 4348000 27.73 03303568017 1205 4348000 1,040.63 04003299010 1205 4348000 28.75 38703673020 1205 4348000 111.49 66703699015 1205 4348000 47.91 68203659028 1205 4348000 12.79 68803600019 1205 4348000 18.10 83003299018 1205 4348000 103.70 84303572014 1205 4348000 3,045.71 89003050018 1205 4348000 13.87 92903642019 1208 4348000 39,137.43 19003694030 1801 4348000 262.48 70103295058 2201 4348000 13.67 15903701010 2201 4348000 160.05 29203822012 2201 4348000 37.50 30103704010 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ���,fy� -. -.# -::.,....::•:::::::::::..............:......::.:..:;::. ./,�y?;:},,, .* �y�.�..c`*k;;.y::::r::::.,::.f:�:i:�?:?i�: ;�]�:�twi�(iy�. r.i 6� � :. Q�r.:Y'# �.'.+�-:::.:rr:•:n:•:::::::::•:•arn::•::::r•::...:,???•::•:.?•,: Y/..R�. I�2�rYa.r��.'�{{h-r•::?•:>:?•:::-::::->::::::::::n.nl7,Y��I.i♦.M1ti4�R1��9i::'t ...,!]l, .r ...{,.fines::•:•F.::•:n:•:^.::::::::::nes.•.•:n�::::::::::::�::::::fw::::::::::.�n?•::::u:::::•:•:nes::::.::n�:..::::::::::::::::::::::v.:::::::•.�::•�. w::::n•-::.. •::.:�:•:•.••:r::n:::i.v:iv:.........r..r........n........................................................................:.r....... n...:<r.::::.r:;..::::::•::::?.�., v:....::?•::n{:•^:.�?.n{...•i�:nw:�•.?v:?•f:...:.nr r.:::...........................................................................................................:....... .....nh::•:^. City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 .?f?.::::::: ? s..;;:???>::•;:_:->;i:?-::-;:;:-;::::::-:::n:::::::: '(3F1#3 :IDf#lLAi3s>s>:::<>i>:::::;± :;:::.n.:,:::::::,•::::::::::. : :::::::::::::::::::::::::rv. v:F.v:n•:: : : � .-::::::::::::::::::::::::::.:�::::::::::::::::::::::: v.•f.•:::.�•:::::::::r PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Next meter reading Aug 04,2015 r .i. `A?»r =l�......: < :>n.....:i.:r:Piciit :::::Rrettlt>:::>::1�1I1 {ti:>:> Elec 108068556 Jun 03 Jul 03 30 4201 4260 40 2,360 6.80 e��f.:>:::::x-:::=:<�:.;::.::..;.:. ....:..: .. . ...f.. :•.it::. #:I�f1cn ::;?.>;>:?: <: ::�...�:./.,r.::.:....?.,•::?::.:.r::::.::::::::-:::::::.:::-;:-. Usage- 2,360 kWh 1.00 War Amt Due- Previous Bill $254.74 Duke Energy- Rate LSNO $262.48 Balance Forward 254.74 Current Electric Charges $262.48 Current Electric Charges 262.48 Current Amount Due $517.22 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Q 0 m n n iT w a m Average Cost: $0.1112 per kWh `Jul 29,x20151 : $517.22::::: DUKE ENERGY® 2435-01-00-0000754-0001-0001001 www.duke-energy.com i a 0 CDn w M m DUKE 2435-0,-00-0000754-000,_000,00, ENERGY® www.duke-energy.com 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 014ke Energy Purchase Order No. �0 6oX )32.6 Terms L ti a,r�D e k- 2_8201-132 b Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) q57 Irl AV, s Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Doke- E ne rev IN SUM OF $ PO Box 1326 Char�o�e , �IG 2g2p1-1326 '. ON ACCOUNT OF APPROPRIATION FOR Ito 14�3gP00 0 Board Members INVOICE NO. ACCT#/TITLE AMOUNT DEPT. # I hereby certify that the attached invoice(s), -7071 - A 2 S4.-7� 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 7 z� 2015 ign tureO Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 q Liu Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 0000 1251 Rohrer Rd Carmel IN 46032 --------- x. .z, ... x . .. ..... _ _ PO Box 1326 Payments after Jul 20 not included Bill prepared on Jul 20,2015 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 17,2015 Im Mete X _.eat�>n 0.a etWMA 'f 'M i -"" Elec 104856636 Jun 16 Jul 17 31 80536 80554 1 18 0.00 Usage- 18 kWh Amt Due-Previous Bill $29.54 Duke Energy-Rate CSNO $11.57 Payment(s) Received 29.54c Current Electric Charges $-T"5 Balance Forward 0.00 Current Electric Charges 11.57 Current Amount Due $TM Protect-yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. JUL 2 1 2015 Average Cost: $0.6428 per kWh Aug 11,2015 $11.57 (�DUKE Visit us at www.duke-energy.com ENERGY. (�DUKE To view information printed on the back of your bill please click or k ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 amM 1.0, ." WIP 1W Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 18 Energy Charge 18 kWh @ $0.08240900 1.48 Jun 16-Jul 17 Rider 60-Fuel Adjustment 31 Days 18 kWh @ $0.01418800 0.26 Rider 61 -Coal Gasification Adj 18 kWh 0 $0.01348900 0.24 Rider 62- Pollution Cntl Adj 18 kWh @ $0.00404500 0.07 Rider 63-Emission Allowance 18 kWh 0 $0.00007700 0.00 Rider 66-A-Energy Eff Adj 18 kWh @ $0.00021600 0.00 Rider 66-DSM Ongoing 18 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 18 kWh @ $0.00060300cr -.0.01 cr Rider 68-Midwest Ind Sys Oper Adj 18 kWh @ $0.00158800 0.03 Rider 70-Reliability Adjustment 18 kWh @ $0.00061300 0.01 Rider 71 -Clean Coal Adjustment 18 kWh @ $0.00491200 0.09 $11.57 - --- - _ 11.57 NOW�Wffl kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900 ,5003,6002,7001,800900 0 A A� 6 Calculations based on most recent 12 month history Total Usage 15,165 Average Usage 1,264 JU AUG SEP OC NOV DE JAN FEB MA APR MA JUN JUL Electric 3 1 111 76 1,82 1,76 4,205 2,456 2,384 1,953 196 164 18 (�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 PO Box 1326 Payments after Jul 20 not included Bill prepared on Jul 20,2015 Charlotte NC 28201-1326 Last payment received Jul 08 Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.39 Duke Energy Payment(s)Received 9.39cir 1 Ca Rate SUOL $9.32 Balance Forward —To Current OL Charges -T-972- Current OL Charges 9.32 Current Amount Due 9.32 x Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Jun 17-Jul 17 Lighting Maint Charge 4.50 30 Days Rider 60- Fuel Adjustment 1.11 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.01 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.09 $9.32 $9.32 - - JUL 2 1 2015 Aug 11,2015 $9.32 (�DUKE ENERGY Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your billplease click or ENERGY. go to www.duke-energy.com/ind!ana/billing/back-of-biI1.asp Pa e 2 of 2 .. ''......... . .....—..i'....... Sc x:ri''x' :c X.>. k' z"x' . .z Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage too- 80- 60- 40- 20- 0 ooso60aoxo0 M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 JU AUG SEP 007 NOV DECJAN FEB MAR APR MAY JUN JU Electric 76 7e 7 7s 7s 7e > 76 > 7e ::7]8 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy Y1-800-521-2232 7280-3771-01-5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 mamma PO Box 1326 Payments after Jul 20 not included Y% Bill prepared on Jul 20,2015 . Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 17,2015 - af�r.�Nurt�b� Elec 108118472 Jun 16 Jul 17 31 100 100 80 0 0.00 �C�Styt't't: Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $15.00 Duke Energy-Rate LSNO $15.00 Payment(s)Received 15.00c Current Electric Charges M—.6-0- Balance Forward --T.o—u Current Electric Charges 15.00 Current Amount Due Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge kWh Usage- 0 g $15.00 $15.00 Billed Kvar- 0.00 Jun 16-Jul 17 31 Days - s =. $15.00 x - --- - JUL 2 1 2015 Aug 11,2015 $15.00 $15.45 (�DUKE — --- ENERGY. Visit us at www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park- 6310 131st St E 9-Jul 2810-3743-01-1 Central Park Shelter 26-Jun 1810-3743-01-6 Central Park Street lighting 26-Jun 7/20/15 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 18-Jun $ 11.57 7/20/15 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Jun $ 9.32 7/20/15 7280-3771-01-5 Pedestrian bridge- 500 146th St W 18-Jun $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Jun 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 26-Jun TOTAL $ 35.89 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 l In Sum of$ $ 35.89 f ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - f; I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - �: bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - i materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 1-1.57 j` which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.32 II received except 1125. 