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Home My WebLink About248594 08/19/15 �u�...GQgy t. CITY OF CARMEL, INDIANA VENDOR: 254004 ® �i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****5,045.04* :9 �: CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 248594 .y��TON��° CHARLOTTE NC 28201-1326 CHECK DATE: 08/19/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 372.71 71803733010 1206 4348000 1,471.13 80903728020 1207 4348000 825.66 04903270026 1207 4348000 296.36 14903270021 1207 4348000 726.94 83903270023 1207 4348000 837.66 93903270037 2201 4348000 12.20 16403752014 2201 4348000 72.66 37003750010 2201 4348000 40.19 52903721014 2201 4348000 32.81 58003685010 2201 4348000 69.82 67403639025 2201 4348000 16.30 70903701011 2201 4348000 36.72 78103704013 2201 4348000 54.56 78203692012 2201 4348000 101.17 85103650017 2201 4348000 47.63 91303727014 2201 4348000 30.52 98203692013 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r# > ><»<>>«>>»>><' >...;�t..c m <+ ... Vis....... ::: ::::::......:::::::.:::..:::.::..:::::::::::::::::::..::::::::.:::.:::.:::::::::::.: :::::.: City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 0000 Carmel IN 46033 # i r s"T <`< »> ` >><>>< <» «< ` <` ... PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 10,2015 Mw....................................... :.:::.:.:.::::::::::.:. :.::.:... ete::;>::»;. der:.:.:.:;.�.::......: > a��:>�:``s::b• �:S>>'s:�KElli S;::�:es �.......�rift�:.;:.:;.;;:.:�;:.:ltsa .................. ::::::..:: Elec 108036734 Jul 13 Aug 11 29 2954 3023 40 2,760 0.00 'Broth. Usage- 2,760 kWh Amt Due- Previous Bill $285.15 Duke Energy-Rate CSNO $296.36 Payment(s) Received 285.15cr Current Electric Charges $296.36 Balance Forward 0.00 Current Electric Charges 296.36 Current Amount Due $296.36 a 0 _ CD n �c n w 6 (D U N O (D :.%?:'.<:f�►#�':1�3te> 3>#z�i�fIIQ�1�I..f�i1 Average Cost: $0.1074 per kWh Sep 3,2015 $296.3 6 ENERGY. www.duke-energy.com 2461-01-00.0013973.0001-0015844 � CD 0. 0 CD 0. wcr CD a w m DUKE 2461-01-00-0013973-0001-0015844 ' ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy For Account Services,please contact Carmel IN 46033 B&I Group at Ext 0000 I to ::X .::::T.. ,.. :::::. ::::::.............................................................................................................. :....................... ......................................:.........:::::.:.:::::.::::: ::......:........................................................::::.::.:....:.........................::::::::::.::::::::::::.:.::.:.::.::.::... PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 10,2015 l�rese�lfr::>:=:::�1�ttti::<:` :::kW::€::>:>:> Elec 108224465 Jul 13 Aug 11 29 15214 24715 1 9,501 0.00 Usage- 9,501 kWh Amt Due- Previous Bill $813.49 Duke Energy- Rate CSNO $837.66 Payment(s)Received 813.49cr Current Electric Charges $837.66 Balance Forward 0.00 Current Electric Charges 837.66 Current Amount-Due $837.66 CDa 0 CD n 0 n w Q CD w a m #> > > ... M ..................... . .......... Average Cost: $0.0882 per kWh Sep 3,2015 $837.66 $862.79 ENERGY. 