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Home My WebLink About249476 09/16/15 V` CITY OF CARMEL, INDIANA VENDOR: 254004 Y•. ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $"****2,346.81 :E ?Q CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 249476 +M CHARLOTTE NC 28201-1326 CHECK DATE: 09/16/15 v ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 343.67 71803733010 1206 4348000 1,426.36 80903728020 1207 4348000 37.88 55803643015 2201 4348000 11.89 08103666016 2201 4348000 13.15 16403752014 2201 4348000 67.78 37003750010 2201 4348000 26.76 53403658010 2201 4348000 7,36 53403669012 2201 4348000 34.17 58003685010 2201 4348000 90.44 67403639025 2201 4348000 33.94 78103704013 2201 4348000 42.75 78203692012 2201 4348000 95.68 85103650017 2201 4348000 4.41 90503834013 2201 4348000 47.45 91303727014 2201 4348000 32.76 96103702019 2201 4348000 30.36. 98203692013 -- -- ---- -- - PLEASE RCTU^N THE TOP-PORTION-WITH YOUR PAYMENT- - Page 1 of 3 5 4r#tt �IK@kC0411t! City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club .....:P et1E€...T:Er..................................................................................f#�6�tr�t:l�cscmaltc>�:>::>::::>::::;:_>::>::>::;>::»::>::>::>::>::>::::>:::<:>::>::::::>:::>::: PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2015 Charlotte NC 28201-1326 Last payment received Aug 17 .......................... ttttetai::t3tl# :' <:<::::>:::<:::>::::::>::<:>:<:<:::::>::>::>:<>:<:>::>::>::;:> ::::::<:<>:<:::>:<:>>::::>::>::::>::>::>::> ttt .... ............ .. Qty 4 Usage-321 kWh Amt Due- Previous Bill $37.87 Duke Energy Payment(s) Received 37.87cr 4 @ Rate SUAL $37.88 Balance Forward 0.00 Current Street Light Charges 37.88 Current Street Light Charges 37.88 Current Amount Due 37.88 CD 0. 0 CD 0 0 w o- CD m a CD pusat =< >`' ii�ilatitt7> <'> .. ;:.;:.;:.:Sep 21,2015;:.;:.; :$37.88::: DUKE N RGY® www.duke-ener 2473-01-00-0014183-0001-0016339 gy.com CD CL 0 m n 0 n w Q CD a m a CD LL 2473-01-00-0014183.000.1-0016339 ----- _- - ENERGY® www.duke-energy.com DUKE ENERGY ;:.;::::.;::.:::..::::.;:.....:..::..::::.:......:.....::..::.:....:...............::..::..::::.:::..:..::..Pa..:e.:?.:°f.:3...:: . ............... City Of Carmel 5580-3643-01-5 Brookshire Golf Club tinea� < `>` Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Jul 29-Aug 27 Rider 60- Fuel Adjustment 29 days 102 kWh @ $0.01418800 1.45 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ $0:00099500 0.10 -Rider63�-Ernlssion-Allowance------ - - - --- - - - -fi02--kVJh@ $OF.ODU077U0--_- ---0.0-1--- Rider -O.Oi-`Rider 66-A- Energy Eff Adj 102 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00098200cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00039900 0.04 Rider 70- Reliability Adjustment 102 kWh @ $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00122100 0.12 $10.81 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Jul 29-Aug 27 Rider 60- Fuel Adjustment 29 days 117 kWh @ $0.01418800 1.66 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00023400 0.03 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00099500 0.12 Rider 63- Emission Allowance 117 kWh @. $0.00007700 0.0'. Rider 66-A- Energy Eff Adj 117 kWh 9.$0.00021600. 0.03 - ---_Rider-67-Cinergy-Merger-Credil- - 117 kWh @ $0.00098200cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00039900 0.05 Rider 70- Reliability Adjustment 117 kWh @ $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00122100 0.14 16.26 CD a 0 CD n n 6 (D -0 w m DUKE ENERGY. -- - - - - -'- -- www.duke-energy.com - 2473-01-00-0014183-0002-0016340 DUKE ENERGY Pa e3of3 City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium 'Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Jul 29-Aug 27 Rider 60-Fuel Adjustment 29 days 102 kWh @ $0.01418800 1.45 