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Home My WebLink About248198 08/11/15 ,CAq `%. tf. CITY OF CARMEL, INDIANA VENDOR: 254004 = ® 'il ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****67,598.51* 4 ?a CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 248199 9�;,.__ CHARLOTTE NC 28201-1326 CHECK DATE: 08/11/15 t «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 47.15 14203299010 651 5023990 32.93 22403050010 651 5023990 127.57 26003291013 651 5023990 9,939.12 41103050020 651 5023990 25.99 42103050027 651 5023990 20.77 51503287033 651 5023990 51.92 57303050010 651 5023990 53.21 72003287018 651 5023990 70.37 91103050028 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* sem: CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 248197 9 �roN. vv 0 0 i D D CHECK DATE: 08/11/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 38,197.40 50103608012 1091 4348000 11,606.98 60103608018 1110 4348000 179.98 51603293022 1120 4348000 131.60! 39603050014 1125 4348000 69.85 06003660018 1125 4348000 56.26 09903736019 1125 4348000 18.10 15503287029 1125 4348000 149.24 16503050017 1125 4348000 55.48 16603622018 1125 4348000 17.86 18103743016 1125 4348000 64.30 28103743011 1125 4348000 10.48 38903290029 1125 4348000 545.23 42603287015 1125 4348000 179.84 52603287010 1125 4348000 29.06 74703295014 1125 4348000 461.94 87403794021 1205 4348000 8,44 05303709012 1205 4348000 41.26 07003295030 1205 4348000 105.78 29803294028 1205 4348000 296.36 54903294020 1205 4348000 16.99 58803790017 a°'-.4yvb ,� CITY OF CARMEL, INDIANA VENDOR: 254004 is ® �l _ ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* 9 ?�; CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 248198 ''rioN vv 0 0 1 D D CHECK DATE: 08/11/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 16.82 64903294025 1205 4348000 115.65 74303709014 1207 4348000 37.87 55803643015 1208 4348000 3,990.63 73903828010 2201 4348000 46.87' 02303727011 2201 4348000 128.67 02803816010 2201 4348000 11.70" 08103666016 2201 4348000 113.63 12803816016 2201 4348000 9.40 51803816011. 2201 4348000 17.48! 53403658010 2201 4348000 7.351 53403669012 2201 4348000 9,40 69203824017 - 2201 4348000 23.30 70303728013 2201 4348000 75.09r 71803816012 2201 4348000 14.24" 79203824012 2201 4348000 100.76" 85503714014 2201 4348000 86.01° 91803816013 2201 4348000 70.8,r 95503714010 2201 4348000 35.59/ 96103702019' 651 5023990 43.66 02103050033 651 5023990 32.09 08103292019 ---PCrASERErUFN 1-HETOF;—FGRTION Wi-ri YUr1R PAYM Page 1 of 1 I twr ,f MI :.:::::::::;:::::.:::::;i yr it�g Ana Calf City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte NC 28201-1326 Last payment received Jul 20 es.... rrr#>Citi€n'>::< <`` >` ` � `- ` ` < ` `>` «> ' :ilr et rad:.i ervac. :....:>::>::»::>:;:::>:.>:::;::>::>::»:<:> Qty 14 Usage-0 Amt Due- Previous Bill $131.60 Duke Energy-.Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 CD0- 0 0 D co n �c n w Q m a W a m ::::::>::....::. .::::::::::::. Aug 21,2015 $131.60 �� ENERGY. 2452-01-00-0000030-0001-0000142 www.duke-energy.com CD CL 0 m 0 0 Q CD a w a m �NERGY® www.duke-energy.com 2452-01-00-0000030-0001-0000142 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3960-3050-01-4 43-480.00 $131.60 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 AUG 1 6 Z�15 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) 1 ACCOUNTS PAYABLE VOUCHER i 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)) 3960-3050-01-4 Sirens $131.60 1 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 r�t„��t� R i� ORTION WITH YOUR PAYMENT page 1 of 1 . A0iisu #Itlxi� ie`>s' City Of Carmel Duke Energy 1-800-521-2232 0280-3816-01-0 1480 Main St W Carmel IN 46032 `<<<Aktxcvun :....................:......:...................:...:.:.:::::: ::::::::::::::::::::::::::.::::::::::::::::.::::.:::::::::::...::::::::.::::::::::::::::.:.::::. PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 27,2015, ``:`ACI D . :.;:::r..ev� > ::::<afsa Elec 106931911 Jun 29 Jul 29 30 4469 5519 1 1,050 0.00 btt�rt�n`<:�i 1 . Usage- 1,050 kWh Amt Due- Previous Bill $139.02 Duke Energy-Rate CSNO $128.67 Payment(s)Received 139.02cr Current Electric Charges $128.67 Balance Forward 0.00 Current Electric Charges 128.67 Current Amount Due $128.67 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. ' CD o- 0 (D P< 0 CJ N Q CD d (D A&W ...................... .. .......>.............. Average Cost: $0.1225 per kWh Aug 21,2015 $128.67 $132.53 �(� DUKE ° ENERGY® '2452-01-00-0022174-0001-0025660 www.duke-energy.com _ CIL 0 CD 0 CD w 0 CD 0 �(�DUKE 2452-01-00-0022174-0001-0025660 ,° ENERGY® www.duke-energy.com Page 1 of 1 ::�I::. crit t�latnlr City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6 1482 Main St W Carmel IN 46032 :.::::.::::::::::::::::::...:.::.::. PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 27,2015 ..............................................;; ; `` i to etiftius::' reserit:<:.:::�tlfti:>::> ....... :::::::::::::::::::::...... Elec 106961329 Jun 29 Jul 29 30 3658 4568 1 910 0.00 .. .....l` .�< «< <'<>«> <».« rren��l�tln::>:> . > > > . . . �`` Usage- 910 kWh Amt Due- Previous Bill $120.33 Duke Energy- Rate CSNO $ 113.63 Payment(s) Received 120.33cr Current Electric Charges $113.63 Balance Forward 0.00 Current Electric Charges 113.63 Current Amount Due $113.63 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. Q 0 n n w o- co w m > CueDate <> �uiCue Average Cost: $0.1249 per kWh Aug 21,2015 $113.63 $117.04 Ah DUKE ENERGY® 2452-01-00-0022175-0001-0025661 www.duke-energy.com CD CL 0 CD 0 n w a' co a w CD DUKE 2452-01-00-0022175-0001-0025661 ENERGY® www.duke-energy.com PLEASE RETURN TFIETOP PORTION WITH YOUR PAYMENT Page 1 of 1 :: :::::. City Of Carmel Duke Energy 1-800-521-2232 5180-3816-01-1 9851 Meridian St N Indianapolis IN 46290 PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 27,2015 Elec 108051399 Jun 29 Jul 29 30 00000 00000 40 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. ' Q 0 0 0 CD w m ........ . . Aug 21,2015 $9.40 $9.68 DUKE ENERGY® 2452-01-00-0022176-0001-0025662 www.duke-energy.com CD CL 0 CD0 0 w 0- CD0 a m DUKE 2452.01-00-0022176-0001-0025662 ENERGY® www.duke-energy.com Page 1 of 1 TSrvac�J�idces .::::;:»:<:<>::»::;>::::::>::>::>;:: 1"alr tztgt�fries Waif #cc�au !Tyklsrtt .;;: City Of Carmel Duke Energy 1-800-521-2232 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 27,2015 . ..... .Aa.Uat.... rerrs�nOs>;Preilfeiit.... Elec 104871789 Jun 29 Jul 29 30 00000 00000 1 0 0.00 ..................................................................................................... .................................................................................................................. ...................................................................... Gfreri# illin. > >>> `'> : ` :>:> ': > > > > Usage- 0 kWh Amt Due- Previous Bill $9.62 Duke Energy-Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.22 Current Electric Charges 9.40 Current Amount Due 9.62 Protect-yourself-from-scams aad-fraudule,,t-activity-L-earn-hovv-at-duke-energy-.com/stoptraud C CL 0 CD 0 Q) 6 (D a W m ...Af #:::>::>::<s # {�EtB>J3a1;e`�»> '�lYfi�l3t.D Aug 21,2015 $9.62 $9.90 DUKE ENERGY® 2452-01-00.0022177-0001-0025663 www.duke-energy.com T CDCL 0 CD n n w a' co m CD DUKE 2452-01-00-0022177-0001-0025663 ENERGY® www.duke-energy.com PLEASE RETURN THE PO '10II-rH YOUR PAYMENT Page 1 of 1 <> » ><>>>»>> akk; l> t <» City Of Carmel Duke Energy 1-800-521-2232 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 ;;::.;:-::-:;:-;;;:;:>;;::>:-;:.: c rt»t i f real a i ... ` «`<< ..... <`<'<; PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 27,2015 Elec 108220719 Jun 29 Jul 29 30 552 592 1 40 0.00 Usage- 40 kWh Amt Due- Previous Bill $27.47 Duke Energy-Rate CSNO $14.24 Payment(s) Received 26.83cr Current Electric Charges 14.24 Balance Forward 0.64 Current Electric Charges 14.24 Current Amount Due V14.88 -`�P�oFect yourseii fr�rn scams arid,raadulentactivity-Leareriiow-at`duke=zr�ergy:com/stopi:aud.--- CD a 0 m 0 n w Q CD a d a m ........... DItB=< ...A Average Cost: $0.3560 per kWh Aug 21,2015 $14.88 $15.31 (� DUKE ENERGY® 2452-01-00.0022178-0001-0025664 www.duke-energy.com a 0 w CT CD d CD DUKE 2452-01-00-0022178-0001-0025664 ENERGY® www.duke-energy.com -PLE--A$E-AErUF-"THE---T-oP P0-R-I--i0-N!WITH-Y0UR PAYf.IF,Tr-- Page 1 of 1 ............................... .......................................... .............UN.......b .................. ................. ................ . .... .... men City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek Bv Hazel Dell ......... .............. ...... .. ............ ...... .......................% ...................... ..................... .......... ............................ paw . n ..................... .. .......... ............... . ........ ...... ... ..... . ..... ............ X..................... I .... ... .. ... .................... ................... ....................... ............. . ............................. qqq"Mr-,- ...................... ... .. ...... ........ .. . .......... ....................................... PO Box 1326 Payments after Jul 29 not included Bill prepared on Jul 29,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 26,2015 ......... ...... Elec 071377135 Jun 26 Jul 28 32 12970 13085 1 115 0.00 ........... ............ ................................................................. .... .................. 'I Ing .......................... jrM ..................................:� W.-U.. '. . ic ..' "' ................... ..................................................................................................... .......... ....................... j M MOM's"I Usage- 115 kWh Amt Due- Previous Bill $21.56 Duke Energy-Rate CSNO $23.30 Payment(s) Received 21.56cr Current Electric Charges 2-3.3 0 Balance Forward 0.00 Current Electric Charges 23.30 Current Amount Due $-2-3.30 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CD W CD -0 ................. .......... .. X.................... ................... ...... ....................... ...... .................. ... .................. .................. ............ Average Cost: $0.2026 per kWh Aug 20,2015 $23.30 tDUKE Wn ENERGY. 2 4 51-01-00-0002292-0001-0002718 www.duke-energy.com CD a 0 CD0 CD0 w w m �� DUKE ENERGY® 2451-01-00.0002292-0007-0002778 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..... .................. .. .................. .... va; .6. 