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249144 09/08/15
u'�`*'' CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****58,570.50* _, CARMEL, INDIANA 46032 PO 13Ox 1326 CHECK NUMBER: 249145 9M��roN�°. CHARLOTTE NC 28201-1326 CHECK DATE: 09/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 79.12 71803816012 2201 4348000 19.25 79203824012 2201 4348000 89.75 91803816013 2201 4348000 74.98 95503714010 601 5023990 206.27 86903672023 651 5023990 90.43 21103050020 651 5023990 47.04 22103050026 651 5023990 24.51 22403050010 651 5023990 115.62 26003291013 651 5023990 74.35 29503275013 651 5023990 6,769.49 41103050020 651 5023990 21.55 51503287033 651 5023990 35.66 57303050010 651 5023990 48.54 72003287018 651 5023990 206.26 86903672023 651 5023990 47.89 91103050028 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECKAMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 249144 vv 0 0 t D D CHECK DATE: 09/08/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 37,412.81 50103608012 1091 4348000 9,542.60 60103608018 1120 4348000 1,495.12 41603278010 1125 4348000 69.59 06003660018 1125 4348000 81.36 09903736019 1125 4348000 37.72 15503287029 1125 4348000 149.80 16503050017 1125 4348000 68.38 16603622018 1125 4348000 18.63 18103743016 1125 4348000 67.58 28103743011 1125 4348000 10.60 38903290029 1125 4348000 605.53 42603287015 1125 4348000 203.44 52603287010 1125 4348000 29.06 74703295014 1125 4348000 482.25 87403794021 2201 4348000 47.44 02303727011 2201 4348000 138.68 02803816010 2201 4348000 117.87 12803816016 2201 4348000 9.40 51803816011 2201 4348000 9.40 69203724017 2201 4348000 22.53 70303728013 -- -- — --- ' ---e^xmsmc ------ -- -- — — '------TIO— — � �T{ City Of Carmel Duke Energy 1'877'499'7859 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 1OGO1Hazel Dell Pkwy Carmel|N40033 HEM POBox 1326 Payments after Aug uenot included Bill prepared vnAug us.un1s Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep u*.un1s Elec 108206789 Jul 27 Aug 25 29 90,349 On Peak 265.00 Usage- 90,349 kWh Amt Due- Previous Bill $9,939.12 Duke Energy- Rate SWP $6,769.49 Payment(s) Received 9,939.12cr Current Electric Charges $6,769.49 Balance Forward 0.00 Current Electric Charges 6,769.49 Current Amount Due 6,769.49 -- — -- - CL g CD 0. 0 0 CD i w � 6 D 0 DUKE 2471-01-00-0018060-0001.0020725 ENERGY® www.duke-energy.com - —PLEASEREfURN THE-TOP PORTION ITN YOUR PA WENT JPage 1 Of 1 `'' . l : <« `.> .> .;;; .;:;;> < ; ; : ::. ;Ac4stl::# #triti el` City Of Carmel Duke Energy 1-877-499-7859 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 28,2015 ::>;:«::<:::: IUtet r> >::tt..:.f er:::::.;>ii tl:>::::> >:: :>:::;D...:'s: : evil s':`:Pxe etit:>::>:il iiit :::::::>>:D ....;:«::<...........i t:::>:>:>:: N...rr.:........... ................................ :: .:::: .. ..........:....:....................... :: .::::::... Elec 108080014 Jul 29 Aug 27 29 40152 41089 1 937 2.93 tomercla Usage- 937 kWh Amt Due- Previous Bill $127.57 Duke Energy- Rate SWP $115.62 Payment(s) Received 127.57cr Current Electric Charges $115.62 Balance Forward 0.00 Current Electric Charges 115.62 1 -7 Current Amount Due $115.62 i � 0 ;v w m ±zDli3is1t0»> > i4tsi4iunt f3 i a?#3 Average Cost: $0.1234 per kWh Sep 21,2015 $115.62 fwDUKE %, N RGY® www.duke-energy.com 2473-01-00.0014730-0001-0016968 - - v CDQ 0 CD 0 �c n w v CD w a CD (�DUKE 2473-01-00-0014730-0001-0016968 ENERGY® www.duke-energy.com — 1- t RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N tr#adrss <>::>: City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 :: :.....::::.:::.: ::::._:::::::.::::::::::::::::.:::::::::::::::::::::::::::..::::,.:: PO Box 1326 Payments after 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 .. ... < 1 :.;;:.;:.;:.; s :>::Prev�arxjs::P::::::::::::::::.�:::::::::.►.;.:::::,:::.�::::..:::::::::::::::.�::::.:�.�:.::.�.:�.::::::.:.::::::::::::::::::::.::. Elec 108023896 Jul 16 Aug 14 29 792 799 100 700 2.00 Usage- 700 kWh Amt Due-Previous Bill $121.96 Duke Energy- Rate SWP $90.43 Payment(s) Received 121.96cr Current Electric Charges 90.43 Balance Forward 0.00 Current Electric Charges 90.43 Current Amount Due 90.43 v 0- 0 CD n 0 n d 6 (D -O 91 D Average Cost: $0.1292 per kWh Sep 8,2015 $90.43 �� ENERGY. 2464-01-00-0023755-0001-0027131 www.duke-energy.com - - - o. CD n 0. CD a CD ��DUKE 2464-01-00-0023755-0001-0027131 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............................. ......... .............. ...................... ► I............%%.......................... .............. ..............— ................................. City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 .. . ...... PO Box 1326 Payments after Aug 14 not included Bill prepared on Aug 14,2015 Charlotte INC 28201-1326 Last payment received Aug 04 Next meter reading Sep 14,2015 Elec 108026101 Jul 15 Aug 13 29 37573 38122 1 549 4.46 ........................................ ... ...............;%......— ................................... ....... ...................... .......... . . .. .... ...... .... ................. ............................ ............................ .......................... ..... ........... ........... ...... Usage- 549 kWh Amt Due- Previous Bill $102.35 Duke Energy- Rate SWIP $74.35 Payment(s) Received 102.35ci Current Electric Charges $F-74.35 Balance Forward 0.00 Current Electric Charges 74.35 L5 ol(o Curr.ent Amount Due-7 ISO , $-7-4.35 CD Q- 0 0 0 0, Cr CD ....... . .... ..... ... .. .. .... .............. ....... ... ............. . ..... Average Cost: $0.1364 per kWh Sep 8,2015 $74.35 ItDUKE n ENERGY, 2463-01-00-0026719-0001-0030637 www.duke-energy.com CD OL 0 CD 0 0 F Q CD a m CD DUKE 2463-01-00-0026719-0001-0030637 ENERGY® www.duke-energy.com PLEASE RETURN TH 7.RION WITH YOUR PAYMENT Page 1 of 1 ... .. .. ......... ... . ......... .......... City Of Carmel Duke Energy 1-877-499-7859 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Jessica Jackman .................................. ........................ ... .............................................. 1"...%.............. .............. . ...... . ... ....... ... ................................ ...a-1--amom................... .... . ........... ...... . . .... .................. .......... ............ ................ ............. ........ . .. . . ............. I .... PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 24,2015 --M- .' *.. .......... ....... . ............... ........................................%....................... ......... ... ............................... ............... W. VIVO . ...... ...............-X .... ............ ....... . Elec 108083635 Jul 29 Aug 26 28 10589 10895 1 306 2.27 ........... ..... .... ....................... . .......... . . . ......... ..... ................. .................................. ..................................................... .................... .-ENOWC., W: --------------------------------- V rren I . ...%E 0.d..0.......... ...................................- W I ................... Usage- 306 kWh Amt Due-Previous Bill $53.21 Duke Energy- Rate SWP $48.54 Payment(s) Received 53.21 cr Current Electric Charges 4—8.5 4 Balance Forward 0.00 Current Electric Charges 48.54 Current Amount Due V4-8.54 (D o CD o C) w Cr(D . .............................. ................................... ...... ... .. ... ......... ... .... .. ............ .......... Average Cost: $0.1586 per kWh Sep 21,2015 $48.54 4 DUKE n ENERGY. 2473-01-00-0014734-0001-0016972 www.duke-energy.com - - - - a 0 co n cc n w ' Q M a. : w. CD CD (� DUKE 2473-01-00-0014734-0001-0016972 ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 10f-1— ..... ......... ....... .. ............. ....... 0.0.:0.11 A . M ..................... ........... ................... q., 1170 -0-1. . M ................. ......................... ...................... City Of Carmel Duke Energy 1-877-499-7859 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 11468 Wood Creek Dr Carmel IN 46033 ........... ........... .............................. .........................*...... Men M'�M. ............................. ........... .......................... . ..... ........ .............. ... ............................ ..................................... PO Box 1326 Payments after Aug 27 not included Bill prepared on Aug 27,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 23,2015 0.or J8 :::.:..::..::..:>:.':.::..:::::>.:::.:>.:.::.>:<.::A:>: .. ..WEN ................................ .1 .................... ....... WMAWMMMI.............................. I.. MM Elec 106939238 Jul 27 Aug 25 29 40401 40701 1 300 1.76 ................... ..... ... . ...... ..................... .. .............. ...... ................ ....................... ............................. ....................................... ............. ......................%................................. Usage- 300 kWh Amt Due-Previous Bill $70.37 Duke Energy-Rate SWP $47.89 Payment(s) Received 70.37cr Current Electric Charges $54-7.89 Balance Forward 0.00 Current Electric Charges 47.89 Current Amount Due V4-7.89 L9 Q i -7) Q C)----' CD CL 0 CD P< 0 0 Cr CD CD ......... ........... .............. dii .. ............. ........ ..... ........................ t.. .............. Sib, ........ ... - ......A................... . . . ...... ................. . ........................... ... ............................ Average Cost: $0.1596 per kWh Sep 18,2015 $47.89 fw%DUKE 9Z, " ENERGY. 2472-01-00-0025029-0001-0028677 www.duke-energy.com Q 0 d CD DUKE �� ENERGY. 2472-01-00-0025029-0001-0028677 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I a +a ................................ ............................... .... ............................... .. ......... ..................... ...... ......... ........... ................................... ............................... ... ......... ............... ..... )$ : ......... .......................................................... 1: .......... ............... ................. City Of Carmel Duke Energy 1-877-499-7859 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 ............................... ......................................... ................................................ PO Box 1326 Payments after Aug 14 not included Bill prepared on Aug 14,2015 Charlotte INC 28201-1326 Last payment received Aug 04 Next meter reading Sep 14,2015 1 MARU -ev Elec 108036934 Jul 14 Aug 12 29 19004 19296 1 292 2.23 .............. ................ ...... ... . ................ ... ... - - -X.- ............... ................................... ...................... ....................... . ....%..%................%-.-....................-.-.-.-.-.-.-.-...---.-.-.-.......................................-.-.-.-.-- AM6 ............................................. V Usage- 292 kWh Amt Due- Previous Bill $60.92 Duke Energy- Rate SWP $47.04 Payment(s) Received 60.92cr Current Electric Charges -47.04 Balance Forward 0.00 Current Electric Charges 47.04 Current Amount Due -47.04 02 T �L CD C1 0 (D 0 (D .......................... --- - ------- ......... ......... ........ . .................. ...................... ......... . ................. ..................... ...... Average Cost: $0.1611 per kWh Sep 8,2015 $47.04 DUKE -1 ENERGY® 2463-01-00-0026718-0001-0030636 www.duke-energy.com Q 0 d CDa a DUKE 2463-01-00-0026718-0001-00306 36 ENERGY® www.duke-energy.com - PLE4SE-RETURN THE TOP PORTION-WITH YOUR _ Pagel of-2— � r+ cee » > >> <=> <`« ```>> >''<' Qr� :<.:ir� at<> € > > ca. iM !<til #ta City Of Carmel Duke Energy 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 >T > ' >'><> »» ...........................` .......................... <> > <> ► ........... l s i ra3 o >'>»=<................... ' < = PO Box 1326 Payments after Aug18 not included Bill prepared on Aug 18,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 16,2015 .................................... >' 1�@ .�:>R9Qt1:1F1» .............. .. ... : < Elec 108080123 Jul 17 Aug 17. 31 7634 7819 1 185 0.64 Usage- 185 kWh Amt Due- Previous Bill $51.92 Duke Energy- Rate SWP $35.66 Payment(s) Received 51.92cr Current Electric Charges 35.66 Balance Forward 0.00 Current Electric Charges 35.66 a r I Current Amount Due 35.66 CD Q 0 m 0 0 0 w Q CD w m ............ aEe. ..... tir:Qu t.. .. Average Cost: $0.1928 per kWh Sep 9,2015 $35.66 � DUKE N RGY® 2465-01-00-0026290-0001-0030077 www.duke-energy.com v CDa 0 CD w CD a w CD CD DUKE 2465-01-00-0026290-0001-0030077 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR,PAYMENT— Al ze Z-- ............................. nrYcd <........................>< >>>`> > `:> >>< » > arars"`u(ra I" »<'»s<< > ..... TV $t'> City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Jessica Jackman rail>E e is << <'`< .................... <' <':« < '«:.. PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 24,2015 s€Reaiaa >:>` => <> > llt >. : <`:<>«<><»> '<`:` Acal<<> ...................................... reii:::>> riatti=<:>_:: t4':>::»><<:>ba: s::<': reiriui s:: e e t:::::`:::I+ i lti::>::::::::>1 :...::>:>..........>:......::>::>:: ::::::.:1..::::::::::::::::::::::::::.::::::::::::......:..:.............. .:::::::::::::: .:::::::.:.:::.......::.:::: Elec 108051372 Jul 27 Aug 24 28 59 60. 80 80 0.00 _.: .... .... I""Wa-... aaiif er ral.>.. ....... Ct rt n#.I it to ......:> <<' ``< < << < > ..... :: ' Usage- 80 kWh Amt Due- Previous Bill $32.93 Duke Energy- Rate SWP $24.51 Payment(s) Received 32.93cr Current Electric Charges 24.51 Balance Forward 0.00 Current Electric Charges 24.51 LS19 Current Amount Due 24.51 0( . -7)5o.. © CD CL 0 0 0 n 0 17 CD d CD 0 Average Cost: $0.3064 per kWh Sep 17,2015 $24.51 ENERGY. 2471-01-00-0018070-0001-0020743 www.duke-energy.com CD Q- 0 0 m n 0 0 . w Q CD m -0 CD t � DUKE 2471-01-00-0018070-0001-0020743 ENERGY® www.duke-energy.com _- - — —--- - -- ----PLEASE RETURN THETOP-PORTION-WITH-YOUR PAYMENT- Page 1 of 1 q NaTtcJ <' > << <>< rtp' rir >' <<»> «'<< "<1ciuilttt< City Of Carmel Duke Energy 1-877-499-7859 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Jessica Jackman Carmel IN 46032 AalFa es< <> >`=<> >''>'><> >` < > >> < > < <acvtarfea > ': >`< < <` :::::1 ::::::::::::::::::::::::::..:::::::::::::::::::::: :::......................................:::: : :.::::::.:_. ::::.::::::::.::::::::::::::....::: ::: ::::::::::::::::::..::::::::::::::::::._:::: .::.:._::::::.::::.. PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 24,2015 et•�r::<:>::::>.urr� .er:::>:::>.;rcu�:.;:.;:.;:.::�:.;:.;;:.;:.;:.;:. .s:::::;:i.eit.�;i�ts:< :���e�lli<:: :>: 1�»::::»:>:> . :..><::>::::>::»>::>::> . :::::: Elec 077707179 Jul 25 Aug 24 �30 655 755 1 100 0.00 e t vt zx r aK«« >< ..........................................: fi€i of Usage- 100 kWh Amt Due- Previous Bill $20.77 Duke Energy- Rate CSNO $21.55 Payment(s) Received 20.77cr Current Electric Charges 21.55 Balance Forward 0.00 Current Electric Charges 21.55 Current Amount Due 21.55 0 03 CDa 0 CD W a POWm Average Cost: $0.2155 per kWh Sep 17,2015 $21.55 �N RGY® 2471-01-00-0018061-0001-0020726 www.duke-energy.com CD Q O 7 (D n n w Q CD w CD CD DUKE 2471-01-00-0018061-0001-0020726 �. ENERGY® www.duke-energy.com VOUCHER # 156194 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY I PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility j I ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 $6,769.49 d(oca3Aiol3 OI -X150-')? 6.15,(Da I ol1103csvoso 0i -7151-d5 ,90'y3 &9503d-75©13 81 --7150-03 -74. 35 '707003&g7o1� ot --71So-o3 , 316030s009S 01-7150--1)3 , a0'(©3 05003 L o t -�15� 03 ` -7,o4 57:3c)3DS0010 01 -'7150--03 , 35, G,(, o1gq'o30So01 o o i --7150 -o 3 , q4,Si 51S33937633 op --7)so-c3 , 1x.55 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 9/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/1/2015 4110305002( $6,769.49 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 x7 31,S Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel of-2- ............... ....... .............. .............. It. ... ................ City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B&I Group at Ext 0000 Carmel IN 46032 -DUE KRIM 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 ....... .. .......... ...... im i ' ............ ... M, ti ................... Elec 106960197 Jul 17 Aug 17 31 26095 26523 40 17,120 39.20 ......... ............. ............ Usage- 17,120 kWh 39.20 kW Amt Due- Previous Bill $1,435.89 21.30 kVar Payment(s) Received 1 A3539cr Duke Energy- Rate HSNO $1,495.12 Balance Forward 0.00 Current Electric Charges $1,495.12 Current Electric Charges 1,495.12 Current Amount Due $1/195112 ID a 0 ............. .............. ........... Average Cost: $0.0873 per kWh Sep 9,2015 $1,495.12 DUKE ENERGY. 2465-01-00-0000107-0001-0000278 www.duke-energy.com - - - T CD cl 0 CD0 0 CD Q 0 ('DUKE 2465-01-00-0000107-0001-0000278 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 c!d City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 a . ._ .. .: : an : : : : . :::::: : : ::::::::. :: : : . : :: : : Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 17,120 Demand Charge Demand Read- 00.98 39.20 kW @$14.06000000 551.15 Actual kW- 39.20 Energy Charge Billed Kvar- 21.30 17,120 kWh @ $0.01683000 288.13 Power Factor- 87.8°i KVAR Charge 21.30 Kvar Co) $0.24000000 5.11 Jul 17-Aug 17 Rider 60- Fuel Adjustment 31 Days 17,120 kWh @ $0.01418800 242.90 Rider 61 -Coal Gasification Adj - - -. - --39 20--kW----@ -$5.51-965200.- ---------- 216.37----------------- - - - . --- -- -- -- Rider 62--Pollution-Cntl-Pali - -- - - -- ----- 39.20 kW @ $1.71739000 67.32 Rider 63-Emission Allowance 17,120 kWh @ $0.00007700 1.32 Rider 66-A- Energy Eff Adj 17,120 kWh @ $0.00021600 3.70 Rider 66- DSM Ongoing 17,120 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 17,120 kWh @ $0.00033300cr 5.70cr Rider 68-Midwest Ind Sys Oper Adj 17,120 kWh @ $0.00119900 20.53 Rider 70- Reliability Adjustment 17,120 kWh @ $0.00050000 8.56 Rider 71 -Clean Coal Adjustment 39.20 kW @ $2.05932300 80.73 $1,495.12 1 1f fyta;tint Efetnctxarg $1,495.12 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 - _ - M6 � Calculations based on most recent 12 month history Total Usage 164,520 Average Usage 13,710 AU SEP OC NOVDEC JAN FEB MAR APR MAY JUN JULAUG Electric 13,44 15,600_ 12,32 12,920 16,640 16,800 17,120 T 0 a 0 CD 0 0 n W 0- (D a m a m ENERGY. www.duke-energy.com gy.com DUKE ENERGY - CD CL 0 n 0 0 0 0 6 N a N "0 " (D ( DUKE 2465-01_00-0000107-0002.0000279 V'ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ I P.O. Box 1326 Charlotte, NC 28201-1326 $1,495.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,495.12 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 SEP dulls 4 t Ai Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 46 $1,495.12 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer RTION,WITH YOUR PAYMENT • Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2002 Carmel IN 46032 :::: et..s;T kcvutitlrff�tra 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 ... ....... ...... ::»::>:.;:.;:.;: Elec 108056952 Jul 06 Aug 04 29 12235 15950 1 3,715 15.12 ...... ........................... Usage- 3,715 kWh 1.10 kVar Amt Due- Previous Bill $400.83 Duke Energy- Rate LSNO $412.53 Payment(s) Received 400.83cr Current Electric Charges $412.53 Balance Forward 0.00 Current Electric Charges 412.53 Current Amount Due $412.53 C CL 0 n �c n w Cr v m %.---%f t 3tE!>' tl1t?t1i t AL1 >.... Average Cost: $0.1110 per kWh Aug 27,2015 $412.53 �� ENERGY. 2456-01-00-0001282-0001-0001511 www.duke-energy.com 0 v CDQ- 0 CD 11 w v C) a� a CD ---- - ( ,-DUKE ENERGY® - - - -- - _ -. - - 2456-01-00-0001282-0001-0001511 www.duke-energy.com DUKE ENERGY Pa e2of2 >G .A> d€e;; A� cifll. lutiiei`...; ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 bac a€la on A# €€ &llfa€ s Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,715 Energy Charge Demand Read- 15.12 300 kWh @ $0.10788900 32.37 Actual kW- 15.12 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.10 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.7% 373 kWh @ $0.05818900 21.70 Load Factor-Next 110 Hrs Use Jul 06-Aug 04 842 kWh @ $0.05158800 43.44 -- - 29-Days- - - - KVAR Charge-------------------------------------- ----------------------------- - ---- ------------------ -- - -- - ----- -- - ---1.19-Kvar-@-$-0.24000000- ----0.26 - - - - Rider 60- Fuel Adjustment 3,715 kWh @ $0.01418800 52.71 Rider 61 -Coal Gasification Adj 3,715 kWh @ $0.01000200 37.16 Rider 62- Pollution Cntl Adj 3,715 kWh @ $0.00321700 11.95 Rider 63- Emission Allowance 3,715 kWh @ $0.00007700 0.29 Rider 66-A- Energy Elf Adj 3,715 kWh @ $0.00021600 0.80 Rider 66- DSM Ongoing 3,715 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,715 kWh @ $0.00029500cr 1.10cr Rider 68-Midwest Ind Sys Oper Adj 3,715 kWh @ $0.00113500 4.22 Rider 70- Reliability Adjustment 3,715 kWh 0 $0.00046400 1.72 Rider 71 -Clean Coal Adjustment 3,715 kWh @ $0.00382600 14.21 $412.53 9.::::::::::::. 412.53 kWh Electric Usage 4,500 _ 3,600 -2,700-- - - - 1-M- 1. - - - --- --- --- -- - - :.---- -r--- -- -._ -- 1,800 900 0 Calculations based on most recent 12 month history Total Usage 42,051 Average Usage 3,504 a AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL G Electric 3,275 4,207 3,488 3,358 3,70 3,215 3,251 3,17 3,25 3,37 3,72 3,585 m n n o- w v a m ENERGY. `www.duke-energy.com 2456.01-00-0001282-0002-0001512 DUKE ENERGY CD0- 0 0 m n X X v cr co a 0 m DUKE wa� N RGY® www.duke-energy.com 2456-01-00-0001282-0002-0001512 VOUCHER # 152985 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 86903672023 01-6360-08 $206.27 ( Voucher Total $206.27 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 9/3/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2015 8690367202; $206.27 �I i hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date ffi r DUKE ENERGY f > Dgate` <` =Nam Account Number 8690-3672-02-3 CM 03 Aug 27,2015 $412.53 For less detailed billing information on your monthly bill,check box on right r� $ $ Y 5 u HelpingHand Contribution Amount Enclosed #86X0 S61LD 02CM SW03# (for Customer Assistance) 0001282 01 AV 0.388 "AUTO T42245646032-193900 -C01-P01283-I 4 Illllll'I'1IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'1I'Illlllllllllllll City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2000 Charlotte NC 28201-1326 Carmel IN 46032-1939 900 00000412538 86903672023 082720154 00000412538 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 Of 2 A. ................................ :eta d. . City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2002 Carmel IN 46032 - »>l��cia►t�tti�tarfta�iv�i'`�� >�>' << >» >< > < 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 Elec 108056952 Jul 06 Aug 04 29 12235 15950 1 3,715 15.12 u>:.:<.::<.:.; ill_::>: _>;»<`' ``:`:><> <<« .... ��:�::�< � � � I<><> <�> <`«>><`<`< �>��<<���<�� C ren#. �n ... ��..tn�..... . .rn�t to : . .. . Usage- 3,715 kWh 1.10 kVar Amt Due-Previous Bill $400.83 Duke Energy-Rate LSNO $412.53 Payment(s) Received 400.83cr Current Electric Charges $T1-2.53 Balance Forward 0.00 Current Electric Charges 412.53 Current Amount Due $412.53 � 1 �v V v � >::.....:::::::::::::::......:>::»::: u Average Cost: $0.1110 per kWh Aug 27,2015 $412.53 DUKE ENERGY. 2456-01-00-0001282-0001-0001511 www.duke-energy.com DUKE ENERGY Pa e2of2 ..... City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 .... .. •..;:.;:.;:;.;;:::::.:;.;;:.;;;::::: .::::::::..1 ::::.::.: Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,715 Energy Charge Demand Read- 15.12 300 kWh @ $0.10788900 32.37 Actual kW- 15.12 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.10 1,500 kWh C) $0.07798900 116.98 Power Factor- 99.7°i 373 kWh Ca) $0.05818900 21.70 Load Factor-Next 110 Hrs Use Jul 06-Aug 04 842 kWh @ $0.05158800 43.44 29 Days KVAR Charge__-. 1.10 Kvar @ $0.24000000 0.26 Rider 60- Fuel Adjustment 3,715 kWh @ $0.01418800 52.71 Rider 61 -Coal Gasification Adj 3,715 kWh @ $0.01000200 37.16 _ Rider 62- Pollution Cntl Adj - 3,715 kWh @ $0.00321700 11.95 Rider 63- Emission Allowance 3,715 kWh 9 $0.00007700 0.29 Rider 66-A- Energy Eff Adj 3,715 kWh @ $0.00021600 0.80 Rider 66- DSM Ongoing 3,715 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,715 kWh @ $0.00029500cr 1.1 Ocr Rider 68-Midwest Ind Sys Oper Adj 3,715 kWh @ $0.00113500 4.22 Rider 70- Reliability Adjustment 3,715 kWh 9 $0.00046400 1.72 Rider 71 -Clean Coal Adjustment 3,715 kWh @ $0.00382600 14.21 $412.53 .................................. 412.53 kWh Electric Usage 4,500 3,600 2,700 1,800 900 *W#0 Calculations based on most recent 12 month history Total Usage 42,051 Average Usage 3,504 AUG SEP OC NOV DEC JAN FEB MAR AP MAY JUN JULAUG Electric 3,275 4,207 3,488 3,358 3,703 3,215 3,251 3,172 3,715 r DUKE v: ENERGY® www.duke-energy.coni 21156-01.00-0001282-0007.