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh 9 $0.00099500 0.10 Rider 63- Emission Allowance 102 kWh @ $0.00007700 0.01 Rider 66-A-Energy Eff Adj 102 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 102 .kWh @ $0.00098200cr 0.10cr i - Rider 68-Midwest Ir1d Sys Oper Adj - 102 kWh. @ $0.00039900 0.04 Rider 70-Reliability Adjustment 102 kWh @ $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00122100 0.12 10.81 $37.88 kWh Electric Usage 350- 280- 210- 140- 70- 0 so280210140700 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 AUG -SEP --OC"fi NOV ' UC - JAN FEB—MAR -AP MA JUN JU AUG Electric 3211 321 321 321 321 3211 1 321 321 321 321 321 M CL o m 0 o 0 w cD Q w C CD (�DUKE 2473-01-00-0014183-0002-0016340 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $37.88 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $37.88 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 Tuesday, September 08, 2015 06 Director, BrookshireWolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/28/15 5580-3643-01-5 Electric $37.88 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.RErURN-Tl4E-T.OP—PORTION-WITH YOUR.PAYMFNT-- Pi—gel U-- .... .... I .—......... 1 M * .... ......... .. ..... .MM, I City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 . .. ........................ ........................... . ............................ ........................ X",............................. PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 25 Next meter reading Oct 02,2015 Elec 108041274 Aug 05 Sep 02 28 968 999 1 31 0.00 ............. ............................. ..... ............................ k .......... ......... ...... ..... ................. Usage- 31 kWh Amt Due- Previous Bill $12.20 Duke Energy-Rate CSNO $13.15 Payment(s) Received 12.20cr Current Electric Charges 13.15 Balance Forward 0.00 Current Electric Charges 13.15 Current Amount Due V1—3-15 CD CL 0 0 0 (D -0 . . CD ......................... ..................%....................... .... ......................................... ............. .............D. .................. ................... .......................................... ......................................... ..Average Cost: $0.4242 per kWh Sep 25,2015 $13.15 DUKE ENERGY. 2477-01-00-0023464-0001-0026625 www.-duke-energy.com - - CDa 0 CDn cr CD ,V DUKE 2477-01-00-0023464-0001-0026625 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Y ::.:::.::.;:......:;::.;: + a ctdr ss % :.;:::.;:.;:.>;.;;;:.;:.;:.;:.:;:> ar.t qutr#e; � ;:::.:.:;:.;<:.;:.;: A Maus s i u City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 ends.. ................................................................................. 4c ....tltif ..:.... ......:; PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2015 Charlotte NC 28201-1326 Last payment received Aug 25 Next meter reading Oct 01,2015 ............. Elec 106977981 Aug 03 Sep 01 29 74672 75100 1 428 0.00 t1 ...twr '<> �> Usage- 428 kWh Amt Due- Previous Bill $30.52 Duke Energy-Rate SMLC $30.36 Payment(s)Received 30.52cr Current Electric Charges 30.36 Balance Forward 0.00 Current Electric Charges 30.36 Current Amount Due 30.36 5 a 0 CD n w Q CD w m Average Cost: $0.0709 per kWh Sep 24,2015 $30.36 DUKE �N RGY® www.duke-energy.com 2476-01-00-0029514-0001-0033201 Q- 0 0 w CT. (D -o D) a CD DUKE ENERGY® 2476-01-00-0029514-0001-0033201 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;;;::,<;;::•:�:;�: �Y�CG��It` S :r:<:>:s:::::,::s>: �alr k1gt�#:M•�� .� C >::>::»-<;::;.,:;:: J#GG�Atlii�I�+ltttrt#��t' City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 Ma Pa►ments.T ;:;;.;:.::. :.;:.;:.;:.;;;:.;:.;:- ;;:;.