2461-01-00-0014060.0001-0015932 www.duke-energy.com i I _ CD CL 0 CD w a co (�DUKE 2461-01-00.0014060.0001-0015932 - - ENERGY® www.:duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 0000 Carmel IN 46033 PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 10,2015 .::.:.:...:.......... : Elec 108050090 Jul 13 Aug 11 29 3378 3580 40 8,080 91.60 ��ec#'atte.r Usage- 8,080 kWh 43.90 War Amt Due-Previous Bill $274.03 Duke Energy-Rate LSNO $825.66 Payment(s)Received 274.03c.1 Current Electric Charges $825.66 Balance Forward 0.00 Current Electric Charges 825.66 Current Amount Due $825.66 CDa 0 CD 0 0 0 Q C 0 a CD Gull Average Cost: $0.1022 per kWh Sep 3,2015 $825.66 DUKE N RGY® www.duke'-energy.com 2461-01-00-0014110-0001-0015982 s (0 d O - - - --------- -- 7 (D n Al Q (D d i ry at DUKE 2461-01-00-0014110-0001-0015982 oENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ': ... ltl(tl +1tY113` City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 :::.::::.....: .... :::r.:::::::.:::::::::::::<.:.. Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 8,080 Energy Charge Demand Read- 02.29 300 kWh @ $0.10788900 32.37 Actual kW- 91.60 700 kWh @ $0.08688900 60.82 Billed Kvar- 43.90 1,500 kWh @ $0.07798900 116.98 Power Factor- 90.1°/ 5,580 kWh @ $0.05818900 324.69 KVAR Charge Jul 13-Aug 11 43.90 Kvar @ $0.24000000 10.54 29 Days Rider 60- Fuel Adjustment 8,080 kWh @ $0.01418800 114.64 --`J -Rider 61--Coal-Gasification-Adj` 8,080 kWh @ $0.01000200 80.82 Rider 62- Pollution Cntl Adj 8,080 kWh @ $0.00321700 25.99 Rider 63- Emission Allowance 8,080 kWh @ $0.00007700 0.62 Rider 66-A-Energy Eff Adj 8,080 kWh @ $0.00021600 1.74 Rider 66- DSM Ongoing 8,080 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 8,080 kWh @ $0.00029500cr 2.38cr Rider 68-Midwest Ind Sys Oper Adj 8,080 kWh @ $0.00113500 9.17 Rider 70- Reliability Adjustment 8,080 kWh @ $0.00046400 3.75 Rider 71 -Clean Coal Adjustment 8,080 kWh @ $0.00382600 30.91 $825.66 $825.66 kWh Electric Usage 10,000- 8,000- 6,00- 4,00 ,0004,000 -- 0- Calculations based on most recent 12 month history Total Usage 28,360 Average Usage 2,363 AU SEP OC NOV DEC JAN FEB MA APR MAY JUN JU AUG Electric 7,26 5,000 5,040 96 12 16 9 12 90 96 5,66 2,08 6,090 5 C CL O co n n w Q a U ID ENERGY. www.duke-energy.com za61-o1-00-001411o•000z-oolseas DUKE ENERGY CDa CD w I Q CD w C CD �DUKE 2461-01-00-0014110-0002-0015983 Ic ENERGY® www.duke-energy.com PLEASE'RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 ................. :::::::::1 ....................:. : :: #.�:�.au :.�lct�.::e:: .> .. .I< + . City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 0000 Carmel IN 46033 < c MaO :.:..::..................... ::....................................... .....................................................:........................:................... PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 10,2015 ::.;.;rorix:.;:.;: ,�:.;::,>:.;:.:.;:ll Elec 024363489 Jul 13 Aug 11 29 45654 53776 1 8,122 0.00 >tIn Usage- 8,122 kWh Amt Due- Previous Bill $690.44 Duke Energy- Rate CSNO $726.94 Payment(s) Received 690.44cr Current Electric Charges $726.94 Balance Forward 0.00 Current Electric Charges 726.94 Current Amount Due $726.94 CL 0 co n n v Q m m m Average Cost: $0.0895 per kWh Sep 3,2015 $726.94 f DUKE N RGY® www.duke-energy.com 24 61-01-00-0014120-0001.0016002 CD 0- 0 CD 0 0 n v Q CD m -0 m t�' DUKE 2461-01-00-0014120-0001-0016002 � ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 Att >= »<<>>>`<> >< >> » »>»> >> >>>>><> ............................................. #cc>a � e City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 :::::fix;:.:a a f`: iat€ ar`' >` ......