-0001512 VOUCHER # 156228 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members I PO# INV# ACCT# AMOUNT Audit Trail Code 86903672023 01-7360-08 $206.26 Voucher Total $206.26 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 9/3/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2015 8690367202: $206.26 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 /P/�/j Date O er PLEASE REZUEN THE TOP�eOH�JON WITL-LY_OUR.P_AYMFNT _ -" Page 1 Of ................. car..tn. utri i ; >> <> .....a lxt it er :::::Q............................::::..::::::::::::::..:::::::::::::::::::.::::::::::::._:.�::::::. City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 e ' ' . .. . . ................................................>.........<.=....' :aX <a .. s:. ::::....'........ .................................... PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 24,2015 ..... <t�at..... :;:;...... . .......... ......ill:....:....:. Elec 035185747 Jul 24 Aug 24 31 61459 62247 1 788 0.00 .:............................ ' ................................................................... tr ..f;o m . I ... ............................................... fwureTf#'BiII%n':.:: ::>:::>::>::::>::;<:>:=:::>«::<::<::<:«<:::::::::::::::::::::>::::::>::::>::>::<:::::>::::>::::::>::::::: Usage- 788 kWh Amt Due- Previous Bill $70.84 Duke Energy- Rate SMHL $74.98 Payment(s) Received 70.84cr Current Electric Charges 74.98 Balance Forward 0.00 Current Electric Charges 74.98 Current Amount Due 74.98 v a 0 co n 0 w 6 N w a m >::::::Ar3. ttYl ..Average Cost: $0.0952 per kWh Sep 17,2016 $74.98 DUKE VN RGY® www.duke-energy.com 2471-01-00-0001860-0001-0002108 ---------------- CD Q- 0 CD0 CD d w 0 DUKE 2471-01-00-0001860-0001-0002108 `, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -- ---- - _ ---- — - —P-age 1-of 1— .. .::.::::.:. ::.::::::.::::::::.::::;:;:::;;:.:;:.;:.;:.::.::.;::.;: ;:.;;;:.: Qr trtq...............................r City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 :a :nr3e .: : :..::::::::::::::::::::::/ ..:........... ameta#�ct�:.:._:::::::::::::..:.::::::::::.::.:::::::::: PO Box 1326 Payments after Aug 27 not included Bill prepared on Aug 27,2015 Charlotte NC 28201-1325 Last payment received Aug 17 Next meter reading Sep 25,2015 treadin-' >' ''> > ><»'< >' «<`` <'> > >' ><> >Atal><'> ..................................... = 13t:::::::: Elec 082820039 Jul 27 Aug 26 30 49507 50284 1 777 0.00 . . . ` .....................'` ..............<..........<..>............'...>#Qil. . > >«: . > > '.... s ...... ......`..... IEcrt ... mm�ct Usage- 777 kWh Amt Due- Previous Bill $46.87 Duke Energy- Rate SMLC $47.44 Payment(s) Received 46.87cr Current Electric Charges 47.44 Balance Forward 0.00 Current Electric Charges 47.44 Current Amount Due 47.44 I � Iia o m n n I d Q co d a m >LIts!# '>:=:<::z Af11QLtTt<l1TB Average Cost: $0.0611 per kWh Sep 18,2015 $47.44 DUKE ENERGY. www.duke-energy.com 2472-01-00-0002311-0001-0002720 CD a 0 CD w 6 (D N a (D DUKE ENERGY, z4n- 00-0002311-0001-0002720 www.duke-energy.com - •- - -Paye 1 df-1-- ............................ �- :Nasrt <:MTV] ddt Vis;::>::::>::::>:::«::»>>::::><: »::>::>::>::>::::>.....:::::::. ........................................................... ......................................�ar.t�. City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell PO Box 1326 Payments after Aug 27 not included Bill prepared on Aug 27,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 25,2015 > > ::<<::<»<:>:>:>: _ ; :: ...A. .r..: eazlfEi .:::.:..::::::::..:::.........................................Acral...... ............... ..... .. .. ;3 .s....t�xevrn»s:::::pr..eseit�f<:::>:=: Elec 071377135 Jul 28 Aug 26 29 13085 13193 1 108 0.00 MOM................................................. Ctzrceil :I illiri' «::<::::::>ss:::::::::::::::::::::::::::::::::....:::>:::::::::<:>>::>::::«:::>::>::::>:> :::>::>:::::: ..................................................................... Usage- 108 kWh Amt Due-Previous Bill $23.30 Duke Energy- Rate CSNO $22.53 Payment(s) Received 23.30cr Current Electric Charges 22.53 Balance Forward 0.00 Current Electric Charges 22.53 Current Amount Due 22.53 a 0 CD n 0 w Q CD m m Average Cost: $0.2086 per kWh Sep 18,2015 $22.53 UKE DN RGY® www.duke-energy.com 2472-01-00-0002314-0001-0002723 — _ od ao13Hl rian C a 0 CD n 0 w 6 N _0 w -0 co i i ��DUKE2472-01-00-0002314-0001-0002723 ENERGY® www.duke-energy.com S c 77R-E--oP�FD ON4titti-l`l'dUR'OAYMENf Page 1 of 1 tf?ff< t11O...k'1.... City Of Carmel Duke Energy 1-800-521-2232 7920-3824-01-2 Street Department 95106Th St E Indianapolis IN 46280 PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 28,2015 Elec 108220719 Jul 29 Aug 27 29 592 673 1 81 0.00 ................................................................................................................. :Etc#r :::;::Cvmm>3r iat <::» :::>::><<:>::<::><::::::;:<>:>:':::>:€:.....:.... :C .......- nX. Usage- 81 kWh Amt Due-Previous Bill $ 14.88 Duke Energy- Rate CSNO $19.25 Cancel Late Pmt Charge 0.64cr Current Electric Charges 19.25 Payment(s) Received 14.24cr Balance Forward 0.00 Current Electric Charges 19.25 Current Amount Due V19.25 T CD OL 0 0 0 FD- Cr CDw a CD Average Cost: $0.2377 per kWh Sep 21,2015 $19.25 tn DUKE ENERGY. 2473.01-00-0022300-0001-0025715 www.duke-energy.com 0 0 T CDCL 0 CD n. 0 w co w m VDUKE 2473-01-00-0022300-0001-0025715 ENERGY® www.duke-energy.com Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 28,2015 Elec 104871789 Jul 29 Aug 27 29 00000 00000 1 0 0.00 E�.. r .... ntmee ial .; . _..........: :::.;: ::.:..:.:. .........:...............::.:.::::::.::::.::.:.:::::::.... .::.:::::.::.........::::..:::. Usage- 0 kWh Amt Due- Previous Bill $9.62 Duke Energy-Rate CSNO $9.40 Cancel Late Pmt Charge 0.22cr Current Electric Charges 9.40 Payment(s) Received 9.40cr Balance Forward 0.00 Current Electric Charges. 9.40 Current Amount Due 9.40 a 0 n �c n w Q d a m 'Di141!i?�i3f;H : ?•.`: Sep 21,2015 $9.40 DUKE N RGY® www.duke-energy.com 2473-01-00-0022299-0001-002 5714 CD OL 0 CD0 0 CD 0 DUKE 2473-01-00-0022299-0001-0025714 ENERGY® www.duke-energy.com -- P c nMN`W1TH-YOUR•PAYMD!T Page 1 of 1 d�s r> stir# €::;::::>:<:::>:<:;:«:»::»>::>::>::::: City Of Carmel Duke Energy 1-800-521-2232 5180-3816-01-1 9851 Meridian St'N Indianapolis IN 46290 «::.;:::::.;:.>«<::;>::>:<Acount< :> :»<><>:: EM PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 28,2015 revt s::>: r..eset......::::::...... tt:::::<:>:<>:> :of s ::;::::>:::: :>::>::::<:><: :::::::::::::::::::::::::::::::::::::::::..:::::: :?::...... :::::.:::::.: Elec 108051399 Jul 29 Aug 27 29 00000 00000 40 0 0.00 >y:> it . .Courts '1 >' >''>s«':I>< > > => '><` >` . 6r #.$itrn' ``` = > ` > <»><'?= ' `_`;` : Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 v CL 0 CD n 0 M Cy CD -910 m f# > Sep 21,2015 $9.40 $9.68 DUKE ENERGY. www.duke-energy.com 2473-01-00-0022298-0001-0025713 Q 0 w CD DUKE 2473-01-00-0022298-0001.0025713 ENE RG f® www.duke-energy.com — vVLEAS1.KF1 UKN I mki-lur PORTION WITH OUR PAYMFNr Page 1 of 1 dress::..... >><:: :>»:::<:>:::«::::><:<::>:«::«:...........4r.. . uric . i................................ ►t~c�au� City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6 1482 Main St W Carmel IN 46032 PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 28,2015 .:::.........:.........:..:.:::....: ::::.X :. ._.....: Elec 106961329 'Jul 29 Aug 27 29 4568 5511 1 943 0.00 Usage- 943 kWh Amt Due-Previous Bill $113.63 Duke Energy-Rate CSNO $117.87 Payment(s) Received 113.63cr Current Electric Charges $117.87 Balance Forward 0.00 Current Electric Charges 117.87 Current Amount Due $117.87 fD Q O (D `G O N D- (D N CD Average Cost: $0.1250 per kWh Sep 21,2015 $117.87 $121.41 t DUKE n N RGY® www.duke-energy.com 2473-01-00-0022297-0001-0025712 I - CDa 0 0 0 0 w . 