> iftcvcnatavtto�t : :::::::: PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2015 Charlotte NC 28201-1326 Last payment received Aug 25 Next meter reading Oct 01,2015 eter-::::::>::::>Nrxr3zer;:;: t# :::::: 1:::>::>::>::::> .. Elec 106416095 Aug 03 Sep 01 29 60366 61143 1 777 0.00 ..:. :l±ie..t ...i;nritmercial . . ........ .. ... ........:........... in #�IEfii' ::::::;:::::»>:::::<::::::=:>«<>>><::<:<::::<::::>:::>::>::.....>:::><:>:>:=:>:::»:»:?. ... . . .......................................... Usage- 777 kWh Amt Due- Previous Bill $47.63 Duke Energy- Rate SMLC $47.45 Payment(s) Received 47.63cr Current Electric Charges 47.45 Balance Forward 0.00 Current Electric Charges 47.45 Current Amount Due 47.45 CD0- 0 0 (D n I � Q (D w m .............. = 4t�Quitt< i�><< A_.verage Cost: $0.0611 per kWh Sep 24,2015 $47.45 DUKE � "NE GY® 2476-01-00.0029513.0001-0033200 www.duke-energy.com I - CDQ 0 w o, CD m DUKE ENERGY. www.duke-energy.com 2476-01-00-0029 513-0001-003 3200 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ' R,, 1t rr :: i `sr#:: :isr:::::.:i>::`:::::is ` `:::::>: .........:::>::::>:;::z.;.:;:;:::;:>,;;:::;.::: ::::::::•,''<: >:::=<;:::,`:::: .:.. :< ......:%;;.:...:>:;>:::: ?}::•: :; City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 : .::..........::::::::: ..::::::.::::::::::::::::::::::::::::::.::::>::: cs i tl ivc alio> ..:.:...................................:. ,.:::::. PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2015 Charlotte NC 28201-1326 Last payment received Aug 25 Next meter reading Oct 01,2015 ad <;:<. ........:... .....................................:.....::... :...:.:..:.. I!� #ter::::::::::f=rsim...... .....::«:::>::::::na :s:::<::f3revinaus.;:<4 r ::::::::::::::::::.. ::._::::::::::::.y:.:::::::.:::..................._................::::::::::::::::::::.::::::: Elec 093524703 Aug 03 Sep 01 29 99374 55 1 681 0.00 ctricc::::Cvisrcal` <>':>< ' `>`> >` <" ' Usage- 681 kWh Amt Due-Previous Bill $54.56 Duke Energy-Rate SMLC $42.75 Payment(s)Received 54.56cr Current Electric Charges 42.75 Balance Forward 0.00 Current Electric Charges 42.75 Current Amount Due 42.75 CDCL 0 CD 0 0 n Q CD a d CD CD Average Cost: $0.0628 per kWh Sep 24,2015 $42.75 �N RGY® 2476-01-00-0029512-0001-0033199 www.duke-energy.com a CD0 m In n �c 0 o- m. su m DUKE 247"1-00-0029 512-0001-003 3199 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 c ; den rt*ss City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc:Rab Lights Carmel IN 46033 ::.:.::::..::.:::::::::.....::. PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2015 Charlotte NC 28201-1326 Last payment received Aug 25 Next meter reading Oct 01,2015 Date...........................1 �ter::::Readu� ......<>:>:::=>::::=::::::::::>::::>:::: Ali.......f'..............................................:�'n.::........D;� s:::>a�r..evrnu afs�a Elec 106979345 Aug 03 Sep 01 29 52562 53063 1 501 0.00 Usage- 501 kWh Amt Due-Previous Bill $36.72 Duke Energy-Rate SMLC $33.94 Payment(s) Received 36.72cr Current Electric Charges 33.94, Balance Forward 0.00 Current Electric Charges 33.94 Current Amount Due V33.94 CL 0 0 n n W 0- CD v a m Average Cost: $0.0677 per kWh Sep 24,2015 $33.94 ef O�DUKE NRGY® 2476-01-00-0029511-0001-0033198 www.duke-energy.com - a 0 w 6 CD w a ID DUKE ENERGY® 2476-07-00-0029511-0001-0033198 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ;.:.;:;........;:.;:.; q.. City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc:Parkinglot Carmel IN 46032 PO Box 1326 a . P yments.after.Sep.02.not included.... ...Bill�prepared�on Sep 02,�2015�. Charlotte NC 28201-1326 Last payment received Aug 25 Next meter reading Oct 01,2015 1V�e1 r::>>:>:N mf3e ....1 c,Q.m:.:-:. x.. ..................:..................... .... Elec 106905070 Aug 03 Sep 01 29 12021 12719 1 698 0.00 :Stec >:::: <_>:::; � � � `n�� '`> �>`:.�<<<.<�> ><< > »' > ��.>�>�.