``>< > << > ..............................` Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8,122 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 13-Aug 11 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 5,622 kWh @ $0.04117900 231.51 Rider 60- Fuel Adjustment 8,122 kWh @ $0.01418800 115.23 Rider 61 -Coal Gasification Adj 8,122 kWh @ $0.01348900 109.56 ----- = - - -_ - -:-Rider-_62---Pollution-Cntl-Adj-- - -------------------------------------- 8,122 kWh @ $0.00423800 34.42 Rider 63-Emission Allowance 8,122 kWh @ $0.00007700 0.63 Rider 66-A-Energy Eff Adj 8,122 kWh @ $0.00021600 1.76 Rider 66-DSM Ongoing 8,122 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 8,122 kWh @ $0.00060300cr 4.90cr Rider 68-Midwest Ind Sys Oper Adj 8,122 kWh @ $0.00158800 12.90 Rider 70-Reliability Adjustment 8,122 kWh @ $0.00061300 4.98 Rider 71 -Clean Coal Adjustment 8,122 kWh @ $0.00531600 43.18 $726.94 $726.94 ....................:::::::::::: kWh Electric Usage 10,000- 00 6,000 4,000 2,000 Calculations based on most recent 12 month history Total Usage 59,499 Average Usage 4,958 AU SEP OC NO DEC JAN FEB MA APR MA JUN JU AUG Electric 1,35 8,491 5,54 3,94 2,87 2,4 2,05 2,12 3,26 5,85 7,01 7,72 8,122 v m CL 0 0 0 W 0- C a m CD CD ENERGY. www.duke-energy.com 2461-01-00-0014120-0002-0016003 DUKE ENERGY -•--------------------- a CD 0 0 0 wcr CD a m a CD eDUKE � 246,-0,-00-00,4,20.0002-W16003 , ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $2,686.62 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1490-3270-02-1 43-480.00 $296.36 1 hereby certify that the attached invoice(s), or 1207 9390-3270-03-7 43-480.00 $837.66 bill(s) is (are) true and correct and that the 1207 10490-3270-02-6I 43-480.001 $825.66 materials or services itemized thereon for 1207 18390-3270-02-3 I 43-480.00 I $726.94 which charge is made were ordered and received except Monday, August 17, 2015 0 / Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/12/15 1490-3270-02-1 Electric $296.36 08/12/15 9390-3270-03-7 Electric $837.66 08/12/15 I 0490-3270-02-6I Electric I $825.66 i 08/12/15 18390-3270-02-3I Electric I $726.94 i 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer _ ww•� -- PLEASE RETURN THETOP PORTION WITH YOUR PAY MENT Page 1 of 1 ..........:::::::::.:::;::r:::::;;'<;;:o;':=5:;:i::';>; :;;:.::::.;:..:_..:�.: .:.... �: �>:>:::>:>:»>:: s>r},X11'',,6�,,�111C3,.�a ;,<:>::;_.:;:..;:;.: of<13' !#:<::�>:=;::;:.:-;:.:.:�:.:-::•::::.�... 1-800-521-2232 8090-372 city Of Carmel Duke Energy Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 ...................... . II#iC !@1:; ::::;»:::;:::;. ->:_>;::::::::::;:.;;>;;::.:::::::::.:::..:.::::::..:............. ..... 05,2015 d on ...... PO Box 1326 Payments after Aug 05 not included Nell metes reading Sep 02,2015 01.1326 Last payment received Jul 28 C 2 82 Hari a ...:::::::::........ eadi_ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ....... ... Page 1 of 1 car City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 .:......:.. ..::.:::.:. PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 J Charlotte NC 28201-1326 Laspayment received Jul 28 II t Next meter reading Sep 02,2015 ..:......:.::.:::..:.... ...... .....:..:..:..:..:.::.:. Elec 108030718 Jul 03 Aug 03 31 2385 2425 80 3,200 18.40 .77 Usage- 3,200 kWh 7.30 kVar Amt Due- Previous Bill Duke Ener $373.39 Energy- Rate LSNO $372.71 Payment(s) Received 373.39cr Current Electric Charges $372.71 Balance Forward Current Electric Charges 372.71 0.00 g Current Amount Due $372.71 I v m a 0 m n �c n m Q CD a w a m Average Cost: $0.1165 per kWh Aug 27,2015 4(�DUKE $372.71 ENERGY® 2456-01-00-0001652-0001-0001949 www.duke-energy.com i I I i a I � CD 0 I � � [u 1 Q' w a co ENERGY, 2456-01-00-0001653-0001-0001950 www.duke-energy.com CL 0 m w a°. CD w b CD DUKE ENERGY. 2456-01.00-0001652.0001-0001919 www.duke-energy.com VOUCHER NO. WARRANT NO. DUKE ENERGY ALLOWED 20 PO BOX 1326 IN SUM OF$ CHARLOTTE NC 28201-1326 $1,843.84 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 0 I 43-480.00 I $1,843.84 I hereby certify that the attached invoice(s), or 1206 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Frid , Augu f4, 2 liwa/ qtrpet Coir nct�ioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 08/11/15 0 $1,843.84 1206 101 I r 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 PLr-^SE-RErURPl-THE-TOP-PORT!0?11 WITH YOUWPAVY.Uff- Page.1 of 1 0: 16 . ............... ................. . .. . ........................ City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Sep 01,2015 6 ---------- saw ............ ........... .......... Elec 093524703 Jul 02 Aug 03 32 98452 99374 1 922 0.00 ................... ........... ..... .......................... Usage- 922 kWh Amt Due- Previous Bill $45.00 Duke Energy- Rate SMLC $54.56 Payment(s)Received 45.00cr Current Electric Charges -54.56 Balance Forward 0.00 Current Electric Charges 54.56 Current Amount Due $-54.56 CD CL 0 CD 0 CD ............... Average Cost: $0.0592 per kWh Aug 26,2015 $54.56 4 fd*s DUKE FCO' ENERGY. 2455-01-00-0029142-0001-0032827 www.duke-energy.com CD OL w' v. CD v a m (� DUKE 2455-01-00-0029142-0001-0032827 ENERGY www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............ ................... .................. t1;� .�4�Ii'f':::I��@ fel >�? >> >�. ><r'":?�#��"��#! .. .. :::•: rFv. City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc:Rab Lights Carmel IN 46033 f1 ..�unt Inaiicii > >;»> < `€ ` >`<> PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Sep 01,2015 Adtat Mngs;; Elec 106979345 Jul 01 Aug 03 33 52004 52562 1 558 0.00 4if�v:i::'Fi;:;:s � �:'ii%:��:ii:?:�iJ'::'�ii'�i:�ii}i'�iiiiiiiii:'f.'':ii::•:i Usage- 558 kWh Amt Due-Previous Bill $33.41 Duke Energy- Rate SMLC $36.72 Payment(s)Received 33.41 cr Current Electric Charges 36.72 Balance Forward 0.00 Current Electric Charges 36.72 Current Amount Due 36.72 (D 0- 0 M n �c n C cn d m >I)tl ;ti >%> <iltiiouiE Dr "`'+` Average Cost: $0.0658 per kWh Aug 26,2015 $36.72 ��ENERGY. 2455-01-00-0029141-0001-0032826 www.duke-energy.com i _ 0 a 0 CD N DUKE 2455-01-00-0029141-0001-0032826 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a c lr ss :.;:.;:.;..:...;:::. Q� ul r�� €I.. ;::-;::.;;:.; �a �fRs.�l rn wr City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Ilan>::::>:: »::::::::::::::. >: :..........:..:::::: ::...........:::: :.: <........... PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Sep 01,2015 ..1=r�r:;:<:;:::1✓a:::<:;::>::::>::>:� :s::>:::E?rexr�ls>::Pr.