6 CD d N �� DUKE 2473-01-00-0022297.0001_0025712 ' ENERGY® www.duke-energy.com -- - _ PLEASE FtEIUFlIVTHETOP-PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 0280-3816-01-0 1480 Main St W Carmel IN 46032 :Ma�;:pa. et�l:�<T�:::>::>::::>::::<::>::::><:::>::::>::::>::::>::>::::>::::>::>::::>::::>::::>::>::>::::>::>::::»::><:::><:::>::»:<:::>:<::A��c►�� ifiir�ai�►i�i:>':>:::>:`:::':`::>:::::>:::::><::::><:�: :::<>:: PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 28,2015 >Reada#1 < '>' ::<:>::> ::::::::::::::::>:>:':<:»::>:::>':................... .... .................................................................... A�ctcfai::.::: :>Gieter:::>:: ::irs"earn::;:><:>T>a»: ::>::::::::::D .:s::<<::4�r..eves:;::Furl�senl::;:>>l�uttt:>;<::::::::>:>::�s� e:::>::>::>::::>::::>::>::::>::icW««:>:<:>:: Elec 106931911 Jul 29 Aug 27 29 5519 6662 1 1,143 0.00 Ecr :.::Cv � i `��T`� ��>�'>��-<<<�>< ':'� <>�<>>` :::;>:»:>:.<;��-'1•Ian:`:`��<> <`«<>'>>> ` � `>> >�>�>'><'< �>><<�'> ��?`:�> Usage- 1,143 kWh Amt Due- Previous Bill $128.67 Duke Energy-Rate CSNO $138.68 Payment(s) Received 128.67cr Current Electric Charges $138.68 Balance Forward 0.00 Current Electric Charges 138.68 Current Amount Due $138.68 CD 0 CD 0 n ID Cr -moo (D ................................... .................................... .............................. ............... . <_>' <'<<'.....#.fes........... Gate`> ..........au f . Average Cost: $0.1213 per kWh Sep 21,2015 $138.68 $142.84 Af� DUKE ENERGY® 2473-01-00-0022296-0001-0025711 www.duke-energy.com a CDw Q m a m CD CD V DUKE 2473-01-00.0022296-0001-0025711 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT :::::�::.::�Ir�:..:,:::::.<;.:::.::.;• :.:..: ........ ;: �c�r t����r�e�G�1E .......�c�a��►�s��#r�#�.er:.::. City Of Carmel Duke Energy 1-800-521-2232 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 Ma'! ...............................: > « ;'::::>:::::<::<:::::>:::.>::>:> PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 29,2015 Elec 108224923 -• Jul , 30 Aug 28 29 1788 2385 1 597 0.00 ................................................................................................... Usage- 597 kWh Amt Due-Previous Bill $75.09 Duke Energy-Rate CSNO $79.12 Payment(s) Received 75.09cr Current Electric Charges 79.12 Balance Forward 0.00 Current Electric Charges 79.12 Current Amount Due 79.12 CDCL 0 CD w 6 N N a N .�y Average Cost: $0.1325 per kWh Sep 22,2015 $79.12 $81.49 DUKE 4� N RGY® www.duke-energy.com 2474-01-00-0002167-0001-0002546 T CD0- 0 CD 0 0 0 D) 6 (D w m DUKE 2474-01-00-0002167-0001-0002546 ENERGY® www.duke-energy.com -PLEASE.REr.qR 'j; N-T -TOP-,.P_C!BTIqN-WrrH-YOUR.PAYMENT--- Pagel—ot f ............................ ............ ............. . ............ 40- .......... ............................... ............ ........................................ ............................... .......... ................. City Of Carmel Duke Energy 1-800-521-2232 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 ..........A.-...... .......................%............................................. PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 29,2015 Elec 108224922 Jul "30 Aug' 28 29 2253 2945 1 692 0.00 .................... ................ ................................ ............ . ...................... ...... ...................... .01a ...... ............................ Mmer ....................... ..... ................. Usage- 692 kWh Amt Due- Previous Bill $86.01 Duke Energy-Rate CSNO $89.75 Payment(s) Received 86.01 cr Current Electric Charges -89.75 Balance Forward 0.00 Current Electric Charges 89.75 Current Amount Due V-89.75 CD 0- 0 CD CD 91 ............ ............... Average Cost: $0.1297 per kWh Sep 22,2015 $89.75 $92.44 DUKE ENERGY. 2474-01-00-0002168-0001-0002547 www.duke-energy.com a - a CD 0 w w DUKE 2474-01-00_0002168-0001_0002547 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $608.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT - Board Members 2201 43-480.00 j $144.95 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $463.47 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 jt?,, T rsday, a to , 2 Al Str !Qltner 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)) 09/01/15 $144.95 09/03/15 $463.47 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 Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 24,2015 H. �9 _ ; Elec 039451247 Jul 25 Aug 24 30 26514 27008 1 494 0.00 Usage- 494 kWh Amt Due-Previous Bill $64.30 Duke Energy-Rate CSNO $67.58 Payment(s)Received 64.30cr Current Electric Charges 67.58 Balance Forward 0.00 Current Electric Charges 67.58 Current Amount Due 67.58 _ Average Cost: $0.1368 per kWh Sep 17,2015 $67.58 $69.61 ('DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy-com/indiana/billing/back-of-bill.asp Page 2 of 2 ------- --__-- - -- ------- SO -.1MIMMM.M.z=�0 -wmmzmmm�m City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 HHM----- Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 494 Energy Charge 300 kWh C@ $0.08240900 24.72 Jul 25-Aug 24 194 kWh @ $0.07287300 14.14 30 Days Rider 60- Fuel Adjustment 494 kWh P $0.01418800 7.01 Rider 61 -Coal Gasification Adj 494 kWh P $0.01348900 6.66 Rider 62-Pollution Cntl Adj 494 kWh P $0.00423800 2.09 Rider 63-Emission Allowance 494 kWh @ $0.00007700 0.04 Rider 66-A-Energy Eff Adj 494 kWh Ca $0.00021600 0.11 Rider 66- DSM Ongoing 494 -kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 494 kWh @ $0.00060300cr 0.30cr Rider 68-Midwest Ind Sys Oper Adj 494 kWh @ $0.00158800 0.78 Rider 70- Reliability Adjustment 494 kWh @ $0.00061300 0.30 Rider 71 -Clean Coal Adjustment 494 kWh Ca) $0.00531600 2.63 $67.58 $67.58 R, Rn�_ OWN KWh Electric Usage 1,000 800 600- AUG 27 2015 400- 200 M M 0-*HIM Calculations based on most recent 12 month history Total Usage 7,056 Average Usage 588 AU SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL AUG Electric 621 611 661 691 7 596 5511 501 4671 4671 494 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 PC Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 24,2015 W N M,MI11;ON�M' Elec 038130351 Jul 25 Aug 24 30 4049 4125 1 76 0.00 Usage- 76 kWh Amt Due-Previous Bill $17.86 Duke Energy-Rate CSNO $18.63 Payment(s) Received 17.86cr Current Electric Charges M—.63 Balance Forward —000 Current Electric Charges 18.63 Current Amount Due 5--18.63 . ..... ---- - Average Cost: $0.2451 per kWh Sep 17,2015 $18.63 DUKE ENERGY. Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 -5 28 _ _.- goggggg,888 8 w Boom Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage - - 76 g Energy Charge ._ 76 kWh @ $0.08240900 6.26 Jul 25-Aug 24 Rider 60- Fuel Adjustment 30 Days 76 kWh @ $0.01418800 1.08 fr AUG 2 7 2095 Rider 61 -Coal Gasification Adj 76 kWh @ $0.01348900 1.03 Rider 62-Pollution Cntl Adj 76 kWh @ $0.00423800 0.32 -�! Rider 63-Emission Allowance 76 kWh @ $0.00007700 0.01 Rider 66-A-Energy Eff Adj 76 kWh @ $0.00021600 0.01 Rider 66-DSM Ongoing 76 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 76 kWh @ $0.00060300cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 76 kWh @ $0.00158800 0.12 Rider 70- Reliability Adjustment 76 kWh @ $0.00061300 0.05 Rider 71 -Clean Coal Adjustment 76 kWh @ $0.00531600 0.40 $18.63 -_...._. -� 18.63 kWh Electric Usage 150 e 120 lm am 60 30 0 Calculations based on most recent 12 month history Total Usage 1,135 Average Usage 95 AU SEP OC NOV DET JAN FEB MA AP MAY JUN JUL AUG Electric 74 96 96 106 135 12e 109 95 95 71 ss 7076 (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 Al _ _a5 _ Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 28,2015 Elec 106959482 Jul 29 Aug 27 29 1706 1819 40 4,520 16.40 Wff Usage- 4,520 kWh 1.70 kVar Amt Due-Previous Bill $461.94 Duke Energy-Rate LSNO $482.25 Payment(s)Received 461.94cr Current EI+E'ctric Charges $ 82.25 Balance Forward 0.00 Current Electric Charges 482.25 Current Amount Due $482.25 AUG 3 1 2015 Average Cost: $0.1067 per kWh Sep 21,2015 $482.25 (�DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/Indiana/billing/back-of-bil1.asp Pa e 2 of 2 i 6,111 WINx�:-:>.rIx> Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 ___ _ Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Stv Multipliers- 40 Connection Charge $15.00 kWh Usage- 41520 Energy Charge Demand Read- 00.41 300 kWh @ $0.10788900 32.37 Actual kW- 16.40 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.40/, 616 kWh @ $0.05818900 35.84 Load Factor-Next 110 Hrs Use Jul 29-Aug 27 1,404 