>»>>: Usage- 698 kWh Amt Due-Previous Bill $69.82 Duke Energy- Rate CSNO $90.44 Payment(s)Received 69.82cr Current Electric Charges 90.44 Balance Forward 0.00 Current Electric Charges 90.44 Current Amount Due 90.44 CD CL 0 CD n w Q m v i m ............................ 3##3#3 It :Data ..... r 'AirIE#1Ii3 it I{ ?': AverageCost: $0.1296 per kWh Sep 24,2015 $90.44 DUKE NRGY® www.duke-energy.com 24 76.0 l-00-002 9 510-0001-00 3 319 7 0 a CD 0 CD 0 n w o- d a CD (�DUKE ENERGY® 2476-01-00-00295100001-0033197 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >►�� v#e Ac��ss ......... ......... .......... ...... or.l��r�e��a�K:::>::»::>::<:<:>::»:<:::»>:::�::::::>;:.��u�s Mm er..:. City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 29,2015 Elec 106954344 Jul 30 Aug 29 30 23451 23502 1 51 0.00 ;Effie. W....6stM r Usage- 51 kWh Amt Due-Previous Bill $11.70 Duke Energy- Rate SMLC $11.89 Payment(s) Received 11.70cr Current Electric Charges 11.89 Balance Forward 0.00 Current Electric Charges 11.89 Current Amount Due 11.89 C 0. 0 0 0 0 w 6 (D w m Average Cost: $0.2331 per kWh Sep 24,2015 $11.89 DUKE ,_. N RGY® 2476-01-00-0029509-0001.0033196 www.duke-energy.com - CDCL 0 CD �c 0 w o- m w CD CD DUKE A; ENERGY. 2476-01-00-0029509-0001.0033196 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT :Rr City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 ........... ......... ...... ........... ........... PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2015 Charlotte NC 28201-1326 Last payment received Aug 25 Next meter reading Sep 30,2015 .......... ....................... ...... . ........... ........ . .......... fV# .............. .. ......... .. .. ....... .. ... ....... ... ............ .. ........ ... ....... ............. .......... ........ ....................... Elec 093782704 Jul 31 Aug 31 31 53209 54971 1 1,762 0.00 ............................. Usage- 1,762 kWh Amt Due- Previous Bill $101.17 Duke Energy-Rate SMLC $95.68 Payment(s) Received 101.17cr Current Electric Charges $-95.68 Balance Forward 0.00 Current Electric Charges 95.68 Current Amount Due V9—5.6 8 5' CL 0 (D co -0 -0 .......................................... ........... Average Cost: $0.0543 per kWh Sep 23,2015 $95.68 DUKE ENERGY. 2475-01-00-0002948-0001-0003392 www.duke-energy.com T CDa 0 CD 0 d v m' a Cl) a CD ('DUKE 2475-01-00-0002948-0001-0003392 ENERGY® www.duke-energy.com _PLF: SF.RETLIRNTHE-TOP-PORTION WITH YOIIR-PAYMErvT— Page 1 Of 1 ::::.................................. : City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 >` `' ' ' ..... .... 'a #a% ta3iot `<` €<''':><..... 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 30,2015 ........... :»::...... Elec 106015619 Jul 31 Aug 31 31 58306 58783 1 477 0.00 : tear :: :: ortnr <;>:::>::::::. <': Usage- 477 kWh Amt Due- Previous Bill $35.59 Duke Energy-Rate SMLC $32.76 Payment(s) Received 35.59cr Current Electric Charges 32.76 Balance Forward 0.00 Current Electric Charges 32.76 Current Amount Due $32.76 v 9 CL 0 CD P< 0 W CD w m :lf1TE1IRt. e........ Average Cost: $0.0687 per kWh Sep 23,2015 $32.76 �� ENERGY. 2475-01-00-0002949-0001-0003393 www.duke-energy.com o� T CL 0 CD w cy.: CD w a' m � DUKE 2475-01-00-0002949-0001-0003393 ' ENERGY® www.duke-energy.com _PLEASE RETURN THETOP PORTION WITH YOUR.PAYMENT . Page-1"of-2 !.. City Of Carmel Duke Energy 1.-800-521-2232 5340-3669-01-2 Street Department PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2015 Charlotte NC 28201-1326 Last payment received Aug 17 ; . `'...............................: : Gait en#::pillar:.> > '>'<>s:>:::::::'::::::::::::::::'>::::::<:::<:::.>::>::«::::';::<::::::::::::»:<:::>::::>::.>.