7280-3771-01-5 4348000 $ 15.00 1125 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - July 23, 2015 Y Signature $ 35.89 1 Accounts Payable Coordinator Cost distribution ledger classification if Title I claim paid motor vehicle highway fund PLEASERETURN.THETOPPORTIONWITHYOURPAYMENT Page 1 of 1 INN City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq U vk+,�L I jFor Account please contact Carmel IN 46032 B&I Group at Ext 0000 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 108032810 Jun 03 Jul 03 30 13175 13454 40 11,160 25.60 6 Usage- 11,160 kWh 9A0 War Amt Due-Previous Bill $832.12 Duke Energy-Rate LSNO $1,040.63 Payment(s) Received 832.12cr Current Electric Charges 1,040.63 Balance Forward 0.00 Current Electric Charges 1,040.63 Current Amount Due $1,040.63 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. S Submitted To ubm JULJ27 1015 Tr CD CL 0 Clerk easurer (D k I fD -0 ..... . . ...................... . ....................... ....................... ......... ...... ............ . . ...... . . ............ ............ ............. . ............ ........... . . ...... . ........... ........... .............. ........ ........1.-�1.'.1.',"-1 Average Cost: $0.0932 per kWh Jul 29,2015 $1,040.63 DUKE E N E RGY. 2435-01-00-0000775-0001-0001022 www.duke-energy.com Q CD0 CD0 0 v C7 CD v 730 DUKE 2435-01-00-0000775-0001-0001022 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i:}i:;:jt?:'s`?•,.',:r?`Rii:; ::: SY?"'.`?}iii?i... .f............... ff fii ii: City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 .................... . . ...... . ... ................................: r::N<..:.f.:,::.::::::r::::-:::::::.,:::::::::::::�k�c4unt:.(>Fs€�.t�eta3�t�l::� r�•;:.;:.;:?�:�:.;:.r;' :::..•;:.:ffi?•i;:.: PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 ::: ........ ...f: ..ro..r..:r:r.:.::.:.............::.�:..n:i?y.%:i•%i i:'t <:;�i: .................................. ::.....ter:...r::.:......•?::?::?::.::..:.;f ..•.::: .::::i:.-:::.�:::::::::..:::::::. .:.: ....._ i'•ii:?•:::::::::::::::::::::.�.�::::.�:::::.::?.r.;?: .f... W'1 .0, 111 :%:ri:r:::::::::::::::::•:::::::::-:::��.. :.�:r::: .;:v}:•:-.::... �%:>:::::`';'•,;:;.:.i:;:iij.w:::r:-:vr::::.w:mow:::::::?:::::::...... ::.::�.�.�::::+:w:::iii::??• q:Li:-iiiii::.{'.i:C:i:U.'}:_i:?H..:i?:•.•?i??+.0±nr r.;i..":!:::::•ri:4::.}•.•Wii:?•?}iii:....i}isiq:4i}ihihiX....i:?.iiiii}i.: ...... -....- .Il>fewNu..... Elec 106864082 Jun 04 Jul 06 32 38556 38931 1 375 0.00 �$E'1#%Yl�'---•�sX�r�TFi�AJrCtA,,;.,......,....;.:!;:...:...... ...:�-::• % irE =. '%: f1 :-;:;:;-ii::-;:;�;::;;::;;;:-;;:-::;:-;:-;:-:;-;:?.>:�;::.xi:;;':%<:<::;?;;:::.:%:if:':%::::::i:.. Usage- 375 kWh Amt Due-Previous Bill $27.62 Duke Energy-Rate SMLC $27.73 Payment(s) Received 27.62cr Current Electric Charges V27.73 Balance Forward 0.00 Current Electric Charges 27.73 Current Amount Due 27.73 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted To JUL 2 72015 Clerk ��e����er CL O 0 w CD 6 (D M a CD #?�1�it�'f�i'��>:<:i»:< %��%'>�f3'iQ•`•t11f�Ii�`:`.:x:>;:>: Average Cost: $0.0739 per kWh Jul 29,2015 $27.73 Ti -It' DUKE N RGY® www.duke-energy.com 2435-01-00.0000773-0001-0001020 CD CL 0 Co 0 0 0 d o- a d a CD DUKE 2435-01-00-0000773-0001-0001020 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :I City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 .. .:.: ...........:.:�:::.::.:.r:....::.. r.r rr:.::r:::r:. ::;«r.:::;:.;:r;::.;:r,:::<:�•::::::;.;;:.;:.;:.;:.:�::;:.;:.::.. . ;:::8 . .. .'5�::::�?::::;:?;::;::�::%::t•;;r:f;:;x:•;:•:f.::.:.;.t••::•�:::•::r��:�:�f:;:;;•;:::::::f. L'.�T7iJ21�:�;��f3GfllA�i17!]�.:..f;..:;•::.•,•::.>�:rr.�::::.:.::::.;.:::::::.:::::.:: ........::y#�i7t#.::•::::::::::::::::.:.::: ..�... .rr::<::•i::•::•;:::;:•::::::::::• :..ff:••r r i::•::•i:"::::•:::::::.;":;";;:.;:-;:�;:�;;:;.:�:;.. ":::::::::::::..............rrrr:...........r...:...rr.r.:::......::::..............r•:•:::.:,:r:::::::•:::::::::::::::::::::.�._:::::::::::::::::::::.:::::::::::r:.:::::r.•r::f�,........................................ PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 :<::lyie# ::: IErn .. ...... ...$.; .r.. s....f?evc� >':>=t3'....::...::>»<: :>: ``>:�>: ::::�:: Fr: Elec 104896219 Jun 03 Jul 03 30 3573 3610 1 37 0.00 -........i:h.iiO::.� v :.:t:1rE.1r•$...:....a. :<f»r....:.;•:r•�...:...,..:i/.,••.i.r•,n,i.�.r.f-...Y:.r:y.f::.;:i.?:...:f•:.:.�'.::•:.:�r..f;:}:::•.:v.:::�i::r�ix��.i,..irr'.�:.i...?",.:". :.t.i,...................".f.�..i..t.l.E..r.�.'...�.:.:.:.:.:.f."..�.:.....•.".:...;.i.::...:::.:.:.:::.::r.:::..::..;..;..•:.::..•:.:::..;i.+.i.'fr..•.Y..f:.:r.::.4::r:i•.:ii.::i.ni^rvy.i:j-.:y:..: }(•ih.::•:i6:}:'i-:ii:ii:ii:ai:}-:ii:i}:ii:i}:ii:}}:iii:}i:i}:: Usage- 37 kWh Amt Due-Previous Bill $9.40 Duke Energy- Rate CSNO $13.87 Payment(s) Received 9AOcr Current Electric Charges 13.87 Balance Forward 0.00 Current Electric Charges 13.87 Current Amount Due 13.87 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted To JUL 2 7,2015 SU a CD -------------------------------- ........... Average Cost: $0.3749 per kWh Jul 29,2015 $13.87 DUKE N RGY® www.duke-energy.com 243 5-01-00-0000820-0001-000106 7 v s 7 N a 0 C - 0 0 d CD m m - DUKE 2435-01-00-0000820-0001-0001067 ENERGY® www.duke-energy.com ---- -- -- -- - - . r� Page 1 of 1 �01�`i�:: !#G ;: 3'+ 5:::»>::>::>><::>;:::>::>::>::::>::::>;::::>::>::rr:«::::»::::>::<;::::: . ::>�fi. tl�l:'{t�::��1:::?.>•r:>:.;;:.;?..:::..::::.:::....��!i�. �:�I:ity.�, ��F ... ..:::.::::wv.�:.........:....::?•:w:r::....•........:•:x:::u:::::..:::;n :.•y�::•::T,::::?w:::::::::../..:......¢.......F....:.:..... 1'H�;Y..s:;:::ii City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 '{Ia�f�l:':I}A . I;S::��:.::?:.;;:??.:r•;:.xx.::;:?::�:•::•:r•:• ...�,�.'.k�C�3�=�lYf�.C�:��ift3�:::�:;=<::#z;: :»:<::<:>r«:r>:>:«:x;:�z:;::s:;<:::•.'•:: PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 " Readies$� Mater l:��adxng ,,,�1t3#.taf, leer ��mf�er �t< T� flus prevto�s .preset . I�I[�I€t, Dse� Elec 106835834 Jun 04 Jul 06 32 86615 87436 1 821 0.00 Usage- 821 kWh Amt Due- Previous Bill $48.83 Duke Energy-Rate CSNO $103.70 Payment(s)Received 48.83cr Current Electric Charges $103.70 Balance Forward 0.00 Current Electric Charges 103.70 Current Amount Due $103.70 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted To JUL 2 7,,2015 CD CL n w 6 CD a w a CD Average Cost: $0.1263 per kWh Jul 29,2015 $103.70 DUKE ENERGY. 2435-01-00-0000813-0001-0001060 www.duke-energy.com _o CDCL 0 CD n w m w CD CD DUKE 2435-01-00-0000813-0001-0001060 ENERGY® www.duke-energy.com _ r�rAatneiurwintivrrvnIwnwiinruWK?'AV tNI - - — Page-1 of 1-- City - City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 CIVICS For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 -�. t�:::::,�.•;-::':f:;�;;::.r;:;;>�-::::::..::::::::::,.