51 wow V. M. ..... ........ ...for........................... ......... ... .. . ......... .......................... �A. ..... .... ............ ... ..........`,.*,.,.«.:.....::::::........................:..::.::::::.... :::. City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 ........................................ . . ... .... ... ... ..... ......... ............................ ............ PO Box 1326 Payments after Jul 29 not included Bill prepared on Jul 29,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 26,2015 ........... ...... ....... . . ..... ... .......... ........... ............... ............... Elec 082820039 Jun 26 Jul 27 31 48741 49507 1 766 0.00 ............................................... ............ ........................................... ............ Usage- 766 kWh Amt Due- Previous Bill $45.02 Duke Energy-Rate SMLC $46.87 Payment(s) Received 45.02cr Current Electric Charges —46.87 Balance Forward 0.00 Current Electric Charges 46.87 Current Amount Due V46.87 ---Prot-G-ct-yaLfit-elf-fmrrscar,s-ai-id-fraudiii6iit-aictivity-.--[:-6a-r-6-how-ait-ddke--,�nii-Cgy.co—ni/tto-pfraud.— CD CL 0 CD 0 W CD -0 (D . ................................ ....... ............ .... ............ ............. .......................................... .......... ............. ..... .. ......... ........... ..... ............ ............ .......................................... .......... ............ Du ............ ............ ..... ...... ........... ............. .......... .. ................. ............... Average Cost: $0.0612 per kWh Aug 20,2015 $46.87 DUKE ENERGY. 2451-01-00-0002291-0001-0002717 www.duke-energy.com CD 0. 0 CD 0 w Q CD m C . m DUKE ENERGY® 2451-01-00-0002297-0001-0002777 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ,.. City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 ' << ««<`? '? ' ..... << :;.:: :........::.::;:.;:.;:.;::;:.;:.;:.;;:.;:.:;.;:;.;;;;; :.::::::::::::::. 1kcauiitliiotniiatii <<'< <>'>> >><<> ><« PO Box 1326 Payments after Jul 29 not included Bill prepared on Jul 29,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 24,2015 Elec 106889707 Jun 23 Jul 27 34 82207 83365 1 1,158 0.00 Usage- 1,158 kWh Amt Due- Previous Bill $94.97 Duke Energy-Rate SMHL $100.76 Payment(s) Received 94.97cr Current Electric Charges $100.76 Balance Forward 0.00 Current Electric Charges 100.76 Current Amount Due $100.76 Protect yourself-from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. J' CL 0 D 0 iv 6 (D -0 w CD CD ......................................... ................................... ......................................... >?>E'� >` E: ? >'WQ113#tMOWN Average Cost: $0.0870 per kWh Aug 20,2015 $100.76 4�ENERGY. 24 51-01-00-000229 3-0001-0002 719 www.duke-energy.com CD CL 0 m 0 n m Q CD w a m DUKE 2g51-01-00-0002293-0001-0002719 ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::-... �< <`<«»» »><>.. :.;. >�I.I` ::•;�1..>�>' '>{ > ��'� :>> >: City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 25,2015 : :..:....::::::. ......... ..... .................. Elec 035185747 Jun 24 Jul 24 30 60730 61459 1 729 0.00 Usage- 729 kWh Amt Due-Previous Bill $68.97 Duke Energy-Rate SMHL $70.84 Payment(s) Received 68.97cr Current Electric Charges 70.84 Balance Forward 0.00 Current Electric Charges 70.84 Current Amount Due 70.84 - -`— --Protec[you�seif-from scams aril i�auauleni aciiGiiy.'Learn tiow ai duka=Eiieryy.coin/sio'piiaud.--- ---- ----- CD v CL 0 CD n n w a• co W m Average Cost: $0.0972 per kWh Aug 19,2015 $70.84 �� ENERGY. 2450-01-00-0000790-0001-0000987 www.duke-energy.com CD CL 0 (D n A w Q (D w m (�DUKE 2450-01.00-0000790-0001-0000987 ' ENERGY® www.duke-energy.com sj: PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 I ......`::i�•�f:.......�:: i` r�i.::::::::::::<::»::::::::is'::;:: ;:;:::;:;:;'::::: ;% .. : :: ::''s:::::::::::::::: :::::::::::: ::: :.::..................................:::..:::::.:-:.;:.;:.;:.>:.:;:>;:.;:.;;:.;:.;:.;: fwd t�c�tlir��s��iE.:-;:.;:.;:.;:.;:.;;;;;; :::.;:.;:..... City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd <:< <>;<:<<:<:>< <='<:> > > >'>:'>JctufI #f < :>:«<:<:«:::::<:::: :::<:::>::::>::::::>: :::::::::::::::::: ::.....:..........:.....::..:.::.::..:::::::::......... ............:.:::::::::. PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2015 Charlotte INC 28201-1326 Last payment received Jul 20 Next meter reading Aug 28,2015 ews.:_�i�a�lia :.;:.;:.:.;;;:.;:.;:.;:.;:.;:.;;>:;:.::.;:. :.;:.::.;::.;::>:> Actf#i�f..... :: <>;flJltrftt:.;;;:.:.:;;:;.;l s ;»: .... .......... Elec 106954344 Jun 30 Jul 30 30 23404 23451 1 47 0.00 : :::<:ii - iiiiii: ::i::::::i::::::::::::i::::i::i::i::::i:::::isjj::::: i:':i}}::::::::::iii?::::i::ii?Ji:v:::>.':>'::> >::>.:>': rn ....................................... ........................ Usage- 47 kWh Amt Due- Previous Bill $11.64 Duke Energy- Rate SMLC $11.70 Payment(s) Received 11.64cr Current Electric Charges 11.70 Balance Forward 0.00 Current Electric Charges 11.70 Current Amount Due V11.70 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CDa ' o CD n w 6 N N [D ......... t61 1 L� > . , q6b�Et: $0.2489 per kWh Aug 24,2015 $11.70 V�ENERGY® www.duke-energy.com 2453-01-00-0026821-0001-0030573 --------------------- CD CL n l< v 6 (D -O w a m DUKE N RGY® www.duke-energy.com 2453-01-00-0026821-0001-0030573 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............. ............................... ............................... ...... ............ . . ........... .......... . .. AM........ .. ......... .......... .. .. .............. City Of Carmel Duke Energy 1-800-521-2232 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 .......... ................ "XX ........... .. t:::::::::::::.:::::::.::::::::::::.::::::.:::::.: .............. .. ................ PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 28,2015 Elec 108224923 Jun 30 Jul 30 30 1224 1788 1 564 0.00 ...................................... .......... ............ ........... ............ Usage- 564 kWh Amt Due- Previous Bill $73.03 Duke Energy- Rate CSNO $75.09 Payment(s) Received 73.03cr Curren,Electric Charges -75.09 Balance Forward 0.00 Current Electric Charges 75.09 Current Amount Due W--75.09 Protect yourself-from-scams-and fraudulent-ai-.tivity--Learn-how-at-dtikemenergy-com/stoptraud.---- CD -0 (D .......... .................................... ............ .......... ................... .................... . ........ ......................... .......... ... ... ........ ...................... ........... -... . Ayt eraBUCost: $0.1331 per kWh Aug 24,2015 $76.09 KE *R ENERGY® 2453-01-00-0026822-0001-0030574 www.duke-energy.com a 0 CD n n Q CD I � DUKE i EN RGY® www.duke-energy.com 2453-01-00-0026822-0001-0030574 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 do ::>:;:::. ,aim fl- ............ '``:::::::::;:::;::::::>:::>::>:.:>::::>:::>::;::::>:fi' ::i': City Of Carmel Duke Energy 1-800-521-2232 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 :::::..,..:::::::.:::::::::::::::::. :: :Ak cvunta PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 28,2015 g::fPe>< r1'<:> >> ..'..cia.€ .'rg .. .....>.`..> Elec 108224922 Jun 30 Jul 30 30 1591 2253 1 662 0.00 Ic.f _ :<�.riiiti... ' > �< ':. C ::"::`n::<`. '�'�<`<< ` >�� »'.... . Usage- 662 kWh Amt Due- Previous Bill $83.92 Duke Energy- Rate CSNO $86.01 Payment(s) Received 83.92cr Current Electric Charges 86.01 Balance Forward 0.00 Current Electric Charges 86.01 Current Amount Due 86.01 -ProtecLyourself_from_scams and_fr_audutenLnWity-_I_earn_ho..ec-atduke�energv:com/_sto4fr_aud1 __..._ v CD CL 0 CD 0 0 w 0� co a a0 m :. > 11# �`: s11�31tQLjft...... > 111 " > Ay�a�UKEt: $0.1299 per kWh Aug 24,2015 $86.01 $88.59 ENERGY® 2453-01-00-0026023-0001-0030575 www.duke-energy.com T a CD0 CD C, wcr CD a w a CD DUKE N RGY® www.duke-ener .com 2453-01-00-0026823-0001-0030575 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 3Ef� .. " . a.* ........ ..i::i <i ::> . :4 »+ E : City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 19,9 1 St Ave SW Carmel IN 46032 <: : :<< PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 31,2015 IUteter.::><»::;111 ber.:=>::>::1=r. :«:,>::>::.•:<:::>:«<:>::::. .: ::<::�xevaac�s::>:.::eee�t:::::>:<:::> �tiE::::::::>::>::>::::�is� ;::>:<:::::::::::::::<::<: . »::»>::>;: Elec 106015619 Jul 01 Jul 31 30 57771 58306 1 535 0.00 :.i}}w::::::::::::::::::::::.�.�:::::::::.�:....v.�...•, :..�:::...::v: ..:::..:::..:.::.:::.::::::v::::x:x.::::.:::: ::v,�:•::w::::::nv. 1ctrii"r*:: �arfiiit�il+ ia1<;>:>ss<:>:««:> >:�<< < <> �'•.�.:::; � n «<<: < s�:>`>> :>::><': :<: >:::>```: >�«�?<.. Usage- 535 kWh Amt Due- Previous Bill $31.69 Duke Energy-Rate SMLC $35.59 Payment(s) Received 31.69cr Current Electric Charges 35.59 Balance Forward 0.00 Current Electric Charges 35.59 Current Amount Due 35.59 CD 0 CD n 0 n W Q a #unt. .t�> < Average Cost: $0.0665 per kWh Aug 25,2015 $35.59 V f DUKE ENERGY. 2454-01-00-0002206-0001-0002533 Www.duke-energy.com CD 0- 0 0 w 6 CD w m DUKE 2454-01-00-0002206-0001-0002533 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 :..................................... r..1 . �ftre :: :::;:::>::::>::{::{::>:::-::?::::::::::.' 1: ...........,::::::::::::::: ccau �:: lr�a �r::::: City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01=0 Carmel Street Dept For Account Services,please contact Dir 10313d St&Pennsylvania B&I Group at Ext 0000 PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 31,2015 .. :..:::..::................................................A t..za........ ;:: e. ::,;. Elec 106950876 Jul 01 Jul 31 30 36140 36305 1 165 0.00 Usage- 165 kWh Amt Due- Previous Bill $14.87 Duke Energy-Rate SMLC $17.48 Payment(s)Received 14.87cr Current Electric Charges 17.48 Balance Forward 0.00 Current Electric Charges 17.48 Current Amount Due 17.48 CD0- 0 0 co 0 d 6 (D N Average Cost: $0.1059 per kWh Aug 25,2015 $17.48 DUKE N RGY® www.duke-energy.com 2454-01-00-0002236-0001-0002580 CD CL 0 CD 0 0 w 0- m w -0 m (�DUKE 2454-01-00-0002236-0001-0002580 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 :.: :.:: .>:.;;<:-;:.;;: C4E3CtlltEt1:.>;:. City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept :P..............:...:................................ .......................................................:...:..........:....... .... ......:................ Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 165 Energy Charge 165 kWh @ $0.03243600 5.35 Jul 01 -Jul 31 Rider 60-Fuel Adjustment 30 Days 165 kWh @ $0.01418800 2.34 Rider 61 -Coal Gasification Adj 165 kWh @ $0.00023400 0.04 Rider 62- Pollution Cntl Adj 165 kWh @ $0.00099500 0.16 Rider 63- Emission Allowance - -------- --t68-'rt4'Vh-LrL-$0:00007700----------�}.0 ----------------- -- Rider 66-A- Energy Eff Adj 165 kWh @ $0.00021600 0.04 Rider 67-Cinergy Merger Credit 165 kWh @ $0.00098200cr 0.16cr Rider 68-Midwest Ind Sys Oper Adj 165 kWh @ $0.00039900 0.07 Rider 70- Reliability Adjustment 165 kWh @ $0.00018000 0.03 Rider 71 -Clean Coal Adjustment 165 kWh @ $0.00122100 0.20 $17.48 17.48 kWh Electric Usage 00- 00- 300- 00— too- 0— Calculations 00300001000Calculations based on most recent 12 month history Total Usage 4,018 Average Usage _ 335 AUG. SEP OC NO DEC JAN -EEE MAR APR MA JUS! JU AUG Electric 2 3 40 39 455 .415 39 .431 381 33 205 11 165 T Q_ 0 m n 0 n W 6 (D a W m fft4,DUKE N RGY® www.duke-energy.com zas4-ol-0o-000zzse-000z-oaozsai DUKE ENERGY i CD 0- 0 CD0 0 w 6 (D w m (�DUKE 2454-01-00-0002236-0002-0002581 ENERGY® www.duke-energy.com -------- ---- ---------- -------------------------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ............ City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department . ............. .. ......... .......... PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2015 Charlotte NC 28201-1326 Last payment received Jul 20 .............. ........ n"V MIX . ......... . . u Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.34 Duke Energy Payment(s)Received 7.34cr 1 Ccb Rate SULP $3.83 Balance Forward 0.00 Current Street Light Charges 3.83 Current Street Light Charges 3.83 Other Credits/Charges 3.52 Current Amount Due — 7—.35 T �L M 0 CD ............... Aug 25,2015 .......................... ............. $7.35 DUKE ENERGY. 2454-01-00-0002237-0001-0002582 www.duke-energy.com CD CL CD w Q CD w CD CD (�DUKE 2454-01-00-0002237-0001-0002582 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 5340-3669-01-2 Street Department .........:................ Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01418800 0.88 Jul 01 -Jul 31 Rider 61 -Coal Gasification Adj 30 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00099500 0.06 Rider 63- Emission Allowance 62 kWh @ $0.00007700 0.00 ------- -ider-66-A---Ene�gy-Eff-Adj- -- — — 62 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00098200cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh 0 $0.00039900 0.02 Rider 70- Reliability Adjustment 62 kWh @ $0.00018000 0.01 Rider 71 -Clean Coal Adjustment 62 kWh 0 $0.00122100 0.08 $3.83 3.83 rta� 1...z > : >::>;::::;::>::>::>::>::>::>:«:::>::»:;:::>::>::»::;::»::»;:;:>r:>:: Other Credits/Charges Lighting Maint Charge $3.52 $3.52 har. �...... 3.52 kWh Electric Usage too— go- 40— Calculations ooBo40Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 AU SEP OC NOVDEC JAN FEB MAR APR MAY JUN JULAUG Electric 6 62 6 62 6 62 6 62 6 62 6 62 62 co 0- 0 CD n n d CD m a m DUKE ENERGY. 2454-01-00-0002237-0002-0002583 www.duke-energy.com DUKE ENERGY CDCL 0 CD0 0 0 w Q CD w m a*,DUKE 2454-01-00-0002237-0002-0002583 �, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $751.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $517.97 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $233.22 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except V-P7fi&W"0jr)15 —M— 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)) 08/04/15 $517.97 08/06/15 $233.22 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer | JON CCity Of Carmel Duke Energy 1-800-521-2232 7390-3828-01-0 aLrmel IN�4603 POBox 1326 Payments after Jul 07not included Bill prepared on Jul 07.201s Charlotte NC 28201-1326 Next meter reading Aug o^.co1e Beo 108083207 Jun 03 Jul 03 30 UUOUO 1115 40 44,600 122AD Usage- 44,600 kWh 106.70 kVar Amt Due-Previous Bill $0.00 Duke Energy-Rate LSNO $3,990.63 Balance Forward 0.00 Current Electric Charges $3,990.63 Current Electric Charges 3,990.63 Current Amount Due $3,990.63 IMPORTANT: Please check the due date onyour bill because dmay have changed. VVahave modified _-_-our-meter reading routes-inane_ff_ort-0_oim mwefficiencies-andmanaQauu _ a._____________________ Protect yourself from scams and fraudulent activity. Learn how a1duka'anergy.oum6stopfnuud. Submitted To FAUG 10'2015 ~ � C1 0Clerk Treasurer � Average Cost: ° � $0.0896 per kWh It DUKE `~ EnnEmG^. 2435-01-00-0000755-0001-0001002 ~°°.""^e-='eu,.""" | - CDCL 0 C P . 0 w 6 CD _0 w m DUKE 2435-01-00_0000755-M1-0001002 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 1326 Charlotte, NC 28201-1326 $3,990.63 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 $3,990.63 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 Monda ,August 10, 2015 Director, Adminstratio 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)) 07/29/15 07.29.15 7390-3828-01-0 Energy Center $3,990.63 1 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 t <# r+ c > tr > <`<<<< >> «« <><> <€<<< < ort `>:i trtl<> ?`''`<` < ' ulcer»{ City Of Carmel Duke Energy 1-877-499-7859 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 10601 Hazel Dell Pkwy Carmel IN 46033 :1 ::. : PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 25,2015 <»: :. ..;; Elec 108206789 Jun 25 Jul 27 32 133,813 On Peak 411.40 Usage- 133,813 kWh Amt Due-Previous Bill $7,010.95 Duke Energy-Rate SWP $9,939.12 Payment(s)Received 7,010.95cr Current Electric Charges $9,939.12 Balance Forward 0.00 Current Electric Charges 9,939.12 Ls I r1 Current Amount Due $9,939.12 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CD 0. 0 CD n n o- CD m m :•;::z:; I# :::1 43 @;<<:<::<: :.x..11..:..................... Average Cost: $0.0743 per kWh Aug 19,2015 $9,939.12 tDUKE n ENERGY. 2450-01-00-0026736-0001.0030770 www.duke-energy.com o� s CD O. O 7 (D CJ C, W rr N U w co DUKE 2450-01-00.0026736-0001-0030770 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 � tucclress � ► a �ut1lle City Of Carmel Duke Energy 1-877-499-7859 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 136 Audubon Dr Carmel IN 46032 � �aung::lniatma ::::::::::::::::::::::::.�::._,.�.:�::: PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Aug 31,2015 ..................................... Il�ef<e�::<:><:::>�hurr�lErer::::::::>1=r,nT�::»::>:::Ts�::<::>:<:>::>::>::D .s>»:k�>re:��us::>:I�rsaeni::>::::::>::I��t�::>::>::::>::>::>:::D� ::>•: :>:>>::>:: :>»>::,>:: Elec 106189926 Jul 01 Jul 31 30 17459 17606 1 147 0.00 :.;;f.;;:•;:::.;::.;:.;::.;:.;:::;:.;:.;:.;;:.;:.; Usage- 147 kWh Amt Due-Previous Bill $41.28 Duke Energy-Rate SWP $31.63 Payment(s)Received 41.28cr Current Electric Charges 31.63 Balance Forward 0.00 Current Electric Charges 31.63 Current OL Charges 12.03 Current Amount Due $43.66 L Qy; Usage=41-k'r h ---- Duke Energy 1@ Rate SSLU $12.03 �S 1 . 1 1 s o 03 Current OL Charges 12.03 CDCL 0 CD W CT a d ''Dilate > = r iii: Average Cost: $0.2152 per kWh Aug 25,2015 $43.66 DUKE V'N RGY® www.duke-energy.com 2454-07-00-0018684-0001-0020904 - I T CD0- 0 CD 0 w Q - CD a ' S CD (�DUKE 2454-01-00-0018684-0001-0020904 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 .�� .......................................................ar..tt�. ti�er:::>::: City Of Carmel Duke Energy 1-877-499-7859 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Jessica Jackman Carmel IN 46032 ISI[;iiPa::::::::::::>:::<::::<>::: .............................. .::.::::::::::::::::::::::::::::......:::... :...... .......................................... ..:.............. ......:. C3t3 :� +I3lIE11�#031:•`:::> »::>>: s>:»::> >»' >:`s>.> >>: PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Aug 31,2015 R ad `:::;:<:: ; , •;::;:;:;;:.:::;:;::>:.;:;:::;:; :<:>:< > -- ....` < > «' >'> '> >------ ....:.....:..............15>1elrr..:Readrn ............................................................Actfita ...... ;.;..:.reg.end :::.l�t�t��.:.�:...�:.�::l�s;� Elec 024363501 Jul 01 Jul 31 30 52241 52335 1 94 0.00 Usage- 94 kWh Amt Due-Previous Bill $23.30 Duke Energy-Rate SWP $25.99 Payment(s) Received 23.30cr Current Electric Charges 25.99 Balance Forward 0.00 Current Electric Charges 25.99 Q � � Current Amount Due 25.99 CD CL0 n v CD a Average Cost: $0.2765 per kWh Aug 25,2015 $25.99 DUKE ENERGY® 2454-01-00-0018685-0001-0020905 www.duke-energy.com 0 CDQ. 0 CDn 0 v. CTCD v - a DUKE 2454-01-00-0018685-0001-0020905 ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;::.;::::::::::::::::: r City Of Carmel Duke Energy 1-800-774-1202 1420-3299=01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 .:::..:::.;Pay�nefts:T�.;:.;:.;:.;:.:;:.:;•::.::::::::::.::::..:::::::: :::::::::::::::: lk�c�wunt I�iar�a :;:.;:.;;;;:.;:.;:.::.;:.;:.;:.;:.;:.: PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 28,2015 :::::::::::::........................................Actua ...... ............ ..............e'..... .. evs►sus::::pr..eseli>::::::::» ::>::::>::1s : '::> t1t[:=<::::::> Elec 108085619 Jun 29 Jul 30 31 9055 9349 1 294 1.83 Usage- 294 kWh Amt Due- Previous Bill $46.78 Duke Energy-Rate SWP $47.15 Payment(s) Received 46.78cr Current Electric Charges 47.15 Balance Forward 0.00 Current Electric Charges 47.15 L5 q C Current Amount Due 47.15 Protect yourself from scams and fraudulent activity. Learn-how at duke-energy.com/stopfiaud. _w v CL 0 CD o - 0 0 m a w a m Average Cost: $0.1604 per kWh Aug 24,2015 $47.15 ENERGY. 2453-07-00-0018697-0001-0027258 www.duke-energy.cam CD CL C) CD 0 w a . m a CD DUKE EN RGY® www.duke-energy.com 2453-01-00-0018697-0001-0021258 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .... . .... ..............................%.-... .. ... . ......... ....... . ....................... .................. .. ......... ........................ . ....... ............................ .. ............................ . ........... ...... ....... ............................. . 0 111. "O.."Ad" ............................ .. ...'a ...1.0 . .......................... . ............ ........................... . ........................... . X.X.------- .......... I .............. ......................I....... City Of Carmel Duke Energy 1-877-499-7859 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Jessica Jackman Carmel IN 46032 --- Rail .. -;:.:.:.:::::>:e. . .... H ><«> >> >' ................................................................................. .......... .. ... ............... ... ....... . ................... .. . . .. ...... ..... PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 28,2015 ............ .......... . ..... .... ........... .......... .... ..... .......... ... .. ........... ......... ........ .... .......... Elec 108173878 Jun 30 Jul 30 30 857 1009 1 152 1.74 ................... V t.. OWN Usage- 152 kWh Amt Due-Previous Bill $32.09 Duke Energy- Rate SWP $32.09 Payment(s) Received 32.09cr Current Electric Charges 32.09 Balance Forward 0.00 Current Electric Charges 32.09 Current Amount Due V32.09 1.-71 S Protect—yourself fr-o-mscams arid-—fra-ud-U(e—nt'activity. -EeaifthowatdukEi--i�rie—rgy.com/stoptraud. T 0 0 Cr CD CD ..... ... ...... .... ..... .......................................... .......................................... ... .......................................... ................................ ................ . ..... ... . untf>ru ...... Average Cost: $0.2111 per kWh Aug 24,2015 $32.09 DUKE E N E RGY. 2453-01-00-0018696-0001-0021257 www.duke-energy.com CD CL 0 m 0 IDQ CD a DUKE m a m N RGY® www.duke-energy.com 2453-01-00-0018696-0001-0021257 PLEASE-RE-rURN-THETOP-PORTION WITH YOUR-PAYM24T-----'--- Page 1 of 2 ......... ........... ....... .......... RO �64 ..... .. two. ......... ............... City Of Carmel Duke Energy 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman .Carmel IN 46032 ............. . .................. .. ......... .... ............................................. ............... ....... ... .................. ........... ........ ............... . ........... PO Box 1326 Payments after 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 108080123 Jun 16 Jul 17 31 7295 ' 7634 1 339 1.87 .................... ........................... .. .......... ............. Usage- 339 kWh Amt Due- Previous Bill $35.50 Duke Energy- Rate SWP $51.92 Payment(s) Received 35.50cr Current Electric Charges -51.92 Balance Forward 0.00 Current Electric Charges 51.92 Current Amount Due 51.92 -7 0, Protect yourself from scams and fraudulent activity. Learn how afduke=e7zrgy.com7stoplraud. 0 CD C1 0 (D CD CD ................................... ............... Average Cost: $0.1532 per kWh Aug 11,2016 $51.92 Ar DUKE ENERGY. 2444-01-00-0025474-0001-0029236 www.duke-energy.com CD 0- 0 CD n �c 0 w Q C a eto%DUKE w m N RGY® www.duke-energy.com 2444-01-00-0025474-0001-0029236 `- PLEASE RETURN THE TOP PORTION WITH YO-UR PAYMENT Page 1 Of 1----------------------------- l# 4'��:: <:::v:::: :::: :::::<:;..... .....:.......... ':'::;i::::::::::: :;.: .'' ` ::''?:::>::::: :<::: ::::::::> ::::'..y:i:;;>ii:;;::;•::o::;:;:::::;;>::::;:;>:::::<: ................................:::::::.::.:.::::::::::::::.::.:::.;:.;;::.;:.;:.;;:.::.;;:.;:.;:.;:.;::.;;:.::. :fark1gra r . ... .....:::.;:;:.:.::.;:.:.:; ►� u !3xt....;:. City Of Carmel Duke Energy 1-877-499-7859 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 11468 Wood Creek Dr Carmel IN 46033 :,... .n e»t .: . :.:::: :: .:....::::::::::::::::::::::::::.::.:::::::::/ cvunt:l f r a#tont::.::::::.................... .................. SF.:............,. PO Box 1326 Payments after Jul 29 not included Bill prepared on Jul 29,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 24,2015 :: ...... I...... :: Elec 106939238 Jun 24 Jul 27 33 39888 40401 1 513 1.92 Usage- 513 kWh Amt Due- Previous Bill $46.45 Duke Energy- Rate SWP $70.37 Payment(s) Received 46.45cr Current Electric Charges 70.37 Balance Forward 0.00 Current Electric Charges 70.37 I Current Amount Due V70.37 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. CD a 0 0 w Q co w a m .......................................... .......................................... .......................................... .......................................... .......................................... .......................... Average Cost: $0.1372 per kWh Aug 20,2015 $70.37 �ENERGY. 2451-01-00-0027657-0001-0031744 www.duke-energy.com CD CL 0 CD CDQ w CD (� DUKE 2451-01-00-0027657-0001-0031744 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ....... .......::.;;::;:,: ar:;t . City Of Carmel Duke Energy 1-877-499-7859 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Jessica Jackman Carmel IN 46032 Ct3tt�3t:1�c7......:::>::>: ;;::>:>;::;.............................. : .:. PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 25,2015 > aVi �er�e»>>; ter.:.;:.;:.;;. 1s :;:::»f=�nm:.:_:.;:.:<1'�:.;:.;:.::;.;::.:� .:s::::::.:�� .. .e �� ::.. . �Y }firrn�as::::: �e..�l:::::..:::::::::::::::::::::::::.:::::::::�.::::::..:::::::::::::::._.;�::::..::. Elec 077707179 Jun 25 Jul 25 30 561 655 1 94 0.00 ':EfeEf ::_.:faatnrnte:. rite <::<::::::> < ::: >.:::: rtes�>Bil�' Usage- 94 kWh Amt Due- Previous Bill $24.86 Duke Energy- Rate CSNO $20.77 Payment(s)Received 24.86cr Current Electric Charges 20.77 Balance Forward 0.00 Current Electric Charges 20.77 LL4 Current Amount Due 20.77 d1---))-50.03 Pro.tact-yoLirseif-frorr-t carfis an*d'frauduIGn17aciivity. IL6arn hove at duke=energy.-wrrdsigpfraud -o CD a 0 CD ,c 0 W 0, CD 0 m Average Cost: $0.2210 per kWh Aug 19,2015 $20.77 �� ENERGY. 2450-01-00-0026737-0001-0030771 www.duke-energy.com - - - - I I � CDCL 0 n 0 n Cu Q CD "0 d C CD 9P� DUKE 2450-01-00-0026737-0001-0030771 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Jessica Jackman PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 25,2015 ,... ;;. R� dig Re _ < >< >lam Elec 108051372 Jun 24 Jul 27 33 57 59 80 160 8.00 Usage- 160 kWh Amt Due- Previous Bill $24.58 Duke Energy-Rate SWP $32.93 Payment(s) Received 24.58cr Current Electric Charges 32.93 Balance Forward 0.00 Current Electric Charges 32.93 L-5 l 9 Current Amount Due 32.93 cel, �7150�03 —_-_____ _Protect yourselt from scams_and fraudulent activi_ty_._Learn how at duke-energy.com/stopftaud. v a 0 CD n �c n v o- v a m Average Cost: $0.2058 per kWh Aug 19,2015 $32.93 �� ENERGY. 2450-01•00-0026738-0001-0030772 www.duke-energy.com v 0 CDQ_ 0 CD n �c 0 w CT CD w a m DUKE 2450-01-00-0026738-0001-0030772 ENERGY® www.duke-energy.com -- -- PLFASE RETURN THE'rOP PORTION WITH YOUR PAYMENT Page 1 Of 1 �! : ....::.:::: . : : :::::::::::1#>Kcil: irfrr::::: City Of Carmel Duke Energy 1-877-499-7859 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Jessica Jackman ::::: .............::::.::::::::.::.:::.:::..:::::::::::::::::::.:::.:::.:::..:.. .PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte INC 28201-1326 Last payment received Jul 20 Next meter reading Aug 25,2015 .....:::::>::::>:<:::::>::::: ;::>:::: ..... k'Vlt......::>: ....................... Elec 108083635 Jun 25 Jul 29 34 10238 10589 1 351 1.49 ; `?sr�ra�::.... ...................................... C�iii��ren�': II n :.;:.;.;:.;:.;•.::.::.::::.:.:..::.:.:.........:..::.::.:..:::.:...:...:.:..:.: Usage- 351 kWh Amt Due- Previous Bill $46.56 Duke Energy- Rate SWP $53.21 Payment(s) Received 46.56cr Current Electric Charges 53.21 Balance Forward 0.00 Current Electric Charges 53.21 -S / Current Amount Due 53.21 b 1,-115p, 0- Protect yourself from scams and fraudulent activity_Learn how at duke-energy.com/stopfraud. 4 a 0 iv 6 a N a D isf ................<. Average Cost: $0.1516 per kWh Aug 21,2015 $53.21 q�� DUKE ' ENERGY® 2452-01-00-0014317-0001-0016537 www.duke-energy.com T CDa 0 CD n 0 0 0 Q CD a 0 m (�DUKE 2452-01-00-0014317-0001-0016537 ' ENERGY® www.duke-energy.com - —-- ---- -PLEASE-RETURM:THETOP_P_O,RTION WITH YOUR.PAYMENT_.---"Page lI Of 1 c�a ! tiltt# ;:.;: City Of Carmel Duke Energy 1-877-499-7859 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Jessica Jackman Carmel IN 46032 A c ci it li toi ia3io :::»::::>::>:::<:::::»:::::::...................................::: :: : PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 27,2015 am :; :.;:�::: Elec 108080014 Jun 29 Jul 29 30 39099 40152 1 1,053 5.00 .::............... ::>::>::>::>:::<:»::»:>,;>:::>::: :........ .... tw�irt ent::)8itltn .....:. .. ......... :>;::>:::>::>::::::::<::::::<:::>::; Usage- 1,053 kWh Amt Due- Previous Bill $ 141.04 Duke Energy- Rate SWP $ 127.57 Payment(s) Received 141.04cr Current Electric Charges $127.57 Balance Forward 0.00 Current Electric Charges 127.57 L1 Current Amount Due $127.57 oi. -1fSo, o,3 — — Protect-,,,oLrself-from-scams.and,fraudulent-activity.. Learn-how at-duke-energy.com/stoptraud; CDa 0 CD 0 �c n d CT CD a v a m .......................................... .......................................... ............. ui ::Bate ...... Average Cost: $0.1211 per kWh Aug 21,2015 $127.57 DUKE ENERGY® 2452-01-00-0014316-0001-0016536 www.duke-energy.com CD 0- 0 CD0 0 CCT CD a w 0 DUKE 2452-01-00-0014316-0001-0016536 ENERGY® www.duke-energy.com VOUCHER # 156006 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 $9,939.12 06103osoo3, 01-7130-0te i q3,6(0 gdio3-o50o-a-7 01p715o-03, 015.99 11903a9(TO►v 01-"7)5o-b:3 , y-7, JS Mio39wo19 a► --ii5o--a3 33.oq 573co oSco t o 0) --7150-co 3 Si , 9 a gilo3o5o0ag o► -71So-o, .70 3.7 619,4o3osodlo 6) -71S°,03 3 . 93 �aoo3�87oi8 01 --71so--oma a*03a9101'3 o1 --7iso -03 , )X7.57 Voucher Total 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 8/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/4/2015 4110305002( $9,939.12 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Page 1 of 2 _ a IMM .. _ _ �_...._. _ __ w _ Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B&I Group at Ext 0000 Monon Trail F.. 11n .r :-. � . I-I PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 27,2015 ` n.,�vu�nnxxr: x�u n ,aur inn. zxxnr uu �' svx ""g _..- �I.r�gR� 3ttai 4M to s frx : sraausr z�, ;nn__' ___--=rr�uur..rvk.: }s� x___-.n��u.. i?" ?'`_'_'��3 nrxti d?g7iu�?>ut'? Elec 106950892 Jun 29 Jul 29 30 21798 22315 1 517 0.00 ,. .. �1U�l�iltx �4 Usage- 517 kWh Amt Due- Previous Bill $73.25 Duke Energy- Rate CSNO $69.85 Payment(s) Received 73.25cr Current Electric Charges $-6--9-.8-6 Balance Forward 0.00 Current Electric Charges 69.85 Current Amount Due 69.85 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. JUL 3 1 2015 BY: ir.�. uu vu�K:u Grp _ "�".,��s�t�7itAer3u<; Average Cost: $0.1351 per kWh Aug 21,2015 $69.85 f�DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 :.rn r n--_, _�:<.. aus. 'rr a.n�.'_,... Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail �- Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 517 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 29-Jul 29 217 kWh @ $0.07287300 15.81 30 Days Rider 60- Fuel Adjustment 517 kWh @ $0.01418800 7.34 Rider 61 -Coal Gasification Adj 517 kWh @ $0.01348900 6.97 Rider 62- Pollution Cntl Adj 517 kWh 9 $0.00404500 2.09 Rider 63- Emission Allowance 517 kWh @ $0.00007700 0.04 Rider 66-A-Energy Eff Adj 517 kWh @ $0.00021600 0.11 Rider 66- DSM Ongoing 517 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 517 kWh @ $0.00060300cr 0.31 cr Rider 68-Midwest Ind Sys Oper Adj 517 kWh @ $0.00158800 0.82 Rider 70- Reliability Adjustment 517 kWh @ $0.00061300 0.32 Rider 71 -Clean Coal Adjustment 517 kWh @ $0.00491200 2.54 $69.85 $69.85 kWh Electric Usage 1,000- 800- 600— ,o0a800600 400- 200- 0— Calculations 002000Calculations based on most recent 12 month history Total Usage 8,433 Average Usage 703 JULAUG SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL Electric 682 635 64 733 821 994 801 75 686 69 611 539 517 (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 _ . Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2015 Charlotte NC 28201-1326 Last payment received Jul 20 _______________ ______•_ ts[tliitit: ._•____--_--••_•_____••_________.__ _____________ __•:••= Qty 2 Usage-324 kWh Amt Due-Previous Bill $29.04 Duke Energy Payment(s) Received 29.04cr 2 g Rate SUOL $29.06 Balance Forward 0.00 Current OL Charges Current OL Charges 29.06 Current Amount Due $729.06 M:jsv;ruu' its. MRuuuus'�7x_ trrz+}�zsrir��nrsr_r"v- ��ts:+s�s n+u-s��. .�::�u��u�zsn. - zs"rt�xi a 1. t# ren a Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Jul 01 -Jul 31 Lighting Maint Charge 9.00 30 Days Rider 60-Fuel Adjustment 4.60 Rider 61 -Coal Gasification Adj 0.08 Rider 62- Pollution Cntl Adj 0.32 Rider 63- Emission Allowance - 0.02 Rider 66-A-Energy Eff Adj 0.08 Rider 67-Cinergy Merger Credit 0.32cr Rider 68-Midwest Ind Sys Oper Adj 0.12 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.40 $29.06 $29.06 a AUG - 4 2015 •_'�� -�3f``� ,n. �+sn. .:n. ��•�z "uvusnruzs�n�uk i $29.06 DUKE Visit us at www.duke-energy.com ENERGY DUKE To view inforrhation printed on the back of your bill please click or ENERGY. go to www.duke-energy.comlindiana/billing/back-of-bill.asp Pa2 of 2 ----- -----0--------_- —.1. A -0- 1' .............. Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 0- 280— W a 0 0 210 140 70 0 W M MM Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 AU SEP OC NOV DE JAN FEB MAR APR MAY JUN' JUL AUG Electric 32 324 32 324 324 32 9241 32 32 32 324 324 324 DUKE Visit us at www.duke-energy.com ENERGY. —' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Tcv� .. Address :<:>::>::;:::_::;::>;::>::>::<::; c r ttagl ri a>.;;:.;:.;:.;:.;;:»> c� u l�lusfl e Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel >>»»»<>< >' >> »> > »<>«><';::<>>::::::::>::::>:::<. ::::>:<:::>:>::;:> :.;:;:.;:«<. >.:>:::<:::::<>.<;:;.;;;:.::.;:.::.;:-;;:.;:.: Al Zca� tantraan PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte NC 28201-1326 Last payment received Jul 20 6`16%ad.5ersr.�c>�s.. . ... .................... ... ........ ��r�r:En#:�itliri'..::>:><:::::::.::::>: ::......::.::.:,.....�. Qty 28 Usage- 1,176. Amt Due- Previous Bill $ 150.64 Duke Energy- Rate SFS Payment(s) Received 150.64cr Flasher Signal Sry 149.24 Balance Forward 0.00 Current Unmetered Charges $149.24 Current Unmetered Charges 149.24 Current Amount Due $149.24 AUG - 3 2015 BY: CDCL0 CD0 CY0 iv w CD CD .......................................... ......................................... ................................ . ............................... ........................ .......................................... .......................................... Aug 21,2015 $149.24 DUKE ENERGY® 24S2-01-00-0000020-0001-00001 32 www.duke-energy.com a CD0 CD 0 n m 6 (D w -O m DUKE NERGY® www.duke-energy.com zasz-01-00-0000020-0001-0000132 Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 27,2015 Elec 093535442 Jun 29 Jul 29 30 96555 96950 1 395 0.00 Usage- 395 kWh Amt Due- Previous Bill $74.63 Duke Energy-Rate CSNO $56.26 Payment(s) Received 74.63cr Current Electric Charges $-66-.-26 Balance Forward —0.00 Current Electric Charges 56.26 Current Amount Due �-5-6.26 Protect yourself from scams and fraudulent activity. Leumhowu1dube+*nergy.com/stophmud. JUL 3 1 2015 BY JU Average Cost: $0.1424 per kWh ��DUKE DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energV.com/indiana/billing/back-of-bill.asp na/billing/back-of-bill.asp Pue 2-of-2-1-1 ... --- --------------- ---- -- ----------------------- - ---------- -------- ---------- -- ------------------- Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 WEI Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 395 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 29-Jul 29 95 kWh @ $0.07287300 6.92 30 Days Rider 60- Fuel Adjustment 395 kWh @ $0.01418800 5.60 Rider 61 -Coal Gasification Adj 395 kWh @ $0.01348900 5.33 Rider 62- Pollution Cntl Adj 395 kWh @ $0.00404500 1.60 Rider 63- Emission Allowance 395 kWh @ $0.00007700 0.03 Rider 66-A-Energy Eff Adj 396 kWh @ $0.00021600 0.09 Rider 66- DSM Ongoing 395 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 395 kWh @ $0.00060300cr 0.24cr Rider 68-Midwest Ind Sys Oper Adj 395 kWh 9 $0.00158800 0.63 Rider 70-Reliability Adjustment 395 kWh @b $0.00061300 0.24 Rider 71 -Clean Coal Adjustment 395 kWh @ $0.00491200 1.94 $56.26 1 $56.26 kWh Electric Usage 51000- 4000-- on 3,000- 2,000- 1,000 -A qM WM Calculations based on most recent 12 month history Total Usage 25,305 Average Usage 2,109 JUd AUG1 SEP1 OC NOVI DEd JANI FEBI MARI APd MAYI JUNI JULI Electric I'll 7531 221 971 2,721 3.5861 4.6641 4,9741 3,5761 Z,QZ-Uj UZ]j 0011 395 DUKE Visit us at www.duke-energy.com ENERGY. page o Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 21 PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 25,2015 Elec 063601950 Jun 25 Jul 25 30 6282 8072 1 1,790 0.00 o 'Ot(a a;zd , Usage- 1,790 kWh Amt Due-Previous Bill $184.82 Duke Energy- Rate RSNO $179.84 Payment(s) Received 184.82c Current Electric Charges Balance Forward T6,0- Current Electric Charges 179.84 Current Amount Due $17T4 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. 7JUL 29 21015 BAY FER+uMu< ^- ro -. ccRf�ooc4 Average Cost: $0.1005 per kWh Aug 19,2015 $179.84 (�DUKE Visit us at www.duke-energy.com ENERGY I DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bil1.asp Pau 2 of 2 Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 kWh Usage- 1,790 Connection Charge $9.40 Energy Charge 300 kWh @ $0.09294500 27.88 Jun 25-Jul 25 700 kWh @ $0.05417800 37.92 30 Days 790 kWh C@ $0.04446400 36.13 Rider 60- Fuel Adjustment 1,790 kWh 9 $0.01418800 25.40 Rider 61 -Coal Gasification Adj 1,790 kWh @ $0.01267300 22.68 Rider 62- Pollution Cntl Adj 1,790 kWh 9 $0.00341700 6.12 Rider 63- Emission Allowance 1,790 kWh C@ $0.00007700 0.14 Rider 66-A-Energy Eff Adj 1,790 kWh @ $0.00323700 5.79 Rider 66-DSM Ongoing 1,790 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,790 kWh 9 $0.00052600cr 0.94cr Rider 68-Midwest Ind Sys Oper Adj 1,790 kWh 9 $0.00141800 2.54 Rider 70- Reliability Adjustment 1,790 kWh C@ $0.00044500 0.80 Rider 71 -Clean Coal Adjustment 1,790 kWh @ $0.00390200 6.98 $179.84 Wr_ ? $179.84 W. V Rml rWorRE. M., kWh Electric Usage 2,000- 1,600- 1,200- 800- 400- 0— calculations based on most recent 12 month history Total Usage 14,979 Average Usage 1,248 JUJ AUG1 SEPI 0 aj NOVI DEJ JANI FEB MARI APd MAYI JUN JULI Electric 1,901 1,801 1,471 9451 9481 1,04YI sUOJ ssl 1,0661 1,oaa "1081 1,eos 1 1 DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 E Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 0000 Carmel IN 46033 .. u�lESF_it � '{kYixS2kitYSh3�'SifEii S. 'i.>'Vi�'SFiI ZJiZss PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 27,2015 zad u NZ111,1140� A sesi� .x .��u -ur zv`=..__-__�t'k✓i`e s Elec 106457100 Jun 29 Jul 29 30 1051 1060 1 9 0.00 u Yr � x x: Pix ;. .> t 45 ;�trx e> ttt ent i3t .• Usage- 9 kWh Amt Due-Previous Bill $10.75 Duke Energy- Rate CSNO $10.48 Payment(s)Received 10.75cr Current Electric Charges 10.48 Balance Forward 0.00 Current Electric Charges 10.48 Current Amount Due 10.48 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. JUL 3 1 2015 BY: Average Cost: $1.1644 per kWh Aug 21,2015 $10.48 (�DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indianaZbiIling/back-of-bil1.asp Page 2 of 2 r � . �: .te rsr�.nr.'.u> .; xana�<x�xr� _ •.rr�:u..:r.�nz- _.. -t,` -. - �xr,�.r�:nn.zsxnn..nr�r�r:n {1.u Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 -------------- Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0.08240900 0.74 Jun 29-Jul 29 Rider 60-Fuel Adjustment 30 Days 9 kWh @ $0.01418800 0.13 Rider 61 -Coal Gasification Adj 9 kWh @ $0.01348900 0.12 Rider 62- Pollution Cntl Adj 9 kWh @ $0.00404500 0.04 Rider 63- Emission Allowance 9 kWh @ $0.00007700 0.00 Rider 66-A-Energy Eff Adj' 9 kWh @ $0.00021600 0.00 Rider 66-DSM Ongoing 9 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 9 kWh @ $0.00060300cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh @ $0.00158800 0.01 Rider 70- Reliability Adjustment 9 kWh @ $0.00061300 0.01 Rider 71 -Clean Coal Adjustment 9 kWh 9 $0.00491200 0.04 $10.48 x- max. rz i �a $10.48 kWh Electric Usage 25- 0- 15 5015 to- 5- 0- 050 M M Calculations based on most recent 12 month history Total Usage 128 Average Usage 11 MY JU AUG SEP OC NOV DECJAN FEB MAAP JUN JUL Electric 11 24 e 1 s s S(�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 3 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 25,2015 ef;$ x - �. - terms'[tb ! nn n x M _ f=QSxEl�c Lf Fxoo S� uu u _:an,�k.r.r�zr��n�u'...Y•�nzs.• .w>>"";,`a n-�n..,+�¢:z=":=:xvran<n .�z�rssrs' '%,t'r rsh..n�sr=;z•rr,.zu��z.�nnz'nrn�,.-.:rr�,�rnr� �:h us..?s"n:�srx Elec 108036629 Jun 25 Jul 25 30 11262 11408 40 5,840 0.00 Mr MW SO H Usage- 5,840 kWh Amt Due-Previous Bill $574.22 Duke Energy-Rate RSNO $517.19 Payment(s) Received 574.22cr Current Electric Charges $-TTM Balance Forward UN Current Electric Charges 517.19 x �u � � Current OL Charges 28.04 Jatdtor .HtitS" Current Amount Due $545.23 Qty 2 Usage- 184 kWh Duke Energy 1 Rate SOLU $18.59 1 Rate SUOL 9.45 Current OL Charges 28.04 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. JUL 2 9 2015 i1 Average Cost: $0.0886 per kWh Aug 19,2015 $545.23 (�DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,840 Energy Charge 300 kWh 9 $0.09294500 27.88 Jun 25-Jul 25 700 kWh @ $0.05417800 37.92 30 Days 4,840 kWh Ca $0.04446400 215.21 Rider 60- Fuel Adjustment 5,840 kWh @ $0.01418800 82.86 Rider 61 -Coal Gasification Adj 5,840 kWh 9 $0.01267300 74.01 Rider 62- Pollution Cntl Adj 5,840 kWh Ca $0.00341700 19.96 Rider 63-Emission Allowance 5,840 kWh @ $0.00007700 0.45 Rider 66-A- Energy Eff Adj 5,840 kWh C@ $0.00323700 18.90 Rider 66- DSM Ongoing 6,840 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 5,840 kWh @ $0.00052600cr 3.07cr Rider 68-Midwest Ind Sys Oper Adj 5,840 kWh @ $0.00141800 8.28 Rider 70-Reliability Adjustment 5,840 kWh @ $0.00044500 2.60 Rider 71 -Clean Coal Adjustment 5,840 kWh @ $0.00390200 22.79 $517.19 $517.19 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Lighting Equip Charge 8.95 Jun 25-Jul 27 Energy Charge 4.72 32 Days Rider 60- Fuel Adjustment 1.48 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.10 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.12 18.59 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge Jul 27 $3.63 kWh Usage- 80 Energy Charge Charge 4.50 Jun 25- [der 60�Fuel Adjustment 1.14 32-Days - Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.08 Rider 63- Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.09 9.45 $28.04 DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energv.com/indiana/biIling/back-of-bilI asp Pa2e 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 a,000*AU 0 Calculations based on most recent 12 month history Total Usage 104,928 Average Usage 8,744 JU AUG SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL Electric 6,7 5,50 5,98 4,7 8,90 12,824 15,784 16,34 10,944 6,584 5,024 6,224 6,024 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 COMMON-- ki4(.Ix .....� - ...--__ ••_ _-- Z5.-. Yl 3M�_ 5M1M1 ' _ . City Of Carmel Duke Energy 1-877-499-7859 1660-3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 .t ry PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 27,2015 x Elec 106906084 Jun 29 Jul 30 31 88240 88628 1 388 0.00 Usage- 388 kWh Amt Due-Previous Bill $129.19 Duke Energy- Rate CSNO $55.48 Payment(s)Received 129.19cr Current Electric Charges 5 8 Balance Forward 0.00 Current Electric Charges 55.48 Current Amount Due 5.48 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. 7AUc -1 r - G - 4 2015 g per kWh Aug 25,2015 $55.48 Average Cost: $0.1430 ('DUKE ENERGY Visit us at www.duke-energy.com ('DUKE To view information printed on the back of your Bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 - City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 ______-_______ ----------- ____________ ON Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 388 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 29-Jul 30 88 kWh @ $0.07287300 6.41 31 Days Rider 60- Fuel Adjustment 388 kWh @ $0.01418800 5.50 Rider 61 -Coal Gasification Adj 388 kWh @ $0.01348900 5.23 Rider 62-Pollution Cntl Adj 388 kWh @ $0.00404500 1.57 Rider 63- Emission Allowance 388 kWh @ $0.00007700 0.03 Rider 66-A-Energy Eff Adj 388 kWh @ $0.00021600 0.08 Rider 66- DSM Ongoing 388 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 388 kWh @ $0.00060300cr 0.23cr Rider 68-Midwest Ind Sys Oper Adj 388 kWh @ $0.00158800 0.62 Rider 70-Reliability Adjustment 388 kWh 0 $0.00061300 0.24 Rider 71 -Clean Coal Adjustment 388 kWh @ $0.00491200 1.91 $55.48 �: fNE FY $55.48 x uu xu a a xs � �zrx 4 kWh Electric Usage 1,500 PR 1,200 1 A 900- 600- 300 00600300 0 M M Calculations based on most recent 12 month history Total Usage 13,448 Average Usage 1,121 JU AUG SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL Electric 1,15 1,06 1,17 1,103 1,26 1,381 1,252 1,183 1,250 1,158 1,197 1,037 388 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 aC. zi'7µ fifYik'.< zYE!efi ;Y�'"1f+ [it ?.•Nnr .-... .T .� t n City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 0000 Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 27,2015 n� ead�tgsL3 Fieadrn �AtiYaf, R --- Pra.zsvomu .n. 'qY ,..:s' --' ,r .ruu� nr x NOM' Elec 106940254 Jun 29 Jul 29 30 131,989 On Peak 355.70 - �[ir� L�BrIEr. -------------------- Usage -- -Usage- 131,989 kWh 194.40 kVar Amt Due-Previous Bill $10,964.45 Duke Energy-Rate LSNO $11,606.98 Payment(s) Received 10,964.45cr Current Electric Charges 11,606.98 Balance Forward 0.00 Current Electric Charges 11,606.98 Current Amount Due VTf,6 U6.98 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. JUL 3 1 2015 �k�o>4-n�--.j k: Average Cost: $0.0879 per kWh Aug 21,2015 $11,606.98 n(�DUKE Visit us at www.duke-energy.com ENERGY. (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa2e 2 of 2 wat X.'itSt2:;X-FY'tSA-�k��."V�'S�}'a� 'z53k1n :.aYiYxi'Si!e'E:IVS .�. 'iV!YS!x xxx'f2xiftX:Y:3kxek _ k .Y� :x.�ze:'::i :wr. r.'x.:xx:::> City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 s.: p III .siu�x�uuuuxr-.......... . Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 131,989 Connection Charge $15.00 Actual kW- 355.70 Energy Charge Actual kVa- 405.30 300 kWh @ $0.10788900 32.37 Billed Kvar- 194.40 700 kWh @ $0.08688900 60.82 Power Factor- 87.7% 1,500 kWh @ $0.07798900 116.98 65,083 kWh @ $0.05818900 3,787.11 Date of Peak 07/21/2015 Load Factor-Next 110 Hrs Use Time of peak 21.00.00 39,127 kWh @ $0.05158800 2,018.48 Load Factor-Over 300 Hrs Use Jun 29-Jul 29 25,279 kWh @ $0.04678900 1,182.78 30 Days KVAR Charge 194.40 Kvar @ $0.24000000 46.66 Rider 60- Fuel Adjustment 131,989 kWh @ $0.01418800 1,872.66 Rider 61 -Coal Gasification Adj 131,989 kWh 9 $0.01000200 1,320.15 Rider 62- Pollution Cntl Adj 131,989 kWh 9 $0.00321000 423.68 Rider 63- Emission Allowance 131,989 kWh @ $0.00007700 10.16 Rider 66-A-Ener gyy Eff Adj 131,989 kWh @ $0.00021600 28.51 Rider 66- DSM Ongoing 131,989 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 131,989 kWh 9 $0.00029500cr 38.94cr Rider 68-Midwest Ind Sys Oper Adj 131,989 kWh @ $0.00113500 149.81 Rider 70- Reliability Adjustment 131,989 kWh @ $0.00046400 61.24 Rider 71 -Clean Coal Adjustment 131,989 kWh @ $0.00393600 519.51 $11,606.98 rxx . k .. Jf4att1C eilfah � $11,606.98 kWh Electric Usage 150,000- 120,000- 90,000- 60,000- 30,000 50,000120,00090,00060,00030,000 0 J M M J Calculations based on most recent 12 month history Total Usage 753,311 Average Usage 62,776 JU AUG SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL Electric 137,251 109,832 48,036 21,363 33,644 48,404 53,104 50,551 43,608 28,374 62,556 121,830 131,989 4 DUKE Visit us at www.duke-energy.com 4fENERGY Page 1 of 2 IMM-1- "�rcinqu r sal ocutu ___s City Of Carmel Duke Energy 1-877-499-7859 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 27,2015 kx �: e�dt� �? _r i?s<`•_ �xxxsY_-_'' s.r,{- >xnszvvuzauuuuso:szsaxnns+snx �.nn-- sr xr .nn3. ,s7>: xpnMs Elec 108068377 Jun 29 Jul 29 30 491,326 On Peak 944.00 - -- tp3 ________ �5:,n. :- .auus<nn_ .. ��.•.. zr"xr::i� � �P.tt4Uil��____-._ Usage- 491,326 kWh 944.00 kW Amt Due-Previous Bill $37,565.04 492.80 kVar Payment(s) Received 37,565.04cr Duke Energy-Rate HSNO $38,197.40 Balance Forward 0.00 Current Electric Charges 38,f9 . 0 Current Electric Charges 38,197.40 Current Amount Due 38,197.40 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. JUL 3 12015 BY: Average Cost: $0.0777 per kWh Aug 21,2015 $38,197.40 ('DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill pplease click or ENERGY. go to www.duke-energy.com/indiana/billing/back-o-bill.asp Page 2 of 2 MIMII------------------- ----------------------IN N City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 ---------- PON 9 ,ngg Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 491,326 Connection Charge $15.00 Actual kW- 944.00 Demand Charge Actual kVa- 1,064.90 944.00 kW g$14.06000000 13,272.64 Billed Kvar- 492.80 Energy Charge Power Factor- 88.6% 491,326 kWh @ $0.01683000 8,269.02 KVAR Charge 492.80 Kvar (g) $0.24000000 118.27 Date of Peak 07/13/2015 Rider 60- Fuel Adjustment Time of peak 18.30.00 491,326 kWh @ $0.01418800 6,970.93 Rider 61 -Coal Gasification Adj Jun 29-Jul 29 944.00 kW @ $5.51965200 5,210.55 30 Days Rider 62- Pollution Cntl Adj 944.00 kW @ $1.65267300 1,560.12 Rider 63- Emission Allowance 491,326 kWh P $0.00007700 37.83 Rider 66-A- Energy Eff Adj 491,326 kWh @ $0.00021600 106.13 Rider 67-Cinergy Merger Credit 491,326 kWh @ $0.00033300cr 163.61 cr Rider 68-Midwest Ind Sys Oper Adj 491,326 kWh @ $0.00119900 589.10 Rider 70-Reliability Adjustment 491,326 kWh @ $0.00050000 245.66 Rider 71 -Clean Coal Adjustment 944.00 kW @ $2.08237200 1,965.76 $38,197.40 $38,197.40 KWh Electric Usage 500,000 400,000- -Lq 300,000- 11 0 IN 200,000 100,000- 0- Calculations based on most recent 12 month history Total usage 4,907,340 Average Usage 408,945 JUJ AUG1 SEPI OC� NOVI DEJ JAN FEB MAR- AP MAY JUN JUL Electric 488,240 1 435.831 422,0981 406,581 355,9161 396,2731 388,261 368.731 369,371 365,330 1 416,016 491,599 491,326 DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/15 0600-3660-01-8 Monon Greenway Tunnel lights 30-Jun $ 69.85 8/3/15 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Jul $ 29.06 7/30/15 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online statements $ 149.24 7/30/15 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Jun $ 56.26 7/28/15 5260-3287-01-0 Maintenance- 1427 116th St. E 26-Jun $ 179.84 7/30/15 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Jun $ 10.48 7/28/15 4260-3287-01-5 Administration - 1411 116th St E 26-Jun $ 545.23 8/3/15 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Jun $ 55.48 7/30/15 6010-3608-01-8 MCC- East side 30-Jun $ 11,606.98 7/30/15 5010-3608-01-2 MCC- West side 30-Jun $ 38,197.40 TOTAL $ 50,899.82 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 f In Sum of$ I i $ 50,899.82 i ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund/109 -Monon Center i i I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# { I 1125 0600-3660-01-8 4348000 $ 69.85 ti 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 29.06 bill(s)is(are)true and correct and that the I 1125 1650-3050-01-7 4348000 $ 149.24 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 56.26 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 179.84 received except 1125 3890-3290-02-9 4348000 $ 10.48 1125 4260-3287-01-5 4348000 $ 545.23 1125 1660-3622-01-8 4348000 - _$ 55.48 1091 6010-3608-01-8 4348000 $ 11,606.98 1091 5010-3608-01-2 4348000 $ 38,197.40 August 6, 2015 Signature $ 50,899.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ragei ofz IRS —XIN City Of Carmel Duke Energy 1-877-499-7859 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 [J PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 25,2015 YxL1x'i!xn3i 3^14 iii S 3'V"' n: 7---R •1 'Seidl Na 'l= 1SF1SifZvz VIES: 'i'VL3eW K'ShS:'SiSi.Y1S:luZ S:Yus e3c1 '$11" X. �lUte((lei�l3eatll#Y [s l Elec 039451247 Jun 25 Jul 25 30 26047 26514 1 467 0.00 up •T' si'r:c x�k'-'S.3 Eie'�?fF;'Sn1'TiY: �.iS�SSe�tr:f V��YYr-.` 57.L� fawr17-ltfl� Usage- 467 kWh Amt Due-Previous Bill $65.13 Duke Energy- Rate CSNO $64.30 Payment(s)Received 65.13cr Current Electric Charges 64.30 Balance Forward 0.00 Current Electric Charges 64.30 Current Amount Due 64.30 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. JUL 29 2015 J fS -sr>n x:1<x Xux3s.usa'`sne-"__ �>:uux nrx .*__ Average Cost: $0.1377 per kWh Aug 19,2015 $64.30 $66.23 (�DUKE Visit us at www.duke-energy.com ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 $]' K 00' zuzft <xr zu"srr za Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 467 Energy Charge 300 kWh $0.08240900 24.72 Jun 25-Jul 25 167 kWh @ $0.07287300 12.17 30 Days Rider 60 Fuel Adjustment 467kWh @ 0.01418800 6.63 Rider 61 -Coal Gasification Adj 467 kWh @ $0.01348900 6.30 Rider 62- Pollution Cntl Adj 467 kWh @ $0.00404500 1.89 Rider 63- Emission Allowance 467 kWh @ $0.00007700 0.04 Rider 66-A- Energy Eff Adj 467 kWh @ $0.00021600 0.11 Rider 66- DSM Ongoing 467 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 467 kWh @ $0.00060300cr 0.28cr Rider 68-Midwest Ind Sys Oper Adj 467 kWh @ $0.00158800 0.74 Rider 70-Reliability Adjustment 467 kWh @ $0.00061300 0.29 Rider 71 -Clean Coal Adjustment 467 kWh @ $0.00491200 2.29 $64.30 Wo------._ max: � � �� r 64.30 kWh Electric Usage 1,000- 800- 600- 400— ,00os0o60a400 200- 0— Calculations 000Calculations based on most recent 12 month history Total Usage. 7,046 Average Usage 587 JU AUG SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL Electric 471 484 62C 626Ess 666 69867 sss 551 sot 467 as7 �' DUKE EY Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 - PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 25,2015 �:vuxr rd:r�u s�zsrr,rix r � zu eau. uv�nr + Ina M .xsx�.=.nr gWR' t'tlUM— -11t��. �- _ .:'; . Elec` 038130351 Jun 25 Jul 25 30 3979 4049 1 70 0.00 _ I `��t:��.�. Usage- 70 kWh Amt Due- Previous Bill $17.50 Duke Energy- Rate CSNO $17.86 Payment(s) Received 17.50cr Current Electric'Charges 1 .86 Balance Forward 0.00 Current Electric Charges 17.86 Current Amount Due 17.86 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. JUL 29 2015 Average Cost: $0.2551 per kWh Aug 19,2015 $17.86 $18.40 (�DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 ` City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 I WE Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 70 Energy Charge 70 kWh 9 $0.08240900 5.77 Jun 25-Jul 25 Rider 60- Fuel Adjustment 30 Days 70 kWh @ $0.01418800 0.99 Rider 61 -Coal Gasification Adj 70 kWh @ $0.01348900 0.94 Rider 62- Pollution Cntl Adj 70 kWh @ $0.00404500 0.28 Rider 63- Emission Allowance 70 kWh @ $0.00007700 0.01 Rider 66-A- Energy Eff Adj 70 kWh 9 $0.00021600 0.02 Rider 66- DSM Ongoing 70 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 70 kWh @ $0.00060300cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 70 kWh @ $0.00158800 0.11 Rider 70- Reliability Adjustment 70 kWh @ $0.00061300 0.04 Rider 71 -Clean Coal Adjustment 70 kWh @ $0.00491200 0.34 $17.86 .. $1.7.86 ME— KWh Electric Usage 150- 120— so- 60- 30 50120 s060 30 0 M M Calculations based on most recent 12 month history Total Usage 1,133 Average Usage 94 JULAUG SEP OC NOV DECJAN FEB MA AP MAYI JUN JUL Electric 74 96 s 106 135 12e 10 95 s 71 66 70 ��EDUKE NERGY Visit us at www.duke-energy.com - � Page 1 of 2 Carmel Clay Parks&Recrea Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 " t a. :<';�ri H.: a-' -'sir'"r�vtiav4_��"a2"s>ir:is"n'n,' -•_ __•_� �i�r., : x - ."`ai�">x}'u�-�n:•�-__•-_ � ice'.'��-x,�'�.. PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 27,2015 eadgoD egad;, M?'x'4rre.:0rxg�nrrN�.MINE uoxn. a {✓ ye� r��.r�t�f�� tf_- -_i_s v x� k Elec 106959482 Jun 29 Jul 29 30 1599 1706 40 4,280 16.00 -feQt��r�G'�c�3t�Itic "��xx �� • : g��:��' � tt'�eli� t � r � F _��r, Usage- 4,280 kWh 1.70 kVar Amt Due-Previous Bill $456.55 Duke Energy-Rate LSNO $461.94 Payment(s)Received 456.55cr Current Electric Charges $46� Balance Forward 0.00 Current Electric Charges 461.94 Current Amount Due $461.94 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. 7JUL 3 1 2015 �3�:l-- -=----I Average Cost: $0.1079 per kWh Aug 21,2015 $461.94 &DUKE Visit us at www.duke-energy.com ENERGY. (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 r:...x xH --:r-x,--- ::.�., --a>:a x,r n.x:x�,-s::. w S2k,ir.':Hx'-- •x:e.--'x,-:H:a-�K::::;;::zs.::r .rx xx:: .--:.x:,r cxx:�ss.:::r Carmel Clay Parks&Recrea 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 4,280 Energy Charge Demand Read- 00.40 300 kWh @ $0.10788900 32.37 Actual kW- 16.00 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.3% 540 kWh @ $0.05818900 31.42 Load Factor-Next 110 Hrs Use Jun 29-Jul 29 1,240 kWh @ $0.05158800 63.97 30 Days KVAR Charge 1.70 Kvar @ $0.24000000 0.41 Rider 60- Fuel Adjustment 4,280 kWh @ $0.01418800 60.72 Rider 61 -Coal Gasification Adj 4,280 kWh 9 $0.01000200 42.81 Rider 62- Pollution Cntl Adj 4,280 kWh @ $0.00321000 13.74 Rider 63- Emission Allowance 4,280 kWh @ $0.00007700 0.33 Rider 66-A-Energy Eff Adj 4,280 kWh @ $0.00021600 0.93 Rider 66- DSM Ongoing 4,280 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,280 kWh @ $0.00029500cr 1.26cr Rider 68-Midwest Ind Sys Oper Adj 4,280 kWh @ $0.00113500 4.86 Rider 70- Reliability Adjustment 4,280 kWh Co) $0.00046400 1.99 Rider 71 -Clean Coal Adjustment 4,280 kWh @ $0.00393600 16.85 $461.94 -x8 888K &M tC Ceti C Chi eau $461.94 kWh Electric Usage 10,000 8,000 q 6,000 4,000 2,000 ai M M Calculations based on most recent 12 month history Total Usage -54,400 Average Usage 4,533 JU AUG SEP OC NOV DE JAN FEB MAR APR MAV JUN JUL Electric 4,04 2,83 2,44 2,120 4,52 6,720 8,160 8,840 5,200 2,630 2,400 4,160 a,280 ('DUKE Visit us at www.duke-energy.com ENERGY PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1550-3287-02-9 1507 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 :. .: PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 25,2015 >>1::1><a::«::s«: �i..�rAi< .::...::::: :::::: :::..:::::::::.:: >:: ....... Elec 108226582 Jun 25 Jul 25 30 42 114 1 72 0.00 .................................................................................................... Usage- 72 kWh Amt Due-Previous Bill $14.56 Duke Energy-Rate CSNO $18.10 Payment(s)Received 14.56cr Current Electric Charges 18.10 Balance Forward 0.00 Current Electric Charges 18.10 Current Amount Due V18.10 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. AUG. - 3 2015 a L g _----- o --� CD P- X n w v CD w m Average Cost: $0.2514 per kWh Aug 19,2015 $18.10 $ 18.64 4 DUKE n N RGY® www.duke-energy.com 2450-01-00-0000040-0001-0000144 CD Q- 0 CD0 CD 0 w Q 0 DUKE 2450-01-00-0000040-0001-0000144 'Vv ENERGY® www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 9-Jul 7/28/15 2810-3743-01-1 Central Park Shelter 26-Jun $ 64.30 7/28/15 1810-3743-01-6 Central Park Street lighting 26-Jun $ 17.86 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 20-Jul 3190-3277-01-0 Carey Grove Pk- 14001'N Carey Rd 20-Jul 7280-3771-01-5 Pedestrian bridge-500 146th St W 20-Jul 7/30/15 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Jun $ 461.94 7/28/15 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 26-Jun $ 18.10 TOTAL $ 562.20 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 562.20 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - ; hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 64.30 bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 17.86 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ 461.94 1125 1550-3287-02-9 4348000 $ 18.10 August 6, 2015 'P Signature $ 562.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN,THE-TOR-PORTION WITH YOUR PAYMENT-- - Page 1 Of 3 -- -- :: City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ............................................................. a<::::>:e s.....................................' ' > ........... ................................................# cvc tlists exa#io�i................ .<' '......................... PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2015 Charlotte NC 28201-1326 Last payment received Jul 20 :Str ..L li�l€s....................................... ........................ iairran $itl"in' ......:>::: > > >:<> ::<>:::::<>::<:: Qty 4 Usage-321 kWh. Amt Due- Previous Bill $38.19 Duke Energy Payment(s) Received 38.19cr 4 @ Rate SUAL $37.87 Balance Forward 0.00 Current Street Light Charges 37.87 Current Street Light Charges 37.87 Current Amount Due $37.87 CDCL 0 0 n ti Q C w w Aug 21,2015 $37.87 DUKE ENERGY® 2452-01-00-0013754-0001-0015888 www.duke-energy.com CD 0- 0 CD 0 �c n w 6 (D w CD CD DUKE 2452-01-00-0013754-0001-0015888 ENERGY® www.duke-energy.com DUKE ENERGY Pape 2 of 3 City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units Co-) 4.50000000 4.50 Jun 29-Jul 29 Rider 60-Fuel Adjustment 30 days 102 kWh @ $0.01418800 1.45 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ ,$0.00096200 0.10 Rider 63--Emission`Aliowance -- -- -- --- - ---- 102 kWh @ $0.00007700 0.01 Rider 66-A-Energy Eff Adj 102 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00098200cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00039900 0.04 Rider 70- Reliability Adjustment 102 kWh 0 $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00117800 0.12 $ 10.81 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Jun 29-Jul 29 Rider 60-Fuel Adjustment 30 days 117 kWh @ $0.01418800 1.66 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00023400 0.03 Rider 62-Pollution Cntl Adj 117 kWh @ $0.00096200 0.11 Rider 63-Emission Allowance 117 kWh @ $0.00007700 0.01 Rider 66-A- Energy Eff Adj 117 kWh 9 $0.00021600 0.03 -------- Rider 67--Cinergy Merges Credit- - _- - - 117 kWh @ $0.00098200cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00039900 0.05 Rider 70- Reliability Adjustment 117 kWh @ $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00117800 0.14 16.25 CL 0 0 0 0 W Cr m m DUKE ENERGY® www.duke-energy.com 2452-01-00-0013754-0002-0015889 DUKE ENERGY Pa e3of3 < kccvut. 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City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Jun 29-Jul 29 Rider 60- Fuel Adjustment 30 days 102 kWh @ $0.01418800 1.45 Rider 61 -Coal Gasification Adj 102 kWh Co-) $0.00023400 0.02 Rider 62-Pollution Cntl Adj 102 kWh Co) $0.00096200 0.10 Rider 63-Emission Allowance 102 kWh @ $0.00007700 0.01 Rider 66-A-Energy Eff Adj 102 kWh 9 $0.00021600 0.02 Rider 67-Cinergy Merger Credit -------------------- ------------------------------ -------------- -----------102.--kWh--Ca-).—$0.000.9.8200cr------ -- 0.10cr ------ -------------- ------------ Rider 68-Midwest Ind Sys Oper Adj 102 kWh 9 $0.00039900 0.04 Rider 70- Reliability Adjustment 102 kWh @ $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00117800 0.12 10.81 "ar a #vrRateSl > 37.87 ::::......:::::.:::.:::::: :::::::::::::::: kWh Electric Usage 50- 280- 210- 140- 70— Calculations 028021014070Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 JUL AUG SEP OCTNOV DEC JAN FEB MAR APR MAY JUN d3221 Electric 321 321 321 321 321 321 321 321 321 321 321 321 -o CD 0- 0 0 CD n n w Q CD a w a m DUKE NERGY® www.duke-energy.com 2452-01-00-0013754-0002-0015889 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $37.87 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE F79OUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $37.87 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,August 04, 2015 Director, Brookshi VGolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/30/15 5580-3643-01-5 Electric $37.87 I I I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 S City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 _:... .:........................... ►idviuiitliiEeiti .>:.;:.>:.;:.;:.;:.;:-;:.;:.:.:.;: ::.: « ::>::>::>::>:<: PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 31,2015 > ::>::>:;:: ::>::::::;::>:;:Ds.:s:.... .... .3t...... Elec 108118572 Jul 01 Jul 31 30 1281 1295 1 14 0.15 Usage- 14 kWh 0.00 War Amt Due- Previous Bill $16.28 Duke Energy- Rate LSNO $16.99 Payment(s) Received 16.28cr Current Electric Charges 16.99 Balance Forward 0.00 Current Electric Charges 16.99 Current Amount Due 16.99 SSub fitted To AUG 1 0 2m 0- CD Clerk Treasurer 0 C n �c n W 6 CD d (D ............ Average Cost: $1.2136 per kWh Aug 25,2015 $16.99 $ 17.50 DUKE N RGY® www.duke-energy.com 2454-01-00-0000472-0001-0000576 CD CL CD w Q M a w co DUKE 2454-01-00-0000472-0001-0000576 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 eel .......... 1airitliii#ztiiiiaii« .........>«> < >»>< > «>< :: ... PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 31,2015 ......................................... _ Elec 032588289 Jul 01 Jul 31 30 52180 52241 1 61 0.00 Usage- 61 kWh Amt Due-Previous Bill $15.57 Duke Energy- Rate CSNO $16.82 Payment(s)Received 15.57cr Current Electric Charges 16.82 Balance Forward 0.00 Current Electric Charges 16.82 Current Amount Due 16.82 F Submitted To CaD AUG 10' 2015 0 Clerk Treasurer CD w v co , W m ::<;:>::::>::::>::;::>::>::s::>:::<:> ' 1 .......:........r........... Average Cost: $0.2757 per kWh Aug 25,2015 $16.82 �� ENERGY. 2454-01-00-0000473-0001-0000577 www.duke-energy.com CD CL 0 CD 0 w 6 N a w -0 CD DUKE 2454-01-00.0000473-0001-0000577 '�' ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::.::::.::.::::.:::.::.:.::.;::::: dlss �r rrat : ar.::.::.::.::.:::.::::::::;;::.;:.;:<.:..:.: ecus; City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1 St Ave NE Carmel IN 46032 >... PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 31,2015 .. . t .........................Me# Read% iiaf >, fUie�ei�: :»Nuii�i<reg::::f'�oiti:::>:>�'�:`:<:::>::::;::D...:�.��::��revio�i�:>pi�ise�t:::::::::::>::�1f�11�.;::.;•.;;;•:::13 ;�::»»::::»>::»>::»: ;:::<:::>::::»: Elec 023414695 Jul 01 Jul 31 30 53781 56541 1 2,760 0.00 .:..eco:.::�z��eiF'��: ial`> `�� >><><> <>« ><<> >< >> ': �:<<<:::: •::��:;::>:< <<<`` ��''« >� �`< ><>�> ><>=�< a>>><>'s Usage- 2,760 kWh Amt Due-Previous Bill $186.09 Duke Energy-Rate CSNO $296.36 Payment(s) Received 186.09cr Current Electric Charges $296.36 Balance Forward 0.00 Current Electric Charges 296.36 Current Amount Due $296.36 EUG To CD rer w o' co W a m Average Cost: $0.1074 per kWh Aug 25,2015 $296.36 �� ENERGY. 2454-01-00-0000471-0001-0000575 www.duke-energy.com Q 0 d CD v DUKE � ENERGY. 2454-01-00-0000471-0007-0000575 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 151St St SW Misc:Cab#2 Carmel IN 46032 PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2015 Charlotte INC 28201-1326 Last payment received Jul 20 Next meter reading Aug 31,2015 »:: IcW::::<::<:::>:: Elec 108013450 Jul 01 Jul 31 30 60096 60910 1 814 3.82 .................... Usage- 814 kWh 0.10 kVar Amt Due-Previous Bill $102.35 Duke Energy- Rate LSNO $115.65 Payment(s) Received 102.35cr Current Electric Charges $115.65 Balance Forward 0.00 Current Electric Charges 115.65 Current Amount Due $115.65 Submitted'To AUG 10 2015 R. CD CL Clerk `treasurer CD CD Average Cost: $0.1421 per kWh Aug 25,2015 $115.65 �' ENERGY. 2454-01-00-0000474-0001-0000578 www.duke-energy.com CD Q. 0 CD0 0 0 CD a d a m (�DUKE 2454.01.00-0000474-0001-0000578 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 clr:mss:..... > <<:><:> :::::<::: < : #e < City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 MaB:Aa......sifts:Tei:<:::: ::'>:> >:»>:><::»:>'::>>: `:»>:> >: > :`<`:Akt<coati#'1rirai ................................................. ,..::::::::.:::. ,.,......:...:..,........::......:....... ,... PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 31,2015 ......:...............:.......::....:... Elec 093557992 Jul 01 Jul 31 30 9 E 11 1 2 0.00 Ef�c#i�ttw< �v::::it�v�:�iak'.> >><>`.::`>:�:.::: : >�.«: > <:<::::<.<:>:`:: :Cfiii�re�.`. •I#�::.::::<:::::::<::::.,,:..,,.:::. . . Usage- 2 kWh Amt Due- Previous Bill $10.60 Duke Energy-Rate CSNO $9.64 Payment(s)Received 10.60cr Current Electric Charges 9.64 Canceled Charges: Electric Charges 10.60cr Prior Month(s)Charges: Electric Charges 9.40 -13aLance Forward _ 1.20c Current Electric Charges 9.64 Current Amount Due 8.44 Should payment of this bill by the due date present a problem,please call us at the number listed in the "For Inquiries Call"section of your bill. This bill reflects canceled and rebilled electric charges fc r prior months. Submitted To AUG 10 2015 0 CD Clerk treasurer CDw m 5 > t13iCl3tfiaAexi Average Cost: $4.8200 per kWh Aug 25,2015 $8.44 �� ENERGY. 2454.01-00-0000465-0001-0000569 www.duke-energy.com _o 0 CD0- 0 CD P- C, n w Q CD w a CD DUKE 2454-01-00-0000465-0001-0000569 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :?•::: r �acr� s>r>:.;:.::.::.::::;.::;.>:;;>:.::.:::»:.:::.<;::.:::.:::.:;. ar:. > `«< < City Of Carmel Duke Energy 1-877-499-7859 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1St Ave SW Jessica Jackman Carmel IN 46032 ► tittieral <.................... <> >« > PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 31,2015 Elec 106950921 Jul 01 Jul 31 30 46103 46938 1 835 0.00 ..................................................................................................... ........................................................................................... ' c ) ><< <> ,,.« » Usage- 835 kWh Amt Due-Previous Bill $72.96 Duke Energy-Rate CSNO $105.78 Payment(s)Received 72.96cr Current Electric Charges $105.78 Balance Forward 0.00 Current Electric Charges 105.78 Current Amount Due $105.78 SSubmitted To AUG 10 2015 �Ierk Treasurer CL 0 n n w 6 (D -O N N �:zl�iiH3l�i3tEk3<<"i': �::�>�tliiR�•f•3�.. Average Cost: $0.1267 per kWh Aug 25,2015 $105.78 49DUKE *) ENERGY. 2454-01-00-0000468-0001-0000572 www.duke-energy.com - a 0 w CD w m DUKE 2454-01-00-0000468-0001-0000572 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 tat Mcgtrssw ltxglurle Gail... att , er::;.: City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 0000 1[adia<:: efts<Tv< > >< >'<r >r` <>«<«>'`` "`s>: .:::::.::..... PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Qty 2 Usage-521 kWh Amt Due-Previous Bill $41.22 Duke Energy Payments) Received 41.22cr 2 Co)Rate SUOL $41.26 Balance Forward 0.00 Current OL Charges 41.26 Current OL Charges 41.26 Current Amount Due 541.26 AUG 10 2015 Clerk Treasurer Q 0 Q m m 3:sA11iQu Ef' l 3>> Aug 25,2015 $41.26 ( - DUKE ENERGY® 2454-01-00-0030419-0001-0034125 www.duke-energy.com -------------- CD CL 0 CD 0 w 6 (D N ' DUKE 2454-01-00-0030419-0001-0034125 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $601.30 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 08.25.15 43-480.00 $16.99 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 08.25.15 43-480.00 $16.82 materials or services itemized thereon for 1205 08.25.15 43-480.00 $296.36 which charge is made were ordered and 1205 08.25.15 43-480.00 $115.65 received except 1205 08.25.15 43-480.00 $8.44 1205 08.25.15 43-480.00 $105.78 1205 08.25.15 43-480.00 $41.26 Mo day, August 10, 2015 J Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/25/15 08.25.15 5880-3790-01-7 $16.99 08/25/15 08.25.15 6490-3294-02-5 $16.82 08/25/15 08.25.15 5490-3294-02-0 $296.36 08/25/15 08.25.15 7430-3709-01-4 $115.65 08/25/15 08.25.15 0530-3709-01-2 $8.44 08/25/15 08.25.15 2980-3294-02-8 $105.78 08/25/15 08.25.15 0700-3295-03-0 $41.26 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 t tt q t>...... l .;:::.;:.:,>;;;,:;;;;:.;;:.;:t�►cc �1 !{ cis c�#`.:.: City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B&I Group at Ext 0000 Carmel IN 46032 lidail e it <' <«< ............. = ............................................A cart at ta# ........................................ PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 28,2015 Elec 084797579 Jun 29 Jul 30 31 49012 50574 1 1,562 0.00 Usage- 1,562 kWh Amt Due- Previous Bill $153.20 Duke Energy- Rate CSNO $ 179.98 Payment(s) Received 153.20cr Current Electric Charges $179.98 Balance Forward 0.00 Current Electric Charges 179.98 Current Amount Due $179.98 Protect yourself from scams and fraudulent activity. Learn how at",duke-en rgy:com`/stopfraud:` v CD CL 0 (D n n P1 CT CD -0 d CD CD Average Cost: $0.1152 per kWh Aug 24,2015 $179.98 fft%DUKE 1Z" N RGY® www.duke-energy.com 2453-01-00-0000238-0001-0000341 CD Q 0 CD0 0 w 6 C d CD (D DUKE N RGY® www.duke-energy.com 2453-01-00-0000238-0001-0000341 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ i P.O. Box 1326 i Charlotte, NC 28201-1326 $179.98 f ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $179.98 I hereby certify that the attached invoice(s), or I I I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, August 07, 2015 i Chief of Police I Title i 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)) 08/07/15 monthly payment $179.98 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