>..... Qty 1 Usage-62 kWh Amt Due-Previous Bill $7.35 Duke Energy Payment(s) Received 7.35cr 1 @ Rate SULP $3.84 Balance Forward 0.00 Current Street Light Charges3.84 Current Street Light Charges 3.84 Other Credits/Charges 3.52 Current Amount Due 7.36 CDa CD v CD C Sep.23�,..201�5 ::>::> $��7.36.::>:: DUKE N RGY® 2475-01-00-0002963-0001-0003412 www.duke-energy.com ------------ CD OL 0 CD 0 0 w o' CD v w a CD (�DUKE 2475-01-00-0002963-0001-0003412 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City"Of Carmel 5340-3669-01-2 Street Department " Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60-Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01418800 0.88 Jul 31 -Aug 31 Rider 61 -Coal Gasification Adj 31 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00099500 0.06 Rider 63-Emission Allowance 62 kWh @ $0.00008400 0.01 ---------------------- --------------_-------------------------------------Rider-66-A---I_nergy-€ff-Adj--------------------- ---------------------- --------------------------------- - 62 kLMh @ $0.00021600 0.02 - --- Rider 67-Cinergy Merger Credit 62 kWh @ $0.00098200cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00039900 0.02. Rider 70- Reliability Adjustment 62 kWh @ $0.00018000 0.01 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00122100 0.08 $3.84 3.84 s- $ --- ........ ......... ...... a ah�an:af.Other.Gear::.;:,s( d�ts..........................: .....:.....«::::«::<::<::<::::<:::::>::«:::><::::::>:<<:::::: Other Credits/Charges Lighting Maint Charge $3.52 $3.52 3.52 .............................................. .............:........................................................ kWh Electric Usage 100- 80— so- 0080so 40- 20— _ 0 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 p SEP OC NO DEC JANI FEB MAR AP MAY JUN JU AU SEP Electric s s s s s s s s s s s s 62 m a 0 CD n c n iu 0- CD a m ENERGY. www.duke-energy.com 2475-01-00-0002963-0002-0003413 DUKE ENERGY - - - ------------------------- ------------- --------------------------------------- -- -- ------ -- - -- --- ------------ -- - -------- 0 CD CT CDQ o v a DUKE ENERGY® 2475-01-00-0002963-0002-0003413 www.duke-energy.com —PLEASE REMRN-THE-TOP-PORTION=r:ITH YOUR-PAYMENT-- Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc:Rnd A Bout Carmel IN 46032 nems T :.:;.;:.:.;:-::;......:;<:.::.:.::.;:. Ak caunt.In# a# t.;:.;:.;:.;:.;:.;:.;;<:.;::;.;..;<..::.;:.;>:....;:.;:.......;:.:.;:. PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 25 Next meter reading Oct 02,2015 Elec 106144873 Aug 04 Sep 02 29 66649 67155 1 506 0.00 W.Mdam Usage- 506 kWh Amt Due- Previous Bill $32.81 Duke Energy- Rate SMLC $34.17 Payment(s) Received 32.81 cr Current Electric Charges 34.17 . Balance Forward 0.00 Current Electric Charges 34.17 Current Amount Due 34.17 Q CD 0 n �c n w 6 M d a (D Average Cost: $0.0675 per kWh Sep 25,2015 $34.17 V t DUKE N RGY® www.duke-energy.com 2477-01-00-0023466-0001-0026627 a ------------------- 0 m n C '. o- -0 .: W m DUKE 2477-01-00-0023466-0001-0026627 ENERGY. www.duke-energy.com PLEASE RETURN THE TOP_POP.TION-WITH YOUR-PAYMENT -- Page 1 Of 1 rr# cr+ ssIgor It# lir� , � ; 4. 1► � Irner.... City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 .............. <<< :<<:>: : .....:.:>:.::;;: A cour� lrifarnna#ivy. .... PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 2820 1-1 326 Last payment received Aug 25 Next meter reading Oct 02,2015 >::>:Rea�ii :<.::.::.::::.::.;:.;;:.;;:::.;:<.;:.;::.;::«.;;:. to :::.........::::::,..:::::::::.::._...........::::.........Actual..... 