kWh @ $0.05158800 72.43 29 Days KVAR Charge 1.70 Kvar @ $0.24000000 0.41 Rider 60- Fuel Adjustment 4,520 kWh @ $0.01418800 64.13 Rider 61 -Coal Gasification Adj 4,520 kWh 6 $0.01000200 45.21 Rider 62- Pollution Cntl Adj 4,520 kWh @ $0.00321700 14.54 Rider 63-Emission Allowance 4,520 kWh 9 $0.00007700 0.35 Rider 66-A-Energy Eff Adj 4,520 kWh @ $0.00021600 0.98 Rider 66-DSM Ongoing 4,520 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,520 kWh @ $0.00029500cr 1.33cr Rider 68-Midwest Ind Sys Oper Adj 4,520 kWh 0 $0.00113500 5.13 Rider 70- Reliability Adjustment 4,520 kWh @ $0.00046400 2.10 Rider 71 -Clean Coal Adjustment 4,520 kWh @ $0.00382600 17.29 $482.25 482.25 kWh Electric Usage _ 10,000 8,000- AUG 3 1 2015 I s,0oo -J 4,000- 2,000 y 0 t F M M Calculations based on most recent 12 month history Total Usage 56,040 Average Usage 4,670 AU SEP OC NOV DE JAN FEB MA AP MAY JUN JUL AUG Electric 2,66 2,44 2,12 4,520 6,72 8,16 6,640 5,200 2,660 2,400 4,160 4,260 4,s20 (0)DUKE Visit us at www.duke-energy.com ENERGY ---PLEASE. PLEASE RETURN THETOP_P_ORTION WITH YOUR PAYMENT _ -� - -- Page-1 0 1 T . ranc : i dr s::. ::;...::. dor)tiq�t Eris..s ai ...........: ::::::::::.:...:.:: cc u Must► t Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1550-3287-02-9 1507 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 0000 AAaitEa titer :.... .......... : unt:.11 rnna '<..................> ::::: :: ><><s7 ...... ......:: lc ::::: :::<:::::::>::::>:::>:> : : PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 24,2015 >= [ r; eadri >'' '> >< >` ' '_s '>'>> > '>#tcltal ...r:.a.:.r:n...::.::.>:.:.>::::.....:.::.>.::.::.>.::.::.>.::.::.>.::.b...a......:s..>.<.:.>.:k.......... .>......... ev >.:.>.� t..>rsFret : ...... Elec 108226582 Jul 25 Aug 24 30 114 347 1 233 0.00 MOW"OW Usage- 233 kWh Amt Due- Previous Bill $18.10 Duke Energy- Rate CSNO $37.72 Payment(s) Received 18.1 Ocr Current Electric Charges 37.72 Balance Forward 0.00 Current Electric Charges 37.72 Current Amount Due 37.72 i AUG 31 2015 CDOL 0 CD w a m ..Alae€....?; ` Average Cost: $0.1619 per kWh Sep 17,2015 $37.72 $38.85 DUKE N RGY® www.duke-energy.com 2471-01-00-0000031-0001-0000138 T CDCL 0 m 0 n m - o- v m DUKE 2471-01-00-0000031-0001-0000138 ENERGY® www.duke-energy.com i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 8/7/15 $ - 8/26/15 2810-3743-01-1 Central Park Shelter $ 67.58 8126115 18104743-01-6 Central Park Street lighting $ 18.63 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 8/18/15 $ - 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 8/18/15 $ - 7280-3771-01-5 Pedestrian bridge- 500146th St W 8/18/15 $ - 8/28/15 8740-3794-02-1 Wilfong Pavilion Founders Park $ 482.25 8/26/15 1550-3287-02-9 Central Park- Dog Park- 1507116th St E $ 37.72 TOTAL $ 606.18 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 606.18 1 i ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#1TITL AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 67.58 bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 18.63 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - i which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ 482.25 1125 1550-3287-02-9 4348000 $ 37.72 September 8,2015 Signature $ 606.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 x Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B&I Group at Ext 0000 Monon Trail PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 28,2015 lq 1Or0101-200Me � JQiSxBS3 =svu�sr�, xnnz nresnr `__ __ _ - ?`:. __"__ _- }{ ... _ _________ ?` ' Elec 106950892 Jul 29 Aug 28 30 22315 22827 1 512 0.00 ccoppTpp�pp7goo too '.�`Q'g°Oo�{1E?:�if�°°=ct f¢�ft�36 v �j. �ip .�����}igGX-��lf��J9 0 �f%SP06090.0 O'IS�bPOPOWP D �11�FY7:7 �V. Usage- 512 kWh Amt Due-Previous Bill $69.85 Duke Energy-Rate CSNO $69.59 Payment(s)Received 69.85cr Current Electric Charges $-69—.59 Balance Forward 0.00 Current Electric Charges 69.59 Current Amount Due 69. 9 Average Cost: $0.1359 per kWh Sep 23,2015 $69.59 (�DUKE Visit us at www.duke-energy.com ENERGY 4 DUKE To view information printed on the back of your bill please click or S ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pape 2 of 2 MON. MIMI. Zzw�w_ M�Zwl Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail ---0.0 -- -------- - ------ ------9 1111 gffi�_ M AM MIN --------M----------M-1=1 Electric .. Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 512 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 29-Aug 28 212 kWh P $0.07287300 15A5 30 Days Rider 60- Fuel Adjustment S E P 0 2015 512 kWh @ $0.01418800 7.26 Rider 61 -Coal Gasification Adj 512 kWh @ $0.01348900 6.91 Rider 62-Pollution Cntl Adj 512 kWh P $0.00423800 2.17 Rider 63- Emission Allowance 512 kWh @ $0.00007700 0.04 Rider 66-A-Energy Eff Adj 512 kWh Ca $0.00021600 0.11 Bider 66- DSM Ongoing 512 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 512 kWh Ca $0.00060300cr 0.31 cr Rider 68-Midwest Ind Sys Oper Adj . 512 kWh @- $0.00158800 0.81 Rider 70-Reliability Adjustment 512 kWh P $0.00061300 0.31 Rider 71 -Clean Coal Adjustment 512 kWh @ $0.00531600 2.72 1 $69.59—1 $69.59 kWh Electric Usage 1,000- 800-- 600- 400- 200- 0- Calculations based on most recent 12 month history Total Usage 8,310 Average Usage 693 c;FPI AUG AUG OJ- NOV A JAN FEB] MA AP MAY JUN JUL 512 Electric 635 641-- 1 821 9941 8011 71 681 691 6111 bJu517 l DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2015 Charlotte NC 28201-1326 Last payment received Aug 17 1 117. 1tt _ Qty 2 Usage-324 kWh Amt Due-Previous Bill $29.06 Duke Energy Payment(s)Received 29.06c 2 @ Rate SUOL $29.06 Balance Forward 0.00 Current OL Charges Current OL Charges 29.06 Current Amount Due 29.06 ----- Outdoor Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate-q[101 -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Jul 31 -Aug 31 Lighting Maint Charge 9.00 31 Days • Rider 60-Fuel Adjustment 4.60 Rider 61 -Coal Gasification Adj 0.08 Rider 62- Pollution Cntl Adj 0:32 Rider 63-Emission Allowance 0.02 Rider 66-A-Energy Eff Adj 0.08 Rider 67-Cinergy Merger Credit 0.32cr Rider 68-Midwest Ind Sys Oper Adj 0.12 Rider 70-Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.40 $29.06 $29.06 ,ter . -- -- _--- Sep 23,2015 $29.06 ('DUKE ENERGY Visit us at www.duke-energy.com gv f�DUKE To view informationprinted on the back of your bill please click or ENERGY go to www.duke-enersy.com/indiana/billine/back-of-bill.asp Pa e 2 of 2 - Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage iso TF,, leo _A 210SEP 0 2 2015 140- 70— Calculations 4°7U Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 SEP OCTI NOV DECI JAN FEB MAR AP MAY JUN JUL AUG SEP Electric 32 32 39AI 32 3941 32 32 32 32 32 324 324 324 f�DUKE Visit us at www.duke-energy.com ENERGY i�8-4THF--FOP-PO.11'lrNWITH'YOUR-PK,'�MFNT--- Page 1 of 1 AAM . ............ -A4`000 4.a MOO .......... . .......... Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1660-3050-01-7 City Of Carmel .............. ............... ............ . . ............. ... .. .. ......... . . ............. . ............. :.;::.;;;;::::.;;:.:.:;.;:.;;;:;4 .... ............... - i 0. Out]. 0 M. a. $..'Q........................ . ... ... .............. ............... .............. ................ ................. PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2015 Charlotte NC 28201-1326 Last payment received Aug 17 .............................. .......... .............................. ........... ......... .. ................... UUTUIT I .. ..... Qty 28 Usage- 1,176 Amt Due- Previous Bill $149.24 Duke Energy- Rate SFS Payment(s) Received 149.24cr Flasher Signal Sry 149.80 Balance Forward 0.00 Current Unmetered Charges $149.80 Current Unmetered Charges 149.80 Current Amount Due $-14.q.80 CD CL 0 CD ............. ................................ .............................. ............... .......................................... ......................................... .......................................... ......................................... ........................................... .......................................... .......................................... .......................................... ........................................... .......................................... Sep 21,2015 $149.80 DUKE ENERGY. 