�se�lt:::<:::::»�trttr::>:<:>::::>::>:::::Dss �• >::>::>:�kW:>::>::::::::>:: Elec 106905070 Jul 02 Aug 03 32 11507 12021 1 514 0.00 Usage- 514 kWh Amt Due- Previous Bill $66.52 Duke Energy-Rate CSNO $69.82 Payment(s) Received 66.52cr Current Electric Charges 69.82 Balance Forward 0.00 Current Electric Charges 69.82 Current Amount.Due 69.82 Q 0 ;v o- d Average Cost: $0.1358 per kWh Aug 26,2015 $69.82 1c;�N RGY® com 245 5-01-00-0029140-0001-003282 5 www.duke-energy. T CDa 0 CD 0 0 n w CT CD a a m DUKE 2455-01-00-0029140-0001-0032825 �' ENERGY® www.duke-energy.com _ - -PLEASE-RErURNTHE TOP-PORTION WiTR YOUR'PAYMENT—` Page.1 Of 1 : ..:...:..............:......:...:.::.:.:...:::::<.:::::.:.::::.::::::::::;::::::....................... . i.:er.... City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 ......::::::::.::::.:.:........::::::::::::... PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Sep 01,2015 ...................................... 0. Kf+featian�::>` «» ::>:> >><<��<��<�> Elec 106977981 Jul 02 Aug 03 32 74241 74672 1 431 0.00 . .. ................................................ . Usage- 431 kWh Amt Due- Previous Bill $28.81 Duke Energy-Rate SMLC $30.52 Payment(s) Received 28.81 cr Current Electric Charges 30.52 Balance Forward 0.00 Current Electric Charges 30.52 Current Amount Due V30.52 a 0 CD n n C o- m CD a CD Average Cost: $0.0708 per kWh Aug 26,2015 $30.52 DUKE 'r ENERGY. 2455-01-00.0029144-0001-0032829 www.duke-energy.com CD 0 CD 0. CD 0 w a CD & DUKE 2455-01-00-0029144-0001-0032829 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .... ?«' :.:::.:::.>::.:::.:.; �r t.... ies ai aaau City Of Carmel Duke Energy 1-500-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Sep 01,2015 u��:€:: .:...:.:::,:.:::. :> >:<:>: >`:::>::: ......... ....... Elec 106416095 Jul 02 Aug 03 32 59585 60366 1 781 0.00 I fi Etr :1 r Bili' a rh1..................: <: «<< :< ui i it rn ..... ... . .... .......... . ..... . ...................... Usage- 781 kWh Amt Due-Previous Bill $44.56 Duke Energy- Rate SMLC $47.63 Payment(s) Received 44.56cr Current Electric Charges 47.63 Balance Forward 0.00 Current Electric Charges 47.63 Current Amount Due 47.63 L � CD CL 0 CD0 d0 CD CD Q C Average Cost: $0.0610 per kWh Aug 26,2015 $47.63 �� ENERGY. 2455.01.00-0029143-0001-0032828 www.duke-energy.com - - - CDCL 0 CD Q n CQ .. co w a CD DUKE 2455-01-00-0029143-0001-0032828 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Heti+ ; ........................ `« ` > <»>> >::<>;>:<:::: .>: ......:..................................:......... Qr..T . City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W 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 Elec 093782704 Jul 01 Jul 31 30 51335 53209 1 1,874 0.00 460 = z;r;•.•rz•`:>'% <>::: ::%:::;:?::`::::::::` Usage- 1,874 kWh Amt Due- Previous Bill $100.13 Duke Energy- Rate SMLC $101.17 Payment(s)Received 100.13cr Current Electric Charges $101.17 Balance Forward 0.00 Current Electric Charges 101.17 Current Amount Due $101.17 CL o ' ma ' A n w Q (D w m Average Cost: $0.0540 per kWh Aug 25,2015 $101.17 .. DUKE N RGY® www.duke-energy.com 2454-01-00-0002205-0001-0002532 CD Q o . 0 6 (D w a m ('DUKE 2454-01_00-0002205-0001_0002532 'V ENERGY® www.duke-energy.com Page 1 /f1 id City Of Carmel Duke Energy 1'800'621'2232 2700-3760-01'0 Street Dept ' — Main-- - Misc:Vendor Cab Carmel IN4603 POBox 132G Payments after Aug nsnot included Bill prepared on Aug o5.0015 Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Sep ou.uo1s ~ Bou 106836898 Jul 06 Aug 04 29 12835 13284 1 429 2.88 Usage- 429 kWh 0.00 kVar Amt Due- Previous Bill $67.77 Duke Energy-Rate LSNO $72.66 Payment(s) Received 67.77cr Current Electric Charges $�-72.66 Balance Forward 0.00 Current Electric Charges 72.66 Current Amount Due $-7-2.66 CD CL � 0 CD .` CY CD � � Average Cost: $0.1694 per kWh Aug 27,2015 $72.66 CD OL o . CD n w CD DUKE 2456-01-00-0001649-0001-0001946 ENERGY® www.duke-energy.com PLEASE RffruMTHE TOP PORTION WITH YOUR PAYMENT page 1 of 1 cervi 1ddrss.;:.;:.;:.;:.;:.;:.;:.;:.:.;:::::::::::::::::::::::: air tt� fatny Ctiit:::.;:.;:.;:.;;:.::.:;.:.;:..;:.;:.;::.;:.:.; ► ur#f5ftiter . City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 tai!<#a > ''><<<>`> '> '<>':><> <><':> ><«<:> ':< ; : : ; : > :::><«' > _ ': '< > > = >':> Fsne> s:T1Ac€�ut InivrsIra#ic PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 02,2015 <;: '.........................................................................................................:............:. .::.:As)i 11.....> :::>:;:::1 s1� e:>::::>:>::::::::::>::::>::::>icW:>::::::::::::» Elec 037247739 Jul 03 Aug 03 31 39212 39353 1 141 0.00 ......................... ...................... t;Frr�ii :Bftlin` ><:::>::::::>::::>::::>::::>::::>::>::;:::>::>::::>::>:::>:::>::::>::::>::::>::::>::>::>:::::> ..... ....................................................................... Usage- 141 kWh Amt Due- Previous Bill $16.00 Duke Energy- Rate SMLC $16.30 Payment(s) Received 16.00cr Current Electric Charges 16.30 Balance Forward 0.00 Current Electric Charges 16.30 Current Amount Due V16.30 CD 0- 0 CD .. 1 n d Q CD a a CD ti18.t ....... f�i3oun Average Cost: $0.1156 per kWh Aug 27,2015 $16.30 �� ENERGY. 2456-01-00-0001651-0001-0001948 www.duke-energy.com a w 6 (D w m DUKE N RGY® www.duke-energy.com 2456-01-00-0001651-0001-0001948 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 Of 1 a...... r . City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 $treet Dept 7'70 Range Line Rd N Misc:Rnd A Bout Carmel IN 46032 < s........................................................................:`acv I.:::::::>::>:::>::>::<::' .................................... .. l.......: t.. loxm :;:: :: .........................::::::::::::::::::::::: PO Box 1326 Payments after Au..05 not included Bill--prepared on Au.- 05,2015 Charlotte NC.28201 A 326 Last payment received Jul 28 Next meter reading Sep 02,2015 < ....? ................................... Elec 106144873 Jul 06 Aug 04 29 66171 66649 1 478 0.00 .................................. ............................................ Usage- 478 kWh Amt Due- Previous Bill $34.86 Duke Energy-Rate SMLC $32.81 Payment(s)Received 34.86cr Current Electric Charges 32.81 Balance Forward 0.00 Current Electric Charges 32.81 Current Amount Due 32.81 CL 0 CD w CD a w a m ........... ......................... ... .............................. .......................................... ......................................... 1288tQ:>> > >' lQi3tQ1� > >> Average Cost: $0.0686 per kWh Aug 27,2015 $32.81 �� ENERGY. 