1V�eter::::::>::::>:N rrr s e ::::. > nrrt::<::>:::<7 :<::<::<::::::»::D .:s>»:lir..evta s::t rese .:::..._:ll rzll r;;:;:.:.;;:.;;::l3se ::::::...:::::::::::Ott.::::::::: ::::: Y.::: : ::::::::::::.:::::.::.:.::.::::::::::::::::::::::::::::::::::: ..:_:::...::::::::::::::::::::::::. Elec 106936899 Aug 04 Sep 02 29 13264 13707 1 443 1.44 Usage- 443 kWh 0.00 kVar Amt Due- Previous Bill $72.66 Duke Energy- Rate LSNO $67.78 Payment(s)Received 72.66cr Current Electric Charges 67.78 Balance Forward 0.00 Current Electric Charges 67.78 Current Amount Due 67.78 a o s n 0 w a a w a m Average Cost: $0.1530 per kWh Sep 25,2015 $67.78 DUKE N RGY® www.duke-energy.com 2477-01-00-0023465-0001-0026626 CD Q- 0 CD0 C) 0 CD a . v a 0 DUKE 2477-01-00-0023465-0001-0026626 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1-of 2----- 0s.::.::.;;;:.;:.::.;:_;;::.:.:::;:.;:<.:......;;<;:.;:.;:. .......... ................... ........... .. ............. . ..... .............. ....... 0*01' ..... . . ....... City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 10313d St&Pennsylvania B&I Group at Ext 0000 ................................ A:c ................................ ................................ ...................... 6" fl .......... ......................... .......... PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 30,2015 .............. ................ K*Ka N .....................A, .. ..... ..: ...... ........ ......... . ......... ......... ........... . ... .. .......... ......... .............:::::::::.:::::::::::::::.::fes.:::::::::::::::::::::::::::.. ...... .... .. ... ... Wow ............ ...... .... Elec 106950876 Jul 31 Sep 01 32 36305 36660 1 355 0.00 .. ..... . ..... ......... ............ . .......... ...................... . . .. . ... . . .. .. Usage- 355 kWh Amt Due- Previous Bill $ 17.48 Duke Energy-Rate SMLC $26.76 Payment(s) Received 17.48cr Current Electric Charges -26.76 Balance Forward 0.00 Current Electric Charges 26.76 Current Amount Due $--26.76 (D a 0 CD (D -0 0, ..... ....... wo Average Cost: $0.0754 per kWh Sep 25,2015 $26.76 fft.,DUKE %;-ENERGY. 2477-01-00-0023447-0001-0026607 www.duke-energy.com 0 s -D 7 CD a 0 CD n C) C) w 0- w w m DUKE ENERGY. www.duke-energy.com 2477-01-00-0023447-0001-0026607 DUKE ENERGY Pa e2of2 :.... ::::::.:::::::.:......::::. �#y9 >w1# Ce ;;>::>::>::>::>::>::>: CC>Atlg t#t#1#� ' City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept ....................................................................... Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 355 Energy Charge 355 kWh @ $0.03243600 11.51 Jul 31 -Sep 01 Rider 60- Fuel Adjustment 32 Days 355 kWh @ $0.01418800 5.04 Rider 61 -Coal Gasification Adj 355 kWh @ $0.00023400 0.08 Rider 62- Pollution Cntl Adj 355 kWh @ $0.00099500 0.35 Rider 63-Emission Allowance ------ -- ------ - - ------ - -- -- ---------355--kWh--@- $-0.00008400 - 0:03--- -- ---- _Rider 66-A--Energy Eff:4d,- " - -- ----- -- -— ---_ 355 kWh @ $0.00021600 0.07 Rider 67-Cinergy Merger Credit 355 kWh @ $0.00098200cr 0.35cr Rider 68-Midwest Ind Sys Oper Adi 355 kWh @ $0.00039900 0.14 Rider 70- Reliability Adjustment 355 kWh @ $0.00018000 0.06 Rider 71 -Clean Coal Adjustment 355 kWh @ $0.00122100 0.43 $26.76 26.76................................. kWh Electric Usage 00- 00- 0D_ 00000 100 0 Calculations based on most recent 12 month history Total Usage 4,049 Average Usage 337 H32 OC NO DEC JAN FEB MAR AP MAY JUN JUL AUGSEP Electric 40 39 455 415 39 431 381 332 205 112. 155-. 355 CD Q 0 m iv m ID a DUKEm ENERGY. www.duke-energy.com 2477-01-00-0023447-0002-0026608 DUKE ENERGY ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CD O. CD CD _0 w ,VDUKE ENERGY. 2477-01-00-0023447-0002-0026608 www.duke-energy.com PLEASEAETURN THE TOP-PORTION-WITH YOURIPAWENT-- City Of Carmel Duke Energy 1-800-521-2232 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 PO,Box 132G Payments after Sep O4not included Bill prepared on SepO4.2O15 Charlotte KC 28201'1326 Next meter reading Sep 29.201s Bec 108228207 Aug 20 Sep 04 15 .UUUOU OUUUO 1 U 0l0 Usage- 0 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $4.41 Balance Forward 0.00 Current Electric Charges —4.41 Current Electric Charges 4.41 Current Amount Due 4.4-1 � |KXPDRl7\Nl[ P1oasecheukthe due date nnyour bill because dmay have changed. VVehave modified - ourmeN»rp»wdingmumsinaneffort to-improve-efficiencies-and-manage-co-cis. CL CD � � � � � DUKE ENERGY 2478m�-002156+0001-0024m2 ww=uvk*unengy.com | 0 o� CD cl 0 0 0 0 w 0- CD a v a m DUKE 2478-01-00.0021564-0001-0024542 �, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $538.