2473-01-00-0000037-0001-0000150 www.duke-energy.com a 0 CD n n w o- co a w m DUKE 2473-01-00-0000037-0001_000150 ENERGY® www.duke-energy.com Page I of 2 m i Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2015 Charlotte NC 28201-1 326 Last payment received Aug 17 Next meter reading Sep 28,2015 Elec 093535442 Jul 29 Aug 27 29 96950 97567 1 617 0.00 .............. Usage- 617 kWh Amt Due-Previous Bill $56.26 Duke Energy-Rate CSNO $81-36 Payment(s) Received 56.26cr Current Electric Charges —81.36 Balance Forward —0.00 Current Electric Charges 81.36 tj— Current Amount Due -8-f—.3-6 q_- L �__ G31 2015 R-WWI- .4 101 I 11 a Average Cost: 0.1319 per kWh Sep 21,2015 $81.36 DUKE , ENERGY. Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-biI1.asp Pa e 2 of 2 µ Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 _ ____ ___ Mell Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 617 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 29-Aug 27 317 kWh @ $0.07287300 23.10 29 Days Rider 60- Fuel Adjustment 617 kWh @ $0.01418800 8.75 Rider 61 -Coal Gasification Adj 617 kWh @ $0.01348900 8.32 Rider 62- Pollution Cntl Adj 617 kWh 9 $0.00423800 2.61 Rider 63- Emission Allowance 617 kWh @ $0.00007700 0.05 Rider 66-A-Energy Eff Adj 617 kWh @ $0.00021600 0.14 Rider 66- DSM Ongoing 617 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 617 kWh @ $0.00060300cr 0.37cr Rider 68-Midwest Ind Sys Oper Adj 617 kWh @ $0.00158800 0.98 Rider 70- Reliability Adjustment 617 kWh @ $0.00061300 0.38 Rider 71 -Clean Coal Adjustment 617 kWh @ $0.00531600 3.28 $81.36 81.36 kWh Electric Usage 5,000 4,000 AUG 8 poi 3,000 2,000 : 1000- 0— A#N M J Calculations based on most recent 12 month history Total Usage 25,169 Average Usage 2,097 AUGI SEP OCTI NOV DECI JAN FEB MA AP MAY JUN JUL AUG Electric 75 229 97 2,729 3,58 4,6 4,974 3,576 2,050 821 551 395 617 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 24,2015 ;✓a;.issii<^"_ � asr�t:�rs.... 3nnis'. '" xnn�:":� `"X ,tfGE'��`kz'�".vi•,z, .u"asR. '" ._ -'+.. ___ __" ...:?s�z __:Fnr„ Elec 063601950 Jul 25 Aug 24 30 8072 10119 1 2,047 0.00 Usage- 2,047 kWh Amt Due-Previous Bill $179.84 Duke Energy-Rate RSNO $203.44 Payment(s)Received 179.84cr Current Electric Charges Balance Forward --um Current Electric Charges 203.44 Current Amount Due Average Cost: $0.0994 per kWh Sep 17,2015 $203.44 (�DUKE Visit us at www.duke-energy.com ENERGY C(�DUKE To view information printed on the back of your bill please click or �L ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bilLM Pa e 2 of 2 4 Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 -•-•-------- - Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,047 Energy Charge 300 kWh @ $0.09294500 27.88 Jul 25-Aug 24 700 kWh @ $0.05417800 37.92 30 Days 1,047 kWh 9 $0.04446400 46.55 Rider 60-Fuel Adjustment 2,047 kWh 9 $0.01418800 29.04 Rider 61 -Coal Gasification Adj 2,047 kWh @ $0.01267300 25.94 Rider 62-Pollution Cntl Adj 2,047 kWh @ $0.00358100 7.33 Rider 63-Emission Allowance 2,047 kWh @ $0.00007700 0.16 Rider 66-A-Energy Eff Adj 2,047 kWh @ $0.00323700 6.63 Rider 66-DSM Ongoing 2,047 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,047 kWh @ $0.00052600cr 1.08cr Rider 68-Midwest Ind Sys Oper Adj 2,047 kWh @ $0.00141800 2.90 Rider 70-Reliability Adjustment 2,047 kWh @ $0.00044500 0.91 Rider 71 -Clean Coal Adjustment 2,047 kWh @ $0.00481700 9.86 $203.44 a .. $203.44 KWh Electric Usage 2,500 2,000 1,500AUG 2 7 2015 1,000 500 0 M M Calculations based on most recent 12 month history Total Usage 15,221 Average Usage 1,268 AU SEP OC NOV DE JAN FEB MIA APR MAY JUN JUL AUG Electric 1,80 1,47 94 948 1,04 985 995 1,033 1,040 1,108 1,806 1,790 2,047 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 0000 Carmel IN 46033 u- --__- ---- --- -- - --- PO Box 1326 Payments after Aug 28 not included `n%Bill prepared on Aug 28,2015% Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 28,2015 Elec 106957100 Jul 29 Aug 27 29 1060 1070 1 10 0.00 its NO � Usage- 10 kWh Amt Due-Previous Bill $10.48 Duke Energy-Rate CSNO $10.60 Payment(s)Received 10.48cr Current Electric Charges 10.60 Balance Forward 0.00 Current Electric Charges 10.60 Current Amount Due 510.60 r 2015 Average Cost: $1.0600 per kWh Sep 21,2015 $10.60 ('DUKE ENERGY Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 z-.`w-zx3iw - ::xxrx x rrzxxzrxxxxx xx Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 8K W Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service kWh Multipliers Connection Charge $9.40 Usage- 1Energy Charge 10 kWh @ $0.08240900 0.82 J6129-Aug 27 Rider 60-Fuel Adjustment 29 Days 10 kWh CO $0.01418800 0.14 Rider 61 -Coal Gasification Adj 10 kWh @ $0.01348900 0.13 Rider 62- Pollution Cntl Adj 10 kWh @ $0.00423800 0.04 Rider 63-Emission Allowance 10 kWh @ $0.00007700 0.00 Rider 66-A-Energy Eff Adj 10 kWh @ $0.00021600 0.00 Rider 66-DSM Ongoing 10 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 10 kWh @ $0.00060300cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 10 kWh @ $0.00158800 0.02 Rider 70- Reliability Adjustment 10 kWh @ $0.00061300 0.01 Rider 71 -Clean Coal Adjustment 10 kWh @ $0.00531600 0.05 $10.60 $10.60 kWh Electric Usage 15 10 l 5 0 \\� 4mmi Calculations based on most recent 12 month history Total Usage 114 Average Usage 10 AU SEP OC NOV DE JAN FEB MA AP MAY JUN JUL AUG Electric ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 3 3 , rx � - • Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 24,2015 ---------- WIN. - -"us rsn nr tirix.. x r✓us:lOv. c. W.Wim"" uu"z.x".� .,x3"s.nir":.r3i:-_,n ..: _M _.uc_ _ u:3 x Elec 108036629 Jul 25 Aug 24 30 11408 11570 40 6,480 0.00 e c7ttttfle7etl:x - Meltttt 1 _ - Usage- 6,480 kWh Amt Due-Previous Bill $545.23 Duke Energy-Rate RSNO $577.47 Payment(s) Received 545.23cr Current Electric Charges $3777 Balance Forward --To Current Electric Charges 577.47 Current OL Charges 28.06 t it - - x • Current Amount Due $60-9 T3 - Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $18.60 1 @ Rate SUOL 9.46 Current OL Charges F28.06 Average Cost: $0.0891 per kWh Sep 17,2015 $605.53 DUKE Visit us at www.duke-energy.com ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 3 -- ------------------ --------- - - - Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 6,480 Energy Charge 300 kWh @ $0.09294500 27.88 Jul 25-Aug 24 700 kWh @ $0.05417800 37.92 30 Days 5,480 kWh @ $0.04446400 243.66 Rider 60-Fuel Adjustment 6,480 kWh @ $0.01418800 91.94 Rider 61 -Coal Gasification Adj 6,480 kWh @ $0.01267300 82.12 Rider 62-Pollution Cntl Adj 6,480 kWh @ $0.00358100 23.20 Rider 63- Emission Allowance 6,480 kWh @ $0.00007700 0.50 Rider 66-A-Energy Eff Adj 6,480 kWh @ $0.00323700 20.98 Rider 66- DSM Ongoing 6,480 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 6,480 kWh @ $0.00052600cr 3.41 cr Rider 68-Midwest Ind Sys Oper Adj 6,480 kWh @ $0.00141800 9.19 Rider 70-Reliabilityy Adjustment 6,480 kWh @ $0.00044500 2.88 Rider 71 -Clean Coal Adjustment 6,480 kWh @ $0.00481700 31.21 $577.47 577.47 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Jul 27-Aug 25 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 1.48 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.10 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit O.10cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 18.60 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Ju1:27-_Aug25 Lighting Maint Charge 4.50 29 Days Rider 60- Fuel Adjustment 1.14 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.03 Rider 70-Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.10 9.46 $28.06 AUG 2 7 2915 f DUKE -- - ��ENERGY Visit us at www.duke-energy.com ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.aso Pa e 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000- 16,000- 12,000— 0,004 16,00012,000 AUG 2 7 2015 81000- 4,000— - r rl M Calculations based on most recent 12 month history Total Usage 106,088 Average Usage 8,841 AU SEP OC NOV DE JAN FEB MA AP MAY JUN JUL AUG Electric 5,5 5,9 4.7 8,9 12,824 15,784 16,344 10,9 6,564 5,024 6,224 6,024 6,664 DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 . . As 4 City Of Carmel Duke Energy 1-877-499-7859 1660-3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 28,2015 MM rM Ix. -- rte Ela r. 106906084 Jul 30 Aug 28 29 88628 89129 1 501 0.00 ..