-�,.:,,.:.:;.:.::,:...f•:•::::.:• u� Orfs. •::,.;:.:.;:::.:•::::::•:::::,. ..:�:.•>;:>�:z ..:....... 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 MAO ae UM ----:---- Elec 097641616 Jun 03 Jul 03 30 84715 84787 1 72 0.00 : .:::.. »: ::= ......'cui Usage- 72 kWh Amt Due-Previous Bill $18.23 Duke Energy-Rate CSNO $18.10 Payment(s) Received 18.23cr Current Electric Charges 18.10 Balance Forward 0.00 Current Electric Charges 18.10 Current Amount Due VI8.10 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. 'Submitted To JUL 2 7'2015 CD o 0 CD Clerk Treasurer w CD Average Cost: $0.2514 per kWh Jul 29,2015 $18.10 DUKE �0' ENERGY. 2435-01-00-0000812-0001-0001059 www.duke-energy.com 0 Q o CDn w CD w m DUKE 2435-01-00.0000812-0001-0001059 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 A: ....... ii MIN." City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 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 X*i .............. . ........... ........ ......... ............ W: ............ POW Elec 104156671 Jun 03 Jul 03 30 5590 5618 1 28 0.00 Usage- 28 kWh Amt Due-Previous Bill $9A0 Duke Energy-Rate CSNO $12.79 Payment(s) Received 9.40cr Current Electric Charges 12.79 Balance Forward 0.00 Current Electric Charges 12.79 Current Amount Due $--12.79 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted To JUL 2 7q015 Clerk Treasurer CD 0- 0 0 CT CD .................. . ... .............. .......... ............ Average Cost: —MMMM. ................ .................... $0.4568 per kWh Jul 29,20115 $12.79 DUKE �Uv ENERGY. 2435-01-00-0000806-OG01-0001053 www.duke-energy.com CD cl 0 CD0 wCY CD0 -0 w ID (� DUKE 2435-01-00-0000806-0001-0001053 ' ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :tc�::�dd �:>�:>:>.r. : .:: ::�. Ia�r:�a�::>���<: . ..�40c1u�sl:�I�>��.er:::<: •:::::.:................;;:;.;::::::::::::::::.:;•:i:.r:.r....,.. :.... " :..............{.....................:... ..................r.::::r:::r:•;.;;;:•:;:•;;:- City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 ::.fi'....f.x.rF...... .•r Ali%' :. ::. :. ....... ....n:y::wry-vri:w:w:r::r:. .%.:;v�.:hF;•i:{:viiiaiii}i?�'y?ii:i-i:-iii'.i':::::f%ilii>.%�:i.:..::.^:•:: ;y r;}:}.r:r.;:r..:::•:•.Ci�iii:iii::iiiiiiiiiiiiiiii}iii}}}}}iiiiii:+•i: }�_' ::.{.•nom:•:: �Ila�,a8>:l� aS.:T�%>YF?'v:.:y:.?;:{:vf,•i.....n..................................................�MMY.M2i�'��sl : �7{�vi:ti(ii{L^i:'%}Ii ii'%::j:{:;:i %:;:>.;i':r.4::n�::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 Readr J. � :.1= ... xt:;::»><:�;»fl .:s::<:::I?r. �tcu�sta:p'r�:�•:.::.:t : :«:Mil;�1f>:><::> > 13s�::::::'> » >::,,:,,.:iiV�<:»;::::.> Elec 106993187 Jun 03 Jul 03 30 83 87 80 320 0.00 Usage- 320 kWh Amt Due- Previous Bill $9.40 Duke Energy-Rate CSNO $47.91 Payment(s)Received 9AOcr Current Electric Charges 47.91 Balance Forward 0.00 Current Electric Charges 47.91 Current Amount Due 47.91 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted To JUL 2 72m Clerk Treasurer CD w CD CD > Eru € e >> Average Cost: $0.1497 per kWh Ju129,2015 $47.91 DUKE 17 N RGY® www.duke-energy.com 243 5-0 7-00-0000804-0001-0001051 0 T a io CD n 0 CD w m DUKE 2435-0,-00-0000804.000,-000,05, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 x?•�::•;x?•;:•:u?•:?•in;?.•,•::.i:-i:-i•-i:•;xii:-;';•i�;:-;:;•;;::-;:?.;�:.;:;;:-:_;:-:-;:.::.;:::::.;-:.;:::::::::.::...i::::::.::ir::::::•:::.�:•:..•::::::::: City Of Carmel Duke Energy 1-800-521-2232 6670.3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 iiirf•?'�iY%$:�%i'i2�iiii}iiiiii::ii'i?•is��Si:%iso%:'%'r%:+iS:%::F+ii:%isi:;:??:i:;:;i:;:?f?frjj•}{i:;i:;i��ii:%F:ii:v%I�'i%:moi%S:vij:%i:�i%'�iii:•i�::is�ii'r'>ii:�+i:iiijiii::i::.{i:ji:;i::-: .......:....:::.�...................::::v-x::::•:-:r: /.x•:^.:�:?:• .......f-....r..:.n............n.. :..: :i./:v:•:.?•wi::?ti?v:•::•:::•4 {.��y jQ ...:.................::••::::?:::�•.f.-$:�i:v:+:q.�:�i::i'r':ii'r'iiiiif-:iiii}'ii '. .; �j.�._y.�..... ;.}f{i:?fr,:iiiif:%:f::rySY�:::::.}:^::•::::::•r:::fF.; :lilfa8:?'�R:. ..�{}i!��ii:•iY^iiil4iFhi'i:4'i:i%?i!?%ii 1111?Y+?+�i:4'F.?v.:�:::•:�•::.?4:4:titi>w::Fv.AI�/���.�t:itM.t�x{�.� 4:•::4if?:•isii:is:4:::•.�:i:�iiihiifhi'•iiiWi'•i n v: .::::w:::::::::of +r:fx�•:?•:fn•:r:::F.:?:ir::::::::.:..,..v. ..}�x�.. .n{,•:. .............................. ....................................................r......x:n�}ii:i}iii}i'r:v::::::h.�.:::.::::.........r....n..........::::::::::f::::rr:w. 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 ' Ra� �::`:date= ��'`��>< « l� r���s��tt •,:%`<`> <>�<'>���� : : :�<>`<`<>��=> `� <>�� al>< - '::':i:::??.;:::::::::..:...................::....11:.1:.1:.1.:::: ... ..::::::;:..:.:. ............:.::.:..: .... ... . titer:::>:::>�1-:::,::.het:'::`:::»<..s�m:::»�:�:«:>>:::::.....:s>>:I�•re:•:"�=• [<::<:<:`: t�<>>:�= : Ds�:...::�:> :':>:�>::::>�iW:< Elec 106997537 Jun 03 Jul 03 30 47155 47988 1 833 2.92 Usage- 833 kWh 0.80 kVar Amt Due-Previous Bill $97.20 Duke Energy-Rate LSNO $111.49 Payment(s) Received 97.20cr Current Electric Charges $111.49 Balance Forward 0.00 Current Electric Charges 111.49 Current Amount Due $111.49 - _ _ _—_D' t �+,�..,.•�o.�lf_f. - .�f '+ � t �' .t`�•-Lf3nrifii��3�'rZi`�f7i\3-6nEryji;Cvm�SiOFiirai9d. -'-,� - - — r3 G \ VVIJV,11 u`JrT-Jviarii$uiiu`r$LS:ai1�rr.�i-'2�.uvi [Submltte� T® JUL 2 7 2015 CDa CD rk Treasurer CD w m »?.13[Qt13iEt# � `< Average Cost: $0.1338 per kWh Jul 29,2015 $111.49 DUKE N RGY® 2435.01-00-0000603.0001.0001050 www.duke-energy.com �o CDCL 0 M C) 0 w. C7 co w. a m DTE 2435-01-00-0000803-0001-0001050 ENERGY® www.duke-energy.com PLEASE BE WENT Page 1 of 2 ?�i::•j'r,:;:?Y{:i:?''{ri???%i':S:L-$i%:;:}x.;{r:;}i:;%i%':; ::?v::::nr:::r?n}:.i::::%:¢%:?^:P%••%:•%-.%:::.}}%%}%::?vvry-.;v.:v.::.{:.%i-.v:f.}w:::::::x:4w:::¢::::::-}v:i::.;}vyw::.}:%:::n%:4%'•?�?::�.}•r::::v:• _ .•.::::?^:Y?•: v •::•:::•-.%: :: :.:..::•w'v::4:i::.�.:::p:n.n-.gin::::::::::ni}::::?:.:i::::: ::i}%'='{{�?:•:ii:!i}ii}:r{:4::y{•ii:{:iiiiFri.: n./n::.Fes:.•:-%-.i}:::. City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 7� ..................:......%%:;?:......... 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 108077432 Jun 03 Jul 03 30 5077 5209 300 39,600 84.00 - 1"Iec . rt<I1..... :-.: ...: tr�renf:Bi ` Usage- 39,600 kWh 84.00 kW Amt Due-Previous Bill $3,091.46 Duke Energy-Rate LSN2 $3,045.71 Payment(s) Received 3,091.46cr Current Electric Charges $3,046.71 Balance Forward 0.00 Current Electric Charges 3,045.71 Current Amount Due $3,045.71 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted To JUL 2 7 2015 ID Clerk Treasurer 6 (D w a m -iif�%r}}ii}ii}}ii:'i�:?:ii:;�;�:i..?.'.:... ?:•F,_�i:%:::?r: ii:%j/%%;y?:. Average Cost: $0.0769 per kWh Jul 29,2015 $3,045.71 offt� DUKE NERGY® www.duke-energy.com 2435-01-00.0000704-0001-0000940 CD 0- 0 CD 0 0 w CT CD w m (� DUKE 2435-01-00-0000704-0001-0000940 ENERGY® www.duke-energy.com DUKE ENERGY age 2 of 2 iiF+v?ri':•:�:ti4:•¢{•�:}}ijiii:•iiiiii}iii:-ii:-i�ia�y�,7y ii.+f.•i: �.A :::!��i:Sl!!�i- R�.V.�i<:;i{::i�?i<:isisi::i>:;isliiiv'i:'L•+'?:'i:'::::::::: iy�� yy{{ ;;ry`�'jyy�}��y ....:.�.:.:....::.. .......:........................ �............:....................n:.::.::'•::.�:::r::::::•::�1VM�1S3�? I'EI#fit:'::<.:.: ........ .... rf.?^i4:ii:::4:::v::iiiiiiiiiii::iiii}iii}i}ii}i:... .............................r::::::::::::::::::::::::::::::•::.:....... .......:.n:. ....:.............. :f...-:f,.../:.:•:•:---:-.�.,...,_..........................r.n:r:?v.r::.:..::-r-.�::::......................................r..........n:.�.:�::::::::::::::::::::'y::.�:.:.:�::i:4:::.-::::::::.:�: City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 .:......:. ..... ...........................:<:::•i:.;:•ii:•::.:.�::.;:::._::•;:.i:.i:.i:.iii:.iiii:-i:.iii:;�:ff:.::: .::..,:..:.:.: ............ ..... ........ ......................1at ane. �::t�:i €:el�::�l� �:>->�:::>��:::��»:.:........................:... ..:,....:..,.... Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 39,600 Demand Charge Demand Read- 00.28 84,00 kW @$12.00000000 1,008.00 Actual kW- 84.00 Energy Charge Power Factor- 82.3 39,600 kWh 0.01663000 658.55 Rider 60-Fuel Adjustment Jun 03-Jul 03 39,600 kWh @ $0.01418800 561.84 30 Days Rider 61 -Coal Gasification Adj 39,600 kWh @ $0.01000200 396.08 _ Rider 62-Pollution Cntl Adj --- ----- - - - - - -- ---_ Rider 63-Emission Allowance 39,600 kWh @ $0.00007700 3.05 Rider 66-A-Energy Eff Adj 39,600 kWh Ca) $0.00021600 8.56 Rider 66-DSM Ongoing 39,600 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 39,600 kWh @ $0.00029500cr 11.68cr Rider 68-Midwest Ind Sys Oper Adj 39,600 kWh @ $0.00113500 44.95 Rider 70-Reliability Adjustment 39,600 kWh Cc) $0.00046400 18.37 Rider 71 -Clean Coal Adjustment 39;600 kWh Ca $0.00393600 155.87 $3,045.71 '$ 30 45.71 ................................... ...]EE's.......... , kWh Electric Usage 50,000- 40,000- 0,00040,000 --- 30,000- 20000- 10000— Calculations 0,0020001000Calculations based on most recent 12 month history Total Usage 496,800 Average Usage 41,400 JU AUGI SEP OC NOV DEC JAN FEB MAR APR MAYI JUN JUL FJeclric 39,90 40,50 43,80 39,60 37,20 46,80 47,70 44,70 41,10 36,70 38,40 38,70 39,600 Q CL 0 0 0 0 d 6 CD N DUKECD ENERGY. www.duke-energy.com 2435-01-00-0000704.0002-0000941 DUKE ENERGY — CD CD a n 0 w CTCD CDCD (� DUKE 2435-01-00-0000704-0002-0000941 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 # >Ei ia : slrs ` City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq. Misc: Festival 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 S....Zw<> « » f ->»> >> Elec 108157920 Jun 03 Jul 03 30 18 20 80 160 0.00 ?-:--'F.-:•}i::ii:?????4:?•i:4i:4i:???+?4ii4iii:•ir::?4i'rti:r:i:?•iii:ir: ?-is?•::' ..rf.......:.::......:•is%+:J::+?r4i:•i:•i:{.%{.i:.iii ............................................ . � ?::%:::iiii::_Tiij}ii:?:iYi:.'?;l.??�iisirii:4i�+ii•:<i?::?i:::iiiiiii:::i::iii: Usage- 160 kWh Amt Due- Previous Bill $9.40 Duke Energy-Rate CSNO $28.75 Payment(s) Received 9AOcr Current Electric Charges 28.75 Balance Forward 0.00 Current Electric Charges 28.75 Current Amount Due 28.75 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. SSubmitted To JUL 2 72015 CDa CD Clerk Treasurer ;v 6 N N a m Average Cost: $0.1797 per kWh Jul 29,2015 $28.75 DUKE ENERGY. 2435-01-00-0000697-0001-0000926 www.duke-energy.com 7 Q- 0 CD0 0 i � C is S a 0 DUKE 2435-01-00-0000697-0001-0000926 r, ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 '•:}•:f:+r••:•'r::F^i': S -iii:}ji:S:}i::i:iiiiiYii:i::::.�t(y�/}71,� � :::. ...........:::::.: ..:.:.:::::.,:. :. .. . }.,.:.:......:.......11a . ..#alzi#It3.pp. IN City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc:Festival Carmel IN 46032 Electric 'Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 kWh Usage- 160 Energy Charge 160 kWh 0 $0.08240900 13.19 Jun 03-Jul 03 Rider 60- Fuel Adjustment 30 Days 160 kWh @ $0.01418800 2.27 Rider 61 -Coal Gasification Adj 160 kWh @ $0.01348900 2.16 Rider 62-Pollution Cntl Adj 160 kWh @ $0.00404500 0.65 _Rider S3-Emission Allowance_. --:- ----- ------------------------------------ 160 kWh @ $0.00007700 0.01 Rider 66-A-Energy Eff Adj 160 kWh @ $0.00021600 0.03 Rider 66-DSM Ongoing 160 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 160 kWh @ $0.00060300cr 0.1 Ocr Rider 68-Midwest Ind Sys Oper Adj 160 kWh @ $0.00158800 0.25 Rider 70-Reliability Adjustment 160 kWh @ $0.00061300 0.10 Rider 71 -Clean Coal Adjustment 160 kWh @ $0.00491200 0.79 $28.75 kWh Electric Usage 1,500- 1 0 ,5001,209060300 0 16F -- Total Usage 1,520 Average Usage 127 JUL_ AU SEP OCTI NOVI DEC JAN FEB MAR APRI MA JUN JUL : 1 1 1 Electric so 1,36 160 -o o. 0 CDn n W 6 (D a d a m DUKE ENERGY. www.duke-ener 2435-01-00-0000697-0002-0000927 gy•com DUKE ENERGY ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CD ------------ ------m � ' DUKE 2435-01-00-0000697-0002-0000927 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $4,450.68 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 07.29.15 43-480.00 $1,040.63 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 07.29.15 43-480.00 $27.73 materials or services itemized thereon for 1205 07.29.15 43-480.00 $13.87 which charge is made were ordered and 1205 07.29.15 43-480.00 $103.70 received except 1205 07.29.15 43-480.00 $18.10 1205 07.29.15 43-480.00 $12.79 1205 07.29.15 43-480.00 $47.91 Monday, July 27, 2015 1205 07.29.15 43-480.00 $111.49 1205 07.29.15 43-480.00 $3,045.71 Director,Administration 1205 07.29.15 43-480.00 $28.75 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 I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/29/15 07.29.15 0400-3299-01-0 $1,040.63 07/29/15 07.29.15 0330-3568-01-7 $27.73 07/29/15 07.29.15 9290-3642-01-9 $13.87 07/29/15 07.29.15 8430-3572-01-4 $103.70 07/29/15 07.29.15 8300-3299-01-8 $18.10 07/29/15 07.29.15 6880-3600-01-9 $12.79 07/29/15 07.29.15 6820-3659-02-8 $47.91 07/29/15 07.29.15 6670-3699-01-5 $111.49 07/29/15 07.29.15 8900-3050-01-8 $3,045.71 07/29/15 07.29.15 3870-3673-02-0 $28.75 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW Jessica Jackman Carmel IN 46032 :I9 ?... Mi: :N:��.i{..,�..�BtJt.V.ry �i:i}i}i}}}iii:?iii%v:isi<`;:},`ivi::::2F?}:i.Y,.. ;::$F::i:......r.....:.....::. ...AYMMxiiltSl:i1FA•xs�:Sf :?;ri::ir:ry;.{�:? rv:;{;:i.:.::?v:$:•:-}i5ii5i:: '' .............. ...... :......:......:•r:..:�::::::::::.•'ri?:r.:r:is•::::::::.:: x..•nom:-::. ... .....r. r.../:::::?w: :.. r.r..::::::ni%piiiii}i}}-::::...... ri????...:.................... 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 ...f3+esdi0i >�3at�<` � <`` '< `;<'�1I�#�r:€[i�:viii::::::»:�>:':•�: ...r.... ...,... ...A�#f#aI`> > ...........................,...........:.:::. .......................:..:... Elec 106943187 Jun 04 Jul 06 32 458,364 On Peak 899.20 ....�'ifi Efl��t81�:•:�:>d��'s�;•rr<:>�::�:::::::,.:.:.;:-;::::.,.:,::.;:-:-�.;� WOW Usage- 458,364 kWh 390.40 kVar Amt Due- Previous Bill $32,862.69 Duke Energy-Rate LSNO $39,137.43 Payment(s)Received 32,862.69cr Current Electric Charges $39,137.43 Balance Forward 0.00 Current Electric Charges 39,137.43 Current Amount Due $39,137.43 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Submitted To JUL 2 7 -2m 0 C, Clerk Treasurer �a -- CD Average Cost: $0.0854 per kWh Jul 29,2015 $39,137.43 DUKE ENERGY® 2435-01-°°-0000695-0001-00OD922 www.duke-energy.com Q 0 a w a CD m 4� DUKE 2435-01-00-0000695-0001-0000922 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ::::?:.�::::••:::::::::v:x::::::.::::::::::::::::y-::p}iii:::.:r.}i:y:::..•;:::..:•i+'„: .....::.:n:^'.:i :•:n:?6?n.}v.;?....�:?•r.y:r.r` yy� •f'i i:iiiii:i:`ii}::iiiiiiiiiii j��, T.i4{1.Ffseiiiiiitii:•i:?ti?iiitiiiiiiiiiiiiiii iiiiiiiiiiii`.i'riiiiiiiii::ijii::i iii?i?;:.iii%:i:•�Fi R. �'...'M.M !�:TT.�.`•��'>i::ti i".f./ ��!-YTI.M .?��I��V.i:�:iFi i.:��..ry�... fffiii:?•i'F.