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248629 08/25/15
y w.F±q� aY CITY OF CARMEL, INDIANA VENDOR: 254004 ® {�, ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $***'70,025.17` �_ ,_� CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 248631 9.,,,�TON�� CHARLOTTE NC 28201-1326 CHECK DATE: 08/25/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31.64 39303276010 651 5023990 232.36 42303301016 651 5023990 48.65 61703271013 651 5023990 71.79 76903672036 651 5023990 20.61 80303658037 651 5023990 198.77 85903300014 651 5023990 128.98 89303276018 651 5023990 63.97 96903672029 2201 4348000 92203673010 16,172.40 92203673010 ,�u{.4�gyf Jr ,� CITY OF CARMEL, INDIANA VENDOR: 254004 ;; 1 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* �a, ,�, CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 248630 ''�ioN vv 0 0 i D D CHECK DATE: 08/25/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348000 68.58 92903642019 1801 4348000 16.94 15303709018 1801 4348000 55.43 27403639031 1801 4348000 248.48 70103295058 2201 4348000 13.57 15903701010 2201 4348000 117.31 22803816011 2201 4348000 24.27 28003692010 2201 4348000 28.59 30103694023 2201 4348000 36.56 30103704010 2201 4348000 20.89 35703705012 2201 4348000 19.88 38903706012 2201 4348000 14.06 64503695012 2201 4348000 13.77 87703684015 2201 4348000 26.93 95703663010 2201 4348000 25.96 98803769010 601 5023990 71.79 76903672036 601 5023990 20.60 80303658037 601 5023990 63.96 96903672029 651 5023990 130.82 04403685025 651 5023990 211.10 24403307013 651 5023990 24.51 28303303016 y u!_4:?gb q,% ,��� CITY OF CARMEL, INDIANA VENDOR: 254004 i. ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $**...****0.00* r =� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 248629 +''traN vv 0 0 I D D CHECK DATE: 08/25/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,234.52 63003299017 1120 4348000 7,48 05003299041 1120 4348000 274.14 16003297032 1120 4348000 240.40 30803299109 1120 4348000 1,595.88 39003050010 1120 4348000 22.82 85803824016 1125 4348000 12.67 13103278010 1125 4348000 9.33 31903277010 1125 4348000 388.62 57103301019 1125 4348000 15.00 72803771015 1208 4348000 26.67 03303568017 1208 4348000 1,156.91 04003299010 1208 4348000 35,704.76 19003694030 1208 4348000 15.00 64303709019 1208 4348000 117.90 66703699015 1208 4348000 119.77 68203659028 1208 4348000 56.28 68803600019 1208 4348000 5,530.90 73903828010 1208 4348000 18.51 83003299018 1208 4348000 102.63 84303572014 1208 4348000 3,151.81 89003050018 pxvmswr - SUMMARY BILL Page 1 of 8 City Of Carmel Duke Energy 1'800'774'1302 8220-3673-01'0 Street Department For Account Services, please contact 3400VV131StSt B& | Group atExt OOOO Carmel IN 46074'8267 Win� � POBox 1326 Payments after Aug 10 not included Bill prepared onAug 10.2015 DUKE www.duke-energy.com ENERGY® 1459-01-00-0000019-0001-0000048 &Printed on recyclable paper. DUKE ENERGY SUMMARY BILL Paqe 2 of ........................................................ ................................. .......... ......... ..................Xx: . .. .. .. ..... ............................................... ........ ............. .... ............... ................. �.x ownium .............................................................. .... .................................x .................... ...... ... ..... ...... ...%... ;:::. :.............................................. ......... . . . .......................................... ....... ............................ ............. ........................ ............ ...................... ............::, -.: ... .......... . ...... x ................... - ...................... ... .... ...... ..... . .... ...... ...... dd .......................................... . ...... .......... ............ .........w ............................... .. ...... .................. ......... ........ ...... ............................... .... . ........ ................................................................. ............ City Of Carmel 9220-3673-01-0 ........... ................................................................................................................................................................................. ....................... .............. ...... ... . .... .................................... ... ..... ............................... ............ .......... ................................ ........................ ........................................ ........................ ...................%..... .... ........................................................................................... ......... ............................. .......................................... ....................... ........... . .............. .................................... ..... ................X"",................................ ........... ............ .. .............................................. ...................... ...... . . .. ... .....................M�....... ..........................................X— .......... ................................:......: . . '. ... .. ..................................................... ............ . . . .. . -0 ............. ..... .. ....... ........ ....... ... .. .. ... .. am ... ...................... ...... ........ ......... ......................... ....... ........................... ............................... ........ ... .. ........... ...... .......... . .......... .................. ........................... ..... ....... ......... ......................... ..... .......................................... ..... ........................... ...... . ........... ....................................... ..... ............ .. ........................................... ............ ......... . ... ............................... ............. ... ............................ ............................... ......... .......... ........................... ........................ ... ............. ................ .. .......................................... ............................ ........................................ ....................... ..... ........... ......... ............ .................................... ..................... ................ ............................ ... .. ...........%............................ .......... ............................ ..... ................................... ..... ........ ................ .. . ..... ............................................... . . .... . .... ...................... ------------- .... .. ............. -------------- 0330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL $4.83 211 Range Line Rd S OL Billed kWh: 78 Carmel,IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 $9.33 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $26.47 26.47 Carmel Street Dept Meter Number: 106934494 2384 Glebe St Pres Read Date: Jul 13 Carmel,IN 46032 Prev Read Date: Jun 11 Pres Read: 48141 ------- -- ------------- --- Prev Read: 47792 Billed kWh: 349 0540-3520-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Srgilled Charges $24.96 24.96 303 Carmel Dr W Meter Number: 106189933 Carmel,IN 46032 Pres Read Date: Aug 03 Prev Read Date: JU103 Pres Read: 33449 Prev Read: 33131 Billed kWh: 318 '0570-3294-01 Duke Energy Electric Charges City Of.Carmel CSNO-Commercial Service Billed Charges $36.38 36.38 Dir 2ND Ave Meter Number: 104117210 Carmel,IN 46032 Pres Read Date: Ju131 Prev Read Date: Jul 01 Pres Read: 32481 Prev Read: 32259 Billed kWh: 222 10600-3304-01 Duke Energy Electric Charges iCity Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $15.46 15.46 Ur 11 6Th St Meter Number: 106803905 Carmel,IN 46032 Pres Read Date: Ju127 Prev Read Date: Jun 24 Pres Read: 56943 Prev Read: 56819 Billed kWh: 124 :0650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 776 2 g Rate SULP $ 10.25 6 @ Rate SSLP 69.31 Miscellaneous Credits/Charges Lighting Maintenance $8.67 88.23 10750-3050-01 Duke Energy Unmetered Service iCity Of Carmel Billed kWh: 192 8 @ Rate SFS $24.40 24.40 ,01150-3050-01 Duke Energy Unmetered Service �'City Of Carmel Billed kWh: 1,640 16 Ca)Rate STS $ 154.16 154.16 ,0850-3646-01 Duke Energy Outdoor Lighting(OL)Service :City Of Carmel 1 9 Rate SOLU $3.82 OL Billed kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 Lighting Equip Charge 5.24 12.01 11330-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $29.80 29.80 'Dir 2ND St Meter Number: 104165645 Carmel,IN 46032 Pres Read Date: Ju131 Prev Read Date: Jul 01 Pres Read: 65952 Prev Read: 65784 1460-3050-01 Duke Energy Street Lighting Service .City.Of Carmel Billed kWh: 102 1 CiD Rate SSLP $ 11.56 11.56 -1500-3293-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $2,160.47 2,160.47 Reflecting Pool Meter Number: 106932848 ,780 3Rd Ave SW Pres Read Date: Jul 30 barmel,IN 46032 Prev Read Date: Jun 29 Pres Read: 3847 Prev Read: 3522 Billed kWh: 26,000 Actual Demand: 55.20 kVar: 37.10 Power Factor: 82.91% DUKE www.duke-energy.com ENERGY. 04DUK803649 @Printed on recyclable paper. SUMMARY BILL Pa 3 of E ..... ................. ................................ . ..................................... ...................... :::::............... .. .......... ....................... .................... X� :; :::: ." ................................. ................. ............ ............................................................... ... ............... .....:-.. -*-'-'*-*........... ........... .. ..... n- ................. ..::... -.-- - . ...... .... .... ........................ .4 U. 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City Of Carmel 9220-3673-01-0 ............. ......................................................................................... ........... ..................................................................................... .................... ...................... . . ........... .... . .............. ........ ...:. .............. ................ ........ . ...... ..... . ................ ............. ...... ................. ..................... ....%%. ............. .......................... ........................... ............................... ....... .... ................................. ............. ......... Roftem ... ................................. .................... ..... ............................ ...... .......... .. .. ........... 1 .-'--. ............ ..................................... MW......... ................. ...................... ......... .. ............................................ W....... ........ ... . .................... ................. ................. ...... ...........%........N... .. : ................ ............... --------*........... ...... ............. ...... 1550-3654-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $28.88 28.88 Carmel Street Dept Meter Number: 106956700 Dir Old Meridian Pres Read Date: Jul 29 Carmel, IN 46032 Prev Read Date: Jun 29 Pres Read: 19478 Prev Read: 19277 Billed kWh: 201 1750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,806 18 @ Rate STS $169.76 169.76 1760-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,666 7 @ Rate SULP $26.83 21 @ Rate SSLP 183.18 Miscellaneous Credits/Charges - Lighting Maintenance $25.47 235.48 1770-3301-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $27.99 27.99 Dir Gray Rd Meter Number: 106957555 Carmel, IN 46032 Pres Read Date: Aug 04 Prev Read Date: Jul 07 Pres Read: 3531 Prev Read: 3378 Billed kWh: 153 1770-3658-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $24.52 24.52 Dir 126Th St Meter Number: 106980722 Carmel,IN 46033 Pres Read Date: Jul 22 Prev Read Date: Jun 22 Pres Read: 13103 Prev Read: 12978 Billed kWh: 125 1850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,331 13 @ Rate STS $125.10 125.10 2190-3307-02 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $23.24 23.24 Carmel Street Dept Meter Number: 106075682 Dir 106Th Pres Read Date: Jul 09 Indianapolis,IN 46280 Prev Read Date: Jun 08 Pres Read: 10244 Prev Read:-- - Billed kWh: 148 2300-3299-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 Ca)Rate SUOL $4.96 Reflecting Pool OL Billed kWh: 80 912 Range Line Rd S Miscellaneous Credits/Charges Carmel, IN 46032 Lighting Maintenance $4.50 9.46 2350-3297-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 14.87 14.87 141 Main St E Meter Number: 104127830 Carmel, IN 46032 Pres Read Date: Aug 03 Prev Read Date: Jul 02 Pres Read: 15320 Prev Read: 15275 Billed kWh: 45 2360-3283-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $2,970.37 2,970.37 3400 Main St W Meter Number: 106943330 Carmel, IN 46032 Pres Read Date: Jul 23 Prev Read Date: Jun 19 Pres Read: 23794 Prev Read: 23551 Billed kWh: 38.880 Actual Demand: 72.00 kVar: 26.00 Power Factor: 94.0% 2380-3270-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $25.96 25.96 1 12600 Brookshire Pkwy Meter Number: 106969553 Carmel, IN 46033 Pres Read Date: Jul 13 Prev Read Date: Jun 11 Pres Read: 17538 Prev Read: 17401 Billed kWh: 137 2750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 496 11 @ Rate SFS $62.87 62.87' DUKE www.duke-energy.com ENERGY® &Printed on recyclable paper. DUKE ENERGY SUMMARY BILL Pa 4 of .............................. ............................................................................................... ..... ...... .. . .......................... ... . .... ....... ............... ............ . ..... .............. ......... . .......... .... ........................... ....... ..... . . . ---- :;`-%m- .%..... Oil. "I'll 11 : n.", , I................................... .......... ............................. ..... ..... ........ .......... ................ ........................................ .................... . .........MM....... ...................................... ..................... .... .............. .......... ......... .......................................... ........ ......... ....... ..*......... .. ........................................................ ...................... .............................. ....... .................................................. .......... ... ....... ...... ..................................................................................... ........... ......... ....................... ........................................................................................... ------------------------------- City Of Carmel 9220-3673-01-0 .................%'.'.'.'.'.'.'.'.'.'.'.'.%'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.%'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'..'�.'.'....-��.-...'.'�.%. ........................... ........................................ .......... --- ....... ..... ................ .............. ---- -- . . .......... . .......... ... . ...... .............. .................................................. ............ ---------- ........... fe ..%..........................%.........�..�....%..... .......................................... .................. ...... ... .. ,.... ...... ..... -------- W :Oil I r_fr. .............. .. .......... ........... ... ........... ... .................. ....... ....... ........................................................ F ......................................................................... ........... ................. ............................. .................................. .V......... . .... ...................................................................... -.-.-�.- ..-.-.-.-.-.-.-.-..,. .............................................................................................................................................. .................. ..... ....... .................................... ....... - ---—---------------------- 3020-3304-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $32.73 32.73 Dir 116Th St And Aaa.Way Meter Number: 018954773 Carmel, IN 46032 Pres Read Date: Jul 27 Prev Read Date: Jun 24 Pres Read: 68999 Prev Read: 68806 Billed kWh: 193 3200-3613-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $20.29 20.29 13,101 Springmill Rd Meter Number: 106915663 Carmel,IN 46032 Pres Read Date: Jul 14 Prev Read Date: Jun 11 ---------------------------- -Pres-Read-: 43573 Prev Read: 43350 Billed kWh: 223 3650-3050-01 Duke Energy Street Lighting Service :City Of Carmel Billed kWh: 5,573 95 @ Rate SSLP $ 1,239.82 1,239.82 3750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $72.96 72.96 3850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $77.08 77.08 4190-3574-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrBilled Charges $39.18 39.18 Dir 122ND St&City Ctr Dr Meter Number: 106895837 Carmel,IN 46032 Pres Read Date:. Jul 30 Prev Read Date: Jun 29 Pres Read: 28012 Prev Read: 27737 Billed kWh: 275 14300-3643-01 Duke Energy Electric Charges 'City Of Carmel SMLC-Metered Outdoor Ltg SrCilled Charges $24.89 24.89 ;Carmel Street Dept Meter Number: 106926449 :Dir 116Th St W Pres Read Date: Jul 21 Zionsville, IN 46077 Prev Read Date: Jun 18 Pres Read: 46461 Prev Read: 46144 Billed kWh: 317 14550-3050 01 Duke Energy Street Lighting Service city Of Carmel Billed kWh: 18,759 3 @ Rate SULP $ 12.81 343 @ Rate SSLP 2,944.36 Miscellaneous Credits/Charges Lighting Maintenance $ 19.18 2,976.35 !4650-3050-01 Duke Energy Street Lighting Service :City Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $ 183.18 183.18 !4750-3050-01 Duke Energy Unmetered Service ;City Of Carmel Billed kWh: 254 2 @ Rate STS $23.84 23.84 :4850-3050-01 Duke Energy Unmetered Service :City Of Carmel Billed kWh: 604 6 @ Rate STS $56.78 56.78 :Street Department 14920-3287-01 Duke Energy Electric Charges 'City Of Carmel LSNO-Low Load Factor Sec SMilled Charges $ 143.30 143.30 Lites Meter Number: 108078819 2200 116Th St E Pres Read Date: Jul 27 !,Carmel,IN 46032 Prev Read Date: Jun 24 Pres Read: 76755 Prev Read: 75565 Billed kWh: 1,190 Actual Demand: 3.33 15010-3295-01 Duke Energy Electric Charges 'City Of Carmel CSNO-Commercial Service Billed Charges $630.40 630.40 1;211 2ND St SW Meter Number: 034260111 ;Carmel, IN 46032 Pres Read Date: Aug 03 Prev Read Date: Jul-03 Pres Read: 73937 Prev Read: 67017 Billed kWh: 6,920 ;5130-3562-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 @ Rate SSLU $3.83 136Th St&Bentley Miscellaneous Credits/Charges Lighting Maintenance $3.11 Lighting Equip Charge 6.39 13.33 DUKE www.duke-energy.com ENERGY® 04DUK803649 OPrinted on recyclable paper. SUMMARY BILL Page 5 of 8 .. .........X ............. »:: ............ .... .......... ........... ................... . ....... ................:..I-.-.- . ..................... ...... ..... .. .......... ...........:. ............... .... .. ........ ........... ..... .. .......... A ............ :: - .. 1 0. .... .... M i, .... ............ .......... .......... . ............................... .... . ........ .... .... ... .... .............. ............... ............. .... ............ ......... .............. ......... . . ..... ......... ... .. .................. ... . ......... .... .... .. ................ .... ........ ............... .... ..... ........... ........................ ........... . ..... . ..................... ... .. . ..... ...... ........... . ...... City Of Carmel 9220-3673-01-0 ...... ................................ .. ................................................ ................................................... ........... ........... ........... ............ . ... ................ .............. ................% ............................... ..................X.-................................... . ............. ........ ....... ..... ... :.>:::>::>::::>::::>::::>::»::::>::::>:.;:;. . . .. .......... ............................- ..................%...... .. .......... ........... .......... ................................. ........................... . ..... ................. ........................... :.;::>::::>::::>::::>::>::::»><::::>::::;::::>:::::<: . ........................ .. . .... . ...... .... .. . 5230-3640-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $26.75 26.75 Carmel Street Dept Meter Number: 104875698 11601 College Ave N Pres Read Date: Jul 30 Carmel, IN 46032 Prev Read Date: Jun 30 Pres Read: 10829 Prev Read: 10650 Billed kWh: 179 5440-3520-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $27.90 27.90 303 Carmel Dr W Meter Number: 106189934 Carmel, IN 46032 Pres Read Date: Aug 03 - Prev Read Date: Jul 03 Pres Read: 74840 Prev Read: 74650 Billed kWh: 190 5550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 81 2 @ Rate SSLP $ 14.15 14.15 5620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $29.10 29.10 Dir 5Th St Meter Number: 104115686 Carmel, IN 46032 Pres Read Date: Jul 31 Prev Read Date: Jul 01 Pres Read: 99925 Prev Read: 99763 Billed kWh: 162 5750-3050-01 Duke'Energy Unmetered Service City Of Carmel Billed kWh: 254 2 @ Rate STS $23.84 23.84 5850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 798 8 @)Rate STS $75.02 75.02 6130-3592-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $36.26 36.26 Dir Main St Meter Number: 106841134 Carmel, IN 46032 Pres Read Date: Aug 03 Prev Read Date: Jul 02 Pres Read: 30184 Prev Read: 29908 Billed kWh: 276 6230-3640-01 Duke Energy Electric Charges -City-Of Carmel SMS-7-Metered Signal-Sry- jBilled Charges $29.07 29.07 Carmel Street Dept Meter Number: 106904323 900 116Th St E Pres Read Date: Jul 29 Carmel,IN 46032 Prev Read Date: Jun 29 Pres Read: 22298 Prev Read: 22095 Billed kWh: 203 6550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 4,315 107 P Rate SSLC $279.92 279.92 6550-3568-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $ 18.88 18.88 1 Bennett Rd Meter Number: 018096519 Carmel, IN 46032 Pres Read Date: Jul 16 Prev Read Date: Jun 15 Pres Read: 40332 Prev Read: 40138 Billed kWh: 194. 6620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $20.47 20.47 Dir 2ND St Meter Number: 098338294 Carmel, IN 46032 Pres Read Date: Aug 04 Prev Read Date: Jul 06 Pres Read: 36514 Prev Read: 36423 Billed kWh: 91 6660-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 59 1 Ca)Rate SSLP $8.73 8.73 6750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 593 6 @ Rate STS $55.75 55.75 6850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $72.96 72.96 7400-3586-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $29.34 ::``129.34 Carmel Street Dept Meter Number: 106860879 Dir Maifl-St E Pres Read Date: Jul 31 Carmel, IN 46032 Prev Read Date: Jul 01 Pres Read: 16226 Prev Read: 16062 Billed kWh: 164 DUKE wwwtuke-energy.com rh'r-Day cz Printed on recyclable paper. DUKE ENERGY SUMMARY BILL ...... P-a2e 6 of .............................""'xx .................................... X: ... .............. ................ ............................ .............................. ... .............. . . .... ................................................................... ............................. ............. ................................ %. .......... .. - .. ................................ . .......... ...... ................................ ... . ... i .......................... . ............................ ...... ............................. .............................. ............. ................................................................ ................. ................................................................. ... .... .... ..... ... ....... ........ 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City Of Carmel 9220-3673-01-0 . ..... ........................................ .............................. . ...................................................................... ...... .......... ............................... ..... .............................................. .......... ....... ........... - ----- ................................ .......... .............. ................................. .... ..... .............. .. ... ... ........ ....................... ............ ........ ...................... ...... . .... ................ ...... . ... . ... ............. .. .. ...........................0.....--%. ...... ... .................... ............ .............................. ..... ..................... ..... ... ............. ..... ........ ..................... 7520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 14.14 14.14 Dir 2ND St Meter Number: 073494006 Carmel,IN 46032 Pres Read Date: Aug 04 Prev Read Date: Jul 06 Pres Read: 25651 Prev Read: 25612 Billed kWh: 39 7550-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,522 16 @ Rate STS $ 143.06 143.06 C/O Carmel Street Dept 7550-3299-01 Duke Energy Electric Charges _Q[ty CSNO-Commercial Service Billed Charges $21.20 21.20 Carmel 421 1St Ave NW--- Meter Number: 011508824 Carmel, IN 46032 Pres Read Date: Aug 04 Prev Read Date: Jul 06 Pres Read: 48399 Prev Read: 48302 Billed kWh: 97 7550-3624-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $26.13 26.13 Dir 116Th St Meter Number: 084654879 Carmel, IN 46032 Pres Read Date: Aug 06 Prev Read Date: Jul 08 Pres Read: 82345 Prev Read: 82173 Billed kWh: 172, 7600-3599-01 Duke Energy Electric Charges City Of.Carmel CSNO-Commercial Service Billed Charges $34.80 34.80 Street Department Meter Number: 106876253 14100 Springmill Rd Pres Read Date: Jul 15 Carmel, IN 46032 Prev Read Date: Jun 15 Pres Read: 43497 Prev Read: 43287 Billed kWh: 210 17660-3537-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $ 15.63 15.63 ,Dir 116Th St Meter Number: 018096523 Carmel,IN 46032 Pres Read Date: Aug 06 Prev Read Date: Jul 08 Pres Read: 56089 Prev Read: 55962 Billed kWh: 127 17680-3605-01 Duke Energy Electric Charges ;City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $21.79 21.79 .Carmel Street Dept Meter Number: 106884760 14100 Ditch Rd Pres Read Date: Aug 06 Carmel,IN 46032 Prev Read Date: Jul 08 Pres Read: 45417 Prev Read: 45164 Billed kWh: 253 17710-3562-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrVifled Charges $22.02 22.02 13599 Spring Mill Rd Meter Number: 106942205 ;Carmel,IN 46032 Pres Read Date: Jul 14 Prev Read Date: Jun 12 Pres Read: 26280 Prev Read: 26022 Billed kWh: 258 17750-3050-01 Duke Energy Unmetered Service !City Of Carmel Billed kWh: 864 8 @ Rate STS $81.20 81.20 7850-3050-01 Duke Energy Unmetered Service '!City Of Carmel Billed kWh: 776 8 @ Rate STS $72.96 72.96 Y870-3636-01 Duke Energy Electric Charges l;City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $19.77 19.77 !1703 116Th St E Meter Number: 106992532 (Carmel,IN 46032 Pres Read Date: Jul 27 Prev Read Date: Jun 25 Pres Read: 15897 Prev Read: 15685 Billed kWh: 212 8040-3632-01 Duke Energy Electric Charges ;!City Of Carmel SMS -Metered Signal Sry Billed Charges $ 19.22 19.22 'Carmel Street Dept Meter Number: 018954776 ;Dir Smokey Row Rd W Pres Read Date: Aug 03 'Carmel. IN 46032 Prev Read Date: Jul 01 Pres Read: 10672 Prev Read: 10571 Billed kWh: 101 DUKE www.duke-energy.com ENERGY® 04DUK803649 &Printed on recyclable paper. SUMMARY BILL Pa2e 7 of E ............................................................................................................................-................... ........... .... ..... ..... ...... ............................................................................. . .................. . ............. .... ....0................. . . ... ..................................... ..... . ............................................... ................ ......... ...................................... .. .......................................... .................. . .... .... ................. .............. ................................. ................ ................ . ....... ............ .................... .... ........ . .... .. ........ ............................... ..................... ................. ....... .................................. ..................***........................ .. ........................................ ................................. .................. . .. ............... ................................................. ..... ............. ............................... ........... ............. .....�a .A .... ...........%.......... it MA W. ................... .............. ............. . ............. . ....................... ................................ ...... ............................................... ..... ......... ........................ .......... ............ ...... . .............. City Of Carmel 9220-3673-01-0 .......................................... . ................................... ........ .... .... .......O..............X...................... ...... .............. --- ............... ............. ........... ..... .... ..................... ............................................... .. .... ........... ......... ... . ................ ................................... ........... ............ ... ..................... F: ............ ..... ....................... ....... ......... ................................... ......... ...... .............................". ..... ................ ...... ... ........ . .................... .............. ......................... .... . . q. "'I*' -*"""*",.".,.".,,.,.,-,-,.,.. . ....... U -11"n- ......... ------- .................... 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M.ma'.M."M I "'i I ........ ............... ...... ....... .................................................... ........... ......... . .............................. ............... 8230-3587-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $26.74 26.74 Street Department Meter Number: 106864091 Dir 136Th St Pres Read Date: Jul 17 Carmel, IN 46032 Prev Read Date: Jun 16 Pres Read: 42800 Prev Read: 42445 Billed kWh: 355 8470-3290-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $36.50 36.50 Dir 116Th Meter Number: 106140127 Carmel, IN 46032 Pres Read Date: Jul 29 Prev Read Date: Jun 29 Pres Read: 65947 Prev Read: 65723 Billed kWh: 224 8500-3295-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 130.60 130.60 Carmel Monon Trial Meter Number: 104821822 Dir 3Rd Av Pres Read Date: Aug 03 Carmel, IN 46032 Prev Read Date: Jul 03 Pres Read: 18202 Prev Read: 17139 Billed kWh: 1,063 8520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 11.94 11.94 Dir 2ND St Meter Number: 097855627 Carmel, IN 46032 Pres Read Date: Aug 04 Prev Read Date: Jul 06 Pres Read: 9314 Prev Read: 9293 Billed kWh: 21 8550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 3,226 80 Ca-)Rate SSLP $975.67 975.67 8740-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $20.88 20.88 Street Department Meter Number: 106884689 13101 Meridian Corners Blvd Pres Read Date: Jul 14 Carmel, IN 46032 Prev Read Date: Jun 11 Pres Read: 31836 Prev Read: 31601 Billed kWh: 235 8750-3050-01 Duke Energy Unmetered-Sbrvice City Of Carmel Billed kWh: 2,601 25 Q Rate STS $244.48 244.48 8770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg StBilled Charges $43.44 43.44 Dir Range Line Rd Meter Number: 104159095 Carmel, IN 46032 Pres Read Date: Jul 27 Prev Read Date: Jun 24 Pres Read: 77601 Prev Read: 77265 Billed kWh: 336 8800-3632-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SHBilled Charges $24.45 24.45 Carmel Street Department Meter Number: 106906097 Dir 126Th St W Pres Read Date: Jul 14 Carmel, IN 46032 Prev Read Date: Jun 11 Pres Read: 49407 Prev Read: 49099 Billed kWh: 308 8850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $72.96 72.96 9320.3297-0? City Of Carmel 1 Rate SUOL $4.96 100 1 St St SE OL Billed kWh: 80 Carmel,IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 9.46 9550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 9,987 45 @ Rate SULC $ 172.51 74 @ Rate SULL 396.24 17 g Rate SSLP 198.55 2 P Rate SULP 6.35 Miscellaneous Credits/Charges Lighting Maintenance $342.99 1,116.64 9750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 2,808 26 @ Rate STS $263.90 263.90 DUKE www.duke-energy.com ENERGY. &Printed on recyclable paper. DUKE ENERGY SUMMARY BILL Pa 8 of ............................. ..... ........ ........... ............. .. ........................... .............. ----------------------------- .....w................................. ......................... ....................... .................................. 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' ''................ .................................................... :........ .......................................... ......... ... ................................... ............... ..................................................... ..................... ............................. .......................... ........... ...... ....... ............ .. . ............. ... .... .... . .... ........ . ...... ...................... ...... ........... ............... .................... ........... o::wo.. ........ --------- .. h ...................... ............ --- : .. 8 16 - .... ...0__ . . ...................... .. ........... .. .......... .............. . ....._....... ..... ... .... ........... .. . ..... ......... .................... ..... . .............. . .. . ... 1. .. ..... . . ... .... ..... . ................................. ...:..... ...%... '..... ....... ..... :::!.._:..: ........ ... ..... .... ....... ................. ...X.M.:..................... ................. ..... ................ 9760-3564-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sirgilled Charges $20.03 20.03 13804H Adios Pass Meter Number: 106833089 Carmel,IN 46032 Pres Read Date: Jul 16 Prev Read Date: Jun 15 Pres Read: 38302 Prev Read: 38085 Billed kWh: 217 9770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrBilled Charges $33.61 33.61 Dir Aaa Way Meter Number: 106193926 Carmel,IN 46032 Pres Read Date: Jul 27 Prev Read Date: Jun 24 --------- -- --- ------- Pres Read: 88607 Prev Read: 88412 Billed kWh: 195 9800-3579-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 @ Rate SSLU $3.82 Miscellaneous Credits/Charges Lighting Maintenance $3.11 Lighting Equip Charge 6.39 13.32 9800-3627-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $41.86 41.86 Carmel Street Dept Meter Number: 106906035 690 City Center Dr Pres Read Date: Jul 30 Carmel, IN 46032 Prev Read Date: Jun 29 Pres Read: 35347 Prev Read: 35012 Billed kWh: 335 ................... ................ ......... ......... OEM 6 $16,172,401 ..........X... ....... .... DUKE ENERGY® www.duke-energy.com 04DUK803649 &Printed on recyclable paper. DUKE www.duke-energy.com ENERGY® &Printedonrecyclable paper. VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $16,172.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-480.001 $16,172.40 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 4 tot ' Mon , Au,0j 17, 2015 x ho Street Ak Street Commissior}e „' LR 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)) 08/17/15 $16,172.40 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 nLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1ofO City Of Carmel Duke Energy 1-800-774'1202 6300-3290'01'7 Accounts Payable For Account Services,please contact 3Civic Sq B& |Group o1Ext OOOO Carmel|N4GO32 POBox 132S Payments after Aug osnot included Bill prepared onAug os.uo1s Charlotte NC2a2O1 132G Last payment received Jul un Next meter reading Sep ou.uo1s Beu 108068553 Jul 03 Aug 03 31 5410 5555 300 43.500 84.00 Usage- 43,500 kWh 84.00 kW Amt Due- Previous Bill $3,075.45 Duke Energy- Rate LSN2 $3,234.52 Payment(s) Received 3,075.45cr Current Electric Charges $3,234.52 Balance Forward 0.00 Current Electric Charges 3,234.52 Current Amount Due —$3,234.52 � CD � , $0.0744 parbWh CD a 0 0 0 cr CD 0 DUKE ENERGY® 2456-01-00-0001298-0001-0001543 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $3,234.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members �I 1110 43-480.00 $3,234.52 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 20, 2015 �Z Chief of Police 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)) 08/18/15 monthly payment $3,234.52 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 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page] of 1 City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 M >Pa;:;:::`e��s>Ts `> <<>< }< ''< ><<>r=`r `<»<{`><>< >Acut>l :ftriaio >> <j <<< `< <><_<r 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 ...................................... Elec 108013451 Jul 02 Aug 03 32 789 789 1 0 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy-Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V15.00 Submitted To AUG 2 4 2015 CD Clerk Treasurer . CDw 6 (D a w a CD E> .............. Aug 26,2015 $15.00 �� ENERGY. 2455.01-00-0000365-0001-0000469 www.duke-energy.com a 0 CD 0 n - M a v a CD (� DUKE 2455-01-00-0000365-0001-0000469 ENERGY® www.duke-energy.com CD 0- 0 CD0 0 w 0 CD 0 (� DUKE 2456-01-00-0000943-0001-0001159 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 -Wr.. City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 ............................... ................................ jw: V PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 02,2015 Elec 104896219 Jul 03 Aug 03 31 3610 4113 1 503 0.00 ....... ...................... ............................ ................... ........................... ....................... Usage- 503 kWh Amt Due- Previous Bill $13.87 Duke Energy- Rate CSNO $68.58 Payment(s) Received 13.87cr Current Electric Charges !V-68.58 Balance Forward 0.00 Current Electric Charges 68.58 Current Amount Due $-6-8.58 S Submitted To UbM!"ed To (C0DL AUG.-24 20 15 Clerk Treasurer (D 0 CD '0 S '0 CD .......................................... .......................................... .......................................... ........................o............. .......................................... ...................................... ............................................ M##*(Nom Average Cost: $0.1363 per kWh Aug 27,2015 $68.58 V Aro.,DUKE ENERGY® 2456-01-00-0000993-0001-0001209 www.duke-energy.com it (D Q- 0 7 0 A n Al N a N CD (D (� DUKE ENERGY® 2456-01-00-0000993-0001-0001209 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 ddi` s< <��<>' < �<'<�< �`><�<<'<«««'<' t� City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 0000 PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 02,2015 <> s > > '< ' IPAefr::>:':» Elec 108077432 Jul 03 Aug 03 31 5209 5346 300 41,100 87.00 .................................................................................................... .................................................................................................................. ............................................... .................................................................................. ..................................................................................................... .................................................................................................................. Eiti_;fwiiei>it :> `'>`' > ': rran#Ititln' < > ;> > ` s` > < <<<>'< >< s«<<>':>< Usage- 41,100 kWh 87.00 kW Amt Due- Previous Bill $3,045.71 Duke Energy- Rate LSN2 $3,151.81 Payment(s) Received 3,045.71 cr Current Electric Charges $3,161.81 Balance Forward 0.00 Current Electric Charges 3,151.81 Current Amount Due $3,151.81 EAUG CDa CD rer Average Cost: $0.0767 per kWh Aug 27,2015 $3,15 .8 DUKE �� ENERGY. 2456-01-00-0001301-0001-0001549 www.duke-energy.com Q- 0 0 0 0 w Q CD a v a CD (� DUKE ENERGY® 245G-O1-00-0001301-0001-0001549 www.duke-energy.com DUKE ENERGY Pape 2..o.f 2 City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 :: >:::::::;:;:: .......................................................................... Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 41,100 Demand Charge Demand Read- 00.29 87,00 kW @$12.00000000 1,044.00 Actual kW- 87.00 Energy Charge Power Factor- 82.4% 41,100 kWh @ $0.01663000 683.49 Rider 60- Fuel Adjustment Jul 03-Aug 03 41,100 kWh @ $0.01418800 583.13 31 Days Rider 61 -Coal Gasification Adj 41,100 kWh @ $0.01000200 411.08 - Rider 62-_ Pollution Cntl Adj. .. . . -- -- - -------— - ---- - -- --41,1.00--kWh-Cx -$-0-.0032-1700 - --132.22 - --- - - -------— - Rider 63-Emission Allowance 41,100 kWh @ $0.00007700 3.16 Rider 66-A- Energy Eff Adj 41,100 kWh 0 $0.00021600 8.88 Rider 66- DSM Ongoing 41,100 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 41,100 kWh @ $0.00029500cr 12.12cr Rider 68-Midwest Ind Sys Oper Adj 41,100 kWh @ $0.00113500 46.65 Rider 70- Reliability Adjustment 41,100 kWh @ $0.00046400 19.07 Rider 71 -Clean Coal Adjustment 41,100 kWh @ $0.00382600 157.25 $3,151.81 $3,161.81 151.81 kWh Electric Usage 50,000- 40,000- 30,000- 20,000- 10,000- 0 0,0040,00030,00020,00010,000 Calculations based on most recent 12 month history Total Usage 497,400 Average Usage 41,450 AUG SEP OC NOV DEC JAN FEBI MA R AP MAY JUN JULAUG Electric 40,50 43,800 39,60 37,200 46,80 47,700 44,70 41,100 38,70 38,400 38,70 39,600 41,100 co 0- 0 m n n w Q CD w CD CD Ar' ENERGY. www.duke-energy.com 2456-01-00-0001301-0002-0001550 DUKE ENERGY Q CD 0 n CD DUKE N RGY® www.duke-energy.com 2456-01-00-0001301-0002-0001550 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 NaE# = fide > > > <'>><< t . �1 City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc:Festival Carmel IN 46032 1SitalsPexits`#` > ><<>'« =<' ` ' ><>»>''<'<'>`< > > < ><> Ac ..Ifvr.3 ... .. PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-132:6 Last payment received Aug 04 Next meter reading Sep 02,2015 :fir_:::;:>:: ��e1>::::: rs�rn:::>::::>:::�`�:>::>::::>::::::::>:::....:..s.....::�'.e........................................................................ ...............................:.:.:.: Elec 108157920 Jul 03 Aug 03 31 20 36 80 1,280 0.00 is . Usage- 1,280 kWh Amt Due-Previous Bill $28.75 Duke Energy- Rate CSNO $152.47 Payment(s) Received 28.75cr Current Electric Charges $152.47 Balance Forward 0.00 Current Electric Charges 152.47 Current Amount Due $152.47 rr AUG 2 4 2015 a ed i't CD0 [Clerk Treasurer a w a CD m Average Cost: $0.1191 per kWh Aug 27,2015 $152.47 ENERGY. 2456-01-00-0001296-0001-0001539 www.duke-energy.com CD Q 0 n 0 DO CD 0 DUKE N RGY® www.duke-energy.com 2456-01-00-0001296-0001-0001539 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $4,986.53 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 08.26.15 43-480.00 $15.00 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1205 08.27.15 43-480.00 $1,156.91 materials or services itemized thereon for 1205 08.27.15 43-480.00 $68.58 which charge is made were ordered and 1205 08.27.15 43-480.00 $3,151.81 received except 1205 08.27.15 43-480.00 $152.47 1205 08.27.15 43-480.00 $102.63 1205 08.27.15 43-480.00 $18.51 Monday, August 24, 2015 1205 08.27.15 43-480.00 $56.28 1205 08.27.15 43-480.00 $119.77 Director, Administration 1205 1 08.27.15 43-480.00 $117.90 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)) 08/26/15 08.26.15 6430-3709-01-9 $15.00 08/27/15 08.27.15 0400-3299-01-0 $1,156.91 08/27/15 08.27.15 9290-3642-01-9 $68.58 08/27/15 08.27.15 8900-3050-01-8 $3,151.81 08/27/15 08.27.15 3870-3673-02-0 $152.47 08/27/15 08.27.15 8430-3572-01-4 $102.63 08/27/15 08.27.15 8300-3299-01-8 $18.51 08/27/15 08.27.15 6880-3600-01-9 $56.28 08/27/15 08.27.15 6820-3659-02-8 $119.77 08/27/15 08.27.15 6670-3699-01-5 $117.90 08/31/15 I 08.31.15 I 0330-3568-01-7 I $26.67 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $4,986.53 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 08.31.15 I 43-480.00 I $26.67 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)) 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 PLEASE RETURN THE YoVPORTION WITH YOUR PAYMENT Page 1 of 1 ........................................ .... .. .. ...... ............................................... ....... .......... ........ .......... .................... ............ ................................ .......................... ................... ..................... City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 ..... ... ...... .......... ... ........ ................................ .................................... .................................... ..... ...... .... ............... tori.......... .. .......... .. ....... ................................ ............... PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 02,2015 ......... ...... ..... ........ ...... ................. ..... 16"1 , . ..... . ........ ..... ............. ...... ..... ...... .. .............. Elec 106835834 Jul 06 Aug 04 29 87436 88243 1 807 0.00 ............ .. .................. . ..................... .................. Usage- 807 kWh Amt Due- Previous Bill $ 103.70 Duke Energy- Rate CSNO $102.63 Payment(s) Received 103.70cr Current Electric Charges $102.63 Balance Forward 0.00 Current Electric Charges 102.63 1 Current Amount Due $-1-02.63 Submitted To 0 Submitted To AUG 2 4 Z015 T CD QL 0 T U Submitted Treasurer (D .0 (D -0 -0 ................................................ . ........... .................. ..........X. ........... .. ............. ........... ... .. ..... ................................................... ........................... ...................................... .......................................... :1............................... ............................... ............. ............... ............... ............. ... ....... ..... .............. XMV:.j:,Wm Mb Dy ...........- ..... ............ ... ....... .......................................... ............. ........ .......................................... Average Cost: $0.1272 per kWh Aug 27,2015 $102.63 DUKE ENERGY. 2456-01-00-0000989-0001-0001205 www.duke-energy.com a 0 0 w Q CDw ID (� DUKE ENERGY® 2456-01-00-0000989-0001-0001205 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 ......... ...................... : :::::::::'::::..... :::::t::..... ......... . ..... . . ... .... . . ... ......... .. . .. . . . . ...... ..... .... . . . . .. . . . ..... . . ......... ......... City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 .......... ........... .................................. . .................. ...................... . ......................... . .................................... V ................. am.............................................. OUR ofm. .. .......................................................... ........... ........... . ............... .............. ................ ......... ................ ........ ............................................................. .............. .............................. ........ ........................................................................................................................... PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 02,2015 ................. ............ OR .......... .................... ......... Mum ................ ............................ IM Elec 097641616 Jul 03 Aug 03 31 84787 84862 1 75 0.00 ............ ..................... ......................... .... .............. ... ........ ............................................................................................. ........................................................%%...................... ............................................................ Ina, ........................ Usage- 75 kWh Amt Due- Previous Bill $18.10 Duke Energy-Rate CSNO $18.51 Payment(s) Received 18.10cr Current Electric Charges 18.51 Balance Forward 0.00 Current Electric Charges 18.51 Current Amount Due 18.51 Submitted To AUG.2 4 2015 Clerk Treasurer CD ..................................... ........................................ V.DU ...... .. ........................ .......................................... Average Cost: $0.2468 per kWh Aug 27,2015 $18.51 �Agrft.,DUKE 'ENERGY. 2456-01-00-0000987-0001-0001203 www.duke-energy.com CD a 0 CD CD a CD t� DUKE ENERGY® 2456-01-00-0000987-0001-0001203 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :::>:::<::::::::>:::�>::><:::::<':':::::ii > ::: ::::::<:::: . ':;.:>:::""::::::::;:::::<:`.;x::p:;:<::::::<i:<:::::::::>:::::::<:::: :: : :':>:::>:::i::::>:'<:>::::;:.::;::::::::;:.;:; cit t >; ray;: .::::::::::::::::::::::::.:: 1D►..... ! > et• City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 0000 Nta�l::Pa .pert#a::Tn::>::>::>::>::>::>::>::>::>:::;:>::>:«<:>::>::>>::>::>:>::<:>::....::.;:...........................: c ..............................................................:..::::.:::..::.::::::.::::::::: ..:vturtt: tj tn3 ::::>::::>::»>::>::>:<:>:«><:>:::>::<:>:><:::>:::::«:>::::>::::>;::>:::: :.::...................................................................................................................................................................... ..................................... PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 02,2015 :.::::::::::::: -:. . . ... .:5.. .:::.::.:..:::.:.::.:.: :.::::::..:::: :. ...::::::::::#:::::::. .:..:::.:..::::..::::::::..::.:::::::::::::::::::::::::::.:...:.:::::::::. xetrf s:>:pr..ea Elec 104156671 Jul 03 Aug 03 31 5618 6011 1 393 0.00 :iF � . ::::��r��i�i<�ra..................................................... Cu �I�iiliri'-•-<�<<> :<::<:::>::>:::>::::::::::>:::::>�:::>::>::><:>;<:::>��:>::>:�::«::<>:::::: Usage- 393 kWh Ami Due- Previous Bill $12.79 Duke Energy- Rate CSNO $56.28 Payment(s) Received 12.79cr Current Electric Charges 56.28 Balance Forward 0.00 Current Electric Charges 56.28 Current Amount Due V56.28 'Submitted To AUG 2 4 2015 0 CD Clerk Treasurer CD .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ...........%............................ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... -0"7 Average Cost: $0.1432 per kWh Aug 27,2015 $56.28 �' ENERGY. 2456-01-00-0000979-0001-0001195 www.duke-energy.com T CD0- 0 CD 0 0 d 0- m m m DUKE 2456-01-00-0000979-0001-0001195 ENERGY® www.duke-energy.com ---- -- '----- - - �x�x���*,00npx�us��--' - - -- --- --- �� ������������ Page of City Of Carmel Duke Energy 1'800'521'2232 6820-3659-02-8 1Civic Gq Carmel |N4GO32 � POBox 132O Payments after Aug o5not included Bill prepared on Aug os.uo1s � Charlotte NC 28201-1326 Last payment received Aug o4 Next meter reading Sep oo.uo15 toim� � Beu 108888187 Jul 03 Aug 03 31 87 99 80 900 0]}0 i CDCL0 CD0 w CD w CD CD DUKE ENERGY® 2456-01-00-0000978-0001-0001194 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1cd1 .00 City OfCarmel Duke Energy 1'800'621'2232 6670'3698'01-6 1 Civic Sq Misc:Japanese G Carmel |N4GO32 ' PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,eo10 Charlotte NC 2820171326 Last payment received Aug o4 Next meter reading Sep uu.un1s Buu 106997537 Jul 03 Aug 03 31 47988 48891 1 803 3.01 Usage- 903 kWh 0.80 War Amt Due- Previous B ill $111.49 Duke Energy- Rate LSNO $117.90 Payment(s) Received 11 1.49cr Current Electric Charges $-f—17.90 Balance Forward 0.00 Current Electric Charges 117.90 Cu rrent Amount Due $Tf7–.-9O ` Submitted To AUG.2 4 2015 Cierk Treasurer � = -0 CD , 0.1306 perkWh Aug 27,2015 $117.90 .~ DUKE wn EnnE^^G:° 2 456-01-00-00009 7/-001w0119 3 vm°wouxv-env«gy.xvm CD CL 0 CD0 0 CD w w m DUKE 2456-01-00-0000977-0001-0001193 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 cftrd3Sttr ttig0lr� GSE .::.;.::::::::::.�4 ��xu >Ztt#ro#er City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B& I Group at Ext 0000 eats..T...�...................... :::::::::.:.::::::::::::::::::::::::::::::::::::::.:::::: vt t:lz s�rma# :::::::::.::.:::::::::::::: PO Box 1326 Payments after Aug 07 not included Bill prepared on Aug 07,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 02,2015 Elec 106864082 Jul 06 Aug 05 30 38931 39284 1 353 0.00 ritm .Bmf:: >''>> >=` ' >> r': tln>::: >«>': <`` <'<<': === , Usage- 353 kWh Amt Due- Previous Bill $27.73 Duke Energy- Rate SMLC $26.67 Payment(s) Received 27.73cr Current Electric Charges 26.67 Balance Forward 0.00 Current Electric Charges 26.67 Current Amount Due 26.67 Submitted To AUG 2 4 2015 CDCL0 w Clerk I reesurer CTCDa v a CD ....................... .............................. .......................................... ................. .......................................... .......................................... .......................................... Average Cost: $0.0756 per kWh Aug 31,2015 $26.67 DUKE ENERGY. 2458-01-00-0000424-0001-0000528 www.duke-energy.com T CDCIL 0 (D n G C.) N 0- CD N a (D DUKE 24 58-U 7-00-0000424-0001-0000528 ENERGY® www.duke-energy.com DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ;;:.; ortgl>r� ;� .:;;;:.;:.;: :....................:::::.::::::::::::.:::.:..:::::::.:::::::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 7390-3828-01-0 891 3Rd Ave SW Carmel IN 46032 Elltw �arl Fa., .... .rets.Tyr................................. :::::::::»::::>::» / cs�utttiti#vri ::> >::><: <:`: `>' <:::::><> > PO Box 1327 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-1327 Next meter reading Sep 02,2015 IMPORTANT: Your service may be disconnected if your past due amount of$3,990.63 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. ::<:>:>':»::fit:»::':<:<: Elec 108083207 Jul 03 Aug 03 31 1115 2723 40 64,320 114.40 ........................................................................................ s> Usage- 64,320 kWh 91.40 kVar Amt Due- Previous Bill $3,990.63 Duke Energy- Rate LSNO $5,530.90 Late Payment Charge(s) 119.72 Current-Elec_tric_Charges _ 590_- Balance Forward_ Current Electric Charges 5,530.90 Current Amount Due $9,641.25 I Submitted To CD AUG 2 4 2015 CT CD Clerk Treasurer CD DISCONNECT NOTICE ..... Average Cost: $0.0860 per kWh Aug 27,2015 $9,641.25 $9,807.18 ENERGY. 2456-01-00-0001339-0001-0001604 www.duke-energy.com a o C CD Cy CD v CD DUKE ENERGY® 2456-01-00-0001339-0001-0001604 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 tai[EiT [at4'..:: :>::::;.::::>::» < '< ?''?<<' <«'<` << ...:>::: :; >< '<>`' ' :«<`= :::.;.:::>:::::::<;.;::::>::;:,:<;;:>::>:<>>.:::»»: dc s :.:;.;:.;:.;:.;: r fi u r� :s ni::::::..........:::::::.:. ::� c � t m City Of Carmel Duke Energy 1-877-499-7859 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW Jessica Jackman Carmel IN 46032 : > > ortna#fon : .:::::.: ::::: ::.:..:::..:: F ::::::::::::::::.:::::.::::::::;:.:::::;:.;;:.;:.:;.:.::;;:.::.:::.;<:.;;;:.;:;;.;:.;;::.;:.;:.;:.;:.;:.;:.::........................................................................................................ PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 02,2015 .......Acetal:...... Elec 106943187 Jul 06 Aug 04 29 416,370 On Peak 883.20 Usage- 416,370 kWh 395.20 War Amt Due- Previous Bill $39,137.43 Duke Energy- Rate LSNO $35,704.76 Payment(s) Received 39,137.43cr Current Electric Charges 35,704.76 Balance Forward 0.00 Current Electric Charges 35,704.76 Current Amount Due 35,704.76 Submitted To AUG 2 4 2015 CL Clerk Treasurer CDW w a m Average Cost: $0.0858 per kWh Aug 27,2015 $35,704.76 ENERGY. 2456-01-00-0001295-0001.0001537 www.duke-energy.com a 0 d CD (� DUKE ENERGY® 245G-01-00-0001295-0001-0001537 www.duke-energy.com DUKE ENERGY Pa e2of2 ..............................i ` >>»> >><<>' < " < >'»«'>`>.. ................................ :;.... ........;:::: :::;:::.>:::>:::>:: > ::::.:::...::..:•.:...-::.::.::::::::::::::::::::::: .::::::::::::::::::::::::::::::.:::._: t :A irB; s.:::::::::.::::::......:::::::::::::::::::::::Iltl City Of Carmel 891 313d Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 id Electric Duke Energy Meter- 106943187 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 416,370 Connection Charge $ 15.00 Actual kW- 883.20 Energy Charge Actual kVa- 967.60 300 kWh @ $0.10788900 32.37 Billed Kvar- 395.20 700 kWh @ $0.08688900 60.82 Power Factor- 91.3% 1,500 kWh @ $0.07798900 116.98 165,308 kWh @ $0.05818900 9,619.11 Date of Peak 07/18/2015 Load Factor-Next 110 Hrs Use Time of peak 16.30.00 97,152 kWh @ $0.05158800 5,011.88 Load Factor-Over 300 Hrs Use -------------------Ju_L06-.Aug04_- ----151,410__kWh___@ _$0.04678900_ _ _ 7,08---.32___ ----.