__ .. -v __ � .__ti. -�s"s"ts"ttss=.sGu;$"'r"�xst�I'i3?isi �s+t�i"". - ••___ .__-__.,- - _._.._-_._.. _ fiiffti0l+�fa t, 'tYtifl Usage- 501 kWh Amt Due-Previous Bill $55.48 Duke Energy-Rate CSNO $68.38 Payment(s)Received 55.48c Current Electric Charges 68.38 Balance Forward 0.00 Current Electric Charges 68.38 Current Amount Due 68.38 Average Cost: $0.1365 per kWh Sep 23,2015 $68.38 r'DUKE Visit us at www.duke-energy.com ENERGY ('DUKE To view information printed on the back of your bill please click or ENERGY. go to ww�w:-.cd?srusku�e:-:-xe--nxe::rs'ry.:com a�/rixn:d.�xia:rn-aa'/:xbx:i:l.lxin.,rgx/x.b>:a:rnce.k n-:okf;-bill.asp Page 2 of 2 ____ ____ _ _____ -__ � �_ City > Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 Electric . Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 501 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 30-Aug 28 201 kWh @ $0.07287300 14.65 29 Days Rider 60- Fuel Adjustment 501 kWh @ $0.01418800 7.11 Rider 61 -Coal Gasification Adj 501 kWh @ $0.01348900 6.76 Rider 62- Pollution Cntl Adj 501 kWh @ $0.00423800 2.12 Rider 63- Emission Allowance 501 kWh @ $0.00007700 0.04 Rider 66-A-Energy Eff Adj 501 kWh @ $0.00021600 0.11 Rider 66-DSM Ongoing 501 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 501 kWh @ $0.00060300cr 0.30cr Rider 68-Midwest Ind Sys Oper Adj 501 kWh @ $0.00158800 0.80 Rider 70- Reliability Adjustment 501 kWh @ $0.00061300 0.31 Rider 71 -Clean Coal Adjustment 501 kWh @ $0.00531600 2.66 $68.38 x ..,__ $68.38 .3riF.n... =ry>.>�. .•xacr KWh Electric Usage 1,500 1,200 ;'' SEP 02 2015 900 600- 300 00 300 0 M M Calculations based on most recent 12 month history Total Usage 12,882 Average Usage 1,074 AU SEP OC NOV DE JAN FEB MA APR MAY JUN JUL AUG Electric 1,06 1,17 1,10 1,260 1,381 1,25 1,183 1,250 1,158 1,197 1,037 388 501 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 HOME NO City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 0000 Misc:Main Bldg Carmel IN 46032 MOM PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 28,2015 Elec 106940254 Jul 29 Aug 27 29 106,405 On Peak 350.40 _x cv.s7sr`• 3 �:asz aaa u�rt'ftik'r",n fsx :�s'as":`"'�u K �,.'.""__: _ _ ec ra ------ ow MMI"Wal Usage- 106,405 kWh 196.30 kVar Amt Due-Previous Bill $11,606.98 Duke Energy-Rate LSNO $9,542.60 Payment(s) Received 11,606.98cr Current Electric Charges 9, 2.60 Balance Forward 0.00 Current Electric Charges 9,542.60 Current Amount Due -- ------ Average Cost: $0.0897 per kWh Sep 23,2015 $9,542.60 ('DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or �Z ENERGY. go to www.duke-enersy.com/indiana/billing/back-of-bill.aso Page 2 of 2 x.r... ..- .......n........ s ..:....-`:..::......::... .�.-..................... -0.011.1.Z-1 .,>x.. xH.. 1.K:>m - x City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Electric Duke Energy [KT7 Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 106,405 Connection Charge $15.00 2. Actual Actual kW- 350.40 Energy Charge Actual kVa- 401.60 300 kWh @ $0.10788900 32.37 Billed Kvar- 196.30 700 kWh @ $0.08688900 60.82 Power Factor- 87.2°i 1,500 kWh @ $0.07798900 116.98 64,076 kWh @ $0.05818900 3,728.52 Date of Peak 08/08/2015 Load Factor-Next 110 Hrs Use Time of peak 20.30.00 38,544 kWh @ $0.05158800 1,988.41 Load Factor-Over 300 Hrs Use Jul 29-Aug 27 1,285 kWh @ $0.04678900 60.12 29 Days KVAR Charge 196.30 Kvar @ $0.24000000 47.11 Rider 60- Fuel Adjustment 106,405 kWh @ $0.01418800 1,509.67 Rider 61 -Coal Gasification Adj 106,405 kWh @ $0.01000200 1,064.26 Rider 62-Pollution Cntl Adj 106,405 kWh @ $0.00321700 342.30 Rider 63- Emission Allowance 106,405 kWh @ $0.00007700 8.19 Rider 66-A-Energy Eff Adj 106,405 kWh @ $0.00021600 22.99 Rider 66- DSM Ongoing 106,405 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 106,405 kWh @ $0.00029500cr 31.39cr Rider 68-Midwest Ind Sys Oper Adj 106,405 kWh 0 $0.00113500 120.77 Rider 70- Reliability Adjustment 106,405 kWh @ $0.00046400 49.37 Rider 71 -Clean Coal Adjustment 106,405 kWh @ $0.00382600 407.11 $9,542.60 ># = $9,542.60 I kWh Electric Usage 50,000- 120,000- 90,000- 60,000- 30,000- %A 0,000120,00090,00060,00030,000 0 WMMW Calculations based on most recent 12 month history Total Usage 749,884 Average Usage 62,490 AU SEP OC NOV DE JAN FEB MA AP MAY JUN JUL AUG Electric 109,83 48,03 21,38 33,644 48,404 53,104 50,551 43,60 28,374 62,556 121,830 131,989 106,405 (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 x x�i City Of Carmel Duke Energy 1-877-499-7859 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 u - -- ---------- 11 ------ s - PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 28,2015 00 N kE[OFt7 MON,EN" 1 MINIMUMi. 11111 Elec 108068377 Jul 29 Aug 27 29 463,405 On Peak 948.00 _.____-._ . _ =E[affil E� •t: tt l 1 Bt[I ' Usage- 463,405 kWh 948.00 kW Amt Due-Previous Bill $38,197.40 472.00 kVar Payment(s)Received 38,197.40cr Duke Energy-Rate HSNO $37,412.81 Balance Forward 0.00 Current Electric Charges $-3-7-,4-f2—.8T Current Electric Charges 37,412.81 Current Amount Due 37,412.81 Average Cost: $0.0807 per kWh Sep 23,2015 $37,412.81 (�DUKE Visit us at www.duke-energy.com �' ENERGY C(�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-bEiam Page 2 of 2 City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 = s ===== } ^ Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 463,405 Connection Charge $15.00 Actual kW- 948.00 Demand Charge Actual kVa- 1,059.00 948.00 kW @$14.06000000 13,328.88 Billed Kvar- 472.00 Energy Charge Power Factor- 89.5°i 463,405 kWh @ $0.01683000 7,799.11 KVAR Charge 472.00 Kvar @ $0.24000000 113.28 Date of Peak 07/29/2015 Rider 60-Fuel Adjustment Time of peak 17.00.00 463,405 kWh @ $0.01418800 6,574.79 Jul 29-Aug 27 Rider 61 -Coal Gasification Adj JuDays 948.00 kW @ $5.51965200 5,232.63 29 Rider 62-Pollution Cntl Adj 948.00 kW @ $1.71739000 1,628.09 Rider 63-Emission Allowance 463,405 kWh @ $0.00007700 35.68 Rider 66-A-Energy Eff Adj 463,405 kWh @ $0.00021600 100.10 Rider 67-Cinergy Merger Credit 463,405 kWh @ $0.00033300cr 154.31cr Rider 68-Midwest Ind Sys Oper Adj 463,405 kWh @ $0.00119900 555.62 Rider 70- Reliability Adjustment 463,405 kWh @ $0.00050000 231.70 Rider 71 -Clean Coal Adjustment 948.00 kW @ $2.05932300 1,952.24 $37,412.81 37,412.81 P NO kWh Electric Usage 500,000- 400,000- 300,000- 00,000400,000300,000 a i 200,000 100,000 0 M M Calculations based on most recent 12 month history Total Usage 4,934,913 Average Usage 411,243 AU SEP OC NOV )E JAN FEB MA AP MAY JUN JUL AUG Electric 435,83 422,096 406,584 355,916 396,273 388,264 368,73 369,37 365,330 416,016 491,599 491,326 463,405 ('DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/1/15 0600-3660-01-8 Monon Greenway Tunnel lights 30-Jul $ 69.59 9/1/15 7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Aug $ 29.06 9/3/15 1650-3050-01-7 Monon Trail Crossing Flashers- NA for-online stater 30-jun $ 149.80 8/28/15 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Jun $ 81.36 8/26/15 5260-3287-01-0 Maintenance- 1427 116th St. E 28-Jul $ 203.44 8/28/15 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Jul $ 10.60 8/26/15 4260-3287-01-5 Administration - 1411 116th St E 28-Jul $ 605.53 9/1/15 1660-3622-01-8 Central Park Lagoon Aeration pumps 3-Aug $ 68.38 9/1/15 6010-3608-01-8 MCC- East side 30-Jul $ 9,542.60 9/1/15 5010-3608-01-2 MCC-West side 30-Jul $ 37,412.81 TOTALI $ 48,173.17 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy I Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ i $ 48,173.17 i ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 -Monon Center f f PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 69.59 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 29.06 i bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 149.80 'materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 81.36 (which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 203.44 ('received except 1125 3890-3290-02-9 4348000 $ 10.60 1125 4260-3287-01-5 4348000 $ 605.53 r 1125 1660-3622-01-8 4348000 $ 68.38 1091 6010-3608-01-8 4348000 $ 9,542.60 1091 5010-3608-01-2 4348000 $ 37,412.81 September 8, 2015 Signature $ 48,173.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund