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Home My WebLink About248204 08/1 1 /15 4+or CAq�� CITY OF CARMEL, INDIANA VENDOR: 060000 ® l ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $"""4,829.49• r. =a CARMEL, INDIANA 46032 30 W MAIN ST SUITE 220 CHECK NUMBER: 248204 CARMEL IN 46032 CHECK DATE: 08/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4352500 101 4,829.49 RENT PAYMENTS Carmel Utilities INVOICE 30 West Main St., Ste 220 DATE: August 4, 2015 Carmel, IN 46032 INVOICE# 101 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: CRC UTILITIES Bill To: Carmel Redevelopment Department/Commission 30 W. Main St. Carmel, IN 46032 DESCRIPTION AMOUNT Rent for July 2015 $ 2,860.00 CAM Fees for July $ 233.70 Credit for July, 2015 $ (1,000.00) Rent for August 2015 $ 2,860.00 CAM Fees for August $ 233.70 Credit for August, 2015 $ (1,000.00) Cleaning Service(June) $ 88.40 Cleaning Service (July) $ 88.40 Cleaning supplies $ 51.1 Common Area Electric Utility Bill per attached for period 5/4/15-6/4/15 Acct 76903672036 $ 33.58 Acct 80303658037 $ 6.92 Acct 86903672023 $ 108.49 Acct 96903672029 $ 22.12 Common Area Electric Utility Bill per attached for period 6/4/15-7/4/1.5 Acct 76903672036 $ 40.10 Acct 80303658037 ' $ 8.00 Acct 86903672023 $ 104.21 Acct 96903672029 $ 34.03 Edge Guys Heating &A/C repair Inv 2624 $ 56.68' TOTAL ^$ m 4;829.49 Make all checks payable to Carmel Utilities Carmel Arts Building Owners Association INVOICE C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number. 10123 Carmel, IN 46032 Invoice Date: Nov 19, 2014 Page: 1 Voice: 317.797.6400 Fax: I BiII To s Ship;to City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Custiomer ID:L fi Customer PO Payment Terms XCAR Net 1 Da :Sales"Rep ID: ShppmgMethodx Ship Date = Due Date Best Way - 711, Quantity ; 4, Item h r Description: Unit Price A_ mownt BOA Income898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied EVAN LU RI E GALLE K Los Angeles, Miami and Indianapolis 30 West Main Street Ca Tel- 317-844-8400 Carmel IN 46032 Tel:317 844 8400 Fax:317-844-8460 info evanlu " @ riegallery.com July 1, 2015 John Duffy, Director 760 31 Ave SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent:July 1,2015 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie,LLC Thank You. EVAN LU KI E C3ALLLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 infoCtievanluriegallery.com Auc,ust I, 2015 John Duffy, Director 760 31 Ave SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent:August 1,2015 $10.000.00 Total Dues $10.000.00 Please make checks payable to: E. Lurie, LLC Thank You. Carmel Arts BuildingOwners Association � �� C/O 500 Prpoperties LLC � n� " 559 Industrial Dr Invoice Number. 10124 Carmel, IN 46032 Invoice Date: Nov 19, 2014 Page: 1 Voice: 317.797.6400 ; t L�`'� Fax: 'Bill To Ship to City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer PO Paym"ent Terms x, XCAR Net 1 Day Sales Rep ID Shippmg,Method _Ship Date. Due Date Best Way Quanfrty Item Description Unit Price Amount BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied 84 TOTAL 898 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH jPayment Processing Center Invoice P.O. Box 7439 Order No:•••�•• 153820 Wesley Chapel, FL 33545 SERVICE FIRST877-435-2308 q p Ref No: •••CLEANING••• 877-435-2308 Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.C. YOUR HEALTH:• End Time. � - - ustomer Info Service Loc_ation Job Info _... Name. Order Group: Carmel Utility Department 30 W.Main Street Suite 220 Commercial Phone: Order SubGrou : P Janitorial Cleaning 9 i `Alt 1 - — - -� Carmel,IN 46032 Furniture: ` Alt 2: 317)571-2443 Cross Street: QTY " Description PRICE AMOUNT. 1 Janitorial-For the Month of June 2015 340.00 340.00 -- I_._._._...- _ .-......................-__ _...._.---------- ---..---- - -- -- - _ -- ..___.__.._...._..._..._ . . _-__ ------ --- I..._.__-__.._ I_.._..-._ ------ 1..__...-----.... --. __ ..__......._............_.__---__._ _--. - _ I._.._ _. I_........._.....- ........ --- __.._.._._---- . ._l -._......... _ _I_.. -- - _- --._.._...__.. I..._ ._i....._..--- _... -----._..............__...........-............ _____._._. _- -............. __._.-................ .._.__.__._I....___.__ _.._-1 - ---- - -1 -- ... .. I ................. _._...._..... ............... � _ ._._----_.____1 _.--..---.-.--.-.......................__----_._L_____.__-- --------_._.__1 -------------......__-_____..._.......-.---_.____..__.._..._._._.__---I . _..._...._._-_---_i..._.______.._.....__l --------------- _--___ -............._ 1 I Notes: SUBTOTAL $340.00 TAX ._..._............_ _...._........_ _----- _..._ ----- _._................___..__._............_........__. _.._.._.................---- ...._.._....... -----._...._.._...._--..._._...._._...........-- SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in -... .----- --------------------- the event the cleaning service specifications include floor care,carpet Care services,as floors may be ADDITIONAL _................_.........._—___..............._... .-........_......_ . . ... .- —...._.._--...._ . . slippery due to damp conditions. GRAND TOTAL ......_-............... _ PAYMENT AMT ..........._.._.._.._........—.._............._.._._ _._.__...........-- Work Performed By Date: PAYMENT TYPE REF.NO. _.........I..._.........-...__._. _................._.......... _...._..........................._.. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 611/2015 X10 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice P.O. Box 7439 Order No: 153853 877-435-23308 SERVICE FIRST Wesley Chapel, 33545 Ref No: •••CLEANING... Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTHY End Time. Customerinfo' Service Location Job Info Name: Carmel Utility Department 30 W.Main Street Suite 220 order croup: Commercial Phone: Order SubGroup. Janitorial Cleaning Alt t Carmel,IN 46032 Furniture: Alt 2:_. (317)571-2443 .'Cross Street QTY Description _ PRICE AMOUNT 1 Janitorial-For the Month of July 2015 340.00 340.00 ......_............. . ___._._.__....___ _I____._ ___ i..__..._ _............. l 1------ 1 -- -_....__..__ __.._.._._ _.___.._._ ............ ......_........ .. . I _ T........- _--------_---__. _I...._............. . . . ___..._............._. 1_. ......... .............__. ____i_...__ _-....._ ___ ----- I-_.. ---- -I ---- 1 ___.._............_. I 1 ........... ---.-_-_-- __._.__---__ _._.......___.__ _ __I..__............_ I I Notes: SUBTOTAL $340.00 TAX ............ — . SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in ........................_._._—___...._.__._..... •-..........__ •—_....._.........._ the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. _..___..._.._.......................... .. .. ........_......._.._......_._......._._.__......................._.......--......_.._._.._..................._...._-...- GRAND TOTAL PAYMENT AMT ----......._....____......................---...-------..........._........._. Work Performed By Date: PAYMENT TYPE REF.NO. ........................_.—..__..._................_............_......__.__.__...._...........__.. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 7/3/2015 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Wesley Chapel, FL 33545 Order No: 153867 SERVI-CE FIRST 877-435-2308 Ref No: ...CLEANING... Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTHr End Time: 777\ S ery 066 ice.Ld6atIoh' Name: Order Group: Carmel Utility Department 30 W.Main Street Suite 220 Commercial Phone: Order SubGroup: Cleaning Supplies 'Alt 1 J Furniture: Carmel,IN 46032 r�AII:2: y Cross Street- (317)571-2443 D' c es, ription PRICE%', AM UNT "a 2 Supplies-Multifold Paper Towels 29.01 58.02 —---—-- ---------- I Supplies-2 Ply Angel Soft Toilet Tissue 83.33 83.33 .............. ............... ........ I Supplies-Large Can Liners 34.05 34.05 ............. 1 Supplies-Small Can Liners 33X39 21.38 21.38 ——---------................ ................... .......... ------- .............. ....... .......................... ................... . ................. ............ ............. ........................... ............ .......... A------------------ ------------------------------- ............... ------------------------- ................ ........................ ...................... .......... ------------- ................................------- .......... .................. .................................... .......... Notes: Items were shipped on 6/25 ................. ............... SUBTOTAL $196.78 .................... ......---................... TAX ...................................... ..................... ------........ ..........1.-..-----....-1.......... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $196.78 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in ......................-———-------------------------—---—----------------------- the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. .................. ........... ............................................. ...................................... GRAND TOTAL ......................--.—................................................... PAYMENT AMT ............... ............ ..................... ...............— Work Performed By Date: PAYMENTTYPE ......................... .................................. REF.NO. ..................... .................. .............................. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 7/812015 DUKE ENERGY ato......... .... u :: Account Number 9690-3672-02-9 CM 03 Jun 29,2015 $85.08 For less detailed billing information on your monthly bill,check box on right $ $ O #96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0001482 01 AV 0.388 "AUTO 4 0 2413 46032-193899 -C01-P01483-11 4 rtll�llllll�llllll�lllllillll��l�ll�lll�llllllll�llllll��ll�llll City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2001 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000085081 96903672029 062920157 00000085081 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2003 Carmel IN 46032 art Pay ne is To Accu €Ilttfatma.rte PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015 ...................................... Elec 108173800 May 04 Jun 04 31 17315 17837 1 522 4.35 Usage- 522 kWh 2.00 kVar Amt Due-Previous Bill $38.64 Duke Energy- Rate LSNO $85.08 Payment(s) Received 38.64cr Current Electric Charges 85.08 Balance Forward 0.00 Current Electric Charges 85.08 Current Amount Due 85.08 fotect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Average Cost: $0.1630 per kWh Jun 29,2015 $85.08 TDUKE ENERGY® 2413-01-00-0001482-0001.0001732 www.duke-eiiergy.com DUKE ENERGY Pa e2of2 ......... ::>: :.. :::::> >: : ::>:<::<:>::::>::>;�a`` ..e.A>std..e ...............................................��4r��.#�1�1i�...�.... City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ::P::::..::::::::::: ::::::::::::::::::::::::::::::. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 522 Energy Charge Demand Read- 04.35 300 kWh @ $0.10788900 32.37 Billed Kvar- 2.00 Actual - 4.35 222 kWh @ $0.08688900 19.29 va Power Factor- 90.0% KVAR Charge 9 2,00 Kvar @ $0.24000000 0.48 Rider 60- Fuel Adjustment May 04-Jun 04 522 kWh @ $0.01518200 7.93 31 Days Rider 61 -Coal Gasification Adj 522 kWh @ $0.01000200 -.5.22 - Rider 62-Pollution Cntl Adj 522 kWh @ $0.00321000 1.68 Rider 63-Emission Allowance 522 kWh @ $0.00007700 0.04 Rider 66-A- Energy Eff Adj 522 kWh @ $0.00021600 0.12 Rider 66-DSM Ongoing 522 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 522 kWh @ $0.00029500cr 0.15cr Rider 68-Midwest Ind Sys Oper Adj 522 kWh @ $0.00147300 0.77 Rider 70- Reliability Adjustment 522 kWh @ $0.00053700 0.28 Rider 71 -Clean Coal Adjustment 522 kWh @ $0.00393600 2.05 $85.08 85.08 kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900-1- Jt- Calculations ,5003,6002,7001,600900Calculations based on most recent 12 month history Total Usage 17,004 Average Usage 1,417 JUN JU AU SEP OC NO DECJAN FEB MAR AP MA JUN Electric 571 76 61 74 33 251 1,921 2,71 3,56 4,04 1,3 16 522 ENERGY. www.duke-energy.com PUKE ENERGY Account Number 8690-3672-02-3 CM 03 Jun 29,2015 $417.29 For less detailed billing information on your monthly bill,check box on right $ $ 7- HelpingHand Contribution Amount Enclosed #86X0 S61-D 02CM SW03# (for Customer Assistance) 0001481 01 AV 0.388 **AUTO 40241346032-193900 -COI-PO1482-11 4 IIIII�IIInulllilh�fl�rinlllllllllllllllllill�rn4�uf�ll�� City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2000 Charlotte NC 28201-1326 Carmel IN 46032-1939 900 00000417297 86903672023 062920157 00000417297 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .1rc r, s............................. far 11 tAir1� tl ............................ cra � 1 e City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2002 Carmel IN 46032 « ` >' PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015 #ead #}ate:>`<<« > <` > << tr fer3n »> > ><< < fUleter:>;;; ,:->;;:.;;D .s;;;:Prec�us::>:hese >::>::>>::flufti<::: ;:Is i :::'<:::::::::::::::: f::<:<::: Elec 108056952 May 04 Jun 04 31 4925 8650 1 3,725 13.83 Usage- 3,725 kWh 0.70 kVar Amt Due- Previous Bill $386.83 Duke Energy-Rate LSNO $417.29 Payment(s) Received 386.83cr --- Current Electric Charges $417.29 Balance Forward 0.00 Current Electric Charges 417.29 Current Amount Due $417.29 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. `'``::::`::'moi :`:'`' Due>sute >< `ircru ..flu . Average Cost: $0.1120 per kWh Jun 29,2015 $417.29 DUKE a, ENERGY® 2413-01-00.0001481-0001-0001,30 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 :.,.;. :< :<::<::: :...: ; a3c .A... �+... ... Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,725 Energy Charge Demand Read- 13.83 300 kWh @ $0.10788900 32.37 Actual kW- 13.83 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.8°� 128 kWh @ $0.05818900 7.45 Load Factor-Next 110 Hrs Use May 04-Jun 04 1,097 kWh @ $0.05158800 56.59 31 Days KVAR Charge - -. _._ 0.70-Kvar @ $0.24000000 0.17 Rider 60-Fuel Adjustment 3,725 kWh 9 $0.01518200 56.55 Rider 61 -Coal Gasification Adj 3,725 kWh @ $0.01000200 37.26 Rider 62- Pollution Cntl Adj 3,725 kWh Co-) $0.00321000 11.96 Rider 63- Emission Allowance 3,725 kWh @ $0.00007700 0.29 Rider 66-A-Energy Eff Adj 3,725 kWh @ $0.00021600 0.80 Rider 66- DSM Ongoing 3,725 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,725 kWh @ $0.00029500cr 1.1 Ocr Rider 68-Midwest Ind Sys Oper Adj 3,725 kWh @ $0.00147300 5.49 Rider 70-Reliability Adjustment 3,725 kWh @ $0.00053700 2.00 Rider 71 -Clean Coal Adjustment 3,725 kWh @ $0.00393600 14.66 $417.29 ..................................... $417.29 29 kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900- 0- Calculations ,5003,6002,7001,6009000Calculations based on most recent 12 month history Total Usage 41,723 Average Usage 3,477 JUN JU AU SEP OC NO DEC JAN FEB MA APR MAY JUN Electric 3,6 3,69 3,27 4,207 3,49 3,35 3,703 3,21 3,251 3,17 3,25 3,37 3,725 DUKE ENERGY. www.duke-energy.com 2413-01-00. . 0001481-0002-0001731 �+. DUKE ENERGY Account Number 8030-3658-03-7 CM 03 Jun 29,2015 $26.63 For more detailed billing information on your monthly bill,check box on right $ $ 2� 3 HelpingHand Contribution Amount Enclosed #80S0 S6KH 03CM SW07# (for Customer Assistance) 0000964 01 AV 0.388 AUTO 30241346032-193899 -C01-P00964-11 4 City Of Carmel Utilities PO Box 1326 Carmel Redevelopment Comm Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000026638 80303658037 062920157 00000026638 - -- _.... . . . . ....... PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 u�c�.;�c��.r.. :s.:::::::::::.�::::::..::::::.�.;�.:�:::::::::::. ��►r tct wtr�es�a�1 .:::::::::::::::. .8�c�u��It�i��er 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 !tll.,...Pay�rtets i*iTe Ac�aut Ir[tc�rfnatrst>a PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015 Mem.......f�tutnfer.....�rs:en.......Ttz............Da Elec 108026134 May 04 Jun 04 31 13550 13631 1 81 3.63 �al.. ... ................ ....... . Gut�en#�>I�tfirn ::::;::::>::::::::::::=:<::::::::::.................................................... Usage- 81 kWh 0.40 kVar Amt Due- Previous Bill $55.21 Duke Energy-Rate LSNO $26.63 Payment(s)Received 55.21 cr Current Electric Charges 26.63 Balance Forward 0.00 Current Electric Charges 26.63 Current Amount Due V26.63 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Average Cost: $0.3288 per kWh Jun 29,2015 $26.63 qf�DUKE ENERGY® 2413-01-00-0000964-0001-0001192 www.duke-energy.com DUKE ENERGY ate......... Account Number 7690-3672-03-6 CM 03 Jun 29,2015 $129.16 For more detailed billing information on your monthly bill,check box on right $ $ (�2,Q, #76X0 WILD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000960 01 AV 0.388 "AU 10 30241346032-193899 -C01-P00960-11 4 Illlfl��l�llllllillll��llll�lllll�llrlll�ll��rlllllll�lil�l!I�III 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 00000129160 76903672036 062920157 00000129160 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 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 ix RM PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2015 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 06,2015 Elec 106960328 May 04 Jun 04 31 17867 18863 1 996 3.26 >Ict c- isral> Usage- 996 kWh 2.10 kVar Amt Due- Previous Bill $89.22 Duke Energy- Rate LSNO $129.16 Payment(s) Received 89.22cr Current Electric Charges $129.16 Balance Forward 0.00 Current Electric Charges 129.16 Current Amount Due $129.16 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stoptraud. Average Cost: $0.1297 per kWh Jun 29,2015 $129.16 "f�DUKE ENERGY® 2413-01-00-0000960-0001-0001188 www.duke-energy.com DUKE ENERGY Account Number 8690-3672-02-3 CM 03 Jul 29,2015 $400.83 For less detailed billing information on L .;�/; your monthly bill,check box on right $ $ �(� .`. 5 #86X0 SKID 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000691 01 AV 0.388 •AUTO 30243546032-193900 -C01-P00691-11 4 i�IIII�Inlnlhnl��II�uIIr11111114111111111111�1111n11�n�1 °a 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 :y}i::: ;�::.��::::i:;::''�;'rv�,ii:>::•}Y.y'Si:::::::{i::::>:::'r :>%:'�:::::::::i::;::n?}::::i;y_:` :.i::::::::i}:?-,..} :f<:::::iii::i'i::•.i:::>:<:r.'..`�•`��::::::':::::ii:E:iii::i:{;::#v::<%:i::i::i>. .:;:.�: � >�Y( �. �dfti�� far S##�t1�1•��G�1 .::.::<� a�u�et>4+aer>: City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2002 Carmel IN 46032 .PO.Box.1326 Payments after Jul sJ u:<10: 7.notA�.in�ccluadue�dBiellra.prepared....•o.n....Jul.-.0.7..�,...2015.. ...'..... Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 04,2015 llJietsr : ::ftlurfE er< 1=......:'<::: >«: :: ; : s::>Previii i ::Fxr sen€<:><:>: ti{tf:=:><>::`>'::1#`.:.:......>::::<::»:<:::>':=><:<:>:: lec . :.;'...;•:..:.:.;J;;':.;;.::0.:::.::Jul�.;:::::.os:;.:.;•:. 1. E 108056952 un 4 .32�..: 865012235::.�.::.: ..:::.:.�:':::::.: :::.:;:.;3,585<.:...::.: ;.<::.;•:14.34�::: lur�ren..18rilcn .;:.: 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. m a 0 m n n m 6 v a >Ditlat8 ' rr `<Eiztiiirif€fes . Average Cost: $0.1118 per kWh Jul 29,2015 $400.83 DUKE ENERGY® 2435-01-00-0000691-0001-0000914 www.duke-energy.com a DUKE ENERGY 1 Pa e2of2 ................................... :.... 1 �'S .:.........................::. :::;:>::::::::>:::>1ti4 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 " :::>::»tic RM"irat10'.'of:: uffe>�l::f�f#ar: ::.;;>::.;:<.>;;:.:<.;:.:.: Electric Duke Energy ......................................................................................................................... Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,585 Demand Read- 14.34 Energy Charge Actual kW- 14.34 300 kWh @ $0.10788900 32.37 Billed Kvar- 0.60 700 kWh @ $0.08688900 60.82 Power Factor- 99.8° 1,500 kWh @ $0.07798900 116.98 225 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 0.60 Kar CQ $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 @ $0.00007700 0.28 Rider 66-A-Energy Eff Adj 3,585 kWh 0 $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 00. 4 3 8 kWh Electric Usage 4500- 3600- 2,700- 50036002,700 900- .0- Calculations 00.0Calculations based on most recent 12 month history Total Usage 41,611 Average Usage 3,468 v a AAU SEP OC NO DEC JAN FEB MAR APR MAY JUN JUL o Electric 3,69 3,27 4,20 3,46 3,35 3,70 3,21 3,251 3,17 3,25 3,37 3,7 3,565 a n v m a w a m * DUKE ENERGY® www.duke-energy.com 2435-01-00-0000691-0002-0000915 DUKE ENERGY Account Number 9690-3672-02-9 CM 03 Jul 29,2015 $130.89 For less detailed billing information on your monthly bill,check box on right $ $ o _ #96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000692 01 AV 0.388 •AUTO 30243546032-193899 -COI-P00692-11 4 �Illl�lllll��l�lllr�llllll�llll'1��I��I�'�'�I��1��1��11„III��I City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2001 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000130893 96903672029 072920155 00000130893 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 ItT 1"41'#1t4rall� 1: .;: 4tMf#3 tp(i:;; :::•: 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 ":<:>:::::::<::zz::>:<: 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 Aatfai�>« >deter::€<:<::......�..::: �::.:.::.:....:::>::::>:::::.::.,.:: ::::::::::::: .....::... :.;.".,.","....:.:•::::..:..:..:.... :;<:>::>::: .;:.;;:.;:-:.;>:.; ...i�lunr..:erk::.::�r�ttt '�� Days �revTtzus :::)��(�t. .:::::,.tts�a;�;.;;;;;: Elec 108173800 Jun 04 Jul 06 32 17837 18759 1 922 4.63 Usage- 922 kWh 2.40 kVar 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. 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Average Cost: $0.1420 per kWh Jul 29,2015 $130.89 DUKE ENERGY® 2435-01-00.0000692-0001-0000916 www.duke-energy.com DUKE ENERGY I Pa e2of2 j f City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 f"acpi;anaifa�l v#�lur€arti�f ; s 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 @ $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 $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 9 $0.00113500 1.05 Rider 70-Reliability Adjustment - 922 kWh 9 $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 1,600 900 0 Calculations based on most recent 12 month history Total Usage 17,160 Average Usage 1,430 gip JU AU SEP OC NOV DEC JAN FEB MAR APR MA JUN JUL :y Electric 76 61 74 3 251 1,921 2,71 3,56 4,04 1,364 18 5 922 m 0 m n v o' m 7 v m DUKE EN RGY® 2435-01-00.0000692-0002-000091 www.duke-energy.com DUKE ENERGY 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 IIrI�I�II�IIu�Innl�InnIII�IIunlllll�lmr��ll�llll�ill�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 ......G 4 t #7 S :.;:.:.:.:......•:;.;:.;:::.:;:;.:.:;>;> AGI`f�Ett(€tl f# ( C 4111 ! 1##I11 .: ......... :..: 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 ...................... ........ in" iilActual tr ::<:>:::::t�s� es::;:>:::.....::>::»<:>i�W<:�:>::::> Elec 106960328 Jun 04 Jul 06 32 18863 20179 1 1,316 3.38 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. Q 0 6 (D a v a m ilfiIQ»s` ' I#[QLI�1>t� <:zs>t Average Cost: $0.1172 per kWh Ju129,2015 $154.24 DUKE ENERGY® 2435-01-00-0000758-0001-0001005 www.duke-energy.com ) i?:::j::>::i::}:{:>::?::Ji::::?ij::::•i::::<::?::ij::: Account Number 8030-3658-03-7 CM 03 Jul 29,2016 $30.76 For more detailed billing information on your monthly bill,check box on right $ $ 0 #80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000760 01 AV 0.388 "AUTO 30243546032-193899 -COI-P00760-11 4 II'llllllllllllllllfllllllllllll'Illlllll llflllllllllllllllllllll 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 00000030767 80303658037 072920155 00000030767 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2000 Carmel IN 46032 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 Igo"" et . l vati<trr f :.;:.: ::. ::;:.;:.;::.;::..!#s� ..:;::;<.::.:.::.::.::::.::. :.;:;.::-;:.;:ser�:.::. ::::::::::,.::::::::::::::.::::.:�::._::,:.:::::::::::.:_::::::.:::.:::.;:.;::.::.:::. :::.::::::.�:::.:::::::.::.:::<;<,,..:.:::::.:..:,...:.......:.:.....::..:. Elec 108026134 Jun 04 Jul 06 32 13631 13742 1 111 2.22 i>•tit'.<:`r<< > �� ><>=>`�`�> '� �>�< '`>� <�� . 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 30.76 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Q 0 ID n w' 6 (D a w a m Average Cost: $0.2771 per kWh Jul 29,2015 $30.76 ( DUKE iP ENERGY. 2435-01-00-0000760.0001-0001007 www.duke-energy.com . By Jim Williams 317 :9720_ - 290� Gradle Drov�ff Now e" A . -. _ Carmel; 1 N 4603, - www.edgeguys.cem Invoice No: 2624 CUST: City of Carmel SITE: City of Carmel 30 W. Main St. 30 W. Main St. Carmel, IN 46032 Carmel, IN 46032 ACCOUNT NO INVOICE DATE TERMS DUE DATE ORDER PO CITCARME 6/25/2015 Net 30 7/25/2015 1958 RESOLUTION DRAIN PAN CLOGGED - DRAIN LINE PRIOR TO CONDENSATE PUMP CLOGGED OVER FLOWING COIL PAN. REMOVED AND CLEANED CONDENSATE PUMP AND DRAINS. ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED RS 1 Regular Service Diagnostic 89.00 89.00* C42 1 MISCELLANEOUS LABOR 129.00 129.00* Thank you for your business TOTAL AmoUNT 218.00 * means item is non-taxable r , �v 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 Cir mel U�r 11�C es Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) hipoL �2 Total 2 �� 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. 1, ALLOWED 20 CAr1hP` IN SUM OF $ A , 5UAQ 220 Y %3Z $ ON ACCOUNT OF APPROPRIATION FOR l �o I % �3S2Soo Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20�S Sig tur Cost distribution ledger classification if Title claim paid motor vehicle highway fund