---------- ---- --- ------ 395.20 Kvar @ $0.24000000 94.85 Rider 60- Fuel Adjustment 416,370 kWh @ $0.01418800 5,907.46 Rider 61 -Coal Gasification Adj 416,370 kWh @ $0.01000200 4,164.53 Rider 62- Pollution Cntl Adj 416,370 kWh @ $0.00321700 1,339.46 Rider 63- Emission Allowance 416,370 kWh @ $0.00007700 32.06 Rider 66-A-Energy Eff Adj 416,370 kWh @ $0.00021600 89.94 Rider 66- DSM Ongoing 416,370 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 416,370 kWh @ $0.00029500cr 122.83cr Rider 68-Midwest Ind Sys Oper Adj 416,370 kWh @ $0.00113500 472.58 Rider 70-Reliability Adjustment 416,370 kWh @ $0.00046400 193.20 Rider 71 -Clean Coal Adjustment 416,370 kWh @ $0.00382600 1,593.03 $35,704.76 $35,704.76 kWh Electric Usage 1,000,000 Boo.000 600,000 400,000- 200,000- 0- * 00,000200,0000 Calculations based on most recent 12 month history Total Usage 3,566,136 Average Usage 297,178 m Q M AUG SEP OC NOV DEC JAN FEB MAR AP MAY JUN JULAUG m Electric 535,21 558,713 395,644 275,634 189,064 162,210 139,968 136,166 207,206 251,50 375,29 d58,3 416,370 Q n iu 0- CD CD w a m Ar� ENERGY. www.duke-energy.com 2456-01-00-0001295-0002-0001538 DUKE ENERGY -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CL 0 0 CT m _0 _0 DUKE 24 56-01-00-000129 5-0002-00015 38 ENERGY. www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 1326 Charlotte, NC 28201-1326 $41,235.66 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 08.27.15 -480.00 $5,530.90 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 08.27.15 -480.00 $35,704.76 materials or services itemized thereon for which charge is made were ordered and received except Monday,August 24, 2015 r .y Director, Adminstr ion 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)) 08/27/15 08.27.15 7390-3828-01-0 $5,530.90 08/27/15 08.27.15 1900-3694-03-0 $35,704.76 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 <><> PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 02,2015 ............ .......... .... Elec 108068556 Jul 03 Aug 03 31 4260 4319 40 2,360 4.80 Usage- 2,360 kWh 0.70 kVar Amt Due-Previous Bill $517.22 Duke Energy- Rate LSNO $248.48 Payment(s) Received 517.22cr Current Electric Charges $248.48 Balance Forward 0.00 Current Electric Charges 248.48 Current Amount Due $248.48 CDCL 0 0 CD0 w w a CD Average Cost: $0.1053 per kWh Aug 27,2015 $248.48 W'DUKE ENERGY. 2456-01-00-0000851-0001-0001067 www.duke-energy.com CD OL CD w 6 (D '0 w -0 CD (� DUKE 2456-01-00-0000851-0001-0001067 ENERGY® www.duke-energy.com PLEASE REWMTHE TCP PORTION WITFlYOt.:RI,7:it.'1.24T----- Page.1 of I ............................ ... ............ ............. .......... ....... ........ ... City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 ............................... . ............. ..... ................................... ............. ................................................... ............................................................... ............................—%..%.%.%............. ................. .......................... .........W .. . ... .............. ..... ... ... ................ .............. .%%.......................................................................A t .. ................. .......................... ....... .. ................. . ....... ...... .......... .... ................... ................................................ ..... .............e...... ....... ................. .. ............. . ................... . ............. . 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 ...... ......... .. . ....... .. . ......... .. . ......................... ....... ... ............... ........... .. . ...... ............ Elec 029330861 Jul 02 Aug 03 32 2325. 2387 1 62 0.00 ............ Wc . �>.;Caml�t."t.................. Usage- 62 kWh Amt Due-Previous Bill $9.40 Duke Energy- Rate CSNO $16.94 Payment(s) Received 9.40cr Current Electric Charges 16.94 Balance Forward 0.00 Current Electric Charges 16.94 V1— Current Amount Due 16.94 0 CD CT CD -0 (D Average Cost: $0.2732 per kWh Aug 26,2015 $16.94 &DUKE ENERGY. 2455.01-00-0000336.0001-0000440 www.duke-energy.com CD Q- 0 O 7 (D n `G n w Q (D U w m DTE 2455-01-00-0000336-0001-0000440 ENERGY® www.duke-energy.com F.L&1Sc RETURN THE TOP PORTION 11 ITH-YOUR'PAITf E:T — — Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Jessica Jackman 35 Main St E Suite: 100 Carmel IN 46032 a :::.: A'= . rttit >< >«<>><»< >< < < < >' > 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 >•..Ac�tait.. .:::.::::::::.... .......:........... re..... ........ ui .. s ;::> Elec 106939226 Jul 02 Aug 03 32 63929 64216 1 287 2.19 Usage- 287 kWh 0.20 kVar Amt Due-Previous Bill $47.87 Duke Energy-Rate LSNO $55.43 Payment(s)Received 47.87cr Current Electric Charges 55.43 Balance.Forward 0.00 Current GIeC:riC CF;a�ges 55.43 . Current Amount Due V55.43 a 0 0 w Q att... < >> Average Cost: $0.1931 per kWh Aug 26,2015 $55.43 ' �� ENERGY. 2455-01-00-0000480-0001-000064 5 www.duke-energy.com a 7 ' CD O. O CD O 0 O a) Q (D a fU a CD �; DUKE 2455-01-00-0000480-0001-0000645 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ;:::::::::::;:.;':::::::.:::::::.;�:.,:::.:.;•.;•:::::::::;:::::::::::<.:::::::::::::::::::.:.::.;::.;;.::::::::;::;;:Add City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite:100 Commision Carmel IN 46032 :•}-'Fi:•:i::iv':i};}}}iiiih:4:iii:tiC:•:?iii:4}iiiiiiii}}ii:•;}iti:: ! ::. # IFtl#r1I fJ.ii:ii?iiiiii'i%i:•iii:4ii:4:4ii:G}};y}}}}}}}}}}iii}iiiih•::•in};}};}}}}}}}}; ;•;>::%:: - ;- -;:-;:-:-:-; ::-;:•>:•;i;>:•::•;::•:::: is-;i i:-;:•::;.i"JC::.dt E�lf>E!lllz i ............. ., Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 287 Energy Charge Demand Read- 02.19 287 kWh @ $0.10788900 30.96 Actual kW- 2.19 KVAR Charge Billed Kvar- 0.20 0.20 Kvar @ $0.24000000 . 0.05 Power Factor- 99.3% Rider 60- Fuel Adjustment 287 kWh Cc $0.01418800 4.07 Jul 02-Aug 03 Rider 61 -Coal Gasification Adj 32 Das 287 kWh @ $0.01000200 2.87 ---------------------------------------- --------------------------- -Rider 62-Pollution Cntl Adj --,----------------------- ---------------------------------------------- —— - - - -`— -237-kWI La)_$0.0032 i 700 - 0:92-- "— - Rider 63-Emission Allowance 287 kWh @ $0.00007700 0.02 Rider 66-A- Energy Eff Adj 287 kWh @ $0.00021600 0.06 Rider 66-DSM Ongoing 287 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 287 kWh @ $0.00029500cr 0.08cr Rider 68-Midwest Ind Sys Oper Adj 287 kWh @ $0.00113500 0.33 Rider 70- Reliability Adjustment 287 kWh @ $0.00046400 0.13 Rider 71 -Clean Coal Adjustment 287 kWh @ $0.00382600 1.10 $55.43 $55.43 kWh Electrlc Usage .500- 2,000-- 0 500 2,000 1.500-- 1,000-- 500, ,5001,000500 0 . "__ $ Calculations based on most recent 12 month history Total Usage 9,661 Average Usage 805 AU SEP OC NOVDEC JAN FEB MAR APR MAY JUN JULAUG Electric 42 435 16 262 1,02 1,17221 233 287 co CL 0 73m n Q C w C CD DUKE ENERGY. www.duke-energy.com 2455-01-00-0000480-0002-0000646 DUKEENERGY ---------- ----- -------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------. a 0 0 0 0 �c 0 w 0• - co w a CD �(� DUKE 2455-01-00-0000480-0002-0000646 ' ENERGY® www.duke-energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995) 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. POTerms C &Atli e , 222o� mU Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9-5-�5 90515-1 rd Ave 2..4 55,4 Total I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor: dance with IC 5-11-10-1.6. . , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �u�@ finer IN SUM OF$ Po pox ��zb Nrloi e �SC 2910 r —M $ 320,8f ON ACCOUNT OF APPROPRIATION FOR Ig�l / '�3�8DOb Board Members t r INVOICE NO. ACCT#/TITLE AMOUNT # ` I hereby certify that the attached invoice(s), xw5-\ 3 i� �.�� or bill(s) is (are)true and correct and that 5—� 3� lb t the materials or services itemized thereon RM 5 Z `%U M 55,1'3 for which charge is made were ordered and received except g 2.q- 2015 Si natul y� v nPL u Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .: + .....................::.>:.::.::.:,.::,.::.::...%........................ .n City Of Carmel Duke Energy 1-800-521-2232 2280-3816-01-1 1480 Main St W Carmel IN 46032 ifrtes>Tr>> > « <<'><<>`< < `<' « >'''>' >1etterai <>> >< <<< : F:::::::::::::::::::::..::.:::::::::::::::::::::::. PO Box 1326 Payments after Aug 13 not included Bill prepared on Aug 13,2015 Charlotte NC 28201-1326 Last payment received Jul?8 Next meter reading Sep 11,2015 >'Ra `3ati3<[- Elec e# rei !>Fri > c#tal..Ir:.:::.:..................108217518 Jul 14 Aug 12 29 1033 1971 1 938 0.00 ctr�� ' �ai<€me c Usage- 938 kWh Amt Due- Previous Bill $126.96 Duke Energy-Rate CSNO $117.31 Payment(s) Received 126.96cr Current Electric Charges $117.31 Balance Forward 0.00 Current Electric Charges 117.31 Cu.Dent Amount Due $117.31 C CL o n n w 6 (D -0 W m ......... >31.. Average Cost: $0.1251 per kWh Sep 4,2015 $117.31 $ 120.83 DUKE ENERGY. 2462-01-00-0003143-0001-0003593 www.duke-energy.com 7 CD 0- 0 O 7 N O O N Q (D N O DUKE 2462-01-00-0003143-0001-0003593 ENERGY® www.duke-energy..com TU c i c n vMRn r - Page 1 of 1- <;< <.......... ara '; irie;~` a <`><>><` >'< .. .........::::::::::::.:::::::::::::::::::::::.::..:::.::::::::::::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1.-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 kala >emits`T >' < '< `< < < '>':> '<<' <`<`` '>> >' AiOQutltraoi < > < <« <';« «' >'< <<; > : SI ::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::.:::::::::::::::::::::::::::::::::.:::::::::::::::::::::.:._::.:::::::::::::::::::._::._:::::::...... ::::.:: PO Box 1326 Payments after Aug 13 not included Bill prepared on Aug 13,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 11,2015 Riadi `; 3iti31 ` > ><?::AAS. . .a .: ... ::.; > ::.;:.;..;;:..;:.;Da..s;:.;:t .evr :. :.; ::>:> :>:::>I s ::::>:::>::>......:::iiW:><::`..... Elec 106978950 Jul 13 Aug 12 30 20887 21122 1 235 0.00 ii1. n .............. .. . Usage- 235 kWh Amt Due- Previous Bill $21.44 Duke Energy- Rate SMLC $20.89 Payment(s) Received 21.44cr Current Electric Charges 20.89 Balance Forward 0.00 Current Electric Charges 20.89 Current Amount Due 20.89 0- 0 CD n n 6 (D -0 v a m Average Cost: $0.0889 per kWh Sep 4,2015 $20.89 � ENERGY. 2462- 00-0003144-0001-0003594 www.duke-energy.com CD OL 0 CD0 C) 0 v 6 (D 0 -0 � DUKE2462-01-00-0003144-0001-0003594 ' ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENTPage 1 of 1 .......... :............................... City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 :Mail ra#% « <> > >><> >»>> »»=>< PO Box 1326 Payments after Aug 11 not included Bill prepared on Aug 11,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 09,2015 tuaf:>::::>::: Elec 106981605 Jul 10 Aug 10 31 66863 67255 1 392 0.00 Usage- 392 kWh Amt Due-Previous Bill $27.78 Duke Energy-Rate SMLC $28.59 Payment(s)Received 27.78cr Current Electric Charges 28.59 Balance Forward 0.00 Current Electric Charges 28.59 Current Amount Due 28.59 I� Q 0 CD w CD a Average Cost: $0.0729 per kWh Sep 2,2015 $28.59 n DUKE ENERGY. 2460-01-00-0002574-0001-0002979 www.duke-energy.com v CD 0_ 0 CD 0 0 0 w Q co a w a m ��DUKE 2460-01-00-0002574-0001-0002979 ; ENERGY® www.duke-energy.com EASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.: :::.;»: :::.;�:r:::::::•:::;;:!it::::::i:::::::i::::: :::::'•.:;:: N�iz#fidl��rv�a��>�t�l� s<�� .�:€:<::::�<:::>::»:><::::�::�<::: City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 l <«< >...' . <'<>. :aTfa PO Box 1326 Payments after Aug 11 not included Bill prepared on Aug 11,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 09,2015 ... ................................ dinates' `' >% ' '` < ' `` > > < < »> > cat <>= % ' tl.....:s: I r'.v >::.:r`.:..:.:..t:«:>:: till":: :<::::>::::::: ....:.. . ........... ::<:>::... ::::::: ..:::.:::;e:<-:bus„ .:e a l:..::.:.::l t::::: :;..;:. ::.::; ;:.;:.;:.;:.;; ►........... Elec 106981559 Jul 09 Aug 10 32 18904 18999 1 95 0.00 Usage- 95 kWh Amt Due- Previous Bill $13.70 Duke Energy-Rate SMLC $14.06 Payment(s) Received 13.70cr Current Electric Charges 14.06 Balance Forward 0.00 Current Electric Charges 14.06 Current Amount Due 14.06 v a 0 CD n CTn w co w a CD Average Cost: $0.1480 per kWh Sep 2,2015 $14.06 DUKE N RGY® www.duke-energy.com 2460-01-00-00025 75-0001-0002980 CD Q- 0 0 0 w Q CD a m -0 m PDUKE 2460-01-00-OD02575-0001-0002980 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ::....:..........;...........:...........:..: .. r...:s.Cal.::::::::.:::;:;:. :.::::::: c u ........................ .. City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 PO Box 1326 Payments after Aug 11 not included Bill prepared on Aug 11,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 09,2015 Elec 104828210 Jul 09 Aug 10 32 21428 21517 1 89 0.00 Usage- 89 kWh Amt Due- Previous Bill $13.37 Duke Energy-Rate SMLC $13.77 Payment(s) Received 13.37cr Current Electric Charges 13.77 Balance Forward 0.00 Current Electric Charges 13.77 Current Amount Due fl3.77 CD C1 0 CD 0 0 0 W CD w a m Average Cost: $0.1547 per kWh Sep 2,2015 $13.77 t� ENERGY. 2460-01-00-0002576-0001-0002981 www.duke-energy.com a 0 CD n 0 w - Q co a. w CD DUKE 2460-01-00-0002576-0001-0002981 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 (1t Gt<> Sid 5.::...:.:::::.....::::..:..::::..:..:.... ....:.:.: ..:.`r>:.:.:> ;:::><%>:: ` << <»«' .............. >> »<> » .:><::>:::;::>>::>::;•<>< .....es........::.:......... . or..t . I�rn�ae�.... ...: .....:::...... :: >::.::.::.............. City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131StStW Clay Center Dr ................................ % € > <«<> . : .ro...................ai 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 ...... ••..:::.:::•::...:::::::::.:::..::::::: :>:<R atir;�� a ...fie�r R�adrt• >::>:>:><:>::<:`::��::: :�: :>::<�::;::>::<:«:::>::>;::;�Y�tia�:>:>< Elec 106979325 Jul 11 Aug 10 30 21150 21364 1 214 0.00 ................................................................................................................. Usage- 214 kWh Amt Due-Previous Bill $19.91 Duke Energy- Rate SMLC $19.88 Payment(s) Received 19.91cr Current Electric Charges V19.88 Balance Forward 0.00 Current Electric Charges 19.88 Current Amount Due 19.88 CD 0- 0 0 0 w o- m w CD CD AverageCost: $0.0929 per kWh Sep 3,2015 $19.88 �J ENERGY. 2461-01-00-0022682-0001-0025»8 www.duke-energy.com CD 0- 0 0 m n 0 n w Q co. v a m ��DUKE 2461-01-00-0022682-0001-0025778 o, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 N >I, ii*1►acfr » »> >' `>» City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd :l ;ail€ a i s3` «< ><`' '=` <; ' >> << ` >>{ ><«>> >>< »<' >><'1 cou t a ali . ..... ` ` >```......<>'> < 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 �i�;:� ^:"""":":""'f""""""r"'.iiiiiiii}i}:.i::.i}i})iiii}iiii:4i:4:i.Ji:h i:4i:::^i!"""�: -......•. Elec 104143767 Jul 11 Aug 10 30 31097 31401 1 304 0.00 ::.i:.::.::.::.:::.:.:.::.::.::.:;.;:.i:.;:.i:.;:.i:.;:.:;.i:.i;:.i:.i:;;.i. :i:.::.i:.i:.;:.::.... >:> < > �<> > :>>�>�> > > :f"�rtaf#..B t cn ... ............ .... ......................................... Usage- 304 kWh Amt Due- Previous Bill $22.02 Duke Energy-Rate SMLC $24.27 Payment(s)Received 22.02cr Current Electric Charges 24.27 Balance Forward 0.00 Current Electric Charges 24.27 Current Amount Due 24.27 a 0 n n m Cr (D U N (D Average Cost: $0.0798 per kWh Sep 3,2015 $24.27 DUKE N RGY® www.duke-energy.com 2461-01-00-0022680-0001-0025776 - I - - 7 O C . CD 0) CD DUKE 2461-01-00-0022680-0001-0025776 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $238.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 1 43-480.001 $238.77 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 Thu ay, ust 20, 2015 1 .4Title 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)) 08/17/15 $238.77 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 THETOP PORTION WITH YOUR PAYMENT page 1 of 1 > a ............................... c u lc l...e..... City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 €>'<<.A ..otnn.. r PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 15,2015 Elec 104806928 Jul 16 Aug 14 29 11281 11619 1 338 0.00 Usage- 338 kWh Amt Due- Previous Bill $26.65 Duke Energy-Rate SMLC $25.96 Payment(s)Received 26.65cr Current Electric Charges 25.96 Balance Forward 0.00 Current Electric Charges 25.96 Current Amount Due 25.96 IDa 0 M n n iv 6 N d (D Average Cost: $0.0768 per kWh Sep 8,2015 $25.96 DUKE ENERGY. 2464-01-00-0003528-0001.0004027 www.duke-energy.com CD CL 0 CD0 0 w Cy CDa w a m DUKE 2464-01-00-0003528-0001-0004027 r, ENERGY® www.duke-energy.com RWITHYOURPAYMLfW Page 1 of 1 >«:::.......:... r.t . �Itrk................................1� cul�rt...t~r.... City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 ::.:::::::::::::.:::::,::::::::...............................:::::.::::::::::::::::::::::::::::::::::::::::::::.:.._......::. PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 15,2015 :s:.:.;:f7xevto.... resent:::::::>::>II t1.t>:<:::>::>::::>::>:lis ........... :.::: .::::::::::..::::::::.:::.::::::.::::::::::::: Elec 106974131 Jul 16 Aug 14 29 45623 45981 1 358 0.00 ctr ` CO '` rtk :<r Usage- 358 kWh Amt Due- Previous Bill $27.26 Duke Energy- Rate SMLC $26.93 Payment(s) Received 27.26cr Current Electric Charges 26.93 Balance Forward 0.00 Current Electric Charges 26.93 Current Amount Due V26.93 j CL O C,n I � Q w m Average Cost: $0.0752 per kWh Sep 8,2015 $26.93 DUKE � N RGY® 2464-01-00-0003527-0001-0004026 www.duke-energy.com 0 CDa 0 CD 0 �c n w 6 (D a w a m DUKE 2464-01-00-0003527-0001-0004026 ENERGY® www.duke-energy.com M t V Page 1 of 1 dr ss;< > ;>::>;:>:;................................ : or:t�i' i i e a€k<=> <> <> < > >> > lccritii City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 '' ' > >< > ''» > > >` Acauir >Itariat >< >< < ><<> <«<< < <': PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 15,2015 � < l��a� �;::Dat��� � «�` l�t�.t�i'•<Reatri��< > '<'<><« ';<< <` �` > ':`A�lat' > Elec 106978964 Jul 16 Aug 14 29 63363 63918 1 555 0.00 ..................................................................................................... elfin "<'< > >« > > >> >' > <>'> >>; Usage- 555 kWh Amt Due- Previous Bill $37.50 Duke Energy-Rate SMLC $36.56 Payment(s) Received 37.50cr Current Electric Charges 36.56 Balance Forward 0.00 Current Electric Charges 36.56 Current Amount Due 36.56 0- 0 m n 0 0 d 6 (D N CD » Bi2BOsfstt311IQLII1f1 >< > Average Cost: $0.0659 per kWh Sep 8,2015 $36.56 t DUKE ENERGY. 2464-01-00-0003526-0001-0004025 www.duke-energy.com CD cl 0 0 0 0 o- m a0 CD DUKE 2464-01-00-0003526-0001-0004025 r, ENERGY® www.duke-energy.com �- PLEASE RETURN THE TOFF PORTION WTTH YOUR PAYMENT page 1 of 1 � r # . > > <<> >` ' <><< <' > > < ar ''ure > a <><< >>................" cur ' t cr#...eta... City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 .........................::: PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17,2015 Charlotte NC 28201-1326, Last payment received Aug 04 Next meter reading Sep 15,2015 >> A iia a t> :.D .:s:.:.;:t>rents::::: rsent:>:<:::> llulti:::::;:>:>:: :<:>::>:> W::> ::::.fY.:::::...:::.::.::::::::::: .. ::::::::::::::::::::::::.:::::::: .::::::..:::::::::::::::::.::::::: Elec 106940151 Jul 16 Aug 14 29 2715 2758 1 43 0.00 Usage- 43 kWh Amt Due- Previous Bill $13.67 Duke Energy- Rate SMS $13.57 Payment(s) Received 13.67cr Current Electric Charges 13.57 Balance Forward 0.00 Current Electric Charges 13.57 Current Amount Due V13.57 CDCL 0 w Average Cost: $0.3156 per kWh Sep 8,2015 $13.57 � DUKE \ N RGY® www.duke-energy.com 2464-01-00-0003525-0001-0004024 CD 0- 0 n 0 w o- m -0 m a m DUKE 2464-01-00-0003525-0001-0004024 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte NC 28201-1326 $103.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $103.02 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 � t %F ida t 015 All 11 �i I S8�D0innti�sl�inaer 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)) 08/21/15 $103.02 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 THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............... ..................... i*K .......... City Of Carmel Duke Energy 1-877-499-7859 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Jessica Jackman Misc:,1/2 Carmel IN 46033 ..................................................... .............................- ...... ...... ............ . .......... ..ocounki. PO Box 1326 Payments after Aug 06 not included Bill prepared on Aug 06,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 03,2015 Elec 108061339 Jul 07 Aug 05 29 1570 1611 50 2,050 13.00 ................................ . ...................... ...................... ... . x . ..... .... ... .- - ........... . Usage- 2,050 kWh Amt Due- Previous Bill $227.94 Duke Energy- Rate SWP $232.36 Payment(s) Received 227.94cr Current Electric Charges $-232.36 Balance Forward 0.00 Current Electric Charges 232.36 L a3 Current Amount Due $-13-2.36 So, o,3 CD OL 0 Z3 03 CD ............ Average Cost: $0.1133 per kWh Aug 28,2015 $232.36 DUKE ENERGY. 2457-01-00-0020548-0001-0023471 www.duke-energy.com CD a 0 M 0 0 w 6 (D w m (� DUKE ENERGY® 2457-01-00-0020548-0001-002 3471 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ` cas :>: City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 46033 T `Pt1`'3elta<T47 » > »'»=>' c�77 .t�I� = <> > `»>< > > » >><> ` PO Box 1326 Payments after Aug 10 not included Bill prepared on Aug 10,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 08,2015 DO :::::::f•:::::::..::::::.::::::::::.:::::::,.::.:::::: ...................... D :pems > i"::>:>» a Elec 108085629 Jul 09 Aug 07 29 62502 64337 1 1,835 10.41 Usage- 1,835 kWh Amt Due-Previous Bill $224.96 Duke Energy-Rate SWP $211.10 Payment(s) Received 224.96cr Current Electric Charges $211.10 Balance Forward 0.00 Current Electric Charges 211.10 L a Current Amount Due $211.10 CL 0 CD 0 Q) CD Average Cost: $0.1150 per kWh Sep 1,2015 $211.10 DUKE N RGY® www.duke-energy.com 24 59-01-00-0014981-0001-0016942 i Q 0 CD w 6 N w m ��DUKE 2459-01-00-0014981-0001-0016942 r, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 St St E Jessica Jackman .................................. ......................... .......................... ...... ........................................................ ................ ................................o.. ....... ..................................%............ .. . ............ ................ ........ 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 .. .......... triat :.;:.;:.:.......:13. .............. .. ........... ......... ........ It...... ........... .1....... Elec 106959902 Jul 07 Aug 05 29 80075 81794 1 1,719 6.35 ...................... ................................... ......... .. ;,c ...... ......................... ............................................ .......... . Usage- 1,719 kWh Amt Due-Previous Bill $222.52 Duke Energy-Rate SWP $198.77 Payment(s) Received 222.52cr Current Electric Charges $198.77 Balance Forward 0.00 Current Electric Charges 198.77 - — Current Amount Due $f 98.77 0 0-3 M CD CD CD .... .............. ........ .................... .............. ..................... a .......... .................................... ........... ............. Average Cost: $0.1156 per kWh Aug 31,2015 $198.77 t-jLft�DUKE V ENERGY. 2458-01-00-0021131-0001-0023987 www.duke-energy.com CD CL CD 6 (D -0 0, a (D T DUKE ENERGY. www.duke-energy.com 2458-01-00-0021131-0001-0023987 --7 - —------------------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..... .... ... ........ ---- - ............. A City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc:1/2 Carmel IN 46032 ....... ........... ......... ....................................... ............................... ....... ...... .. . . ..................................... ............... ............. ... .. .. .................... Im i .06 .................................................. ....................... . . .. . ............ .......... .......... ......................... ......................... PO Box 1326 Payments after Aug 06 not included Bill prepared on Aug 06,2015 Charlotte NC 28201-1.326 Last payment received Jul 28 Next meter reading Sep 03,2015 ........ f tfi al .... .umol Elec 106991371 Jul 07 Aug 05 29 1483 1510 40 1,080 4.40 ............................... .. ...................................................... Vj Usage- 1,080 kWh Amt Due- Previous Bill $126.21 Duke Energy- Rate SWP $130.82 Payment(s)Received 126.21cr Current Electric Charges $130.82 Balance Forward 0.00 Current Electric Charges 130.82 9 Current Amount Due $130.82 03 CD CL 0 0 0 W or (D CD -0 CD ........... ...................... .... .... ....................................................... ..... ... .......... ........................................... ............ ..... ............. D"t........... U My MOM .......................................... Average Cost: $0.1211 per kWh Aug 28,2015 $130.82 DUKE ENERGY. 2457-01-c0-0020547-0001-0023470 www.duke-energy.com CD CL 0 CD n n Q CD _0 w CD DUKE ENERGY® 2457-01-00-0020547-0001-0023470 www.duke-energy.com -- -----_--- --PLEASE RETURN-THE TOP-PO RTION WITH YOUR-PAYMENT---- Page 1 Of 1 -- - >t; r +► ddr 3<'< <> > '<< .......................' or "<:i r a « `. <<_ ............................................� i ....................... City Of Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact ........ 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 :tfAarl>;Fa:. antso ::> >:: :::>::>::::>::>::>::>::::::>::>_:>::::>::>::::>::::>:::>::>::>:::: >::>: ncount::Intor�at :>:<::«<:>:::<:>:::<:>;:::«<:>;;::»:<:>:<::«:>:<::<:::::>::»: PO Box 1326 Payments after Aug 13 not included Bill prepared on Aug 13,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 11,2015 >€tdads .13—t > > ' > AAe r to d `<< <.<` <> ``<``<`<' ............ >> ? s>': > >A t al> ..................................... :>'alitilillf::>:::::>::>ats :...:::>::>:....:::art....:::: :.::.:::::::::.:::::::::::: Elec 108029934 Jul 14 Aug 11 28 9753 10060 1 307 1.89 Usage- 307 kWh Amt Due- Previous Bill $54.89 Duke Energy- Rate SWP $48.65 Payment(s) Received 54.89cr Current Electric Charges 48.65 Balance Forward 0.00 Current Electric Charges 48.65 Current Amount Due 48.65 ot+,-1 � so,v3 CD a 0 CD C 6 (D U d N Average Cost: $0.1585 per kWh Sep 4,2015 $48.65 �N RGY® 2462-01-00-0028055-0001-0031873 www.duke-energy.com Q- 0 CDn C) v a v DUKE ENERGY® 2462-01-00-OD28055-0001-0031873 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOURpAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Jessica Jackman Carmel IN 46032 ..................... 1fiiP:.;:.;>:.:<-mit.,:'f :.:;.;::.:<.::; :::::::::::::::.:�...::::::.::::::::::. PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 01,2015 C :> €'A . MOM.::::::::.......�►..:.::. : loom 1.11111,11 Elec 108026111 Jul 02 Aug 03 32 4371 4451 1 80 0.35 Usage- 80 kWh Ami Due-Previous Bill $23.63 Duke Energy- Rate SWP $24.51 Payment(s) Received 23.63cr Current Electric Charges 24.51 Balance Forward 0.00 Current Electric Charges 24.51 I L Current Amount Due 24.51 J ©� �fs0 03 -o CD 0- 0 0 CD n w 6 (D w a m Average Cost: $0.3064 per kWh Aug 26,2015 $24.51 DUKE �� ENERGY. 2455-01-00-0019297-0001-0021684 www.duke-energy.com CD a 0 m 0 0 n . w 0- m w ID (�DUKE 2455-01-00-0019297-0001-0021684 ENERGY® www.duke-energy.com VOUCHER # 156087 WARRANT# ALLOWED ' 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 42303301016 01-7150-03 $232.36 aqq03307003 01--7150-03 oil, I® $59'0330001 1 o,-7i5o-03 04403695o,,5L5 01 --7 ISO-03 130,13 61 -70391 Io 13 a I --1156-o-3 q?, 6 S oIM33 a3o 16 01-7150-,0 Voucher Total —Juu-a6l" ; 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 8/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/17/2015 4230330101E $232.36 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 -?'LhAZEMWUM1VIHt-SUVrumiiur4wiimruunrATMU'dI Page 1 of 1 qulrei; �� et�s� um City Of Carmel Duke Energy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 15,2015 .«:::D:=>::a»:<.::<:s::::::::�;.::l< ..:.:.<..; : ....» ; :.... ne Elec 106153980 Jul 16 Aug 14 29 93311 94358 1 1,047 0.00 l ><<<> >< `> r rapt r Usage- 1,047 kWh Amt Due- Previous Bill $130.77 Duke Energy- Rate CSNO $128.98 Payment(s) Received 130.77cr Current Electric Charges $128.98 Balance Forward 0.00 Current Electric Charges 128.98 Current Amount Due $128.98 a o M n qunfMm n m Q w m Average Cost: $0:1232 per kWh Sep 8,2015 $128.98 DUKE N RGY® www.duke-energy.com 2464-01-00-0000175-0001-0000278 CD 0- 0 0 0 0 0 W c a v. a m DUKE 2464-01-00-0000175-0001-0000278 ENERGY® www.duke-energy.com PLLAS �"-moi Page 1 of 1 :><:<............:>:>:>::>::;:::>�Far i :iiir s ;1 ...... :::::::::::::::::::::::::::::::::: ...::::: :::::..:::::::::::::::::::::.::.::::::::::::::::::..:::::::::::::::::::::::::::::::::::::::::::. City Of Carmel Duke Energy. 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 N[a 1 Pa<,.>::<.: t 'T >< `:{>» < ..>A c tir a in #i «<= < =>`<< '<' « »«<>< : :.:,:.::..:::::....::::::::::::::::::::::::::.::::::::::::.. .........::::::::. PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 15,2015 >: :`:` '`.; ':> ::11tc.lvadrrn ..... Aciat..... ...::.:.:::.:.:.::..::::::.:. :.....:::..::::::::. ...:.:::::::S:::::::.;:.<.. ;::.:..::.;;:.::::::.;.;;;:.;;;:::::.:::::::::: :::....:.:::::::::. li�etet*:»>:::rNraer:.;:.;:. r,am:.;:.;:.;;1<a:.;:.;:.;:.;:.:.::.Da.:s:.:.;:f�recs :Fr�set::<>:«:::11tt>:>: :>=<:» . : >: :':: a:>::»:>:kW : >; :::::.:::::::.........Y.... .:::.:::.:..:::::.::.::::.::: : .:: : ::: :::::::: : . ::::.:.:::::::::.:::::::::.::::,. Elec 098340182 Jul 16 Aug 14 29 33885 34068 1 183 0.00 ................................. fe. tri....Gamirercal> `� `": `:< ><>><>< `.`< < ``�[':> ib CNNn;:.:::::::�� >� � >>>' >>�=���` = . Usage- 183 kWh Amt Due-Previous Bill $18.46 Duke Energy- Rate CSNO $31.64 Payment(s) Received 18.46cr Current Electric Charges 31.64 Balance Forward 0.00 Current Electric Charges 31.64 Current Amount Due 31.64 CL 0 CD 0 W CTa v a 0 Average Cost: $0.1729 per kWh Sep 8,2015 $31.64 DUKE w'N RGY® www.duke-energy.com 2464-01-00-0000173-0001-0000276 Q. 0 0 CD ' a S a m C �DUKE 2464-01-00-0000173-0001-0000276 ENERGY® www.duke-energy.com Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA NO. Favor Of Total Amount of Voucher $ Deductions 2 76 0 1 9 qg 0'/, 739 .0 39 K327401 0 a (50.0 Amount of Warrant $ G Month of Yr VOUCHER RECORD ANo. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1.800-382-8702 325 Page 1 of 2 ��►1t__���_.���______ -._--------___= Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131 St St E Carmel IN 46033 __.__ PO Box 1326 Payments after Aug 07 not included Bill prepared on Aug 07,2015 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Sep 04,2015 ,- fed�ng MEfa# ef�l�Rea-dipc V � ctct>= er -NwrIe __lr_czrtt : c y1111 Elec 106041984 Jul 07 Aug 05 29 34386 38295 1 3,909 0.00 Usage- 3,909 kWh Amt Due- Previous Bill $392.50 Duke Energy- Rate CSNO $388.62 Payment(s) Received 392.50cr Current Electric Charges $388.62 Balance Forward 0.00 Current Electric Charges 388.62 Current Amount Due $71-88.62 T3 AUG 00 2015 BY: Average Cost: $0.0994 per kWh Aug 31,2015 $388.62 (�DUKE Visit us at www.duke-energy.com ENERGY *'o ENERGY go to www.duke-energy.com/indiana/billink/back-of-bill.asi) Pa e 2 of 2 = = = �3 -= Triie � t 1E1CtYe Ff3T Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 h Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,909 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 07-Aug 05 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh Co) $0.06169600 92.54 1,409 kWh @ $0.04117900 58.02 Rider 60=Fuel Adjustment 3,909 kWh @ $0.01418800 55.46 Rider 61 -Coal Gasification Adj 3,909 kWh @ $0.01348900 52.73 Rider 62- Pollution Cntl Adj 3,909 kWh 0 $0.00423800 16.57 Rider 63- Emission Allowance 3,909 kWh @ $0.00007700 0.30 Rider 66-A- Energy Eff Adj 3,909 kWh @ $0.00021600 0.84 Rider 66- DSM Ongoing 3;909-kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,909 kWh @ $0.00060300cr 2.36cr Rider 68-Midwest Ind Sys Oper Adj 3,909 kWh @ $0.00158800 6.21 Rider 70- Reliability Adjustment 3,909-kWh 9 $0.00061300 2.40 Rider 71 -Clean Coal Adjustment 3,909 kWh @ $0.00531600 20.78 $388.62 �xtaarfs $388.62 kWh Electric Usage 5,000- 4,000- 3,000- 2,000- 1,000- 0- ,0004,0003,0002,0001,0000 J M M J ll Calculations based on most recent 12 month history Total Usage 18,738 Average Usage 1,562 AU SEP OC NO DE JAN FE MAR APRI MAYI JUN JULAUG Electric 3,96 4,54 3,1 51 2 2 20 94 17 2 2,134 3,967 . 3,909 e�DUKE Visit us at www.duke-energy.com r. ENERGY y -Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 0000 1251 Rohrer Rd Carmel IN 46032 .;:,aus...r ::rr,..... -, � x -.�srxn� •-r-,...v:� �. .. scr.ca x:...�r.� �. „r;: PO Box 1326 Payments after Aug 18 not included Bill prepared on Aug 18,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 16,2015 Will. e"t1- 11-1111 ttYa-- Elec 104856636 Jul 17 Aug 17 31 80554 80581 1 27 0.00 >i i4SiSiS SiSte ikiRftii.i�- i .F 'iEk Z Usage- 27 kWh Amt Due-Previous Bill $11.57 Duke Energy- Rate CSNO $12.67 Payment(s)Received 11.57cr Current Electric Charges 12.67 Balance Forward 0.00 Current Electric Charges 12.67 Current Amount Due V12.6 AUG 19 2095 MINN- Average Cost: $0.4693 per kWh Sep 9,2015 $12.67 ('DUKE Visit us at www.duke-energy.com ENERGY DUKE To viewinformation printed on the back of your bill please click or ENERGY. 90 to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 ........... Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead ----------------- ....... -------- 88 MR;-------------------------------------------- -------------- ---------------- ------------- .. ..... Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 27 Energy Charge 27 kWh 9 $0.08240900 2.23 Jul 17-Aug 17 Rider 60- Fuel Adjustment 31 Days 27 kWh C(b $0.01418800 0.38 Rider 61 -Coal Gasification Adj 27 kWh @ $0.01348900 0.36 Rider 62- Pollution Cntl Adj 27 kWh C& $0.00423800 0.11 Rider 63- Emission Allowance 27 kWh 9 $0.00007700 0.00 Rider 66-A- Energy Eff Adj 27 kWh '@ $0.00021600 0.01 Rider 66- DSM Ongoing 27 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit-, 27 kWh @ $0.00060300cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 27 kWh @6 $0.00168800 0.04 Rider 70- Reliability Adjustment . 27 kWh P $0.00061300 0.02 Rider 71 -Clean Coal Adjustment 27 kWh @ $0.00531600 0.14 $12.67 $12.67 kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900 0 Calculations based on most recent 12 month history Total Usage 15,178 Average Usage 1,265 AUJ SEPI 001 NOVI DEd JANI FEB1 MAd APd MAYI JUNI JUL] AUG1 Electric 11 1111 761 1,8261 1,761 4,2051 2.4561 2,3841 1,9531 191 1641 181 27 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 Rv a x o sn PO Box 1326 Payments after Aug 18 not included Bill prepared on Aug 18,2015 Charlotte NC 28201-1326 Last payment received Aug 04 y�M�t, y ll _. lil�F',Gi�?'f iFl - Qty 1 Usage-78 kWh Amt Due- Previous Bill $9.32 Duke Energy Payment(s)Received 9.32c 1 @D Rate SUOL $9.33 Balance Forward �i5 Current OL Charges 9.33 Current OL Charges 9.33 Current Amount Due 9.33 ____ _ ________ Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Jul 17-Aug 17 Lighting Maint Charge 4.50 31 Days Rider 60- Fuel Adjustment 1.11 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63- Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.01 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.10 $9.33 iu!'ulsSYie:e: �RiKtQ4 --- t 9.33 AUG 19 2015 AM. ---- -- - Sep 9,2015 $9.33 ('DUKE ENERGY Visit us at www.duke-energy.com gY• (�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.asi) Pa e 2 of 2 Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage 100- 80- 60- 40- 20- 444440 00ao6040200 MMM Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 AU SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL AUG Electric 7s 7e 7 7s 7s, 7a 7e 7s 71 7e 78 7 711 (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 PO Box 1326 PaymentsafterAug 18 not includedBillprepared on Aug 18,2015Y% Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 16,2015 ----- ___ Elec 108118472 Jul 17 Aug 17 31 100 100 80 0 0.00 tClil ::: - titer.; tt Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $15.00 Duke Energy-Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges .00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.0 11diatidl2tttrrtt; i` = Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge kWh Usage- 0 9 $15.00 $15.00 Billed Kvar- 0.00 Jul 17-Aug 17 31 Days $15.00 A U G 19 2015 j Sep 9,2015 $15.00 $15.45 ('DUKE ENERGY. Visit us at www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/15 5710-3301-01-9 Inlow Park-6310 131st St E 9-Jul $ 388.62 2810-3743-01-1 Central Park Shelter— — - 28-Jul - 1810-3743-01-6 Central Park Street lighting 28-Jul 8/18/15 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 20-Jul $ 12.67 8/18/15 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 20-Jul $ 9.33 8/18/15 7280-3771-01-5 Pedestrian bridge- 500146th St W 20-Jul $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 30-Jul 1550-3287-02-9 Central Park- Dog Park- 1507116th St E 28-Jul TOTAL $ 425.62 20_ Clerk-Treasurer i Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 425.62 I I ON ACCOUNT OF APPROPRIATION FOR 1 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 388.62 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 12.67 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.33 received except 1125 7280-3771-01-5 4348000 $ 15.00 1125 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - �'� August 20, 2015 Signature $ 425.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I --------P-L-E!ASCFfET-OFN�THC TO-P-P6kTiOi4 STH YOUR POM-�T�-- Page 1 of 1 ........... ............ ................................................... ....................................... ............... ............. ................. ............. A laffle."I 9. . ................ ............................... ..... ... ................................. ....................................... ........................ ................................ City Of Carmel Duke Energy 1-800-521-2232 0500-3299-04-1 248 Gradle Dr Carmel IN 46032 .................. t:.Iw�:�:i:i:i:�:::i:i:"","",—"",'-'-'-.'-',.............. PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-1326 Next meter reading Sep 02,2015 Elec 104816377 Jul 17 Aug 03 17 75056 75072 1 16 0.00 ............... ...................................... ........ ............ ................ l::::::::>:::<:::::::::>...................... .. . ............. Usage- 16 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $7.48 Balance Forward 0.00 Current Electric Charges —7.48 Current Electric Charges 7.48 Current Amount Due —�-7—.4 8 CD CL 0 co W CD '0 ........... Average Cost: $0.4675 per kWh Aug 27,2015 $7.48 $7.70 tDUKE n ENERGY. 2456-01-00-0000944-0001-0001160 www.duke-energy.com I CDCL 0 0 Q (D N (� DUKE ENERGY® 2456-01-00-0000944-0001-0001160 www.duke-energy.com --- PLE455RETURN THE TOr PORTION-MH-VoUrinPAYMENf Page 1 of 1 ��:til ?� �'�S►�C�< �<I3' ':S>>'>>> »><s>`•{r `:'•.'> ,•::::::::,•:::: �►t ::�:�1I1`)�?�': �)>'�`<� »'`<>< <<»<' 1�C��StM1f#I;�l##>~ii�i :k't':> City Of Carmel Duke Energy 1-800-521-2232 1600-3297-03-2 C/O Fire Department 631 Mohawk Ct Carmel IN 46033 lit♦>:Pa . <:»>:;;:»>�:»;>:r>::><::»»::»»::: 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 :;•�Ra� ��'>iii.�'> . »>�� < ���> >.#<>z�» � �fQ,:>�#f>�� tll�: :.>.>:><:.>�>: :>��%:#':'::»:�::>':::>t::::::>:<:<:;:»:' Elec106022081 Jul 02:Aug 03 :.,.:.:.32:.:.. 63321 ; 66206 2,885 ..............:`� `���€::::::>.. et�� ` :><<�� � <�� s<<s�`�>�>�»':.>�>`<< �r $ Usage- 2,885 kWh Amt Due-Previous Bill $226.55 Duke Energy-Rate RSNO $274.14 Payment(s) Received 226.55cr Current Electric Charges $274.14 Balance Forward 0.00 Current Electric Charges 274.14 Current Amount Due $274.14 a 0 m n iv Q CD w a m Average Cost: $0.0950 per kWh Aug 26,2015 $274.14 ' DUKE r ENERGY. 2455.01-00-0000361-0001-0000465 www.duke-energy.com CD a 0 A 0 w CDQ w CD (� DUKE 2455-01-00-0000361-0001-0000465 ,° ENERGY® www.duke-energy.com — -' -`— 'PLEASE`RETURN THE'TOP-PORTION WIT H'YOUR-PAYPIENT— - Page 1 of 1.. < +t)t#'»:411`#� �'` ' >< <«_' '<<�k0atlt4t City Of Carmel Duke Energy 1-800-521-2232 8580-3824-01-6 Fire Department 4240 126Th St E Carmel IN 46033 PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04,2015 Charlotte INC 28201-1326 Last payment received Jul 20 Next meter reading Sep 01,2015 ilitele «« > user > .:=io :....:.....:::>:`: c<><> <:<'fto:s > > >«< f e usk`<«::.....:::Presenit:«:<:<:::<:: :::::>::>:L1 :::::::.y::::::::::.::::::::::::::::...........:: .:::::::::::::.:::::::::::::::::::::.:::::::::::::ge.:' < Elec 106925273 Jul 02 Aug 03 32 153 254 101 Usage- 101 kWh Amt Due-Previous Bill $19.02 Duke Energy- Rate RSNO $22.82 Payment(s) Received 19.02cr Current Electric Charges 22.82 Balance Forward 0.00 Current Electric Charges 22.82 Current Amount Due 22.82 CDCL 0 Iv Cr a ID m >' »> 8` sEt9' > '' iIECtT#E�aEIH >» tl . Average Cost: $0.2259 per kWh Aug 26,2015 $22.82 $23.50 �� ENERGY. 2455-01-00-0000366-0001-0000470 www.duke-energy.com wCD CL Q CD a d m DUKE 2455-01-00-0000366-0001-0000470 ENERGY® , www.duke-energy.com __ ------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ::::.......::......... ..:........,........................................................................................ .....................::::::::::..:::::::::::::::::::::::.: u� ; t .*....> > > >;:> ca u n...er:.:.. City Of Carmel Duke Energy 1-800-521-2232 3080-3299-10-9 C/O Fire Department 3708 Barrington Dr Carmel IN 46033 PO Box 1326 Payments after Aug 11 not included Bill prepared on Aug 11,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 09,2015 Eleo.�..�.021167073... ....�Jul...1.0.Aug,1.0....... .......31....... ... ..92731� ... .1.....95216...�..� ��....�2,485���:��� :....::.::.. . ...:...:..:::.......................................... ..........:.:.. ...... . ........ .::..:;•:::.::: ;.;•:<.......:......... Usage- 2,485 kWh Amt Due- Previous Bill $238.82 Duke Energy-Rate RSNO $240.40 Payment(s) Received 238.82cr Current Electric Charges $240.40 Balance Forward 0.00 Current Electric Charges 240.40 Current Amount Due $240.40 T CD 0. 0 0 W C7 CD a w a CD >' Diiie#T_;3'E•e > ___>: �`�lliQi!_t�ii�#��.�>`:.% Average Cost: $0.0967 per kWh Sep 2,2015 $240.40 DUKE N RGY® www.duke-en'ergy.com 24 60.01-00.0000184-0001-0000320 0 T a CD CD 0 w 6 (D N -0 N (�DUKE 2460-01-00-0000184-0001-0000320 ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 !t fet I (tt1 +`:`At S '' >': .-In I i` l > ':> >> iDk ct t EiEtl << ::::: ::::::::::::::::::::.::::::::::::::::.:::•::::::.:::.::::•::::::.:::::::::._::................... City Of Carmel Duke Energy 1-500-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-1326 Last payment received Aug 04 Next meter reading Sep 02,2015 t a > < Elec 108032808 Jul 03 Aug 03 31 14626 14886 80 20,800 38.40 Usage- 20,800 kWh 38.40 kW Amt Due- Previous Bill $1,694.18 18.00 kVar Payment(s) Received 1,694.18cr Duke-Energy-Rate HSNO $1,595.88 Balance Forward 0.00 Current Electric Charges 1,595.88 Current Electric Charges 1,595.88 Current Amount Due $1,595.88 a 0 CD 0 �c n w o- co m a m ............. Average Cost: $0.0767 per kWh Aug 27,2015 $1,595.88 �� ENERGY. 2456-01-00-0001297-0001-0001541 www.duke-energy.com CD Q 0 6 N w a m DUKE zas6-oi-oo-000iz97-000i-000isai ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ;:. :.;:.......:.:.:.::.::.::.......::.::.:::;.;::.; ., ..s........................................................................... ::::. :::::::::::::...................::::::::::::.::.... :::::::::......::::::::::::::..... ::.:..................................... Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 20,800 Demand Charge Demand Read- 00.48 38.40 kW @$14.06000000 539.90 Actual kW- 38.40 Energy Charge Billed Kvar- 18.00 20,800 kWh @ $0.01683000 350.06 Power Factor- 90.5% KVAR.Charge 18.00 Kvar @ $0.24000000 4.32 Jul 03-Aug 03 Rider 60-Fuel Adjustment 31 Days 20,800 kWh @ $0.01418800 295.11 -- - --------------------- ----- ---- - .. _. _Rider 61 -Coal Gasification Adj---- ----- - -------------------------------------- -- --- --- --- - - -X3.40-I:W-@-$-5.-51965200-----211.95- -- Rider 62-Pollution Cntl Adj 38.40 kW @ $ 1.71739000 65.95 Rider 63- Emission Allowance 20,800 kWh @ $0.00007700 1.60 Rider 66-A- Energy Eff Adj 20,800 kWh @ $0.00021600 4.50 Rider 66- DSM Ongoing 20,800 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 20,800 kWh @ $0.00033300cr 6.93cr Rider 68-Midwest Ind Sys Oper Adj 20,800 kWh @ $0.00119900 24.94 Rider 70- Reliability Adjustment 20,800 kWh @ $0.00050000 10.40 Rider 71 -Clean Coal Adjustment 38.40 kW @ $2.05932300 79.08 $ 1,595.88 MENEM 1 595.88 kWh Electric Usage 30,000- 24,000- Is, 0,00024,00018, 12,000- 6,000- Calculations 2,0006,000Calculations based on most recent 12 month history Total Usage 276,480 Average Usage 23,040 AUG SEP OC NOV DEC JAN FEB MR AP MA JUN JULAUG Electric 20,40 23,60C 21,76 21.040 26,080 26,96 26,00 26,80 22,32 21,fi0 19,66 19,840 20,800 CIL 0 n n w Q d a m DUKE ENERGY. www.duke-energy.com 2456-01-00-0001297-0002-0001542 DUKE ENERGY ---------------------- ----------------------------------------------------- ----------------------------------------------------------------------------------------------------- ----- --- - -- --------- T CD OL 0 m CD _0 0 DUKE ENERGY. 24 56-01-00-000129 7-0002-000154 2 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,140.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 8580-3824-01-6 43-480.00 $22.82 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $1,595.88 bill(s) is (are)true and correct and that the 1120 3080-3299-10-9 43-480.00 $240.40 materials or services itemized thereon for 43-480.00 274.14 were ordered and 1120 1600-3297-03-2 $ which charge is made 9 1120 0500-3299-04-1 43-480.00 $7.48 received except AUG 2 4 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 8580-3824-01-6 44T $22.82 3900-3050-01-0 41 $1,595.88 3080-3299-10-9 43T $240.40 1600-3297-03-2 44T $274.14 0500-3299-04-1 Warehouse $7.48 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 DUKE ENERGY Account Number 9690-3672-02-9 CM 03 Aug 27,2015 $127.93 For less detailed billinginformation on 2 your monthly bill,checbox on right $ $ \�o ' 3 HelpingHand Contribution Amount Enclosed #96X0 S6LD 02CM SW01# (for Customer Assistance) 0001284 01 AV 0.388 "AUTO T42245646032-193899 -001-1`01285-1 4 City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2001 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000127930 96903672029 082720154 00000127930 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 AM ft eta,............:....:......:.......,...:..:.:..:...:...:.;::.::.:..:..:...............:...........:.:.............. City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 -Suite:2003 Carmel IN 46032 PO Box 1326 Payments after 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 .......... ................ .................. i Elec 108173800 Jul 06 Aug 04 29 18759 19645 1 886 4.69 iaar 6> aniimv stat... `> <><<< > < <`>< ' n.. Usage- 886 kWh 2.30 kVar Amt Due- Previous Bill $130.89 Duke Energy-Rate LSNO $127.93 Payment(s) Received 130.89cr Current Electric Charges $127.93 Balance Forward 0.00 Current Electric Charges 127.93 Current Amount Due $127.93 v r^ .......................................... Average Cost: $0.1444 per kWh Aug 27,2015 $127.93 tDUKE �ENERGY. 2456-01-00-0001284-0001-0001515 www.duke-energy.com DUKE ENERGY. Pa e2of2 :C ty Of Carmel30 Main:S :VV 9690-3672-02-9::::: ty Utilities Suite:2003 Carmel IN 46032 xpiacI>,# ..., ............................................................................................................................................................................................................................ Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 886 Energy Charge Demand Read- 04.69 300 kWh @ $0.10788900 32.37 Actual kW- 4.69 586 kWh @ $0.08688900 50.92 Billed Kvar- 2.30 KVAR Charge Power Factor- 89.0% 2.30 Kvar @ $0.24000000 0.55 Rider 60- Fuel Adjustment Jul 06-Aug 04 886 kWh @ $0.01418800 12.57 29 Days Rider 61_-.Coal Gasification_Adj 886 kWh .@ $0.01000200 8.86 Rider 62- Pollution Cntl Adj 886 kWh 9 $0.00321700 2.85' Rider 63- Emission Allowance 886 kWh @ $0.00007700 0.07 Rider 66-A- Energy Eff Adj 886 kWh @ $0.00021600 0.19 Rider 66- DSM Ongoing 886 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 886 kWh @ $0.00029500cr 0.26cr Rider 68-Midwest Ind Sys Oper Adj 886 kWh 9 $0.00113500 1.01 Rider 70- Reliability Adjustment 886 kWh @ $0.00046400 0.41 Rider 71 -Clean Coal Adjustment 886 kWh @ $0.00382600 3.39 $127.93 lcirlc: har. s.;:.::.;::.: $127.93 kWh Electric Usage 4,500 3,60D 2,700 1,600 900 0 J Calculations based on most recent 12 month history Total Usage 17,436 Average Usage 1,453 AUG SEP OCTNOV DEC JAN FEB MAR APR MAY JUN JULAUG Electric 61 743 335 251 1,921 2,71 3,56 4,04 1,36 16 52 92 996 u DUKE ENERGY. www.dul<e-energy.com 2466-01-00-0001284-0002-0001516 DUKE ENERGY Sam Account Number 7690-3672-03-6 CM 03 Aug 27,2015 $143.58 For more detailed billing information on I `�13. 5 your monthly bill,check box on right $ $ #76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000856 01 AV 0.388 "AUTO T3 0 2456 46032-193899 -C01-P00856.1 4 City Of Carmel Utilities PO Box 1326 Carmel Redevelopment Comm Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000143588 76903672036 082720154 00000143588 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEmr Page 1 of 1 .<»::< >.............> .................................................. .: :::-::: :: :: :> ddrs for!nq>atr�e;r fall :::::::::::::::: ::::: .:I��Cta�s3 Att11<n# . City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2001 Carmel IN 46032 aunt:I>rstotma :::::::::::::::::::.:..:::.::.:...:................ 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 ><::>:<:>><:><:»<::>:=:<::'<::<::..................... :. .....e:. ......................I eter.Rea. ....................................... A..... ..... Elec 106960328 Jul 06 Aug 04 29 20179 21370 1 1,191 3.31 :�l�etrl<tr.... .arnme>i�iaf:...................................... . �a:: . :::. :::>:::<::;:>::>:<:>:;;»»:�»:<:::»»::>::>::>::>::>::»»::»;::>::>: Usage- 1,191 kWh 2.00 kVar Amt Due- Previous Bill $154.24 Duke Energy- Rate LSNO $143.58 Payment(s) Received 154.24cr Current Electric Charges $143.58 Balance Forward 0.00 Current Electric Charges 143.58 Current Amount Due $143.58 �0\ -Average Cost: $0.1206 per kWh Aug 27,2015 $143.58 DUKE - ENERGY. 2456-01-00-0000856-0001-0001072 www.duke-energy.com DUKE ENERGY Account Number 8030-3658-03-7 CM 03 Aug 27,2015 $41.21 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #80S0 S6KH 03CM SW07# (for Customer Assistance) 0000859 01 AV 0.388 "AUTO T3 0 2456 46032-193899 -001-1`00859-1 4 Illllllllllllllllllllllllllllllllllllllllllllllllllllllllll'VIII City Of Carmel Utilities PO Box 1326 Carmel Redevelopment Comm Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 omoa41211 80303658037 082720154 00000041211 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W B& I Group at Ext 0000 Suite:2000 Carmel IN 46032 AAaI>isa`1i.:rteisiii::::::<>> >':>':.`«<> Acunitvrafiret# :` ><> > ' >>>> >'<>»>< PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte ..—NQ 28201-1326 Last payment received Jul 28 Next meter reading Sep 02,2015 i Elec 108026134 Jul 06 Aug 04 29 13742 13927 1 185 1.94 .................................................................................................................. iiii eii l iti::.:< .....::..... ::>::>>::::><:<:::<::::::::::::::::>;::«:<=>:::>::::>::::::::::::>::::<:::::>::::: Usage- 185 kWh 0.70 kVar Amt Due- Previous Bill $30.76 Duke Energy- Rate LSNO $41.21 Payment(s) Received 30.76cr Current Electric Charges 41.21 Balance Forward 0.00 Current Electric Charges 41.21 Current Amount Due 41.21 - �A V V ............ .......................... ......................................... .......................... ........................... .......................... ......................................... .......... ......................................... : <<>D9Maei'<<?< Average Cost: $0.2228 per kWh Aug 27,2015 $41.21 DUKE ENERGY. 2456-01-00-0000859-0001-0001075 www.duke-energy.com VOUCHER # 156144 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 80303658037 01-7360-08 $20.61 76 gOSG 72036 -7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 8/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2015 8030365803-, $20.61 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 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2003 Carmel IN 46032 :::::::::......:....:::::.::::::.:::::::::::::::::::....................:::.. 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 #' t)ifllf#3p : . >:> Elec 108173800 Jul 06 Aug 04 29 18759 19645 1 886 4.69 ante ( > <'`< ` ` s>:' >>< > > >< > > Irr 1 t1 n Usage- 886 kWh 2.30 kVar Amt Due- Previous Bill $ 130.89 Duke Energy-Rate LSNO $127.93 Payment(s) Received 130.89cr Current Electric Charges $127.93 Balance Forward 0.00 Current Electric Charges 127.93 Current Amount Due $127.93 rrnn CD CL 0 0 0 w Q - m a m a m >`:> f1rQLi..It Average Cost: $0.1444 per kWh Aug 27,2015 $127.93 �� ENERGY. 2456-01-00-0001284-0001-0001515 www.duke-energy.com CD a 0 CD 0 co CTCD w a m DUKE 2456-01-00-0001284-0001-0001515 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ............................................... C : IFfF!#>> City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 :::::t ::::::::::::::::::::::.._::.:.::::::::::::::::::::.1 :::::::::::::::::::..:: : Mini : Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 886 Energy Charge Demand Read- 04.69 300 kWh @ $0.10788900 32.37 Actual kW- 4.69 586 kWh @ $0.08688900 50.92 Billed Kvar- 2.30 KVAR Charge Power Factor- 89.0% 2,30 Kvar @ $0.24000000 0.55 Rider 60- Fuel Adjustment Jul 06-Aug 04 886 kWh @ $0.01418800 12.57 29_Days_____. . , . _____Rider.61 -Coal Gasification Adj --- - - - - -------8_86-kWh-@-W -0:01000200---- - --8:86- -- - - - Rider 62- Pollution Cntl Adj 886 kWh @ $0.00321700 2.85 Rider 63- Emission Allowance 886 kWh @ $0.00007700 0.07 Rider 66-A- Energy Eff Adj 886 kWh @ $0.00021600 0.19 Rider 66- DSM Ongoing 886 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 886 kWh @ $0.00029500cr 0.26cr Rider 68-Midwest Ind Sys Oper Adj 886 kWh @ $0.00113500 1.01 Rider 70- Reliability Adjustment 886 kWh @ $0.00046400 0.41 Rider 71 -Clean Coal Adjustment 886 kWh Co-) $0.00382600 3.39 $127.93 127.93 kWh Electric Usage 4,500- 3,600- 2,700-- 1,800-- 900 ,5003,6002,7001,900900 0-1 IF J Calculations based on most recent 12 month history Total Usage 17,436 Average Usage 1,453 AUG SEP OC NOV DEC JAN FEB MAR APRI MAY JUN JUL AUG Electric 610 743 335 251 1,921 2,717 3,56 4,04 1,3 16 52 92 996 m C1 0 0 Q m o m CD CD DUKE ENERGY. www.duke-energy.com 2456-01-00-0001284-0002-0001516 DUKE ENERGY 0- 0 CDn DUKE n w a w m EN RGY® www.duke-energy.com 245G-O1-00-0001284-0002-0001516 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W B& I Group at Ext 0000 Suite:2001 Carmel IN 46032 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 `= tcat > '. IS�et"�r:::==: :.....:"ft�•er>'::'::1=rtii3i:::>:>�'>��:>::>::: >:as:"s:<tretiiiini�'�::1�": `.:..1<->::::>ftlftil�:>:>':» ::als�a"` ':<:>::<«<<:>`:::::: <::::::>: Elec 106960328 Jul 06 Aug 04 29 20179 21370 1 1,191 3.31 RMOURPOWMarald -C Usage- 1,191 kWh 2.00 kVar Amt Due- Previous Bill $ 154.24 Duke Energy- Rate LSNO $143.58 Payment(s) Received 154.24cr Current Electric Charges $143.58 Balance Forward 0.00 Current Electric Charges 143.58 Current Amount.Due $143.58 CDa ' o n C, 6 CD a °'o m .......................................... iziFkz': #< r�l AQLr�lt`h1lIB'::< '>::> Average Cost: $0.1206 per kWh Aug 27,2015 $143.58 VArDUKE ENERGY. 2456-01-00-0000856-0001-0001072 www.duke-energy.com CD a 0 CD n Cc C) w Q CD -a d a m DUKE ENERGY® 2456-01-00-0000856-0001-0001072 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 I:i:''%::»: .........: City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W B& I Group at Ext 0000 Suite:2000 Carmel IN 46032 XXXXX ::l F ::::::::::::::::::.: :,.::::::::: 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 red%n `<`' >< >>`' ' `:.':«< ``<':'>`< ial'«< .................................... Elec 108026134 Jul 06 Aug 04 29 13742 13927 1 185 1.94 Usage- 185 kWh 0.70 War Amt Due- Previous Bill $30.76 Duke Energy-Rate LSNO $41.21 Payment(s) Received 30.76cr Current Electric Charges 41.21 Balance Forward 0.00 Current Electric Charges 41.21 Current Amount Due 41.21 CD 0 co n n w Q CD w m Average Cost: $0.2228 per kWh Aug 27,2015 $41.21 V'ENERGY. 2456-01-00-0000859-0001-0001075 www.duke-energy.com CD 0- 0 CD 0 w CD a 0 0 DUKE ENERGY® 2456-01-00-0000859-0001-0001ops www.duke-energy.com VOUCHER # 152898 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT* AMOUNT Audit Trail Code 96903672029 01-6360-08 $63.96 7680367203 7(_71 Q $o D365$03 I �-(q,bU Voucher Total 6 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No:201.(Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 8/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2015 9690367202 $63.96 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 V, O icer