2456-01-00-0001650-0001-0001947 www.duke-energy.com CD CL CD w 6 CD -0 w m (� DUKE ENERGY® 1.156-01-00-0001650-0001-0001947 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :::::...................,.,..•••'��"?'::::::::>::>:: i::::i::r>i;::::<:•,`::•`: E'i;::::;::';:::: :>:::><.''': :'rx;:;>::qi. .. :i: .;:: ';:.: : ; :>:::>::>'>:<::;::::::�: ......>::>::;::s>:;:: :>:.:;, c r# CiIU Fid iE City Of Carmel Duke Energy 1-500-521-2232 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 ....:....::::::::;:_>::::::>: 'vr�at ............................................................. PO Box 1326 Payments after Aug 07 not included Bill prepared on Aug 07,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 04,2015 ems'::>: 'ia. •e�:>` :.;r:.:...�»::>:: :�::> :: �:: ::::>:I��I�s�:r:.:r.�s � .......... Elec 108028256 Jul 08 Aug 06 29 56534 57163 1 629 0.00 :.:.:.:.::.::.::.;:.;:.......::.::.::.:.::.::.;;:.;;;:.;:.;.;:.;;>:.;;:.;:.::.:::.::.::.::.:::.......::.::.;:.;;:;.;;;;:.:;;:.;::::.;:.;:.;:.;:.;;:.:;.;:.:.;:.. ....... .................. u:::.:::.:..1Hi I'ri < <':> s> `` >>;:i;: :::>::>i;::>:<:»>«:»= ><>: ......................................... Usage- 629 kWh Amt Due- Previous Bill $40.64 Duke Energy- Rate SMLC $40.19 Payment(s) Received 40.64cr Current Electric Charges 40.19 Balance Forward 0.00 Current Electric Charges 40.19 Current Amount Due $40.19 v CD a 0 n n , -o w m .......................................... ............................ ...................... .............................. Average Cost: $0.0639 per kWh Aug 31,2015 $40.19 �'DUKE E NERGY® 2458-01-00-0002159-0001-0002521 www.duke-energy.com ----------------------------------------- ---- --- --- ---- a 0 0 0 CT CD 0 0 (' DUKE ENERGY® 2458-01-00-0002159-0001-0002521 www.duke-energy.com PLEA§E�RFTURN T"HE-T'0P PORTION WITH YOUR PAYMENT Page 1 of 1 City OfCarmel Duke Energy 1'800^521~2232 1640^3752-01^4 � 2Civic Sq � KUiaccA Carmel|N4S032 POBox 132O Payments after Aug u7not included Bill prepared unAug n7.uo1s � Charlotte NC 28201-1326 Last payment received Jul 2o Next meter reading Sep ou.uo1s Ben 108041274 Jul OG Aug 05 30 845 908 1 23 0.00 Usage- 23 kWh Amt Due- Previous Bill $10.36 Duke Energy-Rate CSNO $12.20 Payment(s) Received 10.36cr Current Electric Charges 1-2.2 0 Balance Forward 0.00 Current Electric Charges 12.20 Current Amount Due �-1-2.20 / CD CD CD ' ' -0 $0.6304 pmrkWh Aug 31,2015 $12.20 DUKE ENERGY° 245"1-00-0002158-0001-000 2520 www.duke-energy.com � ------------------------ 0- 0 0 0 0 v CYCD S 0 DUKE ENERGY® 2458-01-00-0002158-0001-0002520 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $608.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 43-480.00 $58.22 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $35.87 bill(s) is (are)true and correct and that the 2201 43-480.00 .$340.42 materials or services itemized thereon for 2201 43-480.00 $121.77 Which charge is made were ordered and 2201 43-480.00 $52.39 received except FriA t 14, 2015 Title Cost distribution ledger classification if claim paid motor vehicle highway fund I i fPrescribedby State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER j CITY OF CARMEL i 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)) 07/28/15 $58.22 08/03/15 $35.87 08/11/15 $340.42 08/11/15 $121.77 08/14/15 $52.39 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