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department artment PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $13.15 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $521.34 bill(s) is (are) true and correct and that the 2201 43-480.00 $4.41 materials or services itemized thereon for which charge is made were ordered and received except Frida , Sep jg%er 11, 2015 Street CommissArgr et p+r'ommisalor>cjr 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)) 09/09/15 $13.15 09/10/15 $521.34 09/11/15 $4.41 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 Ot 1— cr+ s .::::::::::..:.::.::................................ cr.t . rrr :: a :::>::>::>:><::><::>::<:>::»>::::>::»>::>:; ccnws:: lr ...... ::::::.::::::::::::::::::::::::::::.::::::....:..... br.... City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 8813 Rd Ave SW Carmel IN 46032 :::::::::::«:::>::::> . :....:.::: . ................ .. .......................... : PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 25 Next meter reading Oct 02,2015 <::::: a fle#ar.R�adtn ............................................................Act##ai.:.... :::::....... :.::.:::.::.;:.;:.;;:.:.;::...;.;:.:;.:;.:::::: ...:.::::::::.:.::..:::.:::::..::...:::::::..::.:::.::...::.::::.:5.::::::. .:..::::..::.::..::::::::..:::::::.:::::::::::::::::::::.:...:.:::::.:::. ter.::::::>::>::�lurnl` 1= �' �:--� : .:r Elec 108030724 Aug 03 Sep 02 30 12630 12762 120 15,840 31.20 Usage- 15,840 kWh 5.60 kVar Amt Due- Previous Bill $ 1,471.13 Duke Energy- Rate LSNO $1,426.36 Payment(s) Received 1,471.13cr Current Electric Charges $1,426.36 Balance Forward 0.00 Current Electric Charges 1,426.36 Current Amount Due 1,426.36 CD CL0 CDn n w o- CD w m < ..... f�i� . Average Cost: $0.0900 per kWh Sep 25,2015 $1,426.36 DUKE N RGY® www.duke-energy.com 2477-01-00-0023468-0001-0026629 v� CDa o. CT ,,f�DUKE 8-0 ENERGY® 2477-O1-00-002346007-0026629 www.duke-energy.com ._PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT Page 1 of 1 ............... ................... ... . ..... .. ... . . .......... ... ........... City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 ................. PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 25 Next meter reading Oct 02,2015 -c U Elec 108030718 Aug 03 Sep 02 30 2425 2461 80 2,880 18.40 eC 7.7-7.77.....7-ii Usage- 2,880 kWh 7.60 kVar Amt Due- Previous Bill $372.71 Duke Energy- Rate I-SN0 $343.67 Payment(s) Received 372.71 cr Current Electric Charges $143.67 Balance Forward 0.00 Current Electric Charges 343.67 Current Amount Due $-1-43.67 T �L (D ............ Du............. ............. .......... ..... .. . ........ --TOM" ",. ............................. .......... ....................... ................ Average Cost: $0.1193 per kWh Sep 25,2015 $343.67 DUKE NERGY® 2477-01-00-0023467-0001-0026628 www.duke-ener'gy.com 0 a LD CD w C CD DUKE R� RGY® www.duke-energy.com 2477-01-00-0023467-0001-0026628 VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE NC 28201-1326 $1,770.03 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0 I 43-480.00 I $1,770.03 1 hereby certify that the attached invoice(s), or 1206 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except F�rida , Septe r 11 5 Street ommissioner Director Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 09/10/15 0 $1,770.03 1206 101 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