-:`iii is{:-iiiiiiiiiiii.---;..:v.�••:'?-:::?•r ?•if:?????i?ti?•iii:ti?•i.::ti?:tiffi::::::::::::w::::ii iiiiii}}}iii}i}:i:}:::}}i:.�::::::::n� City Of Carmel 891 311d Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 :i:::::•:::::::.�:.::_:::.�::.;�:._:::::::::::.i'::::::::::::::::::i;'::::. ........... _......::.. : ........... ................:-.:.::.:?•y:::•i::`isp;:isi:;:{?;:;;i:::ii;:::;:::i�:::i::i:=i:::i:::`?>.=ii::::::: .rfr. Electric Duke Energy Meter- 106943187 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 458,364 Connection Charge $15.00 Actual kW- 899.20 Energy Charge Actual kVa- 980.30 300 kWh @ $0.10788900 32.37 Billed Kvar- 390A0 700 kWh @ $0.08688900 60.82 Power Factor- 91.7% 1,500 kWh @ $0.07798900 116.98 168,348 kWh @ $0.05818900 9,796.00 Date of Peak 06/22/2015 Load Factor-Next 110 Hrs Use Time of peak 19.00.00 98,912 kWh @ $0.05158800 5,102.67 Load Factor-Over 300 Hrs Use Jun 04-Jul 06 188,604 kWh @ $0.04678900 8,824.59 32 Days- KVAR Charge. - - --------- -- --- -- -' --- -- - -- 390.4J-KVaf 6-- 0.240001700- -95.70-- Rider 95.70--Rider 60-Fuel Adjustment 458,364 kWh @ $0.01418800 6,503.27 Rider 61 -Coal Gasification Adj 458,364 kWh 0 $0.01000200 4,584.56 Rider 62- Pollution Cntl Adj 458,364 kWh @ $0.00321000 1,471.35 Rider 63-Emission Allowance 458,364 kWh @ $0.00007700 35.29 Rider 66-A- Energy Eff Adj 458,364 kWh @ $0.00021600 99.01 Rider 66-DSM Ongoing 458,364 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 458,364 kWh @ $0.00029500cr 135.22cr Rider 68-Midwest Ind Sys Oper Adj 458,364 kWh @ $0.00113500 520.24 Rider 70-Reliability Adjustment 458,364 kWh @ $0.00046400 212.68 Rider 71 -Clean Coal Adjustment 458,364 kWh @ $0.00393600 1,804.12 $39,137.43 it#�.i Ei<. . . f; r $39,137.43 kWh Electric Usage 1,000,00 800,00 400,00 200,000 Calculations based on most recent 12 month history Total Usage 3,684,984 Average Usage 307,082 a 0 JU AU SEP OC NO DEC JAN FEB MAR APR MA JUN JUL eaclric 502,62 535,21 558,71 395,641275.6 189,0 162,21 139,96 136,16 207,20 251,50 375,21 458,364 0 n ill Q m a m m � NZ?"' ENERGY. www.duke-energy.com 243S-01-OD-0000695-0002-0000923 DUKE ENERGY -------- ---------- -- - ------------- ------------- - - --------------------------------------------------------------------------------------------------------------------- O N 7 (D O- O 7 (D n 0 n P1 ' Q C 0 (D DUKE 2435-01-00-0000695-0002.0000923 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 1326 Charlotte, NC 28201-1326 $39,137.43 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 07.29.15 I -480.00 I $39,137.43 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 M day, July 27, 2015 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed b State Board of Accounts Y 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)) 07/29/15 07.29.15 1900-3694-03-0 Energy Center $39,137.43 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 — -- PL2AsERFrURrSiflETOP,P0Rrt0 Page 1 of 1 Nii ' wrvcsd€? s >>s > <>>»>> <<` ><'> > rtrfsl`> ' >'>' <1iriultui` City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 .......l`Pa::::::;:::e is>Tr> >>>» >`> `<> <> >'><>'>'> cvur tl sir rat aii ........................ < <'a.- :::: :::::.:::.:.::::::::.:::::::::::::::::::::::::.::::.::.:::::.:::::.:::::::::::.:.::::::.:::::::::::::::::::::::::..........*...............: ::::::::::::..::.::::::::::::::::::::.: PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2015 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 14,2015 ...... r' Cean '>' <' <<'< '> >=>=` <' ..................... van s=>:Preent:»::>::::Adstt ::>::::>::>:1 ::::::>:'::::>::>::>:=::>:: t >:::: Elec 106940151 Jun 15 Jul 16 31 2671 2715 1 44 0.00 Usage- 44 kWh Amt Due- Previous Bill $14.00 Duke Energy- Rate SMS $13.67 Payment(s) Received 14.00cr Current Electric Charges 13.67 Balance Forward 0.00 Current Electric Charges 13.67 Current Amount Due -1-3.67 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. a 0 i n I a� a m Average Cost: $0.3107 per kWh Aug 10,2015 $13.67 ENERGY. 2443-01-00-0003521-0001-0004042 www.duke-energy.com CD 0- 0 CD0 CD0 w w -0 CD DUKE ENERGY. 2443-01-00-0003521-0001-0004042 www.duke-energy.com PLEASE'RETURt4rTHETOP-PORTION-4VITH YO UR-PANM ENT- Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc:Rnundabout Carmel IN 46032 POBox 1326 Payments after Jul 17not included Bill prepared Jul 17.uo1s Charlotte NC282O1 1326 , Last payment received Jul ou Next meter reading Aug 14.on15 | I— Elec 106978864 Jun 15 Jul 16 31 62788 63383 1 575 0.00 | Usage- 575 kWh Amt Due- Previous Bill $39.93 Duke Energy- Rate SMLC $37.50 Payment(s) Received 39.93cr Current Electric Charges ��-37.50 Balance Forward 0.00 Current Electric Charges 37.50 Current Amount Due $-37.50 ------ ----' activity. Learn how a1duke-energy.com/stopfraud. C) CD � � � Average Cost: $O.0652 per kWh Aug 10,2015 $37.50 �M�� �-��=^=- i CD0 CD Co CD a w a CD DUKE ENERGY. 2443'01-00-0003522-0001-0004043 www.duke-energy.com �— -- - -PLEASE-RETURNTHETOP-PORTIOtd-WIT14'YOUR PAYMWr--- Page 1 of 1 .a eTees'�1� dt s ««>'<<>«'>................................' gra v i�� ' a��'> `> >< > <>> ><`<'` ASC � r�3I+ ire e�>' :::::q::.:::::.:,:::::::::::::.:::::::::::::::::::::..:.:..::::::::::::::::::::::.:::...::::::..... City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 'llllal>Pa ets>Ts>>>>>< >>' > ' > >> '<` <'`` > ><>?' > '>;'>A1cttltzeato > >'>` >'> >> >`> => >'< ......:::::......::::::::::::::::::.:::::::::::.::::.::::::::::.::::.:...:::::::::::::::::::::::::: : :::::..:.::::::::::. PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2015 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 14,2015 ><> lfitereiaditY':> ' >' `> > > >''ictfia < < v><cus=><:::r..es ::::>:::::::::>::::::: st3 e::>.::::::::::::>::::>::>:>::::: ::>: .......... ..: ::::.:::..::::::::::::::::::::....... Elec 106974131 Jun 15 Jul 16 31 45258 45623 1 365 0.00 Usage- 365 kWh Amt Due- Previous Bill $27.92 Duke Energy- Rate SMLC $27.26 Payment(s) Received 27.92cr Current Electric Charges 27.26 Balance Forward 0.00 Current Electric Charges 27.26 Current Amount Due 27.26 _i_Protechourself from-scams and fraudulent activity_.-Learn how at_duke-energy_.com/stopfraud__ 0- 0 CD 0 n v 6 (D w a CD Average Cost: $0.0747 per kWh Aug 10,2015 $27.26 DUKE ENERGY. 2443-01-00-0003523-0001-0004044 www.duke-energy.com CD0- 0 CD 0 CCT CD w_ 0 ��DUKE 2443-01-00-0003523-0001-0004044 ENERGY® www.duke-energy.com -----PL2ASE-RETUR4-THE--TOP�PORTION-WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 POBox 132G Payments after Jul 17 not included B0 prepared on Jul 17,2015 Charlotte NC 28201-1326 Last payment received Jul un Next meter reading Aug 14.uo/s Ebm 104806828 Jun 15 Jul 16 31 10828 11281 1 353 0])0 Usage- 353 kWh Amt Due- Previous Bill $27.51 Duke Energy-Rate SMLC $26.65 Payment(s) Received 27.51cr Current Electric Charges 2-6.6 5 Balance Forward 0.00 Current Electric Charges 26.65 L--__--_- —Protect-y-ourself-from.scams and fraudulent-activity-.-Learn how-at-duke7energy.com/stopfraud.- CD � ID � Average Cost: $O.D755 per kWh 4����=0�� ~��- '^� EhJERGY 244 3-01/0-0003524-0001'0004045 wwn.uuko'ononmzom I 7 W CL O (D O O m O' (D a m a DUKEm \� ENERGY. 2443-01-00-0003524-0001-0004045 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Na�elS �c1# s << <<' <« ; > > rI rr <> E<'<'`>>` ` « cA. uiltrir City Of Carmel Duke Energy 1-800-521-2232 3920-3822-01-8 Street Department 746 136Th St W Misc:Strt Light Carmel IN 46032 PO Box 1326 Payments after Jul 20 not included Bill prepared on Jul 20,2015 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 17,2015 ::::::::::.� Elec 093881957 Jun 16 Jul 17 31 1345 2368 1 1,023 0.00 Usage- 1,023 kWh Amt Due- Previous Bill $142.17 Duke Energy- Rate CSNO $125.95 Payment(s) Received 142.17cr Current Electric Charges $125.95 Balance Forward 0.00 Current Electric Charges 125.95 Current Amount Due $125.95 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CL ' o CD Iw iA t . Rate ` riut.Du ... A Average Cost: $0.1231 per kWh Aug 11,2015 $125.95 $129.73 t �DUKE ENERGY® 2444-01.00-0004385-0001-0005040 www.duke-energy.com CD a- 0 0 CD 0 0 0 w CT CD m a m DUKE N RGY® www.duke-energy.com 2444-01-00-0004385-0001-0005040 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Nasi I ivia + Stdr S> >< = '< ><>>><>><>»>» r>t 'kir# ai < ............' .. du City Of Carmel Duke Energy 1-800-521-2232 2920-3822-01-2 Street Department 748136Th St W Misc:Strt Light Carmel IN 46032 ::::::.::::::::::::::::::::::::.:::::::::::::::::.:...:::::::::::::::::.:..:::::::::::::::::::.::.:::.::::::::. PO Box 1326 Payments after Jul 20 not included Bill prepared on Jul 20,2015 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 17,2015 Elec 094277995 Jun 16 Jul 17 31 1551 2914 1 1,363 0.00 Usage- 1,363 kWh Amt Due- Previous Bill $150.45 Duke Energy-Rate CSNO $160.05 Payment(s) Received 150.45cr Current Electric Charges $160.05 Balance Forward 0.00 Current Electric Charges 160.05 Current Amount Due $160.05 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CDa 0 n n iv Q m a w a m •;::•;::•;::::•;:.r::.::.;:.;:.;:.;:.;;:.::.;:.; ;.;:.;;:;::.:::.:.::::::::.:.. Average Cost: $0.1174 per kWh Aug 11,2015 $160.05 $164.85 �� ENERGY. 2444-01-00-0004384.0001-0005039 www.duke-energy.com CI- 0 0 CD 0 0 d Q co v a m DUKE N RGY® www.duke-energy.com 2444-01-00-0004384-0001-0005039 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $391.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $105.00 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $286.00 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 Thur y, J y 1 Street UWRQ,%ioner 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)) 07/22/15 $105.00 07/23/15 $286.00 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 �C �}� :;;;r,.;:•::<•::;:.:;::y::r:2�.`•::�.'•:�:•,••:�::�:::�is'::^�;:..may)� `�'* ��d:�e�y} +�`y.��►:p y�,��t�S�+i7i. .ri�:�S4��2�::>:::.•,+::.:.ur:•>::::•uo::r.,:..:••>::•:t:•::•:;•::: .W.:>'H1. Mier.�eT�;V�i�t{< :��:�::'<::?': :ti.<?:��!��MfiY��i��..pr�:�`` r.Fn..n........r. City Of Carmel Duke Energy 1-800-521-2232 3080-3299-10-9 C/O Fire Department 3708 Barrington Dr Carmel IN 46033 ettf�:>T�:«:<:>::»>::::;:>:;:>:>«:>::>::;«:;::>::»::;>:;:::<:>;:<;;:;:.»>::.;;;:::;:.;;>;::::;»:.»;;•;::.:�4,�c�ii�tlii��i�ii€aI<foit`:>::-;<:;.:>::,:::::F•.:::...:::::.::::::::.::.:::::. PO Box 1326 Payments after Jul 13 not included Bill prepared on Jul 13,2015 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 10,2015 ................................................ ............................................. ..............................................;::;.: a': ;<><' »> a `>:::: .. :>< :.Y.:::F. .:::.::: Elec 021157073 Jun 09 Jul 10 31 90233 92731 2,498 Usage- 2,498 kWh Amt Due-Previous Bill $32.83 - Duke Energy-Rate RSNO $238.82 Payment(s) Received 32.83cr Current Electric Charges $238.82 Balance Forward 0.00 Current Electric Charges 238.82 Current Amount Due $238.82 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CDa 0 CD 0 0 w Q CD w CD CD Average Cost: $0.0956 per kWh Aug 4,2015 $238.82 DUKE ENERGY. www.duke-energy.com 2439-01-00-0000207-0001-0000313 CD 0- 0 0 CD w 0 co 0 DUKE 2439-01-00.0000207.0001-0000313 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 :.::fi:•>i:::??-::;•ii:•:•ii:•::-i:•isi:-i�:?-;:-;:-;->��;:::?.;�::::..;::-;;:-;::?::::.�:.::.:•:::•::r::::::::•�::::::::::::::::::.:::::::::::..:::.:.:::..•:::. :.i::-i:-i:-i:-i:-ii::-i'-iiii:•iii••:iiii!':i:>-�:i�;:j'r:�i::i:{::�i:�ii::�iii:::ii::r ii:::........./... �..��J.}= r F......,:.... City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 i..iir.::;ir.:::•i:.iii�r. i?;i:{i;}:bii:?•iii:•ii:•i:?•iii:??•i:4:v:!}i;•iiiii}iii:-i}i}:???�:H:::?::m:. .........:ir•:>.:}iiiiii>.iii:Sii:???�:iiiiiitiiiiiiii:}:i:?;i:}ji`ii}ii?i:>}iiiiii}i}iir:::::::?:ry::::r,fi:;i:i i::?y;}}}::!i j:{jjj:i:;: .{?f:::::?r.•;:.;�.:F•::::;4�?:Fr}:bii:!ii:•ilii}}}:i?nii::{i:-i:-:4:?i?i':j-}':-:':Y:?•}i? .I��:<�A . 5�:�1k:�i:?::;:-i::.i:-is??.:?•.-••;:f?••i.� r??::;r;:•�:;:-i:-;:i>:-;:�i::?-:;-:?:.::.:::::::::?.r:.: ................. ....:.:.............. ..,. ... ..:... .....:.:.........................................�i+"eOli�llh;�litfEY.f�t1:Aril�:z�:�>:�:�»>:�>:�:«�`::s>:%��:::.�,.:,.,.?.:::-::::::?•. 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:F????^iiii:vi:?_:?•ilii:?•i-. j :i:��fi:}::r?�i iiii:�ii�ii`:�.':.:;�>Sti; ..;...;.......;........................ r3 .f�a:#�t? >'� '>�: ���r:Igeaitisi ::: > >::>::> : <::<:<.::::>'<:...:,.:i.......... ...Acfa. > :.:......:...:.:..;. ..........: ... . fir ; <> >'t'�fl �� » ::F•:•::: vi::-1:.. ::i :w:::- Elec 108032808 Jun 03 Jul 03 30 14378 14626 80 19,840 44.00 .............................................:.:.........:. : ....:i< i>;i•<:: ::i:>::> ;:...i::•i::.i:i%iii iv:..�::.::::..::::.ii.::::::.i-:::.�::::::.ii'.i:-i:::?::.i'-:::•:i:....f....r:...f....:.r... rf:r. •. i::::i::ii:.ori .er�ral:??:-::.: .. .. ..r..�.:...-........:. . . �irr. f;. 11m ............... Usage- 19,840 kWh 44.00 kW Amt Due-Previous Bill $1,601.62 20.90 kVar Payment(s)Received 1,601.62cr Duke Energy-Rate HSNO $1,694.18 Balance Forward 0.00 Current Electric Charges $1,694.19 Current Electric Charges 1,694.18 Current Amount Due $1,694.18 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. a 0 m 0 n w Q CD a v a m Average Cost: $0.0854 per kWh Jul 29,2015 $1,694.18 T It DUKE N RGY® wwwAuke-energy.mm 2435-01-00-0000698 0001 0000928 a CD0 C 0 CDn w w m DUKE 2435-01-00-0000698-0001-0000928 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 :.:.......:.:::.: :..:.:...... City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ::::f-:iir.•i:•iii:ii:::tiY-i$ii'rhi:}i:-i'4?i:::-i:4iii•:�•i i:•ifi:�:n:r.:::::::FF.v:::::.�:..�.�.:v::.::::::.::::::::::::. :::"F .allt�a�ilT�'�%�''i.i:Ii*ir��>fa'1i 5:;:>;,,•;;:;:�::•:r:•::::::::•:::::•::•::•::•::•::r•:r:•::::::::::,•:::::•::::. Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh Usage- 19,840 Demand Charge Demand Read- 00.55 44,00 kW @$14.06000000 618.64 Actual kW- 44:00 Energy Charge Billed Kvar- 20.90 19,840 kWh @ $0.01683000 333.91 Power Factor- 90.2% KVAR Charge 20.90 Kvar @ $0.24000000 5.02 Jun 03-Jul 03 Rider 60-Fuel Adjustment 30 Days 19,840 kWh @ $0.01418800 281.49 Rider 61 -Coal Gasification.Adj 44.00 kW -@--$-5.51965200 24-9,85 - -- -- -- -- -- - - - - Rider-62=Follutiarl-Cntl Adj_------_---- - 44.00 kW @ $1.65267300 72.72 Rider 63-Emission Allowance 19,840 kWh @ $0.00007700 1.53 Rider 66-A- Energy Eff Adj 19,840 kWh @ $0.00021600 4.29 Rider 66-DSM Ongoing 19,840 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 19,840 kWh @ $0.00033300cr 6.61 cr Rider 68-Midwest Ind Sys Oper Adj 19,840 kWh @ $0.00119900 23.79 Rider 70- Reliability Adjustment 19,840 kWh @ $0.00050000 9.92 Rider 71 -Clean Coal Adjustment 44.00 kW @ $2.08237200 91.62 $1,694.18 ' k: iii : •::{^::: •:v:hi'frrii•' :i'•iiiii:.:+•:�iiii:•Y-i':•::•i:iiiiiiiii�i::iiii}:i•{i:- 7 kWh Electric Usage 0,000- 24,000- 18,00- 12,00D_ ,0024,00016,00012,00 6,000 Calculations based on most recent 12 month history Total Usage 276,080 Average Usage 23,007 JU AU SEP OC NO DEC JAN FEB MAR APR MA JU JUL Electric 20,32 20,40 23,60 21,76 21,04 26,08 26,96 26,00 26,60 22,32 21,60 19,66 19,640 m a 0 m n n iu v CD a m DUKEm Ne" ENERGY. www.duke-energy.com 2435.01-00-0000698.0002-0000929 DUKE ENERGY CDCL0 CD0 0 Q) 0 DUKE 2435-01-00-0000698-0002-0000929 VENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,933.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3900-3050-01-0 43-480.00 $1,694.18 1 hereby certify that the attached invoice(s), or 1120 3080-3299-10-9 43-480.00 $238.82 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 RL 2 7 2015 n A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 3900-3050-01-0 41 $1,694.18 3080-3299-10-9 43 $238.82 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 Of 2 ..........>»>><> »> >> »» r l .' ii F# ; << '` `' c aural f f...... City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B&I Group at Ext 0000 Carmel IN 46032 Mal[Paeis:` ...... ` <` ...... . A ca 3 =1n reatiz `: >` >«<` `«<<> > < >........... . PO Box 1326 Payments after Jul 20 not included Bill prepared on Jul 20,2015 Charlotte NC 28201-1326 _ Last payment received Jul 08Next meter reading Aug 17,2015 >Readiat < ><<>` >>Tiiifedn > >> '> tftat<>'` >:D...:s> >slrevi; ti' ::FreseIt::::: aUfutti :>::<:>::'l3st3 Elec 106960197 Jun 16 Jul 17 31 25675 26095 40 16,800 37.20 ............................................. .................. ................................................................. »«`>< >« «>>< <> » > > < > < Usage- 16,800 kWh 37.20 kW Amt Due- Previous Bill $1,414.39 19.30 kVar Payment(s) Received 1,414.39cr Duke Energy- Rate HSNO $1,435.89 Balance Forward 0.00 Current Electric Charges $1,435.89 Current Electric Charges 1,435.89 Current Amount Due $1,435.89 - —-Protect-yourself-fr-cm-scams and-fraudulent activity—. Learn-how at duke-energy-.com/stopfraud.- 0 0 n o C Cr m a a m ................ ................. ........ .......................................... allBs:z>£t>% '''DiiB...... > fliQirt3L. . Average Cost: $0.0855 per kWh Aug 11,2015 $1,435.89 t �DUKE ENERGY. 2444-01-00-0000059-0001-0000162 www.duke-energy.com CD cl 0 CD0 CD0 w 0 0 DUKE ENERGY® 2444.01.00-0000059-0001-0000162 www.duke-energy.com DUKE ENERGY Page 2 of 2 ........ . . .... City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. :<:»::::::mac .ailta3i ::of:: xirc Aid ::::s<< <::<::<::<:>>::: «::>:<::::«:>::>::»::>::::::>::::::>::::>::::>::::>::::>::::>::::>::::>:::>::::: :.fl :::::::::::::::::::::::::::::::::::::.:: Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 16,800 Demand Charge Demand Read- 00.93 37.20 kW @$14.06000000 523.03 Actual kW- 37.20 Energy Charge Billed Kvar- 19.30 16,800 kWh @ $0.01683000 282.74 Power Factor- 88.7°i KVAR Charge 19.30 Kvar @ $0.24000000 4.63 Jun 16-Jul 17 Rider 60-Fuel Adjustment 31 Days 16,800 kWh @ $0.01418800 238.36 Rider 61 -Coal Gasification Adj --•---------------- --�------------- -X7:20-`kW--�--$5:519652617------------275:33-`-- • --- --•-------_-�.-..� -- Rider 62- Pollution Cntl Adj 37.20 kW @ $1.65267300 61.48 Rider 63-Emission Allowance 16,800 kWh 0 $0.00007700 1.29 Rider 66-A- Energy Eff Adj 16,800 kWh @ $0.00021600 3.62 Rider 66-DSM Ongoing 16,800 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 16,800 kWh @ $0.00033300cr 5.59cr Rider 68-Midwest Ind Sys Oper Adj 16,800 kWh @ $0.00119900 20.14 Rider 70- Reliability Adjustment 16,800 kWh @ $0.00050000 8.40 Rider 71 -Clean Coal Adjustment 37.20 kW @ $2.08237200 77.46 $1,435.89 $1,435.89 kWh Electric Usage 20,000- 16,000- 12,000- ,0 0,00016,00012,0008,0 4,000 Calculations based on most recent 12 month history Total Usage 160,840 Average Usage 13,403 JUL AUG SEP OCTNOV DEC JAN FEB MAR APR MA JUN JUL Electric 15,00 13,440 15,60 12,320 12,92 13,840 13,86 10,760 10,92 11,120 12,6 16,640 16,800 m a 0 m n n d 6 (D a v CD CD DUKE AZ, ENERGY. www.duke-energy.com 2444-01-00-0000059-0002-0000163 DUKE ENERGY CDa 0 n 0 n 0) 07CD 0 CD DUKE NERGY® www.duke-energy.com 2444-01-00-0000059-0002-0000163 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,435.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,435.89 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 exceptI I N I 2 7 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 4160-3278-01-0 Sta.46 $1,435.89 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer J THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 <X-a"Ou s et .:::::::::::::::::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 AAal>Fa ets<T >'> =< '> <'«< < > '«<' s< '` `':>' cvrtltsra#a� `< `>' .............: :.:: :::.:::..:.::-........ PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2015 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 14,2015 .......................... < [ AGitiil >':>[ .....11irif :::>::::>::: i :...:::::>::<........... . �W.......... Elec 098340182 Jun 16 Jul 16 30 33810 33885 1 75 0.00 `><:>> =<> > > >'> > '" <'< Usage- 75 kWh Amt Due- Previous Bill $18.13 Duke Energy-Rate CSNO $18.46 Payment(s) Received 18.13cr Current Electric Charges 18.46 Balance Forward 0.00 Current Electric Charges 18.46 Current Amount Due 18.46 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CDa 0 CD0 w I a m CD CD ...... . .. Average Cost: $0.2461 per kWh Aug 10,2015 $18.46 �� ENERGY. 2443-01-00-0000058-0001-0000001 www.duke-energy.com T a o:: co n n CD m co DUKE ENERGY® 2443-01-00-0000058-0001-0000001 www.duke-energy.com RETURN THE TOP PORTION WITH YOUR PAYMENT — - _ -Paye'l of 1 - City Of Carmel Duke Energy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 Is> >Alcunt. if a%I`Aa a tt..::7t�.:::::::..:.::.............................:....:..............:. . : :::::.::::::::::::::::::::::;........._......._.... ..:: . ::: :::::.::.::: ::::::::: . ::::...............................................:::.:..::.,:::.:::::.::::::.::.._::::..::::.::::::..::::::::::. PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2015 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 14,2015 >:::::::: : : :...........................:: :> Vie.......:....:...int#re ::>: < r rn:»»»: :>::>:<::::::;:<n .s:::::>t vt s:>Pr..es... l...............-......................... ..................-.. ..; >` Elec 106153980 Jun 16 Jul 16 30 92240 93311 1 1,071 0.00 Usage- 1,071 kWh Amt Due-Previous Bill $139.32 Duke Energy- Rate CSNO $ 130.77 Payment(s) Received 139.32cr Current Electric Charges $130.77 Balance Forward 0.00 Current Electric Charges 130.77 Current Amount Due $130.77 — — --Protect-yourself from-seams and fraudulent activity:Learn hour at-duke-energy.com/stopfraud.CD — Q 0 0 Q) Q W m Average Cost: $0.1221 per kWh Aug 10,2015 $130.77 W'ENERGY. 2443-01-00-0000059-0001-0000002 www.duke-energy.com CD 0- 0 0 CD 0 n. v CT m-� a m a m DUKE N RGY® www.duke-energy.com 2443-01-00-0000059-0001-0000002 VOUCHER # 155999 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 89303276018 01-736H-08 $130.77 3c3o327�c�io (�.y-� I -7 150•0' Voucher Total 0.77 Cost distribution ledger classification if claim paid under vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 7/24/2015 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2015 89303276011 $130.77 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURNTHE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Na + Ttrca (ia >>>><> » <`<<«><'`'<« ata `>irasi>' >><»s <<>«>> ;<>............... . .. u .. . City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 46033 ::.:::.............:::::::......:::::::::::::::::::::........... ...............::::::._::::::::::::::::::.::::::.:::::::::::::::::..<.:::::::.:::::.:::::::::::.::::::.::_:::: PO Box 1326 Payments after Jul 10 not included Bill prepared on Jul 10,2015 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 07,2015 .... ................. . .::r..es0nt:::>::: Elec 108085629 Jun 09 Jul 09 30 60530 62502 1 1,972 24.37 Usage- 1,972 kWh Amt Due- Previous Bill $179.66 Duke Energy-Rate SWP $224.96 Payment(s) Received 179.66cr Current Electric Charges $224.96 Balance Forward 0.00 Current Electric Charges 224.96 Current Amount Due $224.96 so.03 - -- -Prot-ect-y,ursalffro'in sc-aiiig-arrd-fraudulent activity. Learn-i-iow-at duke=energy.comistopfrar,-d:= --- a 0 ia 0 0 v Q d CD CD ' ..................................... ................................. Average Cost: $0.1141 per kWh Aug 3,2015 $224.96 �� ENERGY. 2438-01-00-0014104-0001-0016102 www.duke-energy.com 0- 0 CD 0 0 w 6 (D '0 (D (� DUKE ENERGY® 2438-01-00-0014104-0001-0016102 www.duke-energy.com PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT Page 1 of 1 . . ........1-111 ............. ............. ......................... ............ . .......................... ----crr- ..... ......... ....................... .. ..... ............. . ................. -...... . ....... . ......... . ................ ............... . .. ........... ..... .............. City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 ............................... ................................ .............................. ................................... .................. ........................ PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2015 Charlotte NC 282011-1326 Last payment received Jul 08 Next meter reading Aug 14,2015 ............................ wg����N Elec 108023896 Jun 16 Jul 16 30 782 792 100 1,000 31.00 ....................................... ........................... ...... ........ .... . . . .......... .......... ......................... nq .... . .. ........ Usage- 1,000 kWh Amt Due- Previous Bill $ 101.80 Duke Energy-Rate SWP $121.96 Payment(s) Received 101.80cr Current Electric Charges $121.96 Balance Forward 0.00 Current Electric Charges 121.96 P r�� � ` �� Current Amount Due $121.96 0 1.-7 k5l. 0S -Protect-yoLrself-from-scams---zrd-fraudulent-activity-.-L6am-how-at,-duke-energy-.cor-/st6pfraLid------ CD C1 0 0 0 CD .......................................... .......................................... ......................................... ..... ................................... ......................................... .................. Average Cost: $0.1220 per kWh Aug 10,2015 $121.96 DUKE ENERGY. 2443-01-00-0024599-0001-0028328 www.duke-energy.com a �' N RGY® 2443-01-00-0024599-0001-0028328 www.duke-energy.com —-PLEASE RETURNTHc TOP=FORTiON WITH-YOUR-PAYMENT- - Page 1 Of 1 < . Ier >> ` tl #or t- r�r € City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 ...Pa' tsT >`<}> ><«>»< < >':<<<> >Jk cvc t'lsor a a >'>«>'> ........................... PO Box 1326 Payments after Jul 16 not included Bill prepared on Jul 16,2015 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 13,2015 R�as bate`: ` >><> >>< Meter ad n ;< « < < << < ; ` <': '' <`i'3 tii al ne.:s;:.;t re rsc is>::p..es t:>:<::..... tl::>:<:»:>:: .si ....::: :: >::::>:::: :::::::::. Elec 108026101 Jun 15 Jul 15 30 36758 37573 1 815 6.48 z6""t:13tH . Usage- 815 kWh Amt Due- Previous Bill $76.80 Duke Energy- Rate SWP $102.35 Payment(s) Received 76.80cr Current Electric Charges $102.35 Balance Forward 0.00 Current Electric Charges 102.35 of Current Amount Due $102.35 �o ot.715o.0� Protect-yourself-from_scams-and-fraudulent.activity—Learn-how at.dukemenergy.com/stoptraud.- CL a 0 C X 0 W ID w a m fi':iii��I1B4�$t•@ > <�t3l�fEI3���Q11�'> :i>�: Average Cost: $0.1256 per kWh Aug 7,2015 $102.35 �� ENERGY. 2442-01-00-0025806-0001-0029897 www.duke-energy.com CD a 0 CD0 0 0 2) a DUKEi0 N RGY® www.duke-energy.com 2442-01-00-0025806-0001-0029897 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 Of 1 italr�r ............... far r . >�ir� ;: ............................. fi�aarmr>< q .... City Of Carmel Duke Energy 1-877-499-7859 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 << < <» > <>`? >1cvfea >> '»> >> > '><><' >` > :::::::::.:::.::::::::::::::::::::::::::::.:::::::::::::::::::::::::::::::::::::::::::::::..:::.::::.:::::::::::::::.:::::,:. ----------------- PO Box 1326 Payments after Jul 16 not included Bill prepared on Jul 16,2015 Charlotte NC 28201-1326, Last payment received Jul 08 Next meter reading Aug 13,2015 l tu'> => `'` Ae#r atlii - <` « > '<'<'<<<A6iu ..................................... Elec 108036934 Jun 12 Jul 14 32 18580 19004 1 424 10.80 Usage- 424 kWh Amt Due- Previous Bill $43.56 Duke Energy- Rate SWP $60.92 Payment(s) Received 43.56cr Current Electric Charges 60.92 Balance Forward 0.00 Current Electric Charges 60.92 Current Amount Due 60.92 `©I . —7ISL?103 —Protect-yourself-from-scams-ard-fraudulent-activity.Learn-how-at-duke-energy.com/stopfraud-- -- -- CD a- 0 CD n �c n w Q co -0 w a CD > I #1H tER::>:: >' 1�f tEllt�B> ... Average Cost: $0.1437 per kWh Aug 7,2015 $60.92 106111h, *-'ENERGY. 2442-01-00-0025805-0001-0029896 www.duke-energy.com a 0 m n n Q a m a m DUKE ENERGY® 2442-01-00-0025805-0001-0029896 www.duke-energy.com -`� -- - - } — PLEASE-RETURN THE-TOP-PORTION WITH YNT OUR-PAYME — Page 1 Of 1 -- �.' 'A !Ai: �t::::: z::::::::: :::'.: :z......:' :':':::::::::::` r:: .is t:: :>::::::'r'::::::::::::':::::::<::<: ':: '.►'1fy�I City Of Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 'll al[i citaTt '`{`` `'?:. ':.':.< €> ` In: tea ` ''<'>` '> '< <`<><> ><`>`` ``>`'<` PO Box 1326 Payments after Jul 15 not included Bill prepared on Jul 15,2015 Charlotte NC.28201-1326 Last payment received Jul 08 Next meter reading Aug 12,2015 <` <`'Radu :<:':3ate> > >><ittli#erReat >::>> < <<> < > >` > '> >> ieial>` <;:>::>:>::>:.;::>:.;:.:;.: Elec 108029934 Jun 11 Jul 14 33 9386 9753 1 367 2.02 Usage- 367 kWh Amt Due- Previous Bill $50.20 Duke Energy-Rate SWP $54.89 Payment(s) Received 50.20cr Current Electric Charges 54.89 Balance Forward 0.00 Current Electric Charges 54.89 L5 Current Amount Due 54.89 00-1150•�s P_cotect yourself_from_scams and_fraudulentactivity._Learn how at duke-energy_.com/stopfraud. _ CD 0- 0 CD n 6 (D d (D Average Cost: $0.1496 per kWh Aug 6,2015 $54.89 DUKE N RGY® www.duke-energy.com 2441-0 l-00-0026794-0001-0030598 CD CL o m 0 n M 6 (D (D DUKE N RGY® www.duke-energy.com 2441-01-00-0026794-0001-0030598 VOUCHER # 155929 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 i II 24403307013 01-7150-03 r $224.96 dllo;osoo3� Ol-�lsf-aS , l0�19� + �� �yS�33�5oi3 Oi-�►Se -�-3 , Ie�,3S a31o3aSooaid o;--IIS©r�3 . ��G 9a (0l'7033�l0)7 0i J b�.0g Voucher Total ,A22A-98" 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 7/21/2015 Invoice Invoice Description Date - Number (or note attached invoice(s) or bill(s)) Amount